Tax Account 017-074-11

Print Page · · Payments Cart · New Search

Owners

GARCIA, JOSE / RAMIREZ, MARIA L
P O BOX 925
CARSON CITY, NV 89702-0000

RAMIREZ, MARIA L

Account Summary

Account ID	017-074-11
Account Type	Real Estate
Location	5900 ELM ST SILVER SPRINGS
Balance	$188.16
Currently Due	$50.16

Account ID

017-074-11

Account Type

Real Estate

Location

5900 ELM ST
SILVER SPRINGS

Balance

$188.16

Currently Due

$50.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$0.00
Balance	$188.16
Due	$50.16
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

$188.16

Total

$188.16

Paid

$0.00

Balance

$188.16

Due

$50.16

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	$50.16	$0.00	$50.16	$0.00	$50.16
2	10/07/2024	10/17/2024	Due	$46.00	$0.00	$46.00	$0.00	$96.16
3	01/06/2025	01/16/2025	Due	$46.00	$0.00	$46.00	$0.00	$142.16
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$188.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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	.72
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, JOSE / RAMIREZ, MARIA L	$188.16	$188.16
09/08/2023	PAYMENT	GARCIA, JOSE CHECK 217	$-174.36	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-1.81	$174.36
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$176.17
07/17/2023	BILL	GARCIA, JOSE / RAMIREZ, MARIA L	$174.36	$174.36
08/25/2022	PAYMENT	GARCIA, JOSE CHECK 202	$-139.21	$0.00
07/15/2022	BILL	GARCIA, JOSE / RAMIREZ, MARIA L	$139.21	$139.21
09/07/2021	PAYMENT	GARCIA, JOSE CHECK 106	$-129.06	$0.00
07/14/2021	BILL	GARCIA, JOSE / RAMIREZ, MARIA L	$129.06	$129.06
08/21/2020	PAYMENT	JOSE GARCIA CORK: D BANK: PNP INTERNET NUM: 80009167	$-118.79	$0.00
07/09/2020	BILL	GARCIA, JOSE / RAMIREZ, MARIA	$118.79	$118.79
08/21/2019	PAYMENT	GARCIA, JOSE CHECK NUM: 646	$-111.39	$0.00
07/10/2019	BILL	GARCIA, JOSE / RAMIREZ, MARIA	$111.39	$111.39
08/28/2018	PAYMENT	GARCIA, JOSE CHECK NUM: 626	$-106.12	$0.00
07/10/2018	BILL	GARCIA, JOSE / RAMIREZ, MARIA	$106.12	$106.12
08/25/2017	PAYMENT	GARCIA, JOSE CHECK NUM: 599	$-101.89	$0.00
07/10/2017	BILL	GARCIA, JOSE / RAMIREZ, MARIA	$101.89	$101.89
08/18/2016	PAYMENT	GARCIA, JOSE CHECK NUM: 566	$-99.38	$0.00
07/11/2016	BILL	GARCIA, JOSE / RAMIREZ, MARIA	$99.38	$99.38
08/24/2015	PAYMENT	GARCIA, JOSE CHECK NUM: 733	$-99.02	$0.00
07/07/2015	BILL	GARCIA, JOSE ET AL U/C	$99.02	$99.02
08/20/2014	PAYMENT	GARCIA, JOSE CHECK NUM: 783	$-98.85	$0.00
07/08/2014	BILL	GARCIA, JOSE ET AL U/C	$98.85	$98.85
08/19/2013	PAYMENT	GARCIA, JOSE CHECK NUM: 685	$-98.85	$0.00
07/08/2013	BILL	GARCIA, JOSE ET AL U/C	$98.85	$98.85
08/23/2012	PAYMENT	GARCIA, JOSE CHECK NUM: 536	$-171.38	$0.00
07/10/2012	BILL	GARCIA, JOSE ET AL U/C	$171.38	$171.38
08/09/2011	PAYMENT	GARCIA, JOSE CHECK NUM: 440	$-170.19	$0.00
07/08/2011	BILL	GARCIA, GABINO ET AL U/C	$170.19	$170.19
04/04/2011	AMENDMENT	1.70	$-1.70	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.07	$1.70
08/31/2010	PAYMENT	GARCIA, GABINO ET AL U/C CHECK BANK: 94-7074 NUM: 279	$-157.87	$1.63
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.63	$159.50
