Tax Account 017-081-10

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Owners

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

RINCON-AGUILAR, NAYLEY

Account Summary

Account ID	017-081-10
Account Type	Real Estate
Location	5400 KAFAL ST SILVER SPRINGS
Balance	$129.26
Currently Due	$129.26

Account ID

017-081-10

Account Type

Real Estate

Location

5400 KAFAL ST
SILVER SPRINGS

Balance

$129.26

Currently Due

$129.26

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$146.05
Total	$166.87
Paid	$37.61
Balance	$129.26
Due	$129.26
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$146.05

Total

$166.87

Paid

$37.61

Balance

$129.26

Due

$129.26

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$37.61	$0.00	$37.61	$37.61	$0.00
2	10/02/2023	10/13/2023	Past due	$35.00	$1.40	$35.00	$0.00	$36.40
3	01/02/2024	01/13/2024	Past due	$35.00	$3.50	$35.00	$0.00	$74.90
4	03/04/2024	03/15/2024	Past due	$38.44	$6.30	$38.44	$0.00	$129.26

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	$120.33	$9.63	$129.96	$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
2023-2024	S31	Churchill Valley GW	2.04	.66	1.38	1.38
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
2018-2019	S38	Returned Check Fee	30.00	30.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.87	$129.26
06/03/2024	INTEREST	INTEREST FOR 06/2024	$8.75	$128.39
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$119.64
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$117.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.30	$116.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.50	$109.90
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.40	$106.40
07/18/2023	PAYMENT	FRANCISCO ET AL OLVERA-MONTES PNP PNP - 139297450	$-37.61	$105.00
07/17/2023	BILL	OLVERA-MONTES, FRANCISCO ET AL	$142.61	$142.61
08/29/2022	PAYMENT	FRANCISCO OLVERA-MONTES PNP PNP - 120098771	$-118.60	$0.00
07/15/2022	BILL	OLVERA-MONTES, FRANCISCO ET AL	$118.60	$118.60
10/08/2021	PAYMENT	TIMOTHY R KINDER PNP PNP - 101497947	$-109.94	$0.00
07/14/2021	BILL	KINDER, TIMOTHY RAY TR	$109.94	$109.94
02/23/2021	PAYMENT	KINDER, TIMOTHY RAY TR CHECK 19208641761	$-25.00	$0.00
01/05/2021	PAYMENT	KINDER, TIMOTHY RAY TR CHECK 1290	$-25.00	$25.00
10/08/2020	PAYMENT	KINDER, TIM CHECK NUM: 0564	$-25.00	$50.00
08/24/2020	PAYMENT	KINDER, TIMOTHY RAY TR CHECK NUM: 1269	$-26.09	$75.00
07/09/2020	BILL	KINDER, TIMOTHY RAY TR	$101.09	$101.09
07/25/2019	PAYMENT	KINDER, TIMOTHY RAY TR CHECK NUM: 1151	$-94.81	$0.00
07/10/2019	BILL	KINDER, TIMOTHY RAY TR	$94.81	$94.81
12/03/2018	PAYMENT	LORRAINE SISNEY CORK: D BANK: PNP INTERNET NUM: 51513917	$-129.96	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.02	$129.96
09/05/2018	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$123.94
09/04/2018	ADJUST	CK RETURNED UNABLE TO LOCATE NUM: 158	$90.33	$93.94
09/04/2018	AMENDMENT	ADD LATE PAYMENT FEE	$3.61	$3.61
08/27/2018	VOID	SISNEY, LORRAINE CHECK NUM: 158	$-90.33	$0.00
07/10/2018	BILL	SISNEY, ELDON RAY & LORRAINE	$90.33	$90.33
07/25/2017	PAYMENT	SISNEY, ELDON & LORRAINE CHECK NUM: 898	$-86.71	$0.00
07/10/2017	BILL	SISNEY, ELDON RAY & LORRAINE	$86.71	$86.71
08/02/2016	PAYMENT	SISNEY, ELDON & LORRAINE CHECK NUM: 819	$-84.58	$0.00
07/11/2016	BILL	SISNEY, ELDON RAY & LORRAINE	$84.58	$84.58
08/11/2015	PAYMENT	SISNEY, ELDON R/LORRAINE CHECK NUM: 676	$-84.25	$0.00
