Tax Account 017-082-10

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Owners

MORENO, NELLY GARCIA ET AL
5788 PAVOT CT
LAS VEGAS, NV 89142-0000

ORCULLO, DAISY GARCIA

Account Summary

Account ID	017-082-10
Account Type	Real Estate
Location	5900 KAFAL ST SILVER SPRINGS
Balance	$152.71
Currently Due	$152.71

Account ID

017-082-10

Account Type

Real Estate

Location

5900 KAFAL ST
SILVER SPRINGS

Balance

$152.71

Currently Due

$152.71

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$123.65
Total	$152.71
Paid	$0.00
Balance	$152.71
Due	$152.71
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

$123.65

Total

$152.71

Paid

$0.00

Balance

$152.71

Due

$152.71

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	Past due	$30.21	$1.21	$30.21	$0.00	$31.42
2	10/02/2023	10/13/2023	Past due	$30.00	$3.01	$30.00	$0.00	$64.43
3	01/02/2024	01/13/2024	Past due	$30.00	$5.41	$30.00	$0.00	$99.84
4	03/04/2024	03/15/2024	Past due	$33.44	$8.41	$33.44	$0.00	$152.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$7.04	$85.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$6.70	$81.19	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$10.73	$82.25	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$15.35	$85.13	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$69.48	$28.81	$98.29	$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	.00	2.04	2.04
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
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.00	$152.71
06/03/2024	INTEREST	INTEREST FOR 06/2024	$10.02	$151.71
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$141.69
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$139.25
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.41	$138.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.41	$129.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$124.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	MORENO, NELLY GARCIA ET AL	$120.21	$120.21
08/10/2022	PAYMENT	DAISY ORCULLO PNP PNP - 119067227	$-97.85	$0.00
07/15/2022	BILL	MORENO, NELLY GARCIA ET AL	$97.85	$97.85
08/30/2021	PAYMENT	DAISY ORCULLO PNP PNP - 99448685	$-90.74	$0.00
07/14/2021	BILL	MORENO, NELLY GARCIA ET AL	$90.74	$90.74
08/09/2020	PAYMENT	DAISY ORCULLO CORK: D BANK: PNP INTERNET NUM: 79357985	$-83.31	$0.00
07/09/2020	BILL	MORENO, NELLY GARCIA ET AL	$83.31	$83.31
11/25/2019	PAYMENT	NELLY MORENO CORK: D BANK: PNP INTERNET NUM: 67355660	$-85.21	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$85.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	MORENO, NELLY GARCIA ET AL	$78.17	$78.17
12/13/2018	PAYMENT	NELLY MORENO CORK: D BANK: PNP INTERNET NUM: 52051333	$-81.19	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$81.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	MORENO, NELLY GARCIA ET AL	$74.49	$74.49
02/05/2018	PAYMENT	NELLY MORENO CORK: D BANK: PNP INTERNET NUM: 40325268	$-82.25	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.29	$82.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$77.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	MORENO, NELLY GARCIA ET AL	$71.52	$71.52
05/26/2017	PAYMENT	NELLY MORENO CORK: D BANK: PNP INTERNET NUM: 32461485	$-85.13	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$85.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$80.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$76.06
09/28/2016	PAYMENT	NELLY MORENO CORK: D BANK: PNP INTERNET NUM: 26862616	$-98.29	$72.57
09/01/2016	INTEREST	Monthly Interest	$0.58	$170.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$170.28
07/11/2016	BILL	MORENO, NELLY GARCIA ET AL	$69.78	$167.49
07/08/2016	INTEREST	Monthly Interest	$0.58	$97.71
