Tax Account 017-103-13

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Owners

GARCIA-BANUELOS, JULIO CESAR ET AL
5645 CHARJENE WY
SUN VALLEY, NV 89433

CRUZ-SILVA, MA ASCENCION

Account Summary

Account ID	017-103-13
Account Type	Real Estate
Location	5325 TAMARACK ST SILVER SPRINGS
Balance	$322.16
Currently Due	$164.16

Account ID

017-103-13

Account Type

Real Estate

Location

5325 TAMARACK ST
SILVER SPRINGS

Balance

$322.16

Currently Due

$164.16

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$318.88
Total	$322.16
Paid	$0.00
Balance	$322.16
Due	$164.16
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$318.88

Total

$322.16

Paid

$0.00

Balance

$322.16

Due

$164.16

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$81.88	$3.28	$0.00	$81.88	$0.00	$85.16
2	10/05/2026	10/16/2026	Due	$79.00	$0.00	$0.00	$79.00	$0.00	$164.16
3	01/04/2027	01/15/2027	Due	$79.00	$0.00	$0.00	$79.00	$0.00	$243.16
4	03/01/2027	03/12/2027	Due	$79.00	$0.00	$0.00	$79.00	$0.00	$322.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$294.99	$6.84	$0.00	$301.83	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$273.29	$9.63	$0.00	$282.92	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$253.19	$0.00	$0.00	$253.19	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$206.00	$19.66	$0.00	$225.66	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$190.88	$29.64	$0.00	$220.52	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$176.05	$14.08	$0.00	$190.13	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$165.06	$45.47	$0.00	$210.53	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$157.23	$52.49	$0.00	$209.72	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$150.93	$31.69	$0.00	$182.62	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$147.17	$23.30	$0.00	$170.47	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.00	2.49	1.35
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$3.28	$322.16
07/15/2026	BILL	GARCIA-BANUELOS, JULIO CESAR ET AL	$318.88	$318.88
03/20/2026	PAYMENT	JULIO GARCIA PNP WF - 194205614	$-76.92	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$76.92
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.92	$75.92
12/05/2025	PAYMENT	JULIO CESAR ET AL GARCIA-BANUELOS PNP WF - 187400359	$-73.00	$73.00
10/29/2025	PAYMENT	JULIO CESAR ET AL GARCIA-BANUELOS PNP WF - 184928175	$-75.92	$146.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.92	$221.92
08/21/2025	PAYMENT	JULIO CESAR ET AL GARCIA-BANUELOS PNP WF - 181301581	$-75.99	$219.00
07/11/2025	BILL	GARCIA-BANUELOS, JULIO CESAR ET AL	$294.99	$294.99
11/18/2024	PAYMENT	JULIO CESAR ET AL GARCIA-BANUELOS PNP PNP - 166170785	$-282.92	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.86	$282.92
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.77	$276.06
07/16/2024	BILL	GARCIA-BANUELOS, JULIO CESAR ET AL	$273.29	$273.29
08/21/2023	PAYMENT	JULIO CESAR ET AL GARCIA-BANUELOS PNP PNP - 141336476	$-253.19	$0.00
07/17/2023	BILL	GARCIA-BANUELOS, JULIO CESAR ET AL	$253.19	$253.19
04/03/2023	PAYMENT	DOUGLAS WILLIAM BRUNSON PNP PNP - 132676175	$-54.04	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$54.04
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.04	$53.04
02/08/2023	PAYMENT	DOUGLAS WILLIAM BRUNSON PNP PNP - 129175147	$-171.62	$51.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.30	$222.62
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.20	$213.32
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.12	$208.12
07/15/2022	BILL	BRUNSON, DOUGLAS WILLIAM	$206.00	$206.00
04/29/2022	PAYMENT	DOUGLAS WILLIAM BRUNSON PNP PNP - 113486601	$-220.52	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$220.52
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.36	$219.52
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.91	$206.16
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.59	$204.25
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.78	$195.66
07/14/2021	BILL	BRUNSON, DOUGLAS WILLIAM	$190.88	$190.88
04/08/2021	PAYMENT	DOUGLAS WILLIAM BRUNSON PNP PNP - 91879234	$-146.08	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.92	$146.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.40	$138.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.76	$133.76
