Tax Account 017-094-14

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Owners

CASTANEDA-ARRIOLA, DIMAS
5450 SUMMER SUN CT
SUN VALLEY, NV 89433

CASTANEDA, VILMA GENOVEVA GARCIA DE

Account Summary

Account ID	017-094-14
Account Type	Real Estate
Location	5650 LEMON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-094-14

Account Type

Real Estate

Location

5650 LEMON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

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

$129.66

Balance

$0.00

Due

$0.00

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	Paid	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

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	$2.86	$74.38	$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	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
08/19/2024	PAYMENT	DIMAS CASTANEDA PNP PNP - 161215070	$-129.66	$0.00
08/19/2024	ADJUST	DIMAS CASTANEDA PNP PNP - 161215070 VOIDED PAYMENT: 1003106. REASON: NEED TO O/S $1.00	$129.66	$129.66
08/19/2024	PAYMENT	DIMAS CASTANEDA PNP PNP - 161215070	$-129.66	$0.00
07/16/2024	BILL	CASTANEDA-ARRIOLA, DIMAS	$129.66	$129.66
08/03/2023	PAYMENT	DESIGN SIGNIFICANCE ARCHITECTURE LLC CHECK 301	$-120.21	$0.00
07/17/2023	BILL	TRIBLE, MIKE	$120.21	$120.21
08/18/2022	PAYMENT	DESIGN SIGNIFICANCE ARCHITECTURE CHECK 254	$-97.85	$0.00
07/15/2022	BILL	TRIBLE, MIKE	$97.85	$97.85
08/16/2021	PAYMENT	DESIGN SIGNIFICANCE ARCHITECTURE CHECK 219	$-90.74	$0.00
07/14/2021	BILL	TRIBLE, MIKE	$90.74	$90.74
08/13/2020	PAYMENT	DESIGN SIGNIFICANCE ARCHITECTU CHECK NUM: 183	$-83.31	$0.00
07/09/2020	BILL	TRIBLE, MIKE	$83.31	$83.31
08/06/2019	PAYMENT	TRIBLE, MIKE CHECK NUM: 165	$-78.17	$0.00
07/10/2019	BILL	TRIBLE, MIKE	$78.17	$78.17
07/26/2018	PAYMENT	TRIBLE, MIKE CHECK NUM: 116	$-74.49	$0.00
07/10/2018	BILL	TRIBLE, MIKE	$74.49	$74.49
09/15/2017	PAYMENT	TRIBLE, MIKE & MARY CHECK NUM: 101	$-74.38	$0.00
09/13/2017	AMENDMENT	remove ret ck fee	$-30.00	$74.38
09/06/2017	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$104.38
09/06/2017	AMENDMENT	ADD LATE PAY PENALTY	$2.86	$74.38
09/06/2017	ADJUST	CHECK RETURNED NSF NUM: 2397	$71.52	$71.52
08/30/2017	VOID	TRIBLE, MIKE CHECK NUM: 2397	$-71.52	$0.00
07/10/2017	BILL	TRIBLE, MIKE	$71.52	$71.52
08/19/2016	PAYMENT	TRIBLE, MARY CHECK NUM: 2348	$-69.78	$0.00
07/11/2016	BILL	TRIBLE, MIKE	$69.78	$69.78
08/06/2015	PAYMENT	TRIBLE, MICHAEL & MARY CHECK NUM: 1802	$-69.48	$0.00
07/07/2015	BILL	TRIBLE, MIKE	$69.48	$69.48
07/23/2014	PAYMENT	TRIBLE, MARY S CHECK NUM: 2221	$-69.31	$0.00
07/08/2014	BILL	TRIBLE, MIKE	$69.31	$69.31
08/22/2013	PAYMENT	TRIBLE, MICHAEL & MARY S CHECK NUM: 1762	$-69.31	$0.00
07/08/2013	BILL	TRIBLE, MIKE	$69.31	$69.31
07/30/2012	PAYMENT	TRIBLE, MIKE CHECK NUM: 1700	$-120.24	$0.00
07/10/2012	BILL	TRIBLE, MIKE	$120.24	$120.24
08/16/2011	PAYMENT	TRIBLE, MIKE CHECK NUM: 1607	$-119.37	$0.00