07/08/2010	BILL	GARCIA, GABINO ET AL U/C	$157.87	$157.87
08/27/2009	PAYMENT	GARCIA, JOSE CHECK BANK: 94-7074 NUM: 151	$-146.46	$0.00
07/06/2009	BILL	GARCIA, GABINO ET AL U/C	$146.46	$146.46
08/02/2008	PAYMENT	GARCIA, JOSE CHECK BANK: 94-7074 NUM: 1387	$-135.60	$0.00
07/15/2008	BILL	GARCIA, GABINO ET AL U/C	$135.60	$135.60
11/27/2007	PAYMENT	GARCIA, JOSE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-285.27	$0.00
11/01/2007	INTEREST	Monthly Interest	$0.97	$285.27
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.18	$284.30
10/01/2007	INTEREST	Monthly Interest	$0.97	$281.12
09/04/2007	INTEREST	Monthly Interest	$0.97	$280.15
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$279.18
08/01/2007	INTEREST	Monthly Interest	$0.97	$277.88
07/12/2007	BILL	GARCIA, GABINO ET AL U/C	$125.56	$276.91
07/02/2007	INTEREST	Monthly Interest	$0.97	$151.35
07/02/2007	INTEREST	Monthly Interest	$0.97	$150.38
06/04/2007	INTEREST	Monthly Interest	$9.69	$149.41
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$139.72
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.14	$133.72
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.24	$125.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$120.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$117.43
07/12/2006	BILL	GARCIA, GABINO ET AL U/C	$116.26	$116.26
04/25/2006	PAYMENT	GARCIA, GABINO ET AL U/C CHECK BANK: 94-7074 NUM: 1167	$-124.06	$0.00
04/25/2006	AMENDMENT	remove publ fee	$-5.25	$124.06
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$129.31
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.54	$124.06
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.90	$116.52
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.78	$111.62
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$108.84
07/15/2005	BILL	GARCIA, GABINO ET AL U/C	$107.65	$107.65
08/03/2004	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9266	$-99.68	$0.00
07/08/2004	BILL	GUARD LTD	$99.68	$99.68
07/31/2003	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9133	$-98.65	$0.00
07/18/2003	BILL	GUARD LTD	$98.65	$98.65
08/05/2002	PAYMENT	SMITH, DOROTHY ADA & JAMES L CHECK BANK: 11-4288 NUM: 1819	$-95.45	$0.00
07/12/2002	BILL	SMITH, DOROTHY ADA & JAMES LYL	$95.45	$95.45
08/07/2001	PAYMENT	SMITH, DOROTHY ADA & JAMES LYL CHECK BANK: 11-4288 NUM: 1742	$-93.82	$0.00
07/12/2001	BILL	SMITH, DOROTHY ADA & JAMES LYL	$93.82	$93.82
08/16/2000	PAYMENT	SMITH, DOROTHY ADA & JAMES LYL CHECK BANK: 91-119 NUM: 1653	$-91.95	$0.00
07/17/2000	BILL	SMITH, DOROTHY ADA & JAMES LYL	$91.95	$91.95
08/05/1999	PAYMENT	SMITH, DOROTHY ADA & JAMES LYL CHECK BANK: 91-119 NUM: 1511	$-80.71	$0.00
07/17/1999	BILL	SMITH, DOROTHY ADA & JAMES LYL	$80.71	$80.71
08/04/1998	PAYMENT	SMITH, DOROTHY ADA & JAMES LYL CHECK	$-82.18	$0.00
07/13/1998	BILL	SMITH, DOROTHY ADA & JAMES LYL	$82.18	$82.18
07/21/1997	PAYMENT	SMITH, DOROTHY ADA & JAMES LYL CHECK	$-81.61	$0.00
07/14/1997	BILL	SMITH, DOROTHY ADA & JAMES LYL	$81.61	$81.61
08/08/1996	PAYMENT	SMITH, DOROTHY ADA & JAMES LYL	$-81.15	$0.00
07/18/1996	BILL	SMITH, DOROTHY ADA & JAMES LYL	$81.15	$81.15