Tax Account 017-152-07

Print Page · · Payments Cart · New Search

Owners

PICENO, ROGELIO / GONZALEZ, NOELIA
520 TENAYA CREEK LN
RENO, NV 89506

GONZALEZ, NOELIA

Account Summary

Account ID	017-152-07
Account Type	Real Estate
Location	2405 E 3RD ST SILVER SPRINGS
Balance	$309.47
Currently Due	$186.47

Account ID

017-152-07

Account Type

Real Estate

Location

2405 E 3RD ST
SILVER SPRINGS

Balance

$309.47

Currently Due

$186.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$186.47
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

$164.13

Total

$164.13

Paid

$0.00

Balance

$164.13

Due

$186.47

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	$41.13	$0.00	$41.13	$0.00	$186.47
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$227.47
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$268.47
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$309.47

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$155.55	$16.24	$38.00	$145.34	$145.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$119.60	$17.97	$137.57	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$105.09	$8.00	$119.34	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$21.86	$116.67	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$7.81	$94.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$30.55	$115.13	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$84.25	$10.80	$95.05	$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	.51
2023-2024	S31	Churchill Valley GW	2.04	.49	1.55	1.55
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PICENO, ROGELIO / GONZALEZ, NOELIA	$164.13	$309.47
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.96	$145.34
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.96	$144.38
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.63	$143.42
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$133.79
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$131.35
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.09	$130.35
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.65	$122.26
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.98	$117.61
09/25/2023	PAYMENT	ONE WAY DELIVERY LLC CHECK 369	$-38.00	$115.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	PICENO, ROGELIO / GONZALEZ, NOELIA	$152.11	$152.11
05/02/2023	PAYMENT	STEWART TITLE CO CHECK 72651	$-137.57	$0.00
05/02/2023	AMENDMENT	BILL ADJUSTMENT FOR S43 - PUBLICATION FEE* - 2022/2023 REAL ESTATE TAXES	$-5.00	$137.57
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$142.57
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$137.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.30	$136.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.38	$128.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$122.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	JENKS, ESTHER M / WEBB, ORENE L	$118.60	$118.60
08/06/2021	PAYMENT	HURT, DAVID CHECK 826	$-203.19	$0.00
07/14/2021	BILL	JENKS, ESTHER M / WEBB, ORENE L	$109.94	$203.19
06/08/2021	INTEREST	INTEREST FOR 06/2021	$6.25	$93.25
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$87.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$84.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.50	$83.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$2.50	$78.50
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.00	$76.00
08/10/2020	PAYMENT	HURT, DAVID CHECK NUM: 742	$-26.09	$75.00
07/09/2020	BILL	JENKS, ESTHER M / WEBB, ORENE	$101.09	$101.09
