Tax Account 017-073-02

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Owners

GARCIA, EFRAIN HERNANDEZ ET AL
7900 NORTH VIRGINIA ST APT#191
RENO, NV 89506

MENDOZA LINO, LILIA

Account Summary

Account ID	017-073-02
Account Type	Real Estate
Location	5535 ELM ST SILVER SPRINGS
Balance	$367.31
Currently Due	$94.31

Account ID

017-073-02

Account Type

Real Estate

Location

5535 ELM ST
SILVER SPRINGS

Balance

$367.31

Currently Due

$94.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$367.31
Total	$367.31
Paid	$0.00
Balance	$367.31
Due	$94.31
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

$367.31

Total

$367.31

Paid

$0.00

Balance

$367.31

Due

$94.31

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	Due	$94.31	$0.00	$94.31	$0.00	$94.31
2	10/07/2024	10/17/2024	Due	$91.00	$0.00	$91.00	$0.00	$185.31
3	01/06/2025	01/16/2025	Due	$91.00	$0.00	$91.00	$0.00	$276.31
4	03/03/2025	03/13/2025	Due	$91.00	$0.00	$91.00	$0.00	$367.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$340.26	$0.00	$340.26	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$284.71	$0.00	$284.71	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$263.75	$0.00	$263.75	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$243.49	$8.71	$252.20	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$228.28	$0.00	$228.28	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$217.45	$0.00	$217.45	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$208.73	$0.00	$208.73	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$203.49	$0.00	$203.49	$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	.69
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.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
07/16/2024	BILL	GARCIA, EFRAIN HERNANDEZ ET AL	$367.31	$367.31
12/12/2023	PAYMENT	TOGLIATTI, ROBERT A ET AL CHECK 5057	$-170.00	$0.00
09/11/2023	PAYMENT	ROBERT TOGLIATTI TRUST CHECK 5025	$-170.26	$170.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN- PAID ON TIME	$-3.41	$340.26
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.41	$343.67
07/17/2023	BILL	TOGLIATTI, ROBERT A TR	$340.26	$340.26
08/17/2022	PAYMENT	GOLD MINE REALTY TRUST ACCOUNT CHECK 1073	$-284.71	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$284.71
07/15/2022	BILL	TOGLIATTI, ROBERT A TR	$284.71	$284.71
09/20/2021	PAYMENT	TOGLIATTI, ROBERT CHECK 1011	$-263.75	$0.00
07/14/2021	BILL	TOGLIATTI, ROBERT A TR	$263.75	$263.75
01/06/2021	PAYMENT	TOGLIATTI, ROBERT ET AL CHECK 311	$-252.20	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.17	$252.20
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.54	$246.03
07/09/2020	BILL	TOGLIATTI, ROBERT	$243.49	$243.49
07/29/2019	PAYMENT	STEAMBOAT TRAILERS CHECK NUM: 10916	$-228.28	$0.00
07/10/2019	BILL	TOGLIATTI, ROBERT	$228.28	$228.28
08/28/2018	PAYMENT	STEAMBOAT TRAILERS CHECK NUM: 10907***	$-217.45	$0.00
07/10/2018	BILL	TOGLIATTI, ROBERT	$217.45	$217.45
08/30/2017	PAYMENT	TOGLIATTI, ROBERT A. CHECK NUM: 549*	$-208.73	$0.00
07/10/2017	BILL	TOGLIATTI, ROBERT	$208.73	$208.73
08/02/2016	PAYMENT	SOKOLOVSKAIA, IRINA CHECK NUM: 209*	$-203.49	$0.00
07/11/2016	BILL	TOGLIATTI, ROBERT	$203.49	$203.49
07/29/2015	PAYMENT	TOGLIATTI, ROBERT A CHECK NUM: 242	$-202.94	$0.00