07/20/2020	PAYMENT	DOUGLAS BRUNSON CORK: D BANK: PNP INTERNET NUM: 78200650	$-44.05	$132.00
07/09/2020	BILL	BRUNSON, DOUGLAS WILLIAM	$176.05	$176.05
06/18/2020	PAYMENT	DOUGLAS BRUNSON CHECK BANK: PNP INTERNET NUM: 76668409	$-420.25	$0.00
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$420.25
06/01/2020	INTEREST	Monthly Interest	$15.06	$413.35
05/01/2020	INTEREST	Monthly Interest	$1.31	$398.29
04/02/2020	INTEREST	Monthly Interest	$1.31	$396.98
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.55	$395.67
03/03/2020	INTEREST	Monthly Interest	$1.31	$384.12
02/03/2020	INTEREST	Monthly Interest	$1.31	$382.81
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.44	$381.50
01/01/2020	INTEREST	Monthly Interest	$1.31	$374.06
12/04/2019	INTEREST	Monthly Interest	$1.31	$372.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.15	$371.44
10/01/2019	INTEREST	Monthly Interest	$1.31	$367.29
09/01/2019	INTEREST	Monthly Interest	$1.31	$365.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.68	$364.67
07/31/2019	INTEREST	Monthly Interest	$1.31	$362.99
07/22/2019	INTEREST	Monthly Interest	$1.31	$361.68
07/10/2019	BILL	BRUNSON, DOUGLAS WILLIAM ET AL	$165.06	$360.37
07/01/2019	INTEREST	Monthly Interest	$1.31	$195.31
06/03/2019	INTEREST	Monthly Interest	$13.10	$194.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$11.01	$180.90
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.09	$169.89
11/12/2018	PAYMENT	DOUGLAS BRUNSON CORK: D BANK: PNP INTERNET NUM: 50815860	$-142.69	$162.80
11/01/2018	INTEREST	Monthly Interest	$0.92	$305.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.96	$304.57
10/02/2018	INTEREST	Monthly Interest	$0.92	$300.61
09/02/2018	INTEREST	Monthly Interest	$0.92	$299.69
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.61	$298.77
08/01/2018	INTEREST	Monthly Interest	$0.92	$297.16
07/10/2018	BILL	BRUNSON, DOUGLAS WILLIAM ET AL	$157.23	$296.24
07/02/2018	INTEREST	Monthly Interest	$0.92	$139.01
06/01/2018	INTEREST	Monthly Interest	$9.25	$138.09
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$128.84
03/30/2018	PENALTY	Postage	$1.00	$123.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.66	$122.84
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.70	$116.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.48	$112.48
08/14/2017	PAYMENT	DOUGLAS BRUNSON CORK: D BANK: PNP INTERNET NUM: 34707274	$-39.93	$111.00
07/10/2017	BILL	BRUNSON, DOUGLAS WILLIAM ET AL	$150.93	$150.93
04/21/2017	PAYMENT	BRUNSON, DOUGLAS & RHEA CHECK NUM: 532	$-170.47	$0.00
03/28/2017	PENALTY	Postage	$1.00	$170.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.30	$169.47
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.67	$159.17
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.76	$152.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.57	$148.74
07/11/2016	BILL	BRUNSON, DOUGLAS WILLIAM ET AL	$147.17	$147.17
03/29/2016	PAYMENT	BRUNSON, DOUGLAS & RHEA CHECK NUM: 512*	$-168.92	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.27	$168.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.64	$158.65
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.74	$152.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.55	$148.27
07/07/2015	BILL	BRUNSON, DOUGLAS WILLIAM ET AL	$146.72	$146.72
02/10/2015	PAYMENT	BRUNSON, DOUGLAS & RHEA CHECK NUM: 625	$-167.71	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.03	$167.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.95	$160.68
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.64	$156.73
07/08/2014	BILL	BRUNSON, DOUGLAS WILLIAM ET AL	$155.09	$155.09
04/29/2014	PAYMENT	BRUNSON, DOUGLAS WILLIAM ET AL CHECK NUM: 602	$-127.16	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$127.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.84	$126.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.80	$119.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.52	$115.52
09/06/2013	PAYMENT	BRUNSON, DOUGLAS WILLIAM ET AL CHECK NUM: 786	$-42.18	$114.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.62	$156.18
07/08/2013	BILL	BRUNSON, DOUGLAS WILLIAM ET AL	$154.56	$154.56
