Tax Account 017-111-05

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Owners

TEXEIRA, LARRY A TRS ET AL
5855 GAYLES CIR
STAGECOACH, NV 89429

TEXEIRA, KATHY A TRS

Account Summary

Account ID	017-111-05
Account Type	Real Estate
Location	2725 E GREEN AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-111-05

Account Type

Real Estate

Location

2725 E GREEN AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$120.21
Paid	$120.21
Balance	$0.00
Due	$0.00
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

$120.21

Total

$120.21

Paid

$120.21

Balance

$0.00

Due

$0.00

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	$30.21	$0.00	$30.21	$30.21	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

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	$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
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
08/22/2023	PAYMENT	LARRY A KATHY A TEXEIRA PNP PNP - 141399749	$-120.21	$0.00
07/17/2023	BILL	TEXEIRA, LARRY A & KATHY A	$120.21	$120.21
08/25/2022	PAYMENT	LAT TRUCKING CHECK 99010	$-97.85	$0.00
07/15/2022	BILL	TEXEIRA, LARRY	$97.85	$97.85
08/17/2021	PAYMENT	LARRY TEXEIRA PNP PNP - 98911224	$-90.74	$0.00
07/14/2021	BILL	TEXEIRA, LARRY	$90.74	$90.74
08/04/2020	PAYMENT	MERCER, MICHAEL CHECK NUM: 1669	$-83.31	$0.00
07/09/2020	BILL	MERCER, MICHAEL	$83.31	$83.31
08/12/2019	PAYMENT	MERCER, MICHAEL CHECK NUM: 1636	$-78.17	$0.00
07/10/2019	BILL	MERCER, MICHAEL	$78.17	$78.17
07/31/2018	PAYMENT	MERCER, MICHAEL CHECK NUM: 1595	$-74.49	$0.00
07/10/2018	BILL	MERCER, MICHAEL	$74.49	$74.49
07/26/2017	PAYMENT	MERCER, MICHAEL CHECK NUM: 1494	$-71.52	$0.00
07/10/2017	BILL	MERCER, MICHAEL	$71.52	$71.52
07/25/2016	PAYMENT	MERCER, MIKE CHECK NUM: 1453	$-69.78	$0.00
07/11/2016	BILL	MERCER, MICHAEL	$69.78	$69.78
08/21/2015	PAYMENT	JOHN MERCER CHECK NUM: 99035	$-69.48	$0.00
07/07/2015	BILL	MERCER, OTIS ARDEN TR	$69.48	$69.48
08/14/2014	PAYMENT	MERCER, OTIS CHECK NUM: 13497*	$-69.31	$0.00
07/08/2014	BILL	MERCER, OTIS ARDEN TR	$69.31	$69.31
08/13/2013	PAYMENT	MERCER, OTIS A CHECK NUM: 13413 *	$-69.31	$0.00
07/08/2013	BILL	MERCER, OTIS ARDEN TR	$69.31	$69.31
02/22/2013	PAYMENT	MERCER, OTIS A CHECK NUM: 13369	$-30.00	$0.00
12/13/2012	PAYMENT	OTIS A MERCER CHECK NUM: 13337	$-30.00	$30.00
10/10/2012	PAYMENT	MERCER, OTIS A CHECK NUM: 13278	$-30.00	$60.00
08/22/2012	PAYMENT	OTIS MERCER CHECK NUM: 13260	$-30.24	$90.00
07/10/2012	BILL	MERCER, OTIS ARDEN TR	$120.24	$120.24
03/07/2012	PAYMENT	MERCER, OTIS CHECK NUM: 13193	$-36.00	$0.00
01/05/2012	PAYMENT	MERCER, OTIS CHECK NUM: 13162	$-36.00	$36.00
09/09/2011	PAYMENT	MERCER, OTIS A CHECK NUM: 13121	$-36.00	$72.00
08/22/2011	PAYMENT	CHECK	$-36.74	$108.00
07/08/2011	BILL	MERCER, OTIS ARDEN TR	$144.74	$144.74
03/07/2011	PAYMENT	OTIS MERCER CHECK NUM: 5295	$-35.00	$0.00
12/09/2010	PAYMENT	MERCER, OTIS/AERO-VISTA, INC CHECK BANK: 11-4288 NUM: 12994	$-35.00	$35.00
09/30/2010	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 12963	$-35.00	$70.00
08/09/2010	PAYMENT	OTIS MERCER CHECK BANK: 11-4288 NUM: 12949*	$-37.10	$105.00