07/08/2011	BILL	TRIBLE, MIKE	$119.37	$119.37
08/13/2010	PAYMENT	TRIBLE, MIKE OR MARY CHECK BANK: 94-72 NUM: 1525	$-110.52	$0.00
07/08/2010	BILL	TRIBLE, MIKE	$110.52	$110.52
03/02/2010	PAYMENT	TRIBLE, MIKE CHECK BANK: 94-72 NUM: 1468	$-25.00	$0.00
01/13/2010	PAYMENT	TRIBLE, MIKE OR MARY CHECK BANK: 94-72 NUM: 1453	$-25.00	$25.00
10/08/2009	PAYMENT	TRIBLE, MIKE OR MARY CHECK BANK: 94-72 NUM: 1421	$-25.00	$50.00
08/18/2009	PAYMENT	TRIBLE, MICHAEL/MARY S CHECK BANK: 94-72 NUM: 1403	$-27.51	$75.00
07/06/2009	BILL	TRIBLE, MIKE	$102.51	$102.51
08/22/2008	PAYMENT	TRIBLE, MIKE OR MARY CHECK BANK: 94-72 NUM: 1294	$-94.91	$0.00
07/15/2008	BILL	TRIBLE, MIKE	$94.91	$94.91
08/23/2007	PAYMENT	TRIBLE, MICHAEL & MARY CHECK BANK: 94-72 NUM: 1168	$-87.89	$0.00
07/12/2007	BILL	TRIBLE, MIKE	$87.89	$87.89
08/30/2006	PAYMENT	TRIBLE, MIKE CHECK BANK: 94-169 NUM: 6721	$-81.39	$0.00
07/12/2006	BILL	TRIBLE, MIKE	$81.39	$81.39
08/18/2005	PAYMENT	MCBEE CONSTRUCTION CHECK BANK: 90-7002 NUM: 5559	$-75.35	$0.00
07/15/2005	BILL	WESTERN COMMODITY INVESTMENTS	$75.35	$75.35
08/11/2004	PAYMENT	WESTERN COMMODITY INVEST INC CHECK BANK: 90-7002 NUM: 527	$-69.77	$0.00
07/08/2004	BILL	WESTERN COMMODITY INVEST INC	$69.77	$69.77
08/04/2003	PAYMENT	MCBEE CONSTRUCTION CHECK BANK: 90-7002/12 NUM: 1355	$-69.05	$0.00
07/18/2003	BILL	WESTERN COMMODITY INVEST INC	$69.05	$69.05
08/23/2002	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-77 NUM: 1163	$-66.82	$0.00
07/12/2002	BILL	HIATT, EDWARD A ET AL	$66.82	$66.82
08/21/2001	PAYMENT	EDWARD A HIATT CHECK BANK: 94-77 NUM: 1060	$-65.70	$0.00
07/12/2001	BILL	HIATT, EDWARD A ET AL	$65.70	$65.70
09/03/2000	PAYMENT	HIATT, EDWARD A CHECK BANK: 94-72 NUM: 3021	$-64.37	$0.00
07/17/2000	BILL	HIATT, EDWARD A ET AL	$64.37	$64.37
09/29/1999	PAYMENT	TAX SALE/KASHENBERG CHECK BANK: 50-235 NUM: 185	$-1,066.09	$0.00
09/03/1999	INTEREST	Monthly Interest	$4.61	$1,066.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.26	$1,061.48
08/06/1999	INTEREST	Monthly Interest	$4.61	$1,059.22
07/17/1999	BILL	SADLER, JAMES T	$56.58	$1,054.61
07/13/1999	INTEREST	Monthly Interest	$4.61	$998.03
07/01/1999	INTEREST	Monthly Interest	$4.61	$993.42
06/07/1999	INTEREST	Monthly Interest	$8.93	$988.81
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$979.88
04/30/1999	INTEREST	Monthly Interest	$4.13	$974.88
03/24/1999	INTEREST	Monthly Interest	$4.13	$970.75
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.03	$966.62
03/03/1999	INTEREST	Monthly Interest	$4.13	$962.59
02/02/1999	INTEREST	Monthly Interest	$4.13	$958.46
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.46	$954.33
01/05/1999	INTEREST	Monthly Interest	$4.13	$950.87
12/02/1998	INTEREST	Monthly Interest	$4.13	$946.74
11/04/1998	INTEREST	Monthly Interest	$4.13	$942.61
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.88	$938.48
10/05/1998	INTEREST	Monthly Interest	$4.13	$935.60
