Tax Account 017-081-08

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Owners

LOPEZ-ESPARZA, SONIA ET AL
7643 CRYSTAL SHORES DR
RENO, NV 89506-0000

CAMPUZANO-MENDOZA, JUAN ALEJANDRO

Account Summary

Account ID	017-081-08
Account Type	Real Estate
Location	5465 LEMON ST SILVER SPRINGS
Balance	$145.02
Currently Due	$111.02

Account ID

017-081-08

Account Type

Real Estate

Location

5465 LEMON ST
SILVER SPRINGS

Balance

$145.02

Currently Due

$111.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$139.90
Total	$145.02
Paid	$0.00
Balance	$145.02
Due	$111.02
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

$139.90

Total

$145.02

Paid

$0.00

Balance

$145.02

Due

$111.02

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	$37.90	$1.52	$37.90	$0.00	$39.42
2	10/07/2024	10/17/2024	Past due	$34.00	$3.60	$34.00	$0.00	$77.02
3	01/06/2025	01/16/2025	Past due	$34.00	$0.00	$34.00	$0.00	$111.02
4	03/03/2025	03/13/2025	Due	$34.00	$0.00	$34.00	$0.00	$145.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$129.71	$1.35	$131.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	1.60
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.60	$145.02
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.52	$141.42
07/16/2024	BILL	LOPEZ-ESPARZA, SONIA ET AL	$139.90	$139.90
10/05/2023	PAYMENT	JUAN CAMPOZANO PNP PNP - 143614594	$-131.06	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.35	$131.06
07/17/2023	BILL	LOPEZ-ESPARZA, SONIA ET AL	$129.71	$129.71
08/25/2022	PAYMENT	CAMPUZANO-MENDOZ, JUAN ALEJANDR CHECK 573	$-97.85	$0.00
07/15/2022	BILL	LOPEZ-ESPARZA, SONIA ET AL	$97.85	$97.85
08/16/2021	PAYMENT	SONIA LOPEZ-ESPARZA PNP PNP - 98757552	$-90.74	$0.00
07/14/2021	BILL	LOPEZ-ESPARZA, SONIA ET AL	$90.74	$90.74
07/31/2020	PAYMENT	BLACK, ROBERT M CHECK NUM: 3262	$-83.31	$0.00
07/09/2020	BILL	BLACK, ROBERT M	$83.31	$83.31
07/22/2019	PAYMENT	BLACK, ROBERT M CHECK NUM: 2911	$-78.17	$0.00
07/10/2019	BILL	BLACK, ROBERT M	$78.17	$78.17
08/08/2018	PAYMENT	BLACK, ROBERT M CHECK NUM: 2526	$-74.49	$0.00
07/10/2018	BILL	BLACK, ROBERT M	$74.49	$74.49
07/25/2017	PAYMENT	BLACK, ROBERT M CHECK NUM: 2080	$-71.52	$0.00
07/10/2017	BILL	BLACK, ROBERT M	$71.52	$71.52
08/04/2016	PAYMENT	BLACK, ROBERT M CHECK NUM: 1692	$-69.78	$0.00
07/11/2016	BILL	BLACK, ROBERT M	$69.78	$69.78
08/04/2015	PAYMENT	BLACK, ROBERT M CHECK NUM: 1345	$-69.48	$0.00
07/07/2015	BILL	BLACK, ROBERT M	$69.48	$69.48
08/06/2014	PAYMENT	RED'S MOBILE GLASS CHECK NUM: 1395	$-69.31	$0.00
07/08/2014	BILL	BLACK, ROBERT M	$69.31	$69.31
08/15/2013	PAYMENT	RED'S MOBILE GLASS CHECK NUM: 960	$-69.31	$0.00