07/01/2016	INTEREST	Monthly Interest	$0.58	$97.13
06/01/2016	INTEREST	Monthly Interest	$5.79	$96.55
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$90.76
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$89.07
04/04/2016	PENALTY	POSTAGE	$1.00	$85.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$84.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$79.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$75.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	MORENO, NELLY GARCIA ET AL	$69.48	$69.48
01/20/2015	PAYMENT	NELLY MORENO CORK: D BANK: PNP INTERNET NUM: 16564919	$-79.71	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$79.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$75.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	MORENO, NELLY GARCIA ET AL	$69.31	$69.31
01/01/2014	PAYMENT	NELLY MORENO CORK: D BANK: PNP INTERNET NUM: 12359057	$-75.55	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$75.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	MORENO, NELLY GARCIA ET AL	$69.31	$69.31
01/22/2013	PAYMENT	LORELYN CARO-ORCULLO CORK: D BANK: PNP INTERNET NUM: 9609026	$-117.81	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.92	$117.81
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.75	$112.89
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$110.14
07/10/2012	BILL	MORENO, NELLY GARCIA ET AL	$109.02	$109.02
08/16/2011	PAYMENT	MORENO, NELLY GARCIA ET AL CHECK NUM: 20325822475	$-102.45	$0.00
07/08/2011	BILL	MORENO, NELLY GARCIA ET AL	$102.45	$102.45
08/17/2010	PAYMENT	MORENO, NELLY GARCIA ET AL CHECK BANK: 75-53 NUM: 890814910	$-94.75	$0.00
07/08/2010	BILL	MORENO, NELLY GARCIA ET AL	$94.75	$94.75
08/12/2009	PAYMENT	MORENO, NELLY GARCIA ET AL CHECK BANK: 75-53 NUM: 665474	$-87.89	$0.00
07/06/2009	BILL	MORENO, NELLY GARCIA ET AL	$87.89	$87.89
08/21/2008	PAYMENT	MORENO, NELLY GARCIA CORK: D BANK: CREDIT CARD NUM: VISA	$-81.38	$0.00
07/15/2008	BILL	MORENO, NELLY GARCIA ET AL	$81.38	$81.38
08/03/2007	PAYMENT	MORENO, NELLY GARCIA ET AL CHECK BANK: 56-382 NUM: 102788551	$-75.34	$0.00
07/12/2007	BILL	MORENO, NELLY GARCIA ET AL	$75.34	$75.34
08/29/2006	PAYMENT	MORENO, NELLY GARCIA ET AL CHECK BANK: 94-169 NUM: 1056	$-69.76	$0.00
07/12/2006	BILL	MORENO, NELLY GARCIA ET AL	$69.76	$69.76
08/25/2005	PAYMENT	MORENO, NELLY GARCIA ET AL CHECK BANK: 94-7074 NUM: 321	$-64.59	$0.00
07/15/2005	BILL	MORENO, NELLY GARCIA ET AL	$64.59	$64.59
09/09/2004	PAYMENT	MORENO, NELLY GARCIA ET AL CHECK BANK: 75-53 NUM: 534156566	$-62.20	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$62.20
07/08/2004	BILL	MORENO, NELLY GARCIA ET AL	$59.81	$59.81
08/18/2003	PAYMENT	MORENO, LIZBETH G. CHECK BANK: 94-7074 NUM: 1109	$-59.19	$0.00
07/18/2003	BILL	MORENO, NELLY GARCIA ET AL	$59.19	$59.19
08/07/2002	PAYMENT	ORCULLO, JOSE CHECK BANK: 94-7074 NUM: 559	$-57.27	$0.00
07/12/2002	BILL	MORENO, NELLY GARCIA ET AL	$57.27	$57.27
08/09/2001	PAYMENT	ORCULLO CHECK BANK: 94-7074 NUM: 498	$-56.29	$0.00
07/12/2001	BILL	MORENO, NELLY GARCIA ET AL	$56.29	$56.29
09/01/2000	PAYMENT	SOLIVEWN W.G. CHECK BANK: 94-72 NUM: 117	$-55.17	$0.00
07/17/2000	BILL	GARCIA, CORNELIO & SIMPLICIA N	$55.17	$55.17
08/27/1999	PAYMENT	MORENO, LIZBETH G. CHECK BANK: 91-119 NUM: 128	$-56.58	$0.00
07/17/1999	BILL	GARCIA, CORNELIO & SIMPLICIA N	$56.58	$56.58
08/07/1998	PAYMENT	KERWIN, CHARLES E & DOROTHY M CHECK	$-57.60	$0.00
07/13/1998	BILL	KERWIN, CHARLES E & DOROTHY M	$57.60	$57.60
08/05/1997	PAYMENT	KERWIN, CHARLES E & DOROTHY M CHECK	$-57.21	$0.00
07/14/1997	BILL	KERWIN, CHARLES E & DOROTHY M	$57.21	$57.21
08/07/1996	PAYMENT	KERWIN, CHARLES E & DOROTHY M	$-56.90	$0.00
07/18/1996	BILL	KERWIN, CHARLES E & DOROTHY M	$56.90	$56.90