09/01/1998	INTEREST	Monthly Interest	$4.13	$931.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.30	$927.34
07/31/1998	INTEREST	Monthly Interest	$4.13	$925.04
07/13/1998	BILL	SADLER, JAMES T	$57.60	$920.91
07/02/1998	INTEREST	Monthly Interest	$4.13	$863.31
07/02/1998	INTEREST	Monthly Interest	$4.13	$859.18
06/02/1998	INTEREST	Monthly Interest	$8.42	$855.05
05/01/1998	INTEREST	Monthly Interest	$3.65	$846.63
03/25/1998	INTEREST	Monthly Interest	$3.65	$842.98
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.00	$839.33
03/04/1998	INTEREST	Monthly Interest	$3.65	$835.33
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.43	$831.68
01/02/1998	INTEREST	Monthly Interest	$3.65	$828.25
12/03/1997	INTEREST	Monthly Interest	$3.65	$824.60
11/06/1997	INTEREST	Monthly Interest	$3.65	$820.95
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.86	$817.30
10/02/1997	INTEREST	Monthly Interest	$3.65	$814.44
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.29	$810.79
09/02/1997	INTEREST	Monthly Interest	$3.65	$808.50
08/01/1997	INTEREST	Monthly Interest	$3.65	$804.85
07/14/1997	BILL	SADLER, JAMES T	$57.21	$801.20
07/01/1997	INTEREST	Monthly Interest	$3.65	$743.99
06/03/1997	INTEREST	Monthly Interest	$7.92	$740.34
05/02/1997	INTEREST	Monthly Interest	$3.18	$732.42
03/26/1997	INTEREST	Monthly Interest	$3.18	$729.24
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.98	$726.06
03/04/1997	INTEREST	Monthly Interest	$3.18	$722.08
02/03/1997	INTEREST	Monthly Interest	$3.18	$718.90
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.41	$715.72
01/07/1997	INTEREST	Monthly Interest	$3.18	$712.31
12/03/1996	INTEREST	Monthly Interest	$3.18	$709.13
11/15/1996	INTEREST	Monthly Interest	$3.18	$705.95
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.85	$702.77
10/02/1996	INTEREST	Monthly Interest	$3.18	$699.92
09/11/1996	INTEREST	Monthly Interest	$3.18	$696.74
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.28	$693.56
08/02/1996	INTEREST	Monthly Interest	$3.18	$691.28
07/18/1996	BILL	DADLER, JAMES T	$56.90	$688.10
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.40	$631.20
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.12	$610.80
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$28.88	$583.68
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$33.11	$554.80
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$39.25	$521.69
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$42.49	$482.44
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$57.47	$439.95
07/01/1995	BILL	LYON COUNTY TRUST	$55.43	$382.48
07/01/1994	BILL	LYON COUNTY TRUST	$53.18	$327.05
07/01/1993	BILL	LYON COUNTY TRUST	$51.99	$273.87
07/01/1992	BILL	LYON COUNTY TRUST	$52.33	$221.88
07/01/1991	BILL	LYON COUNTY TRUST	$54.01	$169.55
07/01/1990	BILL	LYON COUNTY TRUST	$51.91	$115.54
07/01/1989	BILL	LYON COUNTY TRUST	$63.63	$63.63