07/08/2013	BILL	BLACK, ROBERT M	$69.31	$69.31
11/30/2012	PAYMENT	RED'S MOBILE GLASS CHECK NUM: 664	$-60.00	$0.00
08/21/2012	PAYMENT	REDS MOBILE GLASS CHECK NUM: 522	$-60.24	$60.00
07/10/2012	BILL	BLACK, ROBERT M	$120.24	$120.24
08/09/2011	PAYMENT	REDS MOBILE GLASS CHECK NUM: 3296	$-136.30	$0.00
07/08/2011	BILL	BLACK, ROBERT M	$136.30	$136.30
08/16/2010	PAYMENT	BLACK, ROBERT M CHECK BANK: 11-4288 NUM: 5038	$-126.31	$0.00
07/08/2010	BILL	BLACK, ROBERT M	$126.31	$126.31
08/13/2009	PAYMENT	BLACK, ROBERT M/SUZANNE CHECK BANK: 11-4288 NUM: 2622	$-117.16	$0.00
07/06/2009	BILL	BLACK, ROBERT M	$117.16	$117.16
08/16/2008	PAYMENT	BLACK, ROBERT M CHECK BANK: 11-4288 NUM: 2535	$-108.48	$0.00
07/15/2008	BILL	BLACK, ROBERT M	$108.48	$108.48
08/24/2007	PAYMENT	RED'S MOBILE GLASS CHECK BANK: 11-4288 NUM: 1693	$-100.44	$0.00
07/12/2007	BILL	BLACK, ROBERT M	$100.44	$100.44
08/22/2006	PAYMENT	RED'S MOBILE GLASS CHECK BANK: 11-4288 NUM: 1406	$-93.01	$0.00
07/12/2006	BILL	BLACK, ROBERT M	$93.01	$93.01
08/17/2005	PAYMENT	ALTERNATIVE CONST, SYSTEMS INC CHECK BANK: 90-7162 NUM: 655	$-86.12	$0.00
07/15/2005	BILL	BLACK, ROBERT M	$86.12	$86.12
08/24/2004	PAYMENT	REDS MOBILE GLASS CHECK BANK: 90-4139 NUM: 8853	$-79.74	$0.00
07/08/2004	BILL	BLACK, ROBERT A & DEANNA R	$79.74	$79.74
08/20/2003	PAYMENT	REDS MOBILE GLASS CHECK BANK: 90-4139 NUM: 8397	$-78.92	$0.00
07/18/2003	BILL	BLACK, ROBERT A & DEANNA R	$78.92	$78.92
08/21/2002	PAYMENT	RED'S MOBILE GLASS CHECK BANK: 90-2267 NUM: 7884	$-76.36	$0.00
07/12/2002	BILL	BLACK, ROBERT A & DEANNA R	$76.36	$76.36
08/31/2001	PAYMENT	RED'S MOBILE GLASS CHECK BANK: 90-2267 NUM: 7451	$-75.07	$0.00
07/12/2001	BILL	BLACK, ROBERT A & DEANNA R	$75.07	$75.07
10/13/2000	PAYMENT	RED'S MOBILE GLASS CHECK BANK: 90-2267 NUM: 7018	$-2.94	$0.00
09/08/2000	PAYMENT	RED'S MOBILE GLASS CHECK BANK: 60-2267 NUM: 6950	$-73.55	$2.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.94	$76.49
07/17/2000	BILL	BLACK, ROBERT A & DEANNA R	$73.55	$73.55
08/24/1999	PAYMENT	RED MOBILE GLASS CHECK BANK: 90-2267 NUM: 6264	$-58.52	$0.00
07/17/1999	BILL	BLACK, ROBERT A & DEANNA R	$58.52	$58.52
09/23/1998	PAYMENT	RED'S MOBILE GLASS CHECK	$-2.38	$0.00
09/02/1998	PAYMENT	RED'S MOBILE GLASS CHECK	$-59.58	$2.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.38	$61.96
07/13/1998	BILL	BLACK, ROBERT A & DEANNA R	$59.58	$59.58
08/04/1997	PAYMENT	RED'S MOBILE GLASS CHECK	$-59.18	$0.00
07/14/1997	BILL	BLACK, ROBERT A & DEANNA R	$59.18	$59.18
08/20/1996	PAYMENT	RED'S MOBILE GLASS	$-58.84	$0.00
07/18/1996	BILL	BLACK, ROBERT A & DEANNA R	$58.84	$58.84