07/08/2010	BILL	MERCER, OTIS ARDEN TR	$142.10	$142.10
03/10/2010	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 12889	$-32.00	$0.00
01/06/2010	PAYMENT	OTIS MERCER CHECK BANK: 11-4288 NUM: 12854	$-32.00	$32.00
10/09/2009	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 12801	$-32.00	$64.00
08/03/2009	PAYMENT	MERCER, OTIS/AERO-VISTA, INC CHECK BANK: 11-4288 NUM: 12780*	$-35.81	$96.00
07/06/2009	BILL	MERCER, OTIS ARDEN TR	$131.81	$131.81
02/10/2009	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 12696	$-30.00	$0.00
12/08/2008	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 12659	$-31.20	$30.00
10/30/2008	PAYMENT	MERCER, OTIS/AERO-VISTA, INC. CHECK BANK: 11-4288 NUM: 12644	$-30.00	$61.20
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.20	$91.20
08/19/2008	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 12603*	$-32.04	$90.00
07/15/2008	BILL	MERCER, OTIS ARDEN TR	$122.04	$122.04
03/10/2008	PAYMENT	MERCER, OTIS A/AERO-VISTA, INC CHECK BANK: 11-4288 NUM: 12511	$-28.00	$0.00
12/11/2007	PAYMENT	MERCER, OTIS A. AERO-VISTA,INC CHECK BANK: 11-4288 NUM: 12476	$-28.00	$28.00
09/24/2007	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 12423	$-28.00	$56.00
08/07/2007	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 12404	$-29.01	$84.00
07/12/2007	BILL	MERCER, OTIS ARDEN TR	$113.01	$113.01
03/12/2007	PAYMENT	OTIS A MERCER CHECK BANK: 11-4288 NUM: 12283	$-26.00	$0.00
12/22/2006	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 12235	$-26.00	$26.00
09/26/2006	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 12174	$-26.00	$52.00
08/14/2006	PAYMENT	MERCER, OTIS A CHECK BANK: 11-7288 NUM: 12142*	$-26.64	$78.00
07/12/2006	BILL	MERCER, OTIS ARDEN TR	$104.64	$104.64
08/11/2005	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 11831	$-96.89	$0.00
07/15/2005	BILL	MERCER, OTIS ARDEN TR	$96.89	$96.89
08/13/2004	PAYMENT	AERO-VISTA INC CHECK BANK: 11-4288 NUM: 11577	$-89.71	$0.00
07/08/2004	BILL	MERCER, OTIS ARDEN TR	$89.71	$89.71
08/13/2003	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 11376*	$-88.78	$0.00
07/18/2003	BILL	MERCER, OTIS ARDEN TR	$88.78	$88.78
08/15/2002	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 10918*	$-85.91	$0.00
07/12/2002	BILL	MERCER, OTIS ARDEN TR	$85.91	$85.91
08/09/2001	PAYMENT	OTIS MERCER/AERO-VISTA, INC. CHECK BANK: 11-4288 NUM: 10452	$-84.46	$0.00
07/12/2001	BILL	MERCER, OTIS ARDEN TR	$84.46	$84.46
09/03/2000	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 9991	$-82.76	$0.00
07/17/2000	BILL	MERCER, OTIS ARDEN TRUSTEE	$82.76	$82.76
08/10/1999	PAYMENT	OTIS MERCER/AERO-VISTA, INC. CHECK BANK: 11-4288 NUM: 9345	$-87.39	$0.00
07/17/1999	BILL	MERCER, OTIS ARDEN TRUSTEE	$87.39	$87.39
07/22/1998	PAYMENT	MERCER, OTIS CHECK	$-88.98	$0.00
07/13/1998	BILL	MERCER, OTIS ARDEN TRUSTEE	$88.98	$88.98
07/21/1997	PAYMENT	MERCER, OTIS CHECK	$-88.36	$0.00
07/14/1997	BILL	MERCER, OTIS A	$88.36	$88.36
07/31/1996	PAYMENT	MERCER, OTIS	$-87.88	$0.00
07/18/1996	BILL	MERCER, OTIS A	$87.88	$87.88