Tax Account 017-121-07

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Owners

GARICA-ROMAN, VICTOR MANUEL ET AL
520 GENTRY WY #52
RENO, NV 89502

FIGUEROA, ADELA

Account Summary

Account ID	017-121-07
Account Type	Real Estate
Location	4400 A ST SILVER SPRINGS
Balance	$104.99
Currently Due	$104.99

Account ID

017-121-07

Account Type

Real Estate

Location

4400 A ST
SILVER SPRINGS

Balance

$104.99

Currently Due

$104.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.32
Total	$104.99
Paid	$0.00
Balance	$104.99
Due	$104.99
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

$96.32

Total

$104.99

Paid

$0.00

Balance

$104.99

Due

$104.99

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	Past due	$96.32	$3.85	$96.32	$0.00	$100.17
2	10/07/2024	10/17/2024	Past due	$0.00	$4.82	$0.00	$0.00	$104.99
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$104.99
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$104.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$89.35	$0.00	$89.35	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$0.00	$69.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$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	.00	2.04	2.04
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.82	$104.99
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.85	$100.17
07/16/2024	BILL	GARICA-ROMAN, VICTOR MANUELET AL	$96.32	$96.32
07/28/2023	PAYMENT	STEVEN L VANWIE PNP PNP - 139902267	$-89.35	$0.00
07/17/2023	BILL	WIE, CHRISTINE VAN ET AL	$89.35	$89.35
08/08/2022	PAYMENT	STEVEN L VANWIE PNP PNP - 118931631	$-69.29	$0.00
07/15/2022	BILL	PETT, ANN	$69.29	$69.29
08/03/2021	PAYMENT	STEVEN VAN WIE PNP PNP - 98137817	$-64.32	$0.00
07/14/2021	BILL	PETT, ANN	$64.32	$64.32
08/07/2020	PAYMENT	ANN PETT CORK: D BANK: PNP INTERNET NUM: 79151966	$-58.84	$0.00
07/09/2020	BILL	PETT, ANN	$58.84	$58.84
08/13/2019	PAYMENT	PETT, ANN CHECK NUM: 1621	$-55.21	$0.00
07/10/2019	BILL	PETT, ANN	$55.21	$55.21
08/16/2018	PAYMENT	ANN PETT CORK: D BANK: PNP INTERNET NUM: 47416003	$-52.61	$0.00
07/10/2018	BILL	PETT, ANN	$52.61	$52.61
08/14/2017	PAYMENT	ANN DINU CORK: D BANK: PNP INTERNET NUM: 34701016	$-50.53	$0.00
07/10/2017	BILL	PETT, ANN	$50.53	$50.53
07/25/2016	PAYMENT	PETT, ANN CHECK NUM: 1248	$-49.32	$0.00
07/11/2016	BILL	PETT, ANN	$49.32	$49.32
08/06/2015	PAYMENT	PETT PROPERTIES CHECK NUM: 445	$-49.06	$0.00
07/07/2015	BILL	PETT, ANN	$49.06	$49.06
08/14/2014	PAYMENT	DINU, ROBERT & ANN CHECK NUM: 407	$-48.89	$0.00
07/08/2014	BILL	PETT, ANN	$48.89	$48.89
08/19/2013	PAYMENT	DINU, ROBERT OR ANN CHECK NUM: 199	$-48.89	$0.00
07/08/2013	BILL	PETT, ANN	$48.89	$48.89
08/20/2012	PAYMENT	PETT, ANN CHECK NUM: 1603	$-36.46	$0.00
07/30/2012	PAYMENT	PETT, ANN CHECK NUM: 1602	$-36.46	$36.46
07/10/2012	BILL	PETT, ANN	$72.92	$72.92
08/03/2011	PAYMENT	PETT PROPERTIES CHECK NUM: 336	$-68.53	$0.00
07/08/2011	BILL	PETT, ANN	$68.53	$68.53
07/22/2010	PAYMENT	ANN PETT-PETT MUSIC COMPANY CORK: D BANK: CREDIT CARD NUM: VISA	$-63.13	$0.00
07/08/2010	BILL	PETT, ANN	$63.13	$63.13
08/03/2009	PAYMENT	PETT PROPERTIES CHECK BANK: 1-1367 NUM: 255	$-58.57	$0.00
07/06/2009	BILL	PETT, ANN	$58.57	$58.57
08/18/2008	PAYMENT	PETT, ANN CHECK BANK: 1-2 NUM: 1522	$-54.23	$0.00
07/15/2008	BILL	PETT, ANN	$54.23	$54.23
08/06/2007	PAYMENT	PETT PROPERTIES CHECK BANK: 1-1357 NUM: 135	$-50.22	$0.00
07/12/2007	BILL	PETT, ANN	$50.22	$50.22
08/03/2006	PAYMENT	PETT PROPERTIES TRUST CHECK BANK: 50-791 NUM: 527	$-46.50	$0.00
07/12/2006	BILL	PETT, ANN	$46.50	$46.50
08/18/2005	PAYMENT	PETT, MISS ANN CHECK BANK: 1-2 NUM: 1344	$-43.06	$0.00
07/15/2005	BILL	PETT, ANN	$43.06	$43.06
07/31/2004	PAYMENT	PETT, ANN CHECK BANK: 1-2 NUM: 1251	$-39.87	$0.00
07/08/2004	BILL	PETT, ANN	$39.87	$39.87
08/11/2003	PAYMENT	PETT, MISS ANN CHECK BANK: 1-2 NUM: 1122	$-39.46	$0.00
07/18/2003	BILL	PETT, ANN	$39.46	$39.46
07/30/2002	PAYMENT	PETT PROPERTIES CHECK BANK: 55-40 NUM: 299	$-38.18	$0.00
07/12/2002	BILL	PETT, ANN	$38.18	$38.18
08/13/2001	PAYMENT	PETT, MISS ANN CHECK BANK: 1-2 NUM: 874	$-37.54	$0.00
07/12/2001	BILL	PETT, ANN	$37.54	$37.54
09/22/2000	PAYMENT	DINU, ROBERT CHECK BANK: 1-6 NUM: 4872	$-36.78	$0.00
09/20/2000	AMENDMENT	timely	$-1.47	$36.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$38.25
07/17/2000	BILL	PETT, ANN	$36.78	$36.78
08/25/1999	PAYMENT	ANN PETT CHECK BANK: 62-39 NUM: 7051	$-38.83	$0.00
07/17/1999	BILL	PETT, ANN	$38.83	$38.83
08/11/1998	PAYMENT	PETT, ANN CHECK	$-39.54	$0.00
07/13/1998	BILL	PETT, ANN	$39.54	$39.54
07/28/1997	PAYMENT	PETT, ANN CHECK	$-39.27	$0.00
07/14/1997	BILL	PETT, ANN	$39.27	$39.27
08/27/1996	PAYMENT	PETT PROPERTIES	$-39.05	$0.00
07/18/1996	BILL	PETT, ANN	$39.05	$39.05