Tax Account 017-172-05

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Owners

OLIVAS, REYNALDO & ANGELICA
3185 E SECOND ST
SILVER SPRINGS, NV 89429-0000

OLIVAS, ANGELICA

Account Summary

Account ID	017-172-05
Account Type	Real Estate
Location	3185 E SECOND ST SILVER SPRINGS
Balance	$196.00
Currently Due	$0.00

Account ID

017-172-05

Account Type

Real Estate

Location

3185 E SECOND ST
SILVER SPRINGS

Balance

$196.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$784.33
Total	$784.33
Paid	$588.33
Balance	$196.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$784.33

Total

$784.33

Paid

$588.33

Balance

$196.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$196.33	$0.00	$196.33	$196.33	$0.00
2	10/07/2024	10/17/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
3	01/06/2025	01/16/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
4	03/03/2025	03/13/2025	Due	$196.00	$0.00	$196.00	$0.00	$196.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$761.54	$0.00	$761.54	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$638.27	$0.00	$638.27	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$619.74	$0.00	$619.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$600.90	$0.00	$600.90	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$583.42	$0.00	$583.42	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$566.45	$0.00	$566.45	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$543.66	$0.00	$543.66	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$529.93	$0.00	$529.93	$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	1.54	.50	.00
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
12/31/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-196.00	$196.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-196.00	$392.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-196.33	$588.00
07/16/2024	BILL	OLIVAS, REYNALDO & ANGELICA	$784.33	$784.33
02/26/2024	PAYMENT	G GONZALEZ ACH NORW - 035605989	$-190.00	$0.00
12/19/2023	PAYMENT	G GONZALEZ ACH NORW - 035353154	$-190.00	$190.00
09/19/2023	PAYMENT	G GONZALEZ ACH NORW - 035047748	$-190.00	$380.00
07/27/2023	PAYMENT	G GONZALEZ ACH NORW - 034848892	$-191.54	$570.00
07/17/2023	BILL	OLIVAS, REYNALDO & ANGELICA	$761.54	$761.54
02/21/2023	PAYMENT	G GONZALEZ ACH NORW - 034165815	$-159.00	$0.00
12/23/2022	PAYMENT	G GONZALEZ ACH NORW - 033876139	$-159.00	$159.00
09/14/2022	PAYMENT	G GONZALEZ ACH NORW - 033458057	$-159.00	$318.00
08/11/2022	PAYMENT	G GONZALEZ ACH NORW - 033193759	$-161.27	$477.00
07/15/2022	BILL	OLIVAS, REYNALDO & ANGELICA	$638.27	$638.27
02/23/2022	PAYMENT	G GONZALEZ ACH NORW - 032328721	$-154.89	$0.00
12/22/2021	PAYMENT	G GONZALEZ ACH NORW - 031896522	$-154.89	$154.89
10/04/2021	PAYMENT	G GONZALEZ ACH NORW - 031292014	$-154.89	$309.78
08/16/2021	PAYMENT	G GONZALEZ ACH NORW - 030939874	$-155.07	$464.67
07/14/2021	BILL	OLIVAS, REYNALDO & ANGELICA	$619.74	$619.74
02/26/2021	PAYMENT	G GONZALEZ ACH NORW - 029538139	$-150.00	$0.00
01/04/2021	PAYMENT	G GONZALEZ ACH NORW - 028948432	$-150.00	$150.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-150.00	$300.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$150.90	$450.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-150.90	$299.10
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-150.90	$450.00
07/09/2020	BILL	OLIVAS, REYNALDO & ANGELICA	$600.90	$600.90
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-145.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-145.00	$145.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-145.00	$290.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-148.42	$435.00
07/10/2019	BILL	OLIVAS, REYNALDO & ANGELICA	$583.42	$583.42
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-141.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-141.00	$141.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-141.00	$282.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-143.45	$423.00
07/10/2018	BILL	GONZALEZ, GUADALUPE	$566.45	$566.45
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-135.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-135.00	$135.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-135.00	$270.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-138.66	$405.00
07/10/2017	BILL	GONZALEZ, GUADALUPE	$543.66	$543.66
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-132.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-132.00	$132.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-132.00	$264.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-133.93	$396.00
07/11/2016	BILL	GONZALEZ, GUADALUPE	$529.93	$529.93
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-132.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-132.00	$132.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-132.00	$264.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-132.72	$396.00
