Tax Account 017-075-03

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Owners

DIAZ, BERTHA DAYANA HERNANDEZ
5335 DESIREE CT
SUN VALLEY, NV 89433-0000

Account Summary

Account ID	017-075-03
Account Type	Real Estate
Location	5595 VARNEY LN SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-075-03

Account Type

Real Estate

Location

5595 VARNEY LN
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$139.97
Total	$139.97
Paid	$139.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$139.97

Total

$139.97

Paid

$139.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$37.97	$0.00	$0.00	$37.97	$37.97	$0.00
2	10/05/2026	10/16/2026	Paid	$34.00	$0.00	$0.00	$34.00	$34.00	$0.00
3	01/04/2027	01/15/2027	Paid	$34.00	$0.00	$0.00	$34.00	$34.00	$0.00
4	03/01/2027	03/12/2027	Paid	$34.00	$0.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$129.34	$0.00	$0.00	$129.34	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$119.90	$0.00	$0.00	$119.90	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$111.18	$2.08	$0.00	$113.26	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$88.17	$3.53	$0.00	$91.70	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$81.78	$4.27	$0.00	$86.05	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$75.02	$0.00	$0.00	$75.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.39	$0.00	$0.00	$70.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$67.08	$0.00	$0.00	$67.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.42	$0.00	$0.00	$64.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.85	$0.00	$0.00	$62.85	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
07/27/2026	PAYMENT	BERTHA DAYANA HERNANDEZ DIAZ PNP 201748751	$-139.97	$0.00
07/15/2026	BILL	HERNANDEZ, BERTHA DAYANA DIAZ	$139.97	$139.97
07/28/2025	PAYMENT	BERTHA DAYANA HERNAN DIAZ PNP PNP - 179852372	$-129.34	$0.00
07/11/2025	BILL	DIAZ, BERTHA DAYANA HERNANDEZ	$129.34	$129.34
08/09/2024	PAYMENT	LISA AMERICAN PATRIOT HOM PNP PNP - 160810995	$-119.90	$0.00
07/16/2024	BILL	AMERICAN PATRIOT HOMES LLC	$119.90	$119.90
04/11/2024	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 154244279	$-29.08	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$29.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.08	$28.08
01/02/2024	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 148610104	$-27.00	$27.00
10/09/2023	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 143709087	$-27.00	$54.00
09/05/2023	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 142018273	$-30.18	$81.00
07/17/2023	BILL	AMERICAN PATRIOT HOMES LLC	$111.18	$111.18
09/19/2022	PAYMENT	DOUGLAS BARKER PNP PNP - 121098914	$-91.70	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.53	$91.70
07/15/2022	BILL	FINAO INVESTMENT GROUP LLC ETAL	$88.17	$88.17
04/15/2022	PAYMENT	AARON SHOAF PNP PNP - 112706963	$-86.05	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$86.05
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.27	$85.05
07/14/2021	BILL	FINAO INVESTMENT GROUP LLC ETAL	$81.78	$81.78
08/06/2020	PAYMENT	FINAO INVESTMENT GROUP LLC ETA CHECK NUM: 3647	$-75.02	$0.00
07/09/2020	BILL	FINAO INVESTMENT GROUP LLC ETA	$75.02	$75.02
08/06/2019	PAYMENT	FINAO INVESTMENT GROUP LLC CHECK NUM: 3637	$-70.39	$0.00
07/10/2019	BILL	FINAO INVESTMENT GROUP LLC ETA	$70.39	$70.39
08/21/2018	PAYMENT	FINAO INVESTMENT GROUP LLC CHECK NUM: 3624	$-67.08	$0.00
07/10/2018	BILL	FINAO INVESTMENT GROUP LLC ETA	$67.08	$67.08
08/16/2017	PAYMENT	FINAO INVESTMENT GROUP CHECK NUM: 3599	$-64.42	$0.00
07/10/2017	BILL	FINAO INVESTMENT GROUP LLC ETA	$64.42	$64.42
08/02/2016	PAYMENT	FINAO INVESTMENT GROUP LLC CHECK NUM: 3590	$-62.85	$0.00
07/11/2016	BILL	FINAO INVESTMENT GROUP LLC ETA	$62.85	$62.85
08/05/2015	PAYMENT	FINAO INVESTMENT GROUP CHECK NUM: 3570	$-62.57	$0.00
07/07/2015	BILL	FINAO INVESTMENT GROUP LLC	$62.57	$62.57
05/19/2015	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-906.55	$0.00
05/01/2015	INTEREST	Monthly Interest	$3.59	$906.55
