Tax Account 017-151-05

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Owners

RAMIREZ, ROGELIO RUEDA
1785 E 3RD ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-151-05
Account Type	Real Estate
Location	1785 E 3RD ST SILVER SPRINGS
Balance	$216.53
Currently Due	$54.53

Account ID

017-151-05

Account Type

Real Estate

Location

1785 E 3RD ST
SILVER SPRINGS

Balance

$216.53

Currently Due

$54.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$216.53
Total	$216.53
Paid	$0.00
Balance	$216.53
Due	$54.53
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

$216.53

Total

$216.53

Paid

$0.00

Balance

$216.53

Due

$54.53

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	$54.53	$0.00	$54.53	$0.00	$54.53
2	10/07/2024	10/17/2024	Due	$54.00	$0.00	$54.00	$0.00	$108.53
3	01/06/2025	01/16/2025	Due	$54.00	$0.00	$54.00	$0.00	$162.53
4	03/03/2025	03/13/2025	Due	$54.00	$0.00	$54.00	$0.00	$216.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$215.58	$17.49	$233.07	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$185.72	$27.22	$212.94	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$166.56	$1.66	$168.22	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$153.53	$0.00	$153.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$143.97	$0.00	$143.97	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$137.17	$0.00	$137.17	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$131.68	$0.00	$131.68	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$128.40	$0.00	$128.40	$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	.54
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	RAMIREZ, ROGELIO RUEDA	$216.53	$216.53
03/04/2024	PAYMENT	LINDA MAE CHANEY PNP PNP - 152086955	$-53.00	$0.00
02/05/2024	PAYMENT	LINDA MAE CHANEY PNP PNP - 150464857	$-180.07	$53.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.75	$233.07
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.48	$223.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.26	$217.84
07/17/2023	BILL	CHANEY, LINDA MAE	$215.58	$215.58
05/04/2023	PAYMENT	LINDA M CHANEY PNP PNP - 135012069	$-212.94	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$212.94
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$207.94
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.58	$206.94
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.14	$194.36
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.59	$186.22
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.91	$181.63
07/15/2022	BILL	CHANEY, LINDA MAE	$179.72	$179.72
01/13/2022	PAYMENT	LINDA M CHANEY PNP PNP - 106856951	$-126.40	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.66	$126.40
07/15/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY NEVADA CHECK 019109	$-41.82	$124.74
07/14/2021	BILL	CORNELL, GERALD D & MARIANNE	$166.56	$166.56
08/25/2020	PAYMENT	STEFANIK, MARIANNE CHECK NUM: 1373	$-153.53	$0.00
07/09/2020	BILL	CORNELL, GERALD D & MARIANNE	$153.53	$153.53
07/30/2019	PAYMENT	STEFANIK, MARIANNE/RICHARDSON CHECK NUM: 1322	$-143.97	$0.00
07/10/2019	BILL	CORNELL, GERALD D & MARIANNE	$143.97	$143.97
08/07/2018	PAYMENT	STEFANIK, MARIANNE CHECK NUM: 1278	$-137.17	$0.00
07/10/2018	BILL	CORNELL, GERALD D & MARIANNE	$137.17	$137.17
08/15/2017	PAYMENT	MARIANE STEFANIK CHECK NUM: 1224	$-131.68	$0.00
07/10/2017	BILL	CORNELL, GERALD D & MARIANNE	$131.68	$131.68
02/27/2017	PAYMENT	STEFANIK, MARIANNE CHECK NUM: 1202	$-32.00	$0.00
01/05/2017	PAYMENT	STEFANIK, MARIANNE CHECK NUM: 1192	$-32.00	$32.00
08/23/2016	PAYMENT	STEFANIK, MARIANNE CHECK NUM: 1141	$-64.40	$64.00
07/11/2016	BILL	CORNELL, GERALD D & MARIANNE	$128.40	$128.40
01/06/2016	PAYMENT	STEFANIK, MARIANNE CHECK NUM: 1098	$-62.00	$0.00
08/13/2015	PAYMENT	STEFANIK, MARIANNE CHECK NUM: 1064	$-66.00	$62.00
07/07/2015	BILL	CORNELL, GERALD D & MARIANNE	$128.00	$128.00
