Tax Account 017-055-17

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Owners

MONTES, FRANCISCO OLVERA ET AL
2119 PERI RANCH RD
SPARKS, NV 89434

RINCON-AGUILAR, NAYELY

Account Summary

Account ID	017-055-17
Account Type	Real Estate
Location	1080 EBONY AVE SILVER SPRINGS
Balance	$212.55
Currently Due	$130.55

Account ID

017-055-17

Account Type

Real Estate

Location

1080 EBONY AVE
SILVER SPRINGS

Balance

$212.55

Currently Due

$130.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$165.78
Paid	$0.00
Balance	$165.78
Due	$130.55
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$164.13

Total

$165.78

Paid

$0.00

Balance

$165.78

Due

$130.55

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$41.13	$1.65	$41.13	$0.00	$89.55
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$130.55
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$171.55
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$212.55

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$155.55	$6.85	$119.44	$46.77	$46.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.02
2023-2024	S31	Churchill Valley GW	2.04	1.53	.51	.51
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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$212.55
07/16/2024	BILL	MONTES, FRANCISCO OLVERA ET AL	$164.13	$210.90
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.32	$46.77
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.32	$46.45
06/03/2024	INTEREST	INTEREST FOR 06/2024	$3.17	$46.13
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$42.96
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$40.52
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$39.52
12/14/2023	PAYMENT	FRANCISCO OLVERA MONTES PNP PNP - 147796724	$-119.44	$38.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.81	$157.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	FENNESSY, ROBERT MATHEW JR	$152.11	$152.11
08/29/2022	PAYMENT	FRANCISCO OLVERA PNP PNP - 120098679	$-118.60	$0.00
07/15/2022	BILL	FENNESSY, ROBERT MATHEW JR	$118.60	$118.60
08/16/2021	PAYMENT	FRANCISCO OLVERA MONTES PNP PNP - 98843020	$-109.94	$0.00
07/14/2021	BILL	FENNESSY, ROBERT MATHEW JR	$109.94	$109.94
08/13/2020	PAYMENT	FENNESSY, GEORGINA CHECK NUM: 2666	$-101.09	$0.00
07/09/2020	BILL	FENNESSY, ROBERT MATHEW JR	$101.09	$101.09
08/19/2019	PAYMENT	FENNESSY, GEORGINA CHECK NUM: 2504	$-94.81	$0.00
07/10/2019	BILL	FENNESSY, ROBERT MATHEW JR	$94.81	$94.81
08/20/2018	PAYMENT	FENNESSY, GEORGINA CHECK NUM: 15	$-90.33	$0.00
07/10/2018	BILL	FENNESSY, ROBERT MATHEW JR	$90.33	$90.33
08/25/2017	PAYMENT	FENNESSY, ROBERT MATHEW JR CHECK NUM: 2172	$-86.71	$0.00
07/10/2017	BILL	FENNESSY, ROBERT MATHEW JR	$86.71	$86.71
07/27/2016	PAYMENT	FENNESSY, GEORGINA CHECK NUM: 1992	$-84.58	$0.00
07/11/2016	BILL	FENNESSY, ROBERT MATHEW JR	$84.58	$84.58
07/27/2015	PAYMENT	FENNESSY, ROBERT MATHEW JR CHECK NUM: 1787	$-84.25	$0.00
07/07/2015	BILL	FENNESSY, ROBERT MATHEW JR	$84.25	$84.25
04/03/2015	PAYMENT	FENNESSY, GEORGINA CHECK NUM: 1720	$-103.57	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$103.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.89	$102.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$96.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$91.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	FENNESSY, ROBERT MATHEW JR	$84.08	$84.08
07/24/2013	PAYMENT	FENNESSY, GEORGINA CHECK NUM: 1408	$-84.08	$0.00
07/08/2013	BILL	FENNESSY, ROBERT MATHEW JR	$84.08	$84.08
09/12/2012	PAYMENT	FENNESSY, GEORGINA CHECK NUM: 1253	$-72.00	$0.00
08/28/2012	PAYMENT	FENNESSY, GEORGINA CHECK NUM: 1244	$-80.82	$72.00
07/10/2012	BILL	FENNESSY, ROBERT MATHEW JR	$145.81	$152.82
07/10/2012	INTEREST	Monthly Interest	$0.04	$7.01
07/02/2012	INTEREST	Monthly Interest	$0.04	$6.97
06/01/2012	INTEREST	Monthly Interest	$0.43	$6.93
05/24/2012	PAYMENT	FENNESSY, GEORGINA CHECK NUM: 1202	$-89.88	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$96.38
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.20	$89.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.68	$85.68
08/22/2011	PAYMENT	FENNESSY, GEORGINIA CHECK NUM: 1105	$-98.64	$84.00
07/08/2011	BILL	FENNESSY, ROBERT MATHEW JR	$170.19	$182.64
07/08/2011	INTEREST	Monthly Interest	$0.04	$12.45
07/05/2011	INTEREST	Monthly Interest	$0.04	$12.41
06/06/2011	INTEREST	Monthly Interest	$0.41	$12.37
