Tax Account 017-151-11

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Owners

CARDENAS, HECTOR & BEVERELY
1860 COSENZA DR
SPARKSN, NV 89434-0000

CARDENAS, BEVERELY

Account Summary

Account ID	017-151-11
Account Type	Real Estate
Location	1840 E 4TH ST SILVER SPRINGS
Balance	$133.21
Currently Due	$34.21

Account ID

017-151-11

Account Type

Real Estate

Location

1840 E 4TH ST
SILVER SPRINGS

Balance

$133.21

Currently Due

$34.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$133.21
Total	$133.21
Paid	$0.00
Balance	$133.21
Due	$34.21
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

$133.21

Total

$133.21

Paid

$0.00

Balance

$133.21

Due

$34.21

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	$34.21	$0.00	$34.21	$0.00	$34.21
2	10/07/2024	10/17/2024	Due	$33.00	$0.00	$33.00	$0.00	$67.21
3	01/06/2025	01/16/2025	Due	$33.00	$0.00	$33.00	$0.00	$100.21
4	03/03/2025	03/13/2025	Due	$33.00	$0.00	$33.00	$0.00	$133.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$123.48	$0.00	$123.48	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$100.91	$0.00	$100.91	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$93.59	$0.00	$93.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$85.96	$0.00	$85.96	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$80.63	$0.00	$80.63	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$76.82	$0.00	$76.82	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$73.78	$0.00	$73.78	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$71.98	$0.00	$71.98	$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	.57
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	CARDENAS, HECTOR & BEVERELY	$133.21	$133.21
08/16/2023	PAYMENT	BEVERELY CARDENAS PNP PNP - 141069982	$-123.48	$0.00
07/17/2023	BILL	CARDENAS, HECTOR & BEVERELY	$123.48	$123.48
12/08/2022	PAYMENT	CARDENAS, HECTOR & BEVERELY CHECK 403	$-50.00	$0.00
09/22/2022	PAYMENT	CARDENAS, HECTOR & BEVERELY CHECK 399	$-25.00	$50.00
08/22/2022	PAYMENT	CARDENAS, HECTOR & BEVERELY CHECK 397	$-25.91	$75.00
07/15/2022	BILL	CARDENAS, HECTOR & BEVERELY	$100.91	$100.91
08/17/2021	PAYMENT	CARDENAS, HECTOR & BEVERELY CHECK CK. 369	$-93.59	$0.00
07/14/2021	BILL	CARDENAS, HECTOR & BEVERELY	$93.59	$93.59
08/14/2020	PAYMENT	CARDENAS, BEVERELY CHECK NUM: 322	$-85.96	$0.00
07/09/2020	BILL	CARDENAS, HECTOR & BEVERELY	$85.96	$85.96
08/05/2019	PAYMENT	CARDENAS, HECTOR & BEVERELY CHECK NUM: 226	$-80.63	$0.00
07/10/2019	BILL	CARDENAS, HECTOR & BEVERELY	$80.63	$80.63
08/16/2018	PAYMENT	CARDENAS, BEVERELY CHECK NUM: 1001	$-76.82	$0.00
07/10/2018	BILL	CARDENAS, HECTOR & BEVERELY	$76.82	$76.82
07/31/2017	PAYMENT	CARDENAS, HECTOR & BEVERELY CHECK NUM: 12361	$-73.78	$0.00
07/10/2017	BILL	CARDENAS, HECTOR & BEVERELY	$73.78	$73.78
08/04/2016	PAYMENT	CARDENAS, HECTOR & BEVERELY CHECK NUM: 12272	$-71.98	$0.00
07/11/2016	BILL	CARDENAS, HECTOR & BEVERELY	$71.98	$71.98
07/21/2015	PAYMENT	CARDENAS, HECTOR & BEVERELY CHECK NUM: 12155	$-71.67	$0.00
07/07/2015	BILL	CARDENAS, HECTOR & BEVERELY	$71.67	$71.67
07/30/2014	PAYMENT	CARDENAS, HECTOR & BEVERELY CHECK NUM: 12014	$-69.31	$0.00
07/08/2014	BILL	CARDENAS, HECTOR & BEVERELY	$69.31	$69.31
08/16/2013	PAYMENT	CARDENAS, HECTOR & BEVERELY CHECK NUM: 11830	$-69.31	$0.00
07/08/2013	BILL	CARDENAS, HECTOR & BEVERELY	$69.31	$69.31
