Tax Account 017-055-03

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Owners

AGUILAR, CARMEN / AGUILAR, NAYELY RINCON
2119 PERI RANCH RD
SPARKS, NV 89434-0000

AGUILAR, NAYELY RINCON

Account Summary

Account ID	017-055-03
Account Type	Real Estate
Location	1135 E FIR AVE SILVER SPRINGS
Balance	$499.55
Currently Due	$499.55

Account ID

017-055-03

Account Type

Real Estate

Location

1135 E FIR AVE
SILVER SPRINGS

Balance

$499.55

Currently Due

$499.55

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$555.59
Total	$637.70
Paid	$138.15
Balance	$499.55
Due	$499.55
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$555.59

Total

$637.70

Paid

$138.15

Balance

$499.55

Due

$499.55

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$138.15	$0.00	$138.15	$138.15	$0.00
2	10/02/2023	10/13/2023	Past due	$138.00	$5.52	$138.00	$0.00	$143.52
3	01/02/2024	01/13/2024	Past due	$138.00	$13.80	$138.00	$0.00	$295.32
4	03/04/2024	03/15/2024	Past due	$141.44	$24.84	$141.44	$0.00	$499.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$475.47	$0.00	$475.47	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$440.39	$0.00	$440.39	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$407.06	$0.00	$407.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$381.57	$0.00	$381.57	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$363.44	$0.00	$363.44	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$352.55	$0.00	$352.55	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$343.66	$0.00	$343.66	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	.54	1.50	1.50
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.45	$499.55
06/03/2024	INTEREST	INTEREST FOR 06/2024	$34.50	$496.10
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$461.60
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$459.16
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.84	$458.16
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.80	$433.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.52	$419.52
07/18/2023	PAYMENT	CARMEN AGUILAR NAY AGUILAR PNP PNP - 139295937	$-138.15	$414.00
07/17/2023	BILL	AGUILAR, CARMEN / AGUILAR, NAYELY RINCON	$552.15	$552.15
08/08/2022	PAYMENT	GRIEVE VALERIE EC WF - 022080123040408	$-475.47	$0.00
07/15/2022	BILL	COTTONTAIL PROPERTIES, LLC	$475.47	$475.47
08/20/2021	PAYMENT	GRIEVE VALERIE EC WF - 021081723069873	$-440.39	$0.00
07/14/2021	BILL	COTTONTAIL PROPERTIES, LLC	$440.39	$440.39
08/10/2020	PAYMENT	GRIEVE, VALERIE CHECK BANK: WF INTERNET NUM: 020072323034460	$-407.06	$0.00
07/09/2020	BILL	COTTONTAIL PROPERTIES, LLC	$407.06	$407.06
07/19/2019	PAYMENT	GRIEVE, VALERIE CHECK BANK: WF INTERNET NUM: 019071923041273	$-381.57	$0.00
07/10/2019	BILL	COTTONTAIL PROPERTIES, LLC	$381.57	$381.57
07/30/2018	PAYMENT	GRIEVE, GILBERT III CHECK NUM: 169	$-363.44	$0.00
07/10/2018	BILL	COTTONTAIL PROPERTIES, LLC	$363.44	$363.44
07/24/2017	PAYMENT	GRIEVE, GILBERT III CHECK NUM: 130	$-352.55	$0.00
07/10/2017	BILL	COTTONTAIL PROPERTIES, LLC	$352.55	$352.55
12/27/2016	PAYMENT	COTTONTAIL PROPERTIES, LLC CHECK NUM: 1951	$-170.00	$0.00
08/02/2016	PAYMENT	COTTONTAIL PROPERTIES, LLC CHECK NUM: 1945	$-173.66	$170.00
07/11/2016	BILL	COTTONTAIL PROPERTIES, LLC	$343.66	$343.66
01/15/2016	PAYMENT	COTTONTAIL PROPERTIES, LLC CHECK NUM: 1940	$-170.00	$0.00
07/21/2015	PAYMENT	COTTONTAIL PROPERTIES, LLC CHECK NUM: 1932	$-172.83	$170.00
07/07/2015	BILL	COTTONTAIL PROPERTIES, LLC	$342.83	$342.83
01/07/2015	PAYMENT	COTTONTAIL PROPERTIES LLC CHECK NUM: 1923	$-166.00	$0.00
09/03/2014	PAYMENT	COTTONTAIL PROPERTIES, LLC CHECK NUM: 1909	$-83.00	$166.00
07/25/2014	PAYMENT	COTTONTAIL PROPERTIES, LLC CHECK NUM: 1905	$-83.06	$249.00
07/08/2014	BILL	COTTONTAIL PROPERTIES, LLC	$332.06	$332.06
01/16/2014	PAYMENT	COTTONTAIL PROPERTIES, LLC CHECK NUM: 1880	$-158.00	$0.00
08/02/2013	PAYMENT	COTTONTAIL PROPERTIES, LLC CHECK NUM: 1859	$-160.71	$158.00
07/08/2013	BILL	COTTONTAIL PROPERTIES, LLC	$318.71	$318.71
08/07/2012	PAYMENT	COTTONTAIL PROPERTIES, LLC CHECK NUM: 1839	$-305.92	$0.00
07/10/2012	BILL	COTTONTAIL PROPERTIES, LLC	$305.92	$305.92
01/10/2012	PAYMENT	COTTONTAIL PROPERTIES, LLC CHECK NUM: 1831	$-142.00	$0.00
08/14/2011	PAYMENT	COTTONTAIL PROPERTIES, LLC CHECK NUM: 1825	$-145.52	$142.00
