Tax Account 017-093-08

Print Page · · Payments Cart · New Search

Owners

GARCIA, GLORIA N
912 SBRAGIA WAY
SPARKS, NV 89431-0000

Account Summary

Account ID	017-093-08
Account Type	Real Estate
Location	5465 MAPLE ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-093-08

Account Type

Real Estate

Location

5465 MAPLE ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
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

$129.66

Total

$129.66

Paid

$0.00

Balance

$129.66

Due

$33.66

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	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$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	.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
07/16/2024	BILL	GARCIA, GLORIA N	$129.66	$129.66
08/25/2023	PAYMENT	GARCIA, GLORIA N CHECK 483	$-120.21	$0.00
07/17/2023	BILL	GARCIA, GLORIA N	$120.21	$120.21
08/22/2022	PAYMENT	GARCIA-MIQUE, GLORIA CHECK 477	$-97.85	$0.00
07/15/2022	BILL	GARCIA, GLORIA N	$97.85	$97.85
08/12/2021	PAYMENT	GARCIA, GLORIA N CHECK 471	$-90.74	$0.00
07/14/2021	BILL	GARCIA, GLORIA N	$90.74	$90.74
08/07/2020	PAYMENT	GARCIA-MIQUE, GLORIA CHECK NUM: 463	$-83.31	$0.00
07/09/2020	BILL	GARCIA, GLORIA N	$83.31	$83.31
07/22/2019	PAYMENT	GARCIA-MIQUE, GLORIA CHECK NUM: 362	$-78.17	$0.00
07/10/2019	BILL	GARCIA, GLORIA N	$78.17	$78.17
08/22/2018	PAYMENT	GARCIA-MIQUE, GLORIA CHECK NUM: 339	$-74.49	$0.00
07/10/2018	BILL	GARCIA, GLORIA N	$74.49	$74.49
07/21/2017	PAYMENT	GARCIA-MIQUE, GLORIA CHECK NUM: 368	$-71.52	$0.00
07/10/2017	BILL	GARCIA, GLORIA N	$71.52	$71.52
08/01/2016	PAYMENT	GARCIA-MIQUE, GLORIA CHECK NUM: 361	$-69.78	$0.00
07/11/2016	BILL	GARCIA, GLORIA N	$69.78	$69.78
08/17/2015	PAYMENT	GARCIA, GLORIA N CHECK NUM: 308	$-69.48	$0.00
07/07/2015	BILL	GARCIA, GLORIA N	$69.48	$69.48
07/29/2014	PAYMENT	GARCIA-MIQUE, GLORIA N CHECK NUM: 289	$-69.31	$0.00
07/08/2014	BILL	GARCIA, GLORIA N	$69.31	$69.31
08/08/2013	PAYMENT	GARCIA, GLORIA N CHECK NUM: 263	$-69.31	$0.00
07/08/2013	BILL	GARCIA, GLORIA N	$69.31	$69.31
07/26/2012	PAYMENT	GARCIA, GLORIA N CHECK NUM: 194	$-120.24	$0.00
07/10/2012	BILL	GARCIA, GLORIA N	$120.24	$120.24
07/25/2011	PAYMENT	GARCIA, GLORIA N CHECK NUM: 142	$-119.37	$0.00
07/08/2011	BILL	GARCIA, GLORIA N	$119.37	$119.37
07/27/2010	PAYMENT	GARCIA, GLORIA N CHECK BANK: 11-4288 NUM: 202	$-110.52	$0.00
07/08/2010	BILL	GARCIA, GLORIA N	$110.52	$110.52
07/23/2009	PAYMENT	GARCIA-MIQUE, G/DOMINGO, J CHECK BANK: 11-4288 NUM: 164	$-102.51	$0.00
07/06/2009	BILL	GARCIA, GLORIA N	$102.51	$102.51
08/25/2008	PAYMENT	GARCIA, GLORIA N CHECK BANK: 15-800 NUM: 8909516	$-94.91	$0.00
07/15/2008	BILL	GARCIA, GLORIA N	$94.91	$94.91
08/21/2007	PAYMENT	GARCIA, GLORIA N CHECK BANK: 82-40 NUM: 90718	$-87.89	$0.00
07/12/2007	BILL	GARCIA, GLORIA N	$87.89	$87.89
08/15/2006	PAYMENT	GARCIA, GLORIA N CHECK BANK: 82-40 NUM: 12993	$-81.39	$0.00
07/12/2006	BILL	GARCIA, GLORIA N	$81.39	$81.39
08/23/2005	PAYMENT	GARCIA, FLORY CHECK BANK: 94-7074 NUM: 548	$-75.35	$0.00
07/15/2005	BILL	GARCIA, GLORIA N	$75.35	$75.35
08/20/2004	PAYMENT	GARCIA, GLORIA N CHECK BANK: 11-4288 NUM: 1073	$-69.77	$0.00
07/08/2004	BILL	GARCIA, GLORIA N	$69.77	$69.77
08/20/2003	PAYMENT	GARCIA, GLORIA N CHECK BANK: 82-40 NUM: 695314959	$-69.05	$0.00
07/18/2003	BILL	GARCIA, GLORIA N	$69.05	$69.05
07/25/2002	PAYMENT	GARCIA, GLORIA N CHECK BANK: 82-40 NUM: 597229	$-66.82	$0.00
07/12/2002	BILL	GARCIA, GLORIA N	$66.82	$66.82
08/17/2001	PAYMENT	GARCIA, GLORIA N CHECK BANK: 82-40 NUM: 245715287	$-65.70	$0.00
07/12/2001	BILL	GARCIA, GLORIA N	$65.70	$65.70
08/18/2000	PAYMENT	GARCIA, GLORIA N CHECK BANK: 82-40 NUM: 795930115	$-64.37	$0.00
07/17/2000	BILL	GARCIA, GLORIA N	$64.37	$64.37
08/10/1999	PAYMENT	GARCIA, CORELIO CHECK BANK: 91-119 NUM: 208	$-58.52	$0.00
07/17/1999	BILL	GARCIA, GLORIA N	$58.52	$58.52
07/29/1998	PAYMENT	MARKEL, PAULETTE L H CHECK	$-59.58	$0.00
07/13/1998	BILL	MARKEL, PAULETTE L H	$59.58	$59.58
07/30/1997	PAYMENT	MARKEL, PAULETTE L H CHECK	$-59.18	$0.00
07/14/1997	BILL	MARKEL, PAULETTE L H	$59.18	$59.18
08/06/1996	PAYMENT	MARKEL, PAULETTE L H	$-58.84	$0.00
07/18/1996	BILL	MARKEL, PAULETTE L H	$58.84	$58.84