02/19/2013	PAYMENT	CARDENAS, HECTOR & BEVERELY CHECK NUM: 11729	$-30.00	$0.00
01/02/2013	PAYMENT	CARDENAS, HECTOR & BEVERELY CHECK NUM: 11704	$-30.00	$30.00
09/21/2012	PAYMENT	CARDENAS, HECTOR & BEVERELY CHECK NUM: 11647	$-30.00	$60.00
08/08/2012	PAYMENT	CARDENAS, BEVERELY S/HECTOR CHECK NUM: 11611	$-30.24	$90.00
07/10/2012	BILL	CARDENAS, HECTOR & BEVERELY	$120.24	$120.24
02/09/2012	PAYMENT	CARDENAS, HECTOR & BEVERELY CHECK NUM: 11524	$-29.00	$0.00
12/28/2011	PAYMENT	CARDENAS, HECTOR & BEVERELY CHECK NUM: 11492	$-29.00	$29.00
09/27/2011	PAYMENT	CARDENAS, HECTOR & BEVERELY CHECK NUM: 11435	$-29.00	$58.00
08/09/2011	PAYMENT	CARDENAS, HECTOR & BEVERELY CHECK NUM: 11408	$-32.37	$87.00
07/08/2011	BILL	CARDENAS, HECTOR & BEVERELY	$119.37	$119.37
02/14/2011	PAYMENT	CARDENAS, HECTOR & BEVERELY CHECK NUM: 11304	$-27.00	$0.00
12/28/2010	PAYMENT	CARDENAS, HECTOR & BEVERELY CHECK BANK: 11-4288 NUM: 11269	$-27.00	$27.00
09/24/2010	PAYMENT	CARDENAS, HECTOR & BEVERELY CHECK BANK: 11-4288 NUM: 11217	$-27.00	$54.00
08/06/2010	PAYMENT	CARDENAS, HECTOR & BEVERELY CHECK BANK: 11-4288 NUM: 11188	$-29.52	$81.00
07/08/2010	BILL	CARDENAS, HECTOR & BEVERELY	$110.52	$110.52
12/07/2009	PAYMENT	CARDENAS, HECTOR & BEVERELY CHECK BANK: 11-4288 NUM: 11035	$-50.00	$0.00
09/30/2009	PAYMENT	CARDENAS, HECTOR & BEVERELY CHECK BANK: 11-4288 NUM: 10985	$-25.00	$50.00
08/11/2009	PAYMENT	CARDENAS, HECTOR & BEVERELY CHECK BANK: 11-4288 NUM: 10942	$-27.51	$75.00
07/06/2009	BILL	CARDENAS, HECTOR & BEVERELY	$102.51	$102.51
08/18/2008	PAYMENT	CARDENAS, HECTOR & BEVERELY CHECK BANK: 11-4288 NUM: 10670	$-94.91	$0.00
07/15/2008	BILL	CARDENAS, HECTOR & BEVERELY	$94.91	$94.91
08/13/2007	PAYMENT	CARDENAS, HECTOR & BEVERELY CHECK BANK: 11-4288 NUM: 10405	$-87.89	$0.00
07/12/2007	BILL	CARDENAS, HECTOR & BEVERELY	$87.89	$87.89
08/24/2006	PAYMENT	CARDENAS, BEVERELY S & HECTOR CHECK BANK: 11-4288 NUM: 10097	$-81.39	$0.00
07/12/2006	BILL	CARDENAS, HECTOR & BEVERELY	$81.39	$81.39
08/17/2005	PAYMENT	CARDENAS, HECTOR & BEVERELY CHECK BANK: 11-4288 NUM: 9780	$-75.35	$0.00
07/15/2005	BILL	CARDENAS, HECTOR & BEVERELY	$75.35	$75.35
07/26/2004	PAYMENT	W. TITLE CHECK BANK: 94-7074 NUM: 36876	$-69.77	$0.00
07/08/2004	BILL	INMAN, WILLIAM U & NINA B	$69.77	$69.77
08/29/2003	PAYMENT	INMAN, WILLIAM U OR NINA B CHECK BANK: 71-167 NUM: 1250*	$-69.05	$0.00
07/18/2003	BILL	INMAN, WILLIAM U & NINA B	$69.05	$69.05
08/20/2002	PAYMENT	INMAN, WILLIAM U OR NINA B CHECK BANK: 71-167 NUM: 1113*	$-66.82	$0.00
07/12/2002	BILL	INMAN, WILLIAM U & NINA B	$66.82	$66.82
08/16/2001	PAYMENT	INMAN, WILLIAM U CHECK BANK: 71-167 NUM: 1035	$-65.70	$0.00
07/12/2001	BILL	INMAN, WILLIAM U & NINA B	$65.70	$65.70
08/26/2000	PAYMENT	INMAN, WILLIAM CHECK BANK: 71-1046 NUM: 950	$-64.37	$0.00
07/17/2000	BILL	INMAN, WILLIAM U & NINA B	$64.37	$64.37
08/30/1999	PAYMENT	INMAN, WILLIAM U & NINA B U/C CHECK BANK: 71-1046/749 NUM: 893	$-67.97	$0.00
07/17/1999	BILL	INMAN, WILLIAM U & NINA B U/C	$67.97	$67.97
08/14/1998	PAYMENT	INMAN, WILLIAM U & NINA B U/C CHECK	$-69.19	$0.00
07/13/1998	BILL	INMAN, WILLIAM U & NINA B U/C	$69.19	$69.19
08/13/1997	PAYMENT	OLSON, NORMA P CHECK	$-68.72	$0.00
07/14/1997	BILL	OLSON, NORMA P	$68.72	$68.72
08/27/1996	PAYMENT	OLSON, NORMA	$-68.35	$0.00
07/18/1996	BILL	OLSON, NORMA P	$68.35	$68.35