01/06/2015	PAYMENT	STEFANIK, MARIANNE CHECK NUM: 1021	$-64.00	$0.00
08/26/2014	PAYMENT	CORNELL, MARIANNE CHECK NUM: 446	$-69.27	$64.00
07/08/2014	BILL	CORNELL, GERALD D & MARIANNE	$128.42	$133.27
07/07/2014	INTEREST	Monthly Interest	$0.01	$4.85
07/01/2014	INTEREST	Monthly Interest	$0.01	$4.84
06/02/2014	INTEREST	Monthly Interest	$0.08	$4.83
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$4.75
04/16/2014	PAYMENT	CORNELL, MARIANNE CHECK NUM: 393	$-30.16	$1.00
03/26/2014	PENALTY	POSTAGE	$1.00	$31.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.16	$30.16
01/14/2014	PAYMENT	CORNELL, MARIANNE CHECK NUM: 374	$-30.33	$29.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.05	$59.33
09/09/2013	PAYMENT	CORNELL, GERALD D & MARIANNE CHECK NUM: 364	$-60.93	$59.28
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.28	$120.21
07/08/2013	BILL	CORNELL, GERALD D & MARIANNE	$118.93	$118.93
02/25/2013	PAYMENT	CORNELL, MARIANNE CHECK NUM: 331	$-49.00	$0.00
01/17/2013	PAYMENT	CORNELL, MARIANNE CHECK NUM: 317	$-49.00	$49.00
08/22/2012	PAYMENT	CORNELL, GERALD D & MARIANNE CHECK NUM: 291	$-101.08	$98.00
07/10/2012	BILL	CORNELL, GERALD D & MARIANNE	$199.08	$199.08
03/06/2012	PAYMENT	CORNELL, MARIANNE CHECK NUM: 171	$-50.00	$0.00
01/04/2012	PAYMENT	CORNELL, GERALD D & MARIANNE CHECK NUM: 199	$-50.00	$50.00
10/10/2011	PAYMENT	CORNELL, GERALD MARIANNE CHECK NUM: 123	$-50.00	$100.00
08/22/2011	PAYMENT	CORNELL, GERALD D & MARIANNE CHECK NUM: 105	$-51.65	$150.00
07/08/2011	BILL	CORNELL, GERALD D & MARIANNE	$201.65	$201.65
07/22/2010	PAYMENT	CORNELL, GERALD CASH	$-187.21	$0.00
07/08/2010	BILL	CORNELL, GERALD D & MARIANNE	$187.21	$187.21
03/01/2010	PAYMENT	CORNELL, GERALD D & MARIANNE CHECK BANK: 94-169 NUM: 8049	$-43.00	$0.00
12/29/2009	PAYMENT	CORNELL, MARIANNE CHECK BANK: 94-169 NUM: 8028	$-43.00	$43.00
09/29/2009	PAYMENT	CORNELL, GERALD D & MARIANNE CHECK BANK: 94-169 NUM: 8008	$-43.00	$86.00
08/17/2009	PAYMENT	CORNELL, MARIANNE CHECK BANK: 94-77 NUM: 547	$-44.67	$129.00
07/06/2009	BILL	CORNELL, GERALD D & MARIANNE	$173.67	$173.67
01/13/2009	PAYMENT	CORNELL, GERALD D & MARIANNE CHECK BANK: 94-72 NUM: 6975	$-80.00	$0.00
10/10/2008	PAYMENT	CORNELL, GERALD D & MARIANNE CHECK BANK: 94-72 NUM: 6929	$-40.00	$80.00
08/22/2008	PAYMENT	CORNELL, GERALD D & MARIANNE CHECK BANK: 94-72 NUM: 6913	$-40.81	$120.00
07/15/2008	BILL	CORNELL, GERALD D & MARIANNE	$160.81	$160.81
03/03/2008	PAYMENT	CORNELL, GERALD D & MARIANNE CHECK BANK: 94-72 NUM: 6809	$-37.00	$0.00
12/17/2007	PAYMENT	CORNELL, MARIANNE CHECK BANK: 94-72 NUM: 6755	$-37.00	$37.00
09/26/2007	PAYMENT	CORNELL, GERALD D & MARIANNE CHECK BANK: 94-72 NUM: 6688	$-37.00	$74.00
08/20/2007	PAYMENT	CORNELL, GERALD D & MARIANNE CHECK BANK: 94-72 NUM: 6663	$-37.89	$111.00
07/12/2007	BILL	CORNELL, GERALD D & MARIANNE	$148.89	$148.89
12/28/2006	PAYMENT	CORNELL, GERALD D & MARIANNE CHECK BANK: 94-72 NUM: 6503	$-68.00	$0.00
09/19/2006	PAYMENT	CORNELL, GERALD D & MARIANNE CHECK BANK: 94-72 NUM: 6427	$-34.00	$68.00
08/28/2006	PAYMENT	CORNELL, GERALD D & MARIANNE CHECK BANK: 94-72 NUM: 6409	$-35.85	$102.00
07/12/2006	BILL	CORNELL, GERALD D & MARIANNE	$137.85	$137.85
03/06/2006	PAYMENT	CORNELL, GERALD D & MARIANNE CHECK BANK: 94-72 NUM: 6267	$-31.00	$0.00
12/30/2005	PAYMENT	CORNELL, GERALD D & MARIANNE CHECK BANK: 94-72 NUM: 6196	$-31.00	$31.00
09/28/2005	PAYMENT	CORNELL, GERALD D & MARIANNE CHECK BANK: 94-72 NUM: 6096	$-31.00	$62.00
08/10/2005	PAYMENT	CORNELL, GERALD D & MARIANNE CHECK BANK: 94-72 NUM: 6044	$-34.65	$93.00
07/15/2005	BILL	CORNELL, GERALD D & MARIANNE	$127.65	$127.65
02/18/2005	PAYMENT	CORNELL, GERALD D & MARIANNE CHECK BANK: 94-72 NUM: 5873	$-29.00	$0.00
12/23/2004	PAYMENT	CORNELL, GERALD D & MARIANNE CHECK BANK: 94-72 NUM: 5818	$-29.00	$29.00
10/04/2004	PAYMENT	CORNELL, GERALD D & MARIANNE CHECK BANK: 94-72 NUM: 5714	$-29.00	$58.00