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.89	$902.96
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.80	$918.85
03/31/2015	INTEREST	Monthly Interest	$3.59	$879.05
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.37	$875.46
03/02/2015	INTEREST	Monthly Interest	$3.59	$864.09
02/02/2015	INTEREST	Monthly Interest	$3.59	$860.50
02/02/2015	AMENDMENT	Certified Mailing Fees	$12.96	$856.91
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.74	$843.95
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$834.21
01/02/2015	INTEREST	Monthly Interest	$3.59	$834.21
12/01/2014	INTEREST	Monthly Interest	$3.59	$830.62
11/20/2014	AMENDMENT	TITLE SEARCH	$100.00	$827.03
11/03/2014	INTEREST	Monthly Interest	$3.59	$727.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.12	$723.44
10/01/2014	INTEREST	Monthly Interest	$3.59	$720.32
09/02/2014	INTEREST	Monthly Interest	$3.59	$716.73
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.50	$713.14
07/08/2014	BILL	LEE, SAMUEL N	$62.40	$710.64
07/07/2014	INTEREST	Monthly Interest	$3.59	$648.24
07/01/2014	INTEREST	Monthly Interest	$3.59	$644.65
06/02/2014	INTEREST	Monthly Interest	$8.27	$641.06
05/01/2014	INTEREST	Monthly Interest	$3.07	$632.79
03/25/2014	INTEREST	Monthly Interest	$3.07	$629.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.37	$626.65
03/03/2014	INTEREST	Monthly Interest	$3.07	$622.28
02/03/2014	INTEREST	Monthly Interest	$3.07	$619.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.74	$616.14
01/01/2014	INTEREST	Monthly Interest	$3.07	$612.40
12/02/2013	INTEREST	Monthly Interest	$3.07	$609.33
11/01/2013	INTEREST	Monthly Interest	$3.07	$606.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.12	$603.19
10/01/2013	INTEREST	Monthly Interest	$3.07	$600.07
09/03/2013	INTEREST	Monthly Interest	$3.07	$597.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.50	$593.93
07/08/2013	BILL	LEE, SAMUEL N	$62.40	$591.43
07/08/2013	INTEREST	Monthly Interest	$3.07	$529.03
07/01/2013	INTEREST	Monthly Interest	$3.07	$525.96
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$522.89
06/01/2013	INTEREST	Monthly Interest	$11.19	$507.89
05/01/2013	INTEREST	Monthly Interest	$2.17	$496.70
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$494.53
04/01/2013	PENALTY	Mailing Fees	$2.00	$488.42
04/01/2013	INTEREST	Monthly Interest	$2.17	$486.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.57	$484.25
03/01/2013	INTEREST	Monthly Interest	$2.17	$476.68
02/01/2013	INTEREST	Monthly Interest	$2.17	$474.51
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.87	$472.34
01/02/2013	INTEREST	Monthly Interest	$2.17	$467.47
12/03/2012	INTEREST	Monthly Interest	$2.17	$465.30
11/01/2012	INTEREST	Monthly Interest	$2.17	$463.13
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.71	$460.96
10/01/2012	INTEREST	Monthly Interest	$2.17	$458.25
08/31/2012	INTEREST	Monthly Interest	$2.17	$456.08
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.09	$453.91
07/10/2012	BILL	LEE, SAMUEL N	$108.21	$452.82
07/10/2012	INTEREST	Monthly Interest	$2.17	$344.61
07/02/2012	INTEREST	Monthly Interest	$2.17	$342.44
06/01/2012	INTEREST	Monthly Interest	$11.94	$340.27
05/03/2012	INTEREST	Monthly Interest	$1.08	$328.33
03/30/2012	INTEREST	Monthly Interest	$1.08	$327.25
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.12	$326.17
03/01/2012	INTEREST	Monthly Interest	$1.08	$317.05
01/31/2012	INTEREST	Monthly Interest	$1.08	$315.97
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.90	$314.89
01/03/2012	INTEREST	Monthly Interest	$1.08	$308.99
12/01/2011	INTEREST	Monthly Interest	$1.08	$307.91
11/01/2011	INTEREST	Monthly Interest	$1.08	$306.83
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.32	$305.75
10/03/2011	INTEREST	Monthly Interest	$1.08	$302.43
09/01/2011	INTEREST	Monthly Interest	$1.08	$301.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.37	$300.27
07/08/2011	BILL	LEE, SAMUEL N	$130.34	$298.90
07/08/2011	INTEREST	Monthly Interest	$1.08	$168.56
07/05/2011	INTEREST	Monthly Interest	$1.08	$167.48
