Tax Account 017-114-05

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Owners

CARDONA, SANDRA ET AL
5310 JON DR
SUN VALLEY, NV 89433

GARCIA, NOE NEPOMUCENO

Account Summary

Account ID	017-114-05
Account Type	Real Estate
Location	2785 HOPE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-114-05

Account Type

Real Estate

Location

2785 HOPE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
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

$164.13

Total

$164.13

Paid

$164.13

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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$222.13	$0.00	$222.13	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$147.82	$0.00	$147.82	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$206.60	$0.00	$206.60	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$190.59	$0.00	$190.59	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$178.71	$0.00	$178.71	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$170.23	$0.00	$170.23	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$163.40	$0.00	$163.40	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$159.32	$0.00	$159.32	$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
07/30/2024	PAYMENT	NOE NEPOMUCENO PNP PNP - 160085455	$-164.13	$0.00
07/16/2024	BILL	CARDONA, SANDRA ET AL	$164.13	$164.13
09/01/2023	PAYMENT	HENRY, FREDRICK CHECK 1043	$-222.13	$0.00
07/17/2023	BILL	HENRY, FREDRICK & ANNA	$222.13	$222.13
08/25/2022	PAYMENT	HENRY, FREDRICK & ANNA CHECK 1029	$-147.82	$0.00
07/15/2022	BILL	HENRY, FREDRICK & ANNA	$147.82	$147.82
08/26/2021	PAYMENT	HENRY, FREDRICK CHECK CASHIERS CHECK 199308	$-206.60	$0.00
07/14/2021	BILL	HENRY, FREDRICK & ANNA	$206.60	$206.60
08/10/2020	PAYMENT	HENRY, FREDERICK CHECK NUM: 190363	$-190.59	$0.00
07/09/2020	BILL	HENRY, FREDRICK & ANNA	$190.59	$190.59
07/25/2019	PAYMENT	HENRY, FREDRICK CHECK NUM: 181442	$-178.71	$0.00
07/10/2019	BILL	HENRY, FREDRICK & ANNA	$178.71	$178.71
08/03/2018	PAYMENT	HENRY, FREDRICK CHECK NUM: 172641	$-170.23	$0.00
07/10/2018	BILL	HENRY, FREDRICK & ANNA	$170.23	$170.23
07/26/2017	PAYMENT	HENRY, FREDRICK - MONEY ORDER CHECK NUM: 37673	$-163.40	$0.00
07/10/2017	BILL	HENRY, FREDRICK & ANNA	$163.40	$163.40
07/28/2016	PAYMENT	HENRY, FREDRICK & ANNA CHECK NUM: 1154	$-159.32	$0.00
07/11/2016	BILL	HENRY, FREDRICK & ANNA	$159.32	$159.32
07/30/2015	PAYMENT	HENRY, FREDRICK & ANNA CHECK NUM: 1126	$-158.83	$0.00
07/07/2015	BILL	HENRY, FREDRICK & ANNA	$158.83	$158.83
08/04/2014	PAYMENT	HENRY, FREDRICK & ANNA CHECK NUM: 1050	$-159.87	$0.00
07/08/2014	BILL	HENRY, FREDRICK & ANNA	$159.87	$159.87
07/29/2013	PAYMENT	FREDRICK HENRY CORK: D BANK: PNP INTERNET NUM: 10962603	$-147.61	$0.00
07/08/2013	BILL	HENRY, FREDRICK & ANNA	$147.61	$147.61
08/06/2012	PAYMENT	FREDRICK HENRY CORK: D BANK: PNP INTERNET NUM: 8617058	$-233.34	$0.00
07/10/2012	BILL	HENRY, FREDRICK & ANNA	$233.34	$233.34
07/28/2011	PAYMENT	HENRY, FREDRICK & ANNA CORK: D NUM: VISA	$-219.31	$0.00
07/08/2011	BILL	HENRY, FREDRICK & ANNA	$219.31	$219.31
08/04/2010	PAYMENT	HENRY, ANNA CHECK BANK: CREDIT CARD NUM: VISA	$-203.66	$0.00
07/08/2010	BILL	HENRY, FREDRICK & ANNA	$203.66	$203.66
07/28/2009	PAYMENT	HENRY, FREDRICK & ANNA CORK: D BANK: CC NUM: VISA	$-188.91	$0.00
07/06/2009	BILL	HENRY, FREDRICK & ANNA	$188.91	$188.91
07/30/2008	PAYMENT	HENRY, FREDRICK & ANNA CORK: D BANK: CREDIT CARD NUM: VISA	$-174.93	$0.00
07/15/2008	BILL	HENRY, FREDRICK & ANNA	$174.93	$174.93
08/01/2007	PAYMENT	HENRY, ANNA M. CHECK BANK: 52-7445 NUM: 406	$-161.96	$0.00
07/12/2007	BILL	HENRY, FREDRICK & ANNA	$161.96	$161.96
08/05/2006	PAYMENT	HENRY, FREDRICK & ANNA CHECK BANK: 52-7445 NUM: 381	$-149.97	$0.00
07/12/2006	BILL	HENRY, FREDRICK & ANNA	$149.97	$149.97
08/16/2005	PAYMENT	HENRY, FREDRICK & ANNA CORK: D BANK: CREDIT CARD NUM: VISA	$-138.87	$0.00
07/15/2005	BILL	HENRY, FREDRICK & ANNA	$138.87	$138.87
08/10/2004	PAYMENT	HENRY, FREDRICK & ANNA CHECK BANK: 52-7445 NUM: 313	$-128.58	$0.00
07/08/2004	BILL	HENRY, FREDRICK & ANNA	$128.58	$128.58
08/08/2003	PAYMENT	HENRY, FREDRICK & ANNA CHECK BANK: 52-7445 NUM: 255	$-59.19	$0.00
07/18/2003	BILL	HENRY, FREDRICK & ANNA	$59.19	$59.19