04/19/2013	PAYMENT	BRUNSON, DOUGLAS & REAH CHECK NUM: 708	$-124.12	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.80	$124.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.32	$118.32
12/07/2012	PAYMENT	BRUNSON, DOUGLAS WILLIAM ET AL CHECK NUM: 820	$-126.76	$116.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.92	$242.76
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.42	$236.84
07/10/2012	BILL	BRUNSON, DOUGLAS WILLIAM ET AL	$234.42	$234.42
08/16/2011	PAYMENT	BRUNSON, DOUGLAS WILLIAM ET AL CORK: D	$-253.83	$0.00
07/26/2011	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 12967	$-293.48	$253.83
07/26/2011	AMENDMENT	Int removed for Aug pd in Jul	$-1.97	$547.31
07/26/2011	ADJUST	Amend: Auto Adj Out Payment NUM: 12967	$293.48	$549.28
07/26/2011	VOID	WESTERN TITLE CHECK NUM: 12967	$-293.48	$255.80
07/08/2011	BILL	BRUNSON, DOUGLAS WILLIAM ET AL	$253.83	$549.28
07/08/2011	INTEREST	Monthly Interest	$1.97	$295.45
07/05/2011	INTEREST	Monthly Interest	$1.97	$293.48
06/27/2011	AMENDMENT	Add Mobile Home Taxes MH 9588	$25.71	$291.51
06/06/2011	INTEREST	Monthly Interest	$17.51	$265.80
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$248.29
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.71	$241.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.49	$227.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.31	$217.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.16	$212.28
07/08/2010	BILL	HERLACHER, JOHN H & PEGGY A	$210.12	$210.12
07/24/2009	PAYMENT	HERLACHER, PEGGY CHECK BANK: 94-7074 NUM: 1509	$-204.00	$0.00
07/06/2009	BILL	HERLACHER, JOHN H & PEGGY A	$204.00	$204.00
08/04/2008	PAYMENT	HERLACHER, PEGGY CHECK BANK: 90-7118 NUM: 1351	$-198.06	$0.00
07/15/2008	BILL	HERLACHER, JOHN H & PEGGY A	$198.06	$198.06
07/30/2007	PAYMENT	HERLACHER, JOHN H & PEGGY A CHECK BANK: 90-7118 NUM: 1298	$-192.28	$0.00
07/12/2007	BILL	HERLACHER, JOHN H & PEGGY A	$192.28	$192.28
08/05/2006	PAYMENT	HERLACHER, JOHN H & PEGGY A CHECK BANK: 90-7118 NUM: 1247	$-186.68	$0.00
07/12/2006	BILL	HERLACHER, JOHN H & PEGGY A	$186.68	$186.68
08/18/2005	PAYMENT	HERLACHER, PEGGY A CHECK BANK: 90-7118 NUM: 1190	$-181.25	$0.00
07/15/2005	BILL	HERLACHER, JOHN H & PEGGY A	$181.25	$181.25
07/28/2004	PAYMENT	HERLACHER, JOHN H & PEGGY A CHECK BANK: 90-7118 NUM: 1092	$-175.97	$0.00
07/08/2004	BILL	HERLACHER, JOHN H & PEGGY A	$175.97	$175.97
08/04/2003	PAYMENT	HERLACHER, JOHN H & PEGGY A CHECK BANK: 90-7118 NUM: 910	$-173.62	$0.00
07/18/2003	BILL	HERLACHER, JOHN H & PEGGY A	$173.62	$173.62
07/25/2002	PAYMENT	HERLACHER, JOHN H & PEGGY A CHECK BANK: 11-7000 NUM: 722	$-169.36	$0.00
07/12/2002	BILL	HERLACHER, JOHN H & PEGGY A	$169.36	$169.36
07/31/2001	PAYMENT	HERLACHER, JOHN H & PEGGY A CHECK BANK: 11-7000 NUM: 535	$-165.97	$0.00
07/12/2001	BILL	HERLACHER, JOHN H & PEGGY A	$165.97	$165.97
08/07/2000	PAYMENT	HERLACHER, JOHN H & PEGGY A CHECK BANK: 11-7000 NUM: 324	$-162.62	$0.00
07/17/2000	BILL	HERLACHER, JOHN H & PEGGY A	$162.62	$162.62
08/11/1999	PAYMENT	HERLACHER, PEGGY CHECK BANK: 11-7000 NUM: 141	$-142.00	$0.00
07/29/1999	AMENDMENT	amend per Assessor	$-9.17	$142.00
07/17/1999	BILL	HERLACHER, JOHN H & PEGGY A	$151.17	$151.17
11/04/1998	PAYMENT	GWINN, JOE B & ROSE MARY CASH	$-148.78	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.60	$148.78
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.44	$145.18
07/13/1998	BILL	GWINN, JOE B & ROSE MARY	$143.74	$143.74
03/23/1998	PAYMENT	GWINN, JOE B & ROSE MARY CASH	$-163.19	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.93	$163.19
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.39	$153.26
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.55	$146.87
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.42	$143.32
07/14/1997	BILL	GWINN, JOE B & ROSE MARY	$141.90	$141.90
05/22/1997	PAYMENT	GWINN, JOE B & ROSE MARY CASH	$-167.29	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$167.29
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.88	$162.29
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.35	$152.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.53	$146.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.42	$142.53
07/18/1996	BILL	GWINN, JOE B & ROSE MARY	$141.11	$141.11