Tax Account 017-117-09

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Owners

BARTOLOME, JOSE CESAR / GUEVARA, IRIS
4044 FORT SUTTER BLVD
FERNLEY, NV 89408

GUEVARA, IRIS

Account Summary

Account ID	017-117-09
Account Type	Real Estate
Location	3470 HOLLY AVE SILVER SPRINGS
Balance	$105.47
Currently Due	$27.47

Account ID

017-117-09

Account Type

Real Estate

Location

3470 HOLLY AVE
SILVER SPRINGS

Balance

$105.47

Currently Due

$27.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$105.47
Total	$105.47
Paid	$0.00
Balance	$105.47
Due	$27.47
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

$105.47

Total

$105.47

Paid

$0.00

Balance

$105.47

Due

$27.47

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	$27.47	$0.00	$27.47	$0.00	$27.47
2	10/07/2024	10/17/2024	Due	$26.00	$0.00	$26.00	$0.00	$53.47
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$79.47
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$105.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$97.84	$14.67	$112.51	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$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	BARTOLOME, JOSE CESAR / GUEVARA, IRIS	$105.47	$105.47
01/29/2024	PAYMENT	JOSE CESAR GUEVARA BARTOLOME PNP PNP - 150097348	$-112.51	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.87	$112.51
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.89	$106.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.91	$101.75
07/17/2023	BILL	BARTOLOME, JOSE CESAR / GUEVARA, IRIS	$97.84	$97.84
08/17/2022	PAYMENT	TICOR TITLE CHECK 90022925	$-79.04	$0.00
07/15/2022	BILL	WRIGHT, WILBER L	$79.04	$79.04
09/09/2021	PAYMENT	WRIGHT, WILBER L CHECK 0185875396	$-73.31	$0.00
07/14/2021	BILL	WRIGHT, WILBER L	$73.31	$73.31
08/14/2020	PAYMENT	WRIGHT, WILBER L CHECK NUM: 1155	$-67.18	$0.00
07/09/2020	BILL	WRIGHT, WILBER L	$67.18	$67.18
07/30/2019	PAYMENT	WRIGHT, WILBER L CHECK NUM: 1095	$-63.02	$0.00
07/10/2019	BILL	WRIGHT, WILBER L	$63.02	$63.02
08/21/2018	PAYMENT	WRIGHT, WILBUR L CHECK NUM: 013777150	$-60.05	$0.00
07/10/2018	BILL	WRIGHT, WILBUR L	$60.05	$60.05
08/30/2017	PAYMENT	PANG, NORA CHECK NUM: 995003	$-57.65	$0.00
07/10/2017	BILL	WRIGHT, WILBUR L	$57.65	$57.65
08/19/2016	PAYMENT	WRIGHT, WILBUR L CHECK NUM: 1203	$-56.24	$0.00
07/11/2016	BILL	WRIGHT, WILBUR L	$56.24	$56.24
08/24/2015	PAYMENT	WRIGHT, WILBEUR L CHECK NUM: 1121	$-55.97	$0.00
07/07/2015	BILL	WRIGHT, WILBUR L ET AL	$55.97	$55.97
09/02/2014	PAYMENT	WRIGHT, WILBER L CHECK NUM: 1016	$-55.80	$0.00
09/02/2014	AMENDMENT	DEL PEN/POSTMARK	$-2.23	$55.80
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.23	$58.03
07/08/2014	BILL	WRIGHT, WILBUR L ET AL	$55.80	$55.80
08/22/2013	PAYMENT	WRIGHT, WIL L CHECK NUM: 561	$-55.80	$0.00
07/08/2013	BILL	WRIGHT, WILBUR L ET AL	$55.80	$55.80
08/23/2012	PAYMENT	WIL WRIGHT CHECK NUM: 5505	$-96.48	$0.00
07/10/2012	BILL	WRIGHT, WILBUR L ET AL	$96.48	$96.48
05/03/2012	PAYMENT	WRIGHT, WILBER L CASH	$-1.04	$0.00
05/01/2012	AMENDMENT	remove publish fee	$-6.50	$1.04
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$7.54
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.04	$1.04
03/05/2012	PAYMENT	WIL WRIGHT CHECK NUM: 5449	$-25.00	$1.00
03/05/2012	ADJUST	amount wrong NUM: 5449	$26.00	$26.00
03/05/2012	VOID	WIL WRIGHT CHECK NUM: 5449	$-26.00	$0.00
02/15/2012	PAYMENT	WRIGHT, WIL CHECK NUM: 5439	$-25.00	$26.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.00	$51.00
10/11/2011	PAYMENT	WIL WRIGHT CHECK NUM: 5390	$-25.00	$50.00
08/22/2011	PAYMENT	WRIGHT, WIL L CHECK NUM: 5357	$-27.45	$75.00
07/08/2011	BILL	WRIGHT, WILBUR L ET AL	$102.45	$102.45
08/18/2010	PAYMENT	WRIGHT, WIL CHECK BANK: 92-375 NUM: 5204	$-94.75	$0.00
07/08/2010	BILL	WRIGHT, WILBUR L ET AL	$94.75	$94.75
01/07/2010	PAYMENT	WRIGHT, SHAWNA L CHECK BANK: 75-53 NUM: 835138917	$-95.80	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.39	$95.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$91.41