08/17/2004	PAYMENT	CORNELL, GERALD D & MARIANNE CHECK BANK: 94-72 NUM: 5664	$-31.19	$87.00
07/08/2004	BILL	CORNELL, GERALD D & MARIANNE	$118.19	$118.19
02/13/2004	PAYMENT	CORNELL, GERALD D & MARIANNE CHECK BANK: 94-7074 NUM: 5307	$-29.13	$0.00
12/24/2003	PAYMENT	CORNELL, GERALD D & MARIANNE CHECK BANK: 94-7074 NUM: 5256	$-29.13	$29.13
08/08/2003	PAYMENT	CORNELL, MARIANNE CHECK BANK: 94-7074 NUM: 5094	$-58.26	$58.26
07/18/2003	BILL	CORNELL, GERALD D & MARIANNE	$116.52	$116.52
02/11/2003	PAYMENT	CORNELL, GERALD D & MARIANNE CHECK BANK: 94-7074 NUM: 4901	$-28.00	$0.00
12/30/2002	PAYMENT	CORNELL, GERALD D & MARIANNE CHECK BANK: 94-70174 NUM: 4863	$-28.00	$28.00
09/05/2002	PAYMENT	CORNELL, GERALD D & MARIANNE CHECK BANK: 94-7074 NUM: 1944	$-28.00	$56.00
08/15/2002	PAYMENT	CORNELL, MARIANNE CHECK BANK: 94-7074 NUM: 29.92	$-29.92	$84.00
07/12/2002	BILL	CORNELL, GERALD D & MARIANNE	$113.92	$113.92
12/21/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 52898	$-495.50	$0.00
12/04/2001	INTEREST	Monthly Interest	$2.22	$495.50
11/01/2001	INTEREST	Monthly Interest	$2.22	$493.28
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.18	$491.06
10/01/2001	INTEREST	Monthly Interest	$2.22	$487.88
09/04/2001	INTEREST	Monthly Interest	$2.22	$485.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.28	$483.44
08/01/2001	INTEREST	Monthly Interest	$2.22	$482.16
07/12/2001	BILL	BENEFICIAL MORTGAGE CO OF NV	$126.93	$479.94
07/02/2001	INTEREST	Monthly Interest	$2.22	$353.01
07/02/2001	INTEREST	Monthly Interest	$2.22	$350.79
06/05/2001	INTEREST	Monthly Interest	$11.54	$348.57
05/01/2001	INTEREST	Monthly Interest	$1.18	$337.03
03/28/2001	INTEREST	Monthly Interest	$1.18	$335.85
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.71	$334.67
03/01/2001	INTEREST	Monthly Interest	$1.18	$325.96
02/02/2001	INTEREST	Monthly Interest	$1.18	$324.78
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.60	$323.60
01/08/2001	INTEREST	Monthly Interest	$1.18	$318.00
11/30/2000	INTEREST	Monthly Interest	$1.18	$316.82
11/09/2000	INTEREST	Monthly Interest	$1.18	$315.64
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.12	$314.46
10/05/2000	INTEREST	Monthly Interest	$1.18	$311.34
09/07/2000	INTEREST	Monthly Interest	$1.18	$310.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.25	$308.98
08/01/2000	INTEREST	Monthly Interest	$1.18	$307.73
07/17/2000	BILL	RAGHIB, M HASSAN	$124.38	$306.55
07/03/2000	INTEREST	Monthly Interest	$1.18	$182.17
07/03/2000	INTEREST	Monthly Interest	$1.18	$180.99
06/06/2000	INTEREST	Monthly Interest	$11.81	$179.81
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$168.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.92	$163.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.38	$153.08
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.55	$146.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.43	$143.15
07/17/1999	BILL	RAGHIB, M HASSAN	$141.72	$141.72
03/10/1999	PAYMENT	RAGHIB, M HASSAN CHECK	$-33.92	$0.00
11/04/1998	PAYMENT	RAGHIB, M HASSAN CHECK	$-106.67	$33.92
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.40	$140.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.36	$137.19
07/13/1998	BILL	RAGHIB, M HASSAN	$135.83	$135.83
08/26/1997	PAYMENT	UNITED TITLE OF NEVADA CHECK	$-133.77	$0.00
07/14/1997	BILL	BENEFICIAL MORTGAGE CO OF NV	$133.77	$133.77
06/10/1997	PAYMENT	RAGHIB, HASSAN CHECK	$-137.69	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$137.69
06/03/1997	INTEREST	Monthly Interest	$8.76	$134.69
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$125.93
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.36	$120.93
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.73	$113.57
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.63	$108.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.06	$106.21
07/18/1996	BILL	PRESTSON, BONNIE E/WITT, OSCAR	$105.15	$105.15