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$11.96
04/07/2011	PAYMENT	FENNESSY, GEORGINA CHECK NUM: 1050	$-78.00	$5.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3.90	$83.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.56	$79.56
08/17/2010	PAYMENT	FENNESSY, ROBERT MATHEW JR CHECK BANK: 90-7374 NUM: 664	$-79.87	$78.00
07/08/2010	BILL	FENNESSY, ROBERT MATHEW JR	$157.87	$157.87
08/20/2009	PAYMENT	FENNESSY, GEORGINA CHECK BANK: 90-7374 NUM: 452	$-146.46	$0.00
07/06/2009	BILL	FENNESSY, ROBERT MATHEW JR	$146.46	$146.46
08/02/2008	PAYMENT	FENNESSY, ROBERT MATHEW JR CHECK BANK: 90-7374 NUM: 180	$-135.60	$0.00
07/15/2008	BILL	FENNESSY, ROBERT MATHEW JR	$135.60	$135.60
02/07/2008	PAYMENT	FENNESSY, GEORGINA CHECK BANK: 15-800 NUM: 127264018	$-93.24	$0.00
01/31/2008	AMENDMENT	ADD PENALTY & RET. CK FEE	$31.24	$93.24
01/31/2008	ADJUST	CHECK RETURNED NSF BANK: 90-7374 NUM: 9850	$62.00	$62.00
01/16/2008	VOID	FENNESSY, GEORGINA CHECK BANK: 90-7374 NUM: 9850	$-62.00	$0.00
08/22/2007	PAYMENT	FENNESSY, GEORGINA CHECK BANK: 90-7374 NUM: 9673	$-63.56	$62.00
07/12/2007	BILL	FENNESSY, ROBERT MATHEW JR	$125.56	$125.56
08/18/2006	PAYMENT	FENNESSY, GEORGINA CHECK BANK: 90-7374 NUM: 9177	$-116.26	$0.00
07/12/2006	BILL	FENNESSY, ROBERT MATHEW JR	$116.26	$116.26
04/17/2006	PAYMENT	FENNESSY, GEORGINA CHECK BANK: 90-7374 NUM: 8965	$-55.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.60	$55.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.04	$53.04
09/28/2005	PAYMENT	FENNESSY, GEORGINA CHECK BANK: 90-7374 NUM: 8605	$-26.00	$52.00
08/31/2005	PAYMENT	FENNESSY, ROBERT MATHEW JR CHECK BANK: 90-7374 NUM: 8565	$-29.65	$78.00
08/31/2005	AMENDMENT	under 2.00	$-1.19	$107.65
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$108.84
07/15/2005	BILL	FENNESSY, ROBERT MATHEW JR	$107.65	$107.65
08/18/2004	PAYMENT	FENNESSY, GEOROGINA CHECK BANK: 90-7374 NUM: 7852	$-99.68	$0.00
07/08/2004	BILL	FENNESSY, ROBERT MATHEW JR	$99.68	$99.68
08/27/2003	PAYMENT	FENNESSY, ROBERT MATHEW JR CHECK BANK: 90-7374 NUM: 7090	$-98.65	$0.00
07/18/2003	BILL	FENNESSY, ROBERT MATHEW JR	$98.65	$98.65
04/16/2003	PAYMENT	FENNESSY, ROBERT MATHEW JR CHECK BANK: 90-7374 NUM: 6821	$-4.04	$0.00
10/21/2002	PAYMENT	FENNESSY, ROBERT MATHEW JR CHECK BANK: 90-7374 NUM: 6469	$-100.00	$4.04
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.77	$104.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$99.27
07/12/2002	BILL	FENNESSY, ROBERT MATHEW JR	$95.45	$95.45
08/20/2001	PAYMENT	FENNESSY, GEPRGINA CHECK BANK: 90-7374 NUM: 5633	$-93.82	$0.00
07/12/2001	BILL	FENNESSY, ROBERT MATHEW JR	$93.82	$93.82
11/03/2000	PAYMENT	FENNESSY, ROBERT MATHEW JR CHECK BANK: 90-7374 NUM: 5120	$-3.86	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.18	$3.86
09/08/2000	PAYMENT	FENNESSY, ROBERT MATHEW JR CHECK BANK: 90-7374 NUM: 5016	$-91.95	$3.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	FENNESSY, ROBERT MATHEW JR	$91.95	$91.95
10/05/1999	PAYMENT	FENNESSY, ROBERT MATHEW JR CHECK BANK: 90-7374 NUM: 1562	$-3.50	$0.00
09/10/1999	PAYMENT	FENNESSY, ROBERT MATHEW JR CHECK BANK: 90-7374 NUM: 1518	$-87.39	$3.50
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$90.89
07/17/1999	BILL	FENNESSY, ROBERT MATHEW JR	$87.39	$87.39
10/15/1998	PAYMENT	FENNESSY, ROBERT MATHEW JR CHECK	$-3.56	$0.00
09/21/1998	PAYMENT	FENNESSY, GEORGINA CHECK	$-88.98	$3.56
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$92.54
07/13/1998	BILL	FENNESSY, ROBERT MATHEW JR	$88.98	$88.98
06/09/1998	PAYMENT	FENNESSY, ROBERT MATHEW JR CORK: B	$-7.00	$0.00
06/02/1998	PENALTY	Certification fee	$2.00	$7.00
05/21/1998	PAYMENT	FENNESSY, GEORGINA CHECK	$-108.80	$5.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$113.80
03/25/1998	PENALTY	Postage Costs	$1.00	$108.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.19	$107.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$101.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$96.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	FENNESSY, ROBERT MATHEW JR	$88.36	$88.36
05/05/1997	PAYMENT	FENNESSY, ROBERT MATHEW JR CHECK	$-107.21	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.15	$107.21
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$101.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$95.79
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	FENNESSY, ROBERT MATHEW JR	$87.88	$87.88