07/29/2002	PAYMENT	HENRY, FREDRICK & ANNA CHECK BANK: 52-7445 NUM: 128	$-57.27	$0.00
07/12/2002	BILL	HENRY, FREDRICK & ANNA	$57.27	$57.27
08/03/2001	PAYMENT	HENRY, FREDRICK & ANNA CHECK BANK: 52-7445 NUM: 607	$-56.29	$0.00
07/12/2001	BILL	HENRY, FREDRICK & ANNA	$56.29	$56.29
04/17/2001	PAYMENT	HENRY, FREDRICK & ANNA CHECK BANK: 52-7445 NUM: 589	$-67.31	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.86	$67.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.31	$63.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$60.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	HENRY, FREDRICK & ANNA	$55.17	$55.17
09/24/1999	PAYMENT	HENRY, FREDRICK & ANNA CHECK BANK: 52-7445 NUM: 368	$-46.32	$0.00
09/24/1999	AMENDMENT	UNDER $2.00	$-1.85	$46.32
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.85	$48.17
07/17/1999	BILL	HENRY, FREDRICK & ANNA	$46.32	$46.32
07/08/1999	PAYMENT	HENRY, FREDRICK & ANNA CHECK BANK: 52-7445 NUM: 363	$-293.63	$0.00
07/01/1999	INTEREST	Monthly Interest	$1.55	$293.63
06/07/1999	INTEREST	Monthly Interest	$5.09	$292.08
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$286.99
04/30/1999	INTEREST	Monthly Interest	$1.16	$281.99
03/24/1999	INTEREST	Monthly Interest	$1.16	$280.83
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.30	$279.67
03/03/1999	INTEREST	Monthly Interest	$1.16	$276.37
02/02/1999	INTEREST	Monthly Interest	$1.16	$275.21
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.83	$274.05
01/05/1999	INTEREST	Monthly Interest	$1.16	$271.22
12/02/1998	INTEREST	Monthly Interest	$1.16	$270.06
11/04/1998	INTEREST	Monthly Interest	$1.16	$268.90
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.36	$267.74
10/05/1998	INTEREST	Monthly Interest	$1.16	$265.38
09/01/1998	INTEREST	Monthly Interest	$1.16	$264.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.89	$263.06
07/31/1998	INTEREST	Monthly Interest	$1.16	$261.17
07/13/1998	BILL	HENRY, FREDRICK & ANNA	$47.17	$260.01
07/02/1998	INTEREST	Monthly Interest	$1.16	$212.84
07/02/1998	INTEREST	Monthly Interest	$1.16	$211.68
06/02/1998	INTEREST	Monthly Interest	$4.67	$210.52
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$205.85
05/01/1998	INTEREST	Monthly Interest	$0.77	$200.85
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$200.08
03/25/1998	INTEREST	Monthly Interest	$0.77	$197.31
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.28	$196.54
03/04/1998	INTEREST	Monthly Interest	$0.77	$193.26
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.81	$192.49
01/02/1998	INTEREST	Monthly Interest	$0.77	$189.68
12/03/1997	INTEREST	Monthly Interest	$0.77	$188.91
11/06/1997	INTEREST	Monthly Interest	$0.77	$188.14
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.34	$187.37
10/02/1997	INTEREST	Monthly Interest	$0.77	$185.03
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.87	$184.26
09/02/1997	INTEREST	Monthly Interest	$0.77	$182.39
08/01/1997	INTEREST	Monthly Interest	$0.77	$181.62
07/14/1997	BILL	HENRY, FREDRICK & ANNA	$46.84	$180.85
07/01/1997	INTEREST	Monthly Interest	$0.77	$134.01
06/03/1997	INTEREST	Monthly Interest	$4.26	$133.24
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$128.98
05/02/1997	INTEREST	Monthly Interest	$0.38	$123.98
03/26/1997	INTEREST	Monthly Interest	$0.38	$123.60
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.26	$123.22
03/04/1997	INTEREST	Monthly Interest	$0.38	$119.96
02/03/1997	INTEREST	Monthly Interest	$0.38	$119.58
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.79	$119.20
01/07/1997	INTEREST	Monthly Interest	$0.38	$116.41
12/03/1996	INTEREST	Monthly Interest	$0.38	$116.03
11/15/1996	INTEREST	Monthly Interest	$0.38	$115.65
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.33	$115.27
10/02/1996	INTEREST	Monthly Interest	$0.38	$112.94
09/11/1996	INTEREST	Monthly Interest	$0.38	$112.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.86	$112.18
08/02/1996	INTEREST	Monthly Interest	$0.38	$110.32
07/18/1996	BILL	HENRY, FREDRICK & ANNA	$46.58	$109.94
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$17.97	$63.36
07/01/1995	BILL	HENRY, FREDRICK & ANNA	$45.39	$45.39