07/08/2011	BILL	COTTONTAIL PROPERTIES, LLC	$287.52	$287.52
07/27/2010	PAYMENT	COTTONTAIL PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 808	$-267.24	$0.00
07/08/2010	BILL	COTTONTAIL PROPERTIES, LLC	$267.24	$267.24
02/23/2010	PAYMENT	Cash CASH	$-2.44	$0.00
02/23/2010	PAYMENT	COTTONTAIL PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 798	$-122.00	$2.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.44	$124.44
08/25/2009	PAYMENT	COTTONTAIL PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 781	$-125.91	$122.00
07/06/2009	BILL	COTTONTAIL PROPERTIES, LLC	$247.91	$247.91
08/22/2008	PAYMENT	COTTONTAIL PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 763	$-229.55	$0.00
07/15/2008	BILL	COTTONTAIL PROPERTIES, LLC	$229.55	$229.55
04/02/2008	PAYMENT	COTTONTAIL PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 750	$-115.56	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.40	$115.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.16	$110.16
10/11/2007	PAYMENT	COTTONTAIL PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 717	$-54.00	$108.00
08/29/2007	PAYMENT	COTTONTAIL PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 703	$-54.89	$162.00
07/12/2007	BILL	COTTONTAIL PROPERTIES, LLC	$216.89	$216.89
08/30/2006	PAYMENT	COTTONTAIL PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 629	$-201.16	$0.00
07/12/2006	BILL	COTTONTAIL PROPERTIES, LLC	$201.16	$201.16
02/23/2006	PAYMENT	COTTONTAIL PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 606	$-46.00	$0.00
12/07/2005	PAYMENT	COTTONTAIL PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 596	$-46.00	$46.00
10/04/2005	PAYMENT	COTTONTAIL PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 580	$-46.00	$92.00
08/11/2005	PAYMENT	COTTONTAIL PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 567	$-48.58	$138.00
07/15/2005	BILL	COTTONTAIL PROPERTIES, LLC	$186.58	$186.58
04/12/2005	PAYMENT	COTTONTAIL PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 548	$-139.44	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.56	$139.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.20	$131.88
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.68	$127.68
08/17/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85088	$-42.74	$126.00
07/08/2004	BILL	HARINA, DONALD & ROBIN ET AL	$168.74	$168.74
03/05/2004	PAYMENT	HARINA, ROBIN CHECK BANK: 94-77 NUM: 2520	$-41.63	$0.00
01/09/2004	PAYMENT	HARINA CHECK BANK: 94-77 NUM: 2490	$-41.63	$41.63
10/10/2003	PAYMENT	HARINA, ROBIN/DONALD CHECK BANK: 94-77 NUM: 2390	$-41.63	$83.26
09/08/2003	PAYMENT	HARINA, DONALD & ROBIN ET AL CHECK BANK: 94-77 NUM: 2365	$-41.66	$124.89
09/08/2003	AMENDMENT	UNDER 2.00	$-1.67	$166.55
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.67	$168.22
08/27/2003	AMENDMENT	rem demolished bunkhouse/assr	$-59.89	$166.55
07/18/2003	BILL	HARINA, DONALD & ROBIN ET AL	$226.44	$226.44
08/13/2002	PAYMENT	HARINA, ROBIN & VASSION, PETE CHECK BANK: 94-77 NUM: 145	$-221.75	$0.00
07/12/2002	BILL	HARINA, DONALD & ROBIN ET AL	$221.75	$221.75
08/16/2001	PAYMENT	HARINA, ROBIN/VASSION, PETE CHECK BANK: 94-77 NUM: 131	$-216.99	$0.00
07/12/2001	BILL	HARINA, DONALD & ROBIN ET AL	$216.99	$216.99
02/07/2001	PAYMENT	HARINA, DONALD & ROBIN ET AL CHECK BANK: 94-77 NUM: 116	$-53.10	$0.00
01/11/2001	PAYMENT	HARINA, DONALD & ROBIN ET AL CHECK BANK: 94-77 NUM: 01114	$-53.10	$53.10
10/17/2000	PAYMENT	HARINA, ROBIN J & DONALD G CORK: B BANK: 94-77 NUM: 1205	$-55.22	$106.20
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.12	$161.42
08/03/2000	PAYMENT	HARINA, DONALD & ROBIN ET AL CHECK BANK: 94-77 NUM: 94-77	$-53.33	$159.30
07/17/2000	BILL	HARINA, DONALD & ROBIN ET AL	$212.63	$212.63
01/14/2000	PAYMENT	HARINA, ROBIN & DONALD CHECK BANK: 94-77 NUM: 933	$-116.78	$0.00
10/07/1999	PAYMENT	HARINA, ROBIN & DONALD CHECK BANK: 94-77 NUM: 831*	$-58.39	$116.78
08/19/1999	PAYMENT	PETE'S CATERING CHECK BANK: 94-77 NUM: 1566	$-58.64	$175.17
07/17/1999	BILL	HARINA, DONALD & ROBIN ET AL	$233.81	$233.81
08/12/1998	PAYMENT	DALTON, IMOGEN ET AL CHECK	$-236.35	$0.00
07/13/1998	BILL	DALTON, IMOGEN ET AL	$236.35	$236.35
08/01/1997	PAYMENT	DALTON, IMOGEN CHECK	$-233.05	$0.00
07/14/1997	BILL	DALTON, IMOGEN	$233.05	$233.05
08/21/1996	PAYMENT	DALTON, IMOGEN	$-231.77	$0.00
07/18/1996	BILL	DALTON, IMOGEN	$231.77	$231.77