07/07/2015	BILL	TOGLIATTI, ROBERT	$202.94	$202.94
09/09/2014	PAYMENT	TOGLIATTI, ROBERT CHECK NUM: 256	$-198.49	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.98	$198.49
07/08/2014	BILL	TOGLIATTI, ROBERT	$196.51	$196.51
07/15/2013	PAYMENT	TOGLIATTI, ROBERT A. CHECK NUM: 120*	$-188.61	$0.00
07/08/2013	BILL	TOGLIATTI, ROBERT	$188.61	$188.61
08/15/2012	PAYMENT	GOLDMINE REALTY, TRUST ACCT CHECK NUM: 2194*	$-181.07	$0.00
07/10/2012	BILL	TOGLIATTI, ROBERT	$181.07	$181.07
10/11/2011	PAYMENT	GOLD MINE REALTY- TOGCIATTI, R CHECK NUM: 3464	$-171.96	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$171.96
07/08/2011	BILL	TOGLIATTI, ROBERT	$170.19	$170.19
09/09/2010	PAYMENT	TOGLIATTI, ROBERT & JOSEPH CHECK BANK: 94-169 NUM: 323	$-159.50	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$159.50
07/08/2010	BILL	TOGLIATTI, ROBERT	$157.87	$157.87
01/21/2010	PAYMENT	STEAMBOAT TRAILERS CHECK BANK: 94-169 NUM: 11259	$-158.35	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.63	$158.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.72	$151.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.54	$148.00
07/06/2009	BILL	TOGLIATTI, ROBERT	$146.46	$146.46
08/26/2008	PAYMENT	STREAMBOAT TRAILERS CHECK BANK: 94-169 NUM: 10825	$-135.60	$0.00
07/15/2008	BILL	TOGLIATTI, ROBERT	$135.60	$135.60
08/03/2007	PAYMENT	STEAMBOAT TRAILERS CHECK BANK: 94-169 NUM: 10782	$-125.56	$0.00
07/12/2007	BILL	TOGLIATTI, ROBERT	$125.56	$125.56
09/01/2006	PAYMENT	GOLDMINE REALTY CHECK BANK: 94-72 NUM: 2986	$-116.26	$0.00
09/01/2006	AMENDMENT	postmarked 8/31	$-1.17	$116.26
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$117.43
07/12/2006	BILL	TOGLIATTI, ROBERT	$116.26	$116.26
08/04/2005	PAYMENT	STEAMBOAT WESTERN WEAR CHECK BANK: 94-169 NUM: 9130	$-107.65	$0.00
07/15/2005	BILL	TOGLIATTI, ROBERT	$107.65	$107.65
10/12/2004	PAYMENT	GOLDMINE REALTY CHECK BANK: 94-72 NUM: 2518	$-103.67	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$103.67
07/08/2004	BILL	TOGLIATTI, ROBERT	$99.68	$99.68
03/05/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 77930	$-113.45	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.92	$113.45
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.93	$107.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.95	$102.60
07/18/2003	BILL	DEARMAN, WILLIAM H	$98.65	$98.65
08/16/2002	PAYMENT	DEARMAN, WILLIAM H CHECK BANK: 90-7002 NUM: 9924	$-95.45	$0.00
07/12/2002	BILL	DEARMAN, WILLIAM H	$95.45	$95.45
08/29/2001	PAYMENT	WEST RIVER, INC. CHECK BANK: 90-7002 NUM: 9363	$-93.82	$0.00
07/12/2001	BILL	DEARMAN, WILLIAM H	$93.82	$93.82
09/06/2000	PAYMENT	WEST RIVER, INC CHECK BANK: 90-7002 NUM: 9025	$-91.95	$0.00
07/17/2000	BILL	DEARMAN, WILLIAM H	$91.95	$91.95
08/26/1999	PAYMENT	DE PROPRIS, PATRICIA K CHECK BANK: 16-24 NUM: 1942	$-87.39	$0.00
07/17/1999	BILL	DE PROPRIS, PATRICIA K	$87.39	$87.39
07/28/1998	PAYMENT	DE PROPRIS, PATRICIA K CHECK	$-88.98	$0.00
07/13/1998	BILL	DE PROPRIS, PATRICIA K	$88.98	$88.98
08/19/1997	PAYMENT	DE PROPRIS, PATRICIA K CHECK	$-88.36	$0.00
07/14/1997	BILL	DE PROPRIS, PATRICIA K	$88.36	$88.36
08/29/1996	PAYMENT	DE PROPRIS, PATRICIA K	$-87.88	$0.00
07/18/1996	BILL	DE PROPRIS, PATRICIA K	$87.88	$87.88