07/07/2015	BILL	SISNEY, ELDON RAY & LORRAINE	$84.25	$84.25
08/19/2014	PAYMENT	SISNEY, ELDON OR LORRAINE CHECK NUM: 612	$-84.08	$0.00
07/08/2014	BILL	SISNEY, ELDON RAY & LORRAINE	$84.08	$84.08
08/07/2013	PAYMENT	SISNEY, ELDON R/LORRAINE CHECK NUM: 1224	$-84.08	$0.00
07/08/2013	BILL	SISNEY, ELDON RAY & LORRAINE	$84.08	$84.08
03/07/2013	PAYMENT	SISNEY, ELDON & LORAINE CHECK NUM: 1147	$-31.00	$0.00
01/03/2013	PAYMENT	LORRAINE SISNEY CHECK NUM: 1112	$-31.00	$31.00
10/03/2012	PAYMENT	SISNEY, ELDON R/LORRAINE CHECK NUM: 1059	$-31.00	$62.00
08/22/2012	PAYMENT	SISNEY, ELDON OR LORRAINE CHECK NUM: 1036	$-34.02	$93.00
07/10/2012	BILL	SISNEY, ELDON RAY & LORRAINE	$127.02	$127.02
01/10/2012	PAYMENT	SISNEY, ELDON & LORRAINE CHECK NUM: 929	$-58.00	$0.00
08/05/2011	PAYMENT	SISNEY, ELDON R/LORRAINE CHECK NUM: 829	$-61.37	$58.00
07/08/2011	BILL	SISNEY, ELDON RAY & LORRAINE	$119.37	$119.37
01/05/2011	PAYMENT	LORRAINE SISNEY CHECK NUM: 621	$-54.00	$0.00
10/11/2010	PAYMENT	SISNEY, ELDON & LORRAINE CHECK BANK: 68-7497 NUM: 564	$-27.00	$54.00
08/10/2010	PAYMENT	LORRAINE SISNEY CHECK BANK: 68-7497 NUM: 535	$-29.52	$81.00
07/08/2010	BILL	SISNEY, ELDON RAY & LORRAINE	$110.52	$110.52
07/30/2009	PAYMENT	SISNEY, ELDON OR LORRAINE CHECK BANK: 68-7497 NUM: 1532	$-102.51	$0.00
07/06/2009	BILL	SISNEY, ELDON RAY & LORRAINE	$102.51	$102.51
08/20/2008	PAYMENT	SISNEY, ELDON CHECK BANK: 15-800 NUM: 5499153	$-94.91	$0.00
07/15/2008	BILL	SISNEY, ELDON RAY & LORRAINE	$94.91	$94.91
07/30/2007	PAYMENT	SISNEY, LORRAINE CHECK BANK: 68-7497 NUM: 1792	$-87.89	$0.00
07/12/2007	BILL	SISNEY, ELDON RAY & LORRAINE	$87.89	$87.89
08/25/2006	PAYMENT	SISNEY, ELDON & LORRAINE CHECK BANK: 68-7497 NUM: 1420	$-81.39	$0.00
07/12/2006	BILL	SISNEY, ELDON RAY & LORRAINE	$81.39	$81.39
08/24/2005	PAYMENT	ELDON SISNEY & LORRAINE SISNEY CHECK BANK: 68-7497 NUM: 899	$-75.35	$0.00
07/15/2005	BILL	SISNEY, ELDON RAY & LORRAINE	$75.35	$75.35
07/31/2004	PAYMENT	SISNEY, LORRAINE CHECK BANK: 68-7497 NUM: 462	$-69.77	$0.00
07/08/2004	BILL	SISNEY, ELDON RAY & LORRAINE	$69.77	$69.77
08/05/2003	PAYMENT	SISNEY, ELDON R & LORRAINE G CHECK BANK: 68-7497 NUM: 456	$-69.05	$0.00
07/18/2003	BILL	SISNEY, ELDON RAY & LORRAINE	$69.05	$69.05
08/07/2002	PAYMENT	SISNEY, LORRAINE CHECK BANK: 85-368 NUM: 1062	$-66.82	$0.00
07/12/2002	BILL	SISNEY, ELDON RAY & LORRAINE	$66.82	$66.82
08/09/2001	PAYMENT	SISNEY, ELDON & LORRAINE CHECK BANK: 68-9497 NUM: 180	$-65.70	$0.00
07/12/2001	BILL	SISNEY, ELDON RAY & LORRAINE	$65.70	$65.70
08/18/2000	PAYMENT	SISNEY, LORRAINE & ELDON R. CHECK BANK: 11-35 NUM: 1248	$-64.37	$0.00
07/17/2000	BILL	SISNEY, ELDON RAY & LORRAINE	$64.37	$64.37
04/07/2000	PAYMENT	SISNEY, ELDON RAY & LORRAINE CHECK BANK: 11-35 NUM: 1009	$-82.93	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.76	$82.93
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.08	$78.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.40	$74.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$70.69
07/17/1999	BILL	SISNEY, ELDON RAY & LORRAINE	$67.97	$67.97
07/22/1998	PAYMENT	MERCER, OTIS CHECK	$-69.19	$0.00
07/13/1998	BILL	MERCER, OTIS ARDEN TRUSTEE	$69.19	$69.19
07/21/1997	PAYMENT	MERCER, OTIS CHECK	$-68.72	$0.00
07/14/1997	BILL	MERCER, OTIS	$68.72	$68.72
07/31/1996	PAYMENT	MERCER, OTIS	$-68.35	$0.00
07/18/1996	BILL	MERCER, OTIS	$68.35	$68.35