07/07/2015	BILL	GONZALEZ, GUADALUPE	$528.72	$528.72
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-124.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-124.00	$124.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-124.00	$248.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-125.86	$372.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$125.86	$497.86
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-125.86	$372.00
07/08/2014	BILL	GONZALEZ, GUADALUPE	$497.86	$497.86
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-119.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-119.00	$119.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-119.00	$238.00
07/12/2013	PAYMENT	WESTERN TITLE CHECK NUM: 63738	$-120.83	$357.00
07/08/2013	BILL	GONZALEZ, GUADALUPE	$477.83	$477.83
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-140.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-140.00	$140.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-140.00	$280.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-141.50	$420.00
07/10/2012	BILL	OLIVAS, JOSE MANUEL	$561.50	$561.50
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-220.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-220.00	$220.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-220.00	$440.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-222.36	$660.00
07/08/2011	BILL	OLIVAS, JOSE MANUEL	$882.36	$882.36
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-226.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-226.00	$226.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-226.00	$452.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-228.99	$678.00
07/08/2010	BILL	OLIVAS, JOSE MANUEL	$906.99	$906.99
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282707	$-235.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145015	$-235.00	$235.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0000 NUM: 004046126	$-235.00	$470.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425235	$-236.40	$705.00
07/06/2009	BILL	OLIVAS, JOSE MANUEL	$941.40	$941.40
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452797	$-228.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460025	$-228.00	$228.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079341	$-228.00	$456.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611464	$-229.99	$684.00
07/15/2008	BILL	GONZALEZ, GUADALUPE	$913.99	$913.99
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-221.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-221.00	$221.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403730	$-221.00	$442.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905052	$-224.36	$663.00
07/12/2007	BILL	GONZALEZ, GUADALUPE	$887.36	$887.36
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-45.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-45.00	$45.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-45.00	$90.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$45.00	$135.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-45.00	$90.00
08/24/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 649445	$-47.34	$135.00
07/12/2006	BILL	GONZALEZ, GUADALUPE	$182.34	$182.34
08/18/2005	PAYMENT	GONZALEZ, GUADALUPE CHECK BANK: 94-7074 NUM: 1151	$-177.03	$0.00
08/18/2005	ADJUST	45.03 should be 177.03 BANK: 94-7074 NUM: 1151	$45.03	$177.03
08/17/2005	VOID	GONZALEZ, GUADALUPE CHECK BANK: 94-7074 NUM: 1151	$-45.03	$132.00
07/15/2005	BILL	GONZALEZ, GUADALUPE	$177.03	$177.03
07/29/2004	PAYMENT	GONZALEZ, GUADALUPE CHECK BANK: 94-8014 NUM: 1151	$-171.87	$0.00
07/08/2004	BILL	GONZALEZ, GUADALUPE	$171.87	$171.87
07/31/2003	PAYMENT	GONZALEZ, GUADALUPE CHECK BANK: 94-8014 NUM: 1025	$-169.42	$0.00
07/18/2003	BILL	GONZALEZ, GUADALUPE	$169.42	$169.42
07/23/2002	PAYMENT	GONZALEZ, GUADALUPE CHECK BANK: 94-8014 NUM: 900	$-165.68	$0.00
07/12/2002	BILL	GONZALEZ, GUADALUPE	$165.68	$165.68
08/07/2001	PAYMENT	GONZALEZ, GUADALUPE CHECK BANK: 94-8014 NUM: 833	$-162.22	$0.00
07/12/2001	BILL	GONZALEZ, GUADALUPE	$162.22	$162.22
08/11/2000	PAYMENT	GONZALEZ, GUADALUPE CHECK BANK: 94-8014 NUM: 1120	$-158.95	$0.00
07/17/2000	BILL	GONZALEZ, GUADALUPE	$158.95	$158.95
07/29/1999	PAYMENT	GONZALEZ, GUADALUPE CHECK BANK: 94-8014 NUM: 1042	$-142.54	$0.00
07/17/1999	BILL	GONZALEZ, GUADALUPE	$142.54	$142.54
08/06/1998	PAYMENT	GONZALEZ, GUADALUPE CHECK	$-144.43	$0.00
07/13/1998	BILL	GONZALEZ, GUADALUPE	$144.43	$144.43
09/18/1997	PAYMENT	T S & E CHECK	$-91.89	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	WOODS, JERRY A & PAMELA K	$88.36	$88.36
10/10/1996	PAYMENT	WOODS, JERRY A & PAMELA K	$-87.88	$0.00
10/10/1996	AMENDMENT	postmarked by 8-29	$-3.52	$87.88
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	WOODS, JERRY A & PAMELA K	$87.88	$87.88