07/06/2009	BILL	WRIGHT, SHAWNA L ET AL	$87.89	$87.89
09/17/2008	PAYMENT	WRIGHT, SHAWNA CHECK BANK: 75-53 NUM: 121754129	$-84.64	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$84.64
07/15/2008	BILL	WRIGHT, SHAWNA L ET AL	$81.38	$81.38
10/09/2007	PAYMENT	WRIGHT, WILBER CHECK BANK: 92-7338 NUM: 3455	$-78.35	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.01	$78.35
07/12/2007	BILL	WRIGHT, SHAWNA L ET AL	$75.34	$75.34
08/16/2006	PAYMENT	WRIGHT, WILBER CHECK BANK: 96-602 NUM: 1759	$-69.76	$0.00
07/12/2006	BILL	WRIGHT, SHAWNA L ET AL	$69.76	$69.76
12/07/2005	PAYMENT	WRIGHT, SHAWNA L ET AL CORK: B BANK: 92-151 NUM: 1579	$-157.10	$0.00
12/05/2005	INTEREST	Monthly Interest	$0.50	$157.10
11/03/2005	INTEREST	Monthly Interest	$0.50	$156.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.23	$156.10
10/04/2005	INTEREST	Monthly Interest	$0.50	$152.87
09/01/2005	INTEREST	Monthly Interest	$0.50	$152.37
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.58	$151.87
08/02/2005	INTEREST	Monthly Interest	$0.50	$149.29
07/15/2005	BILL	WRIGHT, SHAWNA L ET AL	$64.59	$148.79
07/07/2005	INTEREST	Monthly Interest	$0.50	$84.20
07/07/2005	INTEREST	Monthly Interest	$0.50	$83.70
06/07/2005	INTEREST	Monthly Interest	$4.98	$83.20
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$78.22
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.19	$72.97
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.59	$68.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.99	$65.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$62.20
07/08/2004	BILL	WRIGHT, SHAWNA L ET AL	$59.81	$59.81
11/20/2003	PAYMENT	WRIGHT, SHAWNA L ET AL CHECK BANK: 15-800 NUM: 8405	$-72.96	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$72.96
10/02/2003	INTEREST	Monthly Interest	$0.02	$70.00
09/03/2003	INTEREST	Monthly Interest	$0.02	$69.98
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$69.96
08/01/2003	INTEREST	Monthly Interest	$0.02	$67.59
07/18/2003	BILL	WRIGHT, SHAWNA L ET AL	$59.19	$67.57
07/01/2003	INTEREST	Monthly Interest	$0.02	$8.38
06/02/2003	INTEREST	Monthly Interest	$0.18	$8.36
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$8.18
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.15	$2.68
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.13	$2.53
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.11	$2.40
09/30/2002	PAYMENT	WRIGHT, WILBER CHECK BANK: 92-7014 NUM: 959	$-57.27	$2.29
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$59.56
07/12/2002	BILL	WRIGHT, SHAWNA L ET AL	$57.27	$57.27
08/21/2001	PAYMENT	WILBER WRIGHT CHECK BANK: 92-7014 NUM: 637	$-56.29	$0.00
07/12/2001	BILL	WRIGHT, WILBER L ET AL	$56.29	$56.29
09/07/2000	PAYMENT	WRIGHT, WILBUR CHECK BANK: 96-7197 NUM: 1104	$-62.48	$0.00
08/01/2000	INTEREST	Monthly Interest	$0.01	$62.48
07/17/2000	BILL	WRIGHT, WILBER L ET AL	$55.17	$62.47
07/03/2000	INTEREST	Monthly Interest	$0.01	$7.30
07/03/2000	INTEREST	Monthly Interest	$0.01	$7.29
06/06/2000	INTEREST	Monthly Interest	$0.15	$7.28
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$7.13
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.12	$2.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.11	$2.01
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.09	$1.90
10/01/1999	PAYMENT	WILBER WRIGHT CHECK BANK: 82-40 NUM: 923875843	$-45.22	$1.81
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.81	$47.03
07/17/1999	BILL	WRIGHT, WILBER L ET AL	$45.22	$45.22
10/12/1998	PAYMENT	NOLLMEYER, JEAN CHECK	$-1.84	$0.00
09/21/1998	PAYMENT	NOLLMEYER, JEAN CHECK	$-46.04	$1.84
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.84	$47.88
07/13/1998	BILL	WRIGHT, WILBER L ET AL	$46.04	$46.04
08/26/1997	PAYMENT	NOLLMEYER, JEAN CHECK	$-45.72	$0.00
07/14/1997	BILL	WRIGHT, WILBER L ET AL	$45.72	$45.72
08/06/1996	PAYMENT	T S & E	$-45.47	$0.00
07/18/1996	BILL	ARCHER, MERLE C	$45.47	$45.47