03/25/2020	PAYMENT	HURT, DAVID L CHECK NUM: 702	$-116.67	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$116.67
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.64	$115.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.69	$109.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$103.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	JENKS, ESTHER M / WEBB, ORENE	$94.81	$94.81
08/03/2018	PAYMENT	HURT, DAVID CHECK NUM: 540	$-90.33	$0.00
07/10/2018	BILL	JENKS, ESTHER M / WEBB, ORENE	$90.33	$90.33
12/15/2017	PAYMENT	HURT, DAVID CHECK NUM: 488	$-220.45	$0.00
12/05/2017	INTEREST	Monthly Interest	$0.73	$220.45
11/01/2017	INTEREST	Monthly Interest	$0.73	$219.72
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$218.99
10/02/2017	INTEREST	Monthly Interest	$0.73	$214.65
09/01/2017	INTEREST	Monthly Interest	$0.73	$213.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$213.19
08/01/2017	INTEREST	Monthly Interest	$0.73	$209.72
07/10/2017	BILL	JENKS, ESTHER M / WEBB, ORENE	$86.71	$208.99
07/10/2017	INTEREST	Monthly Interest	$0.73	$122.28
07/03/2017	INTEREST	Monthly Interest	$0.73	$121.55
06/01/2017	INTEREST	Monthly Interest	$7.08	$120.82
05/01/2017	INTEREST	Monthly Interest	$0.03	$113.74
04/03/2017	INTEREST	Monthly Interest	$0.03	$113.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.92	$113.68
03/01/2017	INTEREST	Monthly Interest	$0.03	$107.76
02/02/2017	INTEREST	Monthly Interest	$0.03	$107.73
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.07	$107.70
01/03/2017	INTEREST	Monthly Interest	$0.03	$102.63
12/01/2016	INTEREST	Monthly Interest	$0.03	$102.60
11/01/2016	INTEREST	Monthly Interest	$0.03	$102.57
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$102.54
10/03/2016	INTEREST	Monthly Interest	$0.03	$98.31
09/01/2016	INTEREST	Monthly Interest	$0.03	$98.28
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$98.25
07/11/2016	BILL	JENKS, ESTHER M / WEBB, ORENE	$84.58	$94.87
07/08/2016	INTEREST	Monthly Interest	$0.03	$10.29
07/01/2016	INTEREST	Monthly Interest	$0.03	$10.26
06/01/2016	INTEREST	Monthly Interest	$0.27	$10.23
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$9.96
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$8.27
04/04/2016	PENALTY	POSTAGE	$1.00	$4.96
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.23	$3.96
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.20	$3.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.16	$3.53
10/05/2015	PAYMENT	HURT, DAVID CHECK NUM: 333	$-84.25	$3.37
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	JENKS, ESTHER M / WEBB, ORENE	$84.25	$84.25
07/30/2014	PAYMENT	HURT, DAVID CHECK NUM: 194	$-69.31	$0.00
07/08/2014	BILL	JENKS, ESTHER M / WEBB, ORENE	$69.31	$69.31
08/12/2013	PAYMENT	HURT, DAVID & ORENE CHECK NUM: 2032	$-69.31	$0.00
07/08/2013	BILL	JENKS, ESTHER M / WEBB, ORENE	$69.31	$69.31
08/29/2012	PAYMENT	DAVID HURT CHECK NUM: 1114	$-274.52	$0.00
07/10/2012	BILL	JENKS, ESTHER M / WEBB, ORENE	$120.24	$274.52
07/10/2012	INTEREST	Monthly Interest	$0.98	$154.28
07/02/2012	INTEREST	Monthly Interest	$0.98	$153.30
06/01/2012	INTEREST	Monthly Interest	$9.84	$152.32
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$142.48
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.27	$135.98
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.35	$127.71
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.01	$122.36
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.24	$119.35
07/08/2011	BILL	JENKS, ESTHER M / WEBB, ORENE	$118.11	$118.11