06/06/2011	INTEREST	Monthly Interest	$10.80	$166.40
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$155.60
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.07	$149.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.85	$140.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.28	$134.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.34	$130.90
07/08/2010	BILL	LEE, SAMUEL N	$129.56	$129.56
04/06/2010	PAYMENT	HOAGLAND, MOLLIE OR STEVE CHECK BANK: 92-379 NUM: 9158	$-77.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.60	$77.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.44	$73.44
08/27/2009	PAYMENT	HOAGLAND, MOLLIE OR STEVE CHECK BANK: 92-379 NUM: 9129	$-74.46	$72.00
07/06/2009	BILL	LEE, SAMUEL N	$146.46	$146.46
08/15/2008	PAYMENT	LEE, SAMUEL N CHECK BANK: 92-379 NUM: 1459	$-135.60	$0.00
07/15/2008	BILL	LEE, SAMUEL N	$135.60	$135.60
09/27/2007	PAYMENT	FLYNN, ROBERT E/HOAGLAND,MOLLI CHECK BANK: 92-379 NUM: 1457	$-1.30	$0.00
09/13/2007	PAYMENT	LEE, SAMUEL N CHECK BANK: 92-379 NUM: 1454	$-125.56	$1.30
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$126.86
07/12/2007	BILL	LEE, SAMUEL N	$125.56	$125.56
08/27/2006	PAYMENT	HOAGLAND, MOLLIE CHECK BANK: 92-379 NUM: 1350	$-116.26	$0.00
07/12/2006	BILL	LEE, SAMUEL N	$116.26	$116.26
08/23/2005	PAYMENT	FLYNN, ROBERT/HOAGLAND, MOLLIE CHECK BANK: 92-379 NUM: 1190	$-107.65	$0.00
07/15/2005	BILL	LEE, SAMUEL N	$107.65	$107.65
08/11/2004	PAYMENT	FLYNN CHECK BANK: 92=379 NUM: 1115	$-99.68	$0.00
07/08/2004	BILL	LEE, SAMUEL N	$99.68	$99.68
08/06/2003	PAYMENT	FLYNN, ROBERT/HOAGLAND, MOLLIE CHECK BANK: 92-379 NUM: 1042	$-98.65	$0.00
07/18/2003	BILL	LEE, SAMUEL N	$98.65	$98.65
12/09/2002	PAYMENT	FLYNN, ROBERT E CHECK BANK: 92-379 NUM: 721	$-8.59	$0.00
10/31/2002	PAYMENT	FLYNN, ROBET CHECK BANK: 92-379 NUM: 702	$-95.45	$8.59
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	LEE, SAMUEL N	$95.45	$95.45
12/06/2001	PAYMENT	FLYNN ROBERT CHECK BANK: 92-379 NUM: 610	$-102.26	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$102.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	LEE, SAMUEL N	$93.82	$93.82
01/19/2001	PAYMENT	FLYNN, ROBERT CHECK BANK: 92-6 NUM: 545	$-105.75	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.52	$105.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$100.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	LEE, SAMUEL N	$91.95	$91.95
10/25/1999	PAYMENT	R. FLYNN CHECK BANK: 10-86 NUM: 153196199	$-97.93	$0.00
10/25/1999	ADJUST	wrong check amt. BANK: 10-86 NUM: 3196199	$89.85	$97.93
10/25/1999	VOID	robert flynn CHECK BANK: 10-86 NUM: 3196199	$-89.85	$8.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.49	$97.93
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.59	$93.44
07/17/1999	BILL	LEE, SAMUEL N	$89.85	$89.85
04/12/1999	PAYMENT	FLYNN, ROBERT CHECK BANK: 10-86 NUM: 168704736	$-111.61	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.40	$111.61
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.49	$105.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.57	$99.72
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.66	$95.15
07/13/1998	BILL	LEE, SAMUEL N	$91.49	$91.49
04/09/1998	PAYMENT	FLYNN, ROBERT CORK: B BANK: 10-86 NUM: 206840449	$-9.63	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$9.63
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.25	$8.63
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.21	$8.38
12/08/1997	PAYMENT	LEE, SAMUEL N CHECK BANK: 10-66 NUM: 3100622	$-90.86	$8.17
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.54	$99.03
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.63	$94.49
07/14/1997	BILL	LEE, SAMUEL N	$90.86	$90.86
03/12/1997	PAYMENT	LEE, SAMUEL N	$-8.34	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.21	$8.34
01/13/1997	PAYMENT	LEE, SAMUEL N	$-90.36	$8.13
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.52	$98.49
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.61	$93.97
07/18/1996	BILL	LEE, SAMUEL N	$90.36	$90.36