10/07/2010	PAYMENT	HURT, DAVID L & ORENE L CHECK BANK: 94-7074 NUM: 2032	$-81.00	$0.00
08/10/2010	PAYMENT	HURT, ORENE L/DAVID L CHECK BANK: 94-77 NUM: 5581	$-28.34	$81.00
07/08/2010	BILL	JENKS, ESTHER M / WEBB, ORENE	$109.34	$109.34
07/27/2009	PAYMENT	HURT, ORENE O CHECK BANK: 94-77 NUM: 5374	$-101.42	$0.00
07/06/2009	BILL	JENKS, ESTHER M / WEBB, ORENE	$101.42	$101.42
08/18/2008	PAYMENT	JENKS, ESTHER M / WEBB, ORENE CHECK BANK: 94-77 NUM: 5223	$-93.92	$0.00
07/15/2008	BILL	JENKS, ESTHER M / WEBB, ORENE	$93.92	$93.92
08/22/2007	PAYMENT	HURT, ORENE CHECK BANK: 94-77 NUM: 4958	$-86.96	$0.00
07/12/2007	BILL	JENKS, ESTHER M / WEBB, ORENE	$86.96	$86.96
08/28/2006	PAYMENT	HURT, ORENE O CHECK BANK: 94-77 NUM: 4672	$-80.52	$0.00
07/12/2006	BILL	JENKS, ESTHER M / WEBB, ORENE	$80.52	$80.52
08/09/2005	PAYMENT	HURT, ORENE O. CHECK BANK: 94-77 NUM: 4269	$-75.35	$0.00
07/15/2005	BILL	JENKS, ESTHER M / WEBB, ORENE	$75.35	$75.35
08/12/2004	PAYMENT	HURT, ORENE O. CHECK BANK: 94-77 NUM: 4794	$-69.77	$0.00
07/08/2004	BILL	JENKS, ESTHER M / WEBB, ORENE	$69.77	$69.77
08/14/2003	PAYMENT	HURT, ORENE CHECK BANK: 94-77 NUM: 4402	$-69.05	$0.00
07/18/2003	BILL	JENKS, ESTHER M / WEBB, ORENE	$69.05	$69.05
08/21/2002	PAYMENT	HURT, ORENE O CORK: B BANK: 94-77 NUM: 3976	$-250.54	$0.00
08/04/2002	INTEREST	Monthly Interest	$1.09	$250.54
07/12/2002	INTEREST	Monthly Interest	$1.09	$249.45
07/12/2002	BILL	JENKS, ESTHER M / WEBB, ORENE	$66.82	$248.36
06/03/2002	INTEREST	Monthly Interest	$6.01	$181.54
05/01/2002	INTEREST	Monthly Interest	$0.54	$175.53
04/01/2002	INTEREST	Monthly Interest	$0.54	$174.99
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.60	$174.45
03/03/2002	INTEREST	Monthly Interest	$0.54	$169.85
02/06/2002	INTEREST	Monthly Interest	$0.54	$169.31
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.94	$168.77
01/03/2002	INTEREST	Monthly Interest	$0.54	$164.83
12/04/2001	INTEREST	Monthly Interest	$0.54	$164.29
11/01/2001	INTEREST	Monthly Interest	$0.54	$163.75
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$163.21
10/01/2001	INTEREST	Monthly Interest	$0.54	$159.92
09/04/2001	INTEREST	Monthly Interest	$0.54	$159.38
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$158.84
08/01/2001	INTEREST	Monthly Interest	$0.54	$156.21
07/12/2001	BILL	JENKS, ESTHER M / WEBB, ORENE	$65.70	$155.67
07/02/2001	INTEREST	Monthly Interest	$0.54	$89.97
07/02/2001	INTEREST	Monthly Interest	$0.54	$89.43
06/05/2001	INTEREST	Monthly Interest	$5.36	$88.89
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$83.53
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.51	$78.53
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.86	$74.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.22	$70.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$66.94
07/17/2000	BILL	JENKS, ESTHER M / WEBB, ORENE	$64.37	$64.37
08/31/1999	PAYMENT	ORENE O. HURT CHECK BANK: 94-77/42 NUM: 3173	$-58.25	$0.00
07/17/1999	BILL	JENKS, ESTHER M / WEBB, ORENE	$58.25	$58.25
11/06/1998	PAYMENT	JENKS, ESTHER M / WEBB, ORENE CHECK	$-2.48	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.11	$2.48
09/10/1998	PAYMENT	HURT, ORENE O CHECK	$-59.31	$2.37
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$61.68
07/13/1998	BILL	JENKS, ESTHER M / WEBB, ORENE	$59.31	$59.31
07/30/1997	PAYMENT	HURT, ORENE O. CHECK	$-58.89	$0.00
07/14/1997	BILL	JENKS, ESTHER M / WEBB, ORENE	$58.89	$58.89
09/27/1996	PAYMENT	HURT, OREN	$-60.91	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$60.91
07/18/1996	BILL	JENKS, ESTHER M / WEBB, ORENE	$58.57	$58.57