Tax Account 017-172-06

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Owners

OLIVAS, ANGELICA
3185 E 2ND ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-172-06
Account Type	Real Estate
Location	3125 E SECOND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-172-06

Account Type

Real Estate

Location

3125 E SECOND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$322.85
Total	$348.45
Paid	$348.45
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$322.85

Total

$348.45

Paid

$348.45

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$81.85	$0.00	$81.85	$81.85	$0.00
2	10/02/2023	10/13/2023	Paid	$80.00	$3.20	$80.00	$83.20	$0.00
3	01/02/2024	01/13/2024	Paid	$80.00	$8.00	$80.00	$88.00	$0.00
4	03/04/2024	03/15/2024	Paid	$81.00	$14.40	$81.00	$95.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$264.17	$2.77	$266.94	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$244.73	$36.71	$281.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$225.88	$18.20	$244.08	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$211.77	$2.23	$214.00	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$201.72	$10.00	$211.72	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$193.61	$0.00	$193.61	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$188.75	$11.37	$200.12	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/19/2024	PAYMENT	ANGELICA OLIVAS PNP PNP - 154754213	$-266.60	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$266.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.40	$265.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.00	$251.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.20	$243.20
08/09/2023	PAYMENT	OLIVAS, REYNALDO CASH	$-81.85	$240.00
07/17/2023	BILL	OLIVAS, ANGELICA	$321.85	$321.85
09/27/2022	PAYMENT	REYNALDO S. OLIVAS PNP PNP - 121602346	$-266.94	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.77	$266.94
07/15/2022	BILL	PICKERN, DALE WILFORD ET AL	$264.17	$264.17
03/30/2022	PAYMENT	ANGELICA OLIVAS PNP PNP - 111645279	$-281.44	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.13	$281.44
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.45	$264.31
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.01	$261.86
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.12	$250.85
07/14/2021	BILL	PICKERN, DALE WILFORD ET AL	$244.73	$244.73
02/04/2021	PAYMENT	ANGELICA OLIVAS PNP PNP - 88384245	$-244.08	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.19	$244.08
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.69	$233.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.32	$228.20
07/09/2020	BILL	PICKERN, DALE WILFORD ET AL	$225.88	$225.88
10/14/2019	PAYMENT	PICKERN, DALE WILFORD CASH	$-214.00	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.23	$214.00
07/10/2019	BILL	PICKERN, DALE WILFORD ET AL	$211.77	$211.77
05/14/2019	PAYMENT	OLIVAS, ANGILICA CASH	$-58.00	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$58.00
04/04/2019	PENALTY	Postage	$1.00	$53.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.00	$52.00
12/27/2018	PAYMENT	PICKERN, DALE WILFORD ET AL CHECK NUM: 1415	$-102.00	$50.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.00	$152.00
08/23/2018	PAYMENT	OLIVAS, REYNALDO CHECK NUM: 164***	$-51.72	$150.00
07/10/2018	BILL	PICKERN, DALE WILFORD ET AL	$201.72	$201.72
08/22/2017	PAYMENT	REYNALDO OLIVAS CASH	$-193.61	$0.00
07/10/2017	BILL	PICKERN, DALE WILFORD ET AL	$193.61	$193.61
04/05/2017	PAYMENT	PICKERN, PEGGY & JOSEPH CHECK NUM: 2384	$-101.58	$0.00
03/28/2017	PENALTY	Postage	$1.00	$101.58
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.70	$100.58
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.88	$95.88
12/06/2016	PAYMENT	OLIVAS, RAYNALDO CASH	$-48.88	$94.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.88	$142.88
09/12/2016	PAYMENT	CASH CASH	$-49.66	$141.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.91	$190.66
07/11/2016	BILL	PICKERN, DALE WILFORD ET AL	$188.75	$188.75
11/03/2015	PAYMENT	PICKERN, PEGGY CHECK NUM: 2066	$-47.00	$0.00
10/05/2015	PAYMENT	PICKERN, DALE WILFORD ET AL CHECK NUM: 2045	$-47.00	$47.00
09/01/2015	PAYMENT	PICKERN, PEGGY CHECK NUM: 2018	$-47.00	$94.00
08/04/2015	PAYMENT	PICKERN, DALE WILFORD ET AL CHECK NUM: 611	$-47.23	$141.00
07/07/2015	BILL	PICKERN, DALE WILFORD ET AL	$188.23	$188.23
04/30/2015	PAYMENT	PICKERN, DALE CASH	$-137.12	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$137.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.38	$136.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.10	$128.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.64	$124.64
08/29/2014	PAYMENT	PICKERN, DALE CASH	$-44.94	$123.00
07/08/2014	BILL	PICKERN, DALE WILFORD ET AL	$167.94	$167.94
04/29/2014	PAYMENT	REYNALDO, OLIVAS CASH	$-189.86	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$189.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.48	$188.86
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.44	$177.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$169.94
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.76	$165.74
07/08/2013	BILL	PICKERN, DALE WILFORD ET AL	$163.98	$163.98
12/27/2012	PAYMENT	PICKERN, DALE & PEGGY CHECK NUM: 2347	$-246.05	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.98	$246.05
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.43	$240.07
07/10/2012	BILL	SCHMUHL, KEITH & ELIZABETH	$237.64	$237.64
03/02/2012	PAYMENT	KEITH SCHMUHL CASH	$-958.73	$0.00
03/01/2012	INTEREST	Monthly Interest	$2.86	$958.73
01/31/2012	INTEREST	Monthly Interest	$2.86	$955.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.16	$953.01
01/03/2012	INTEREST	Monthly Interest	$2.86	$937.85
12/28/2011	AMENDMENT	Certified Mailing Fees	$16.77	$934.99
12/01/2011	INTEREST	Monthly Interest	$2.86	$918.22
11/01/2011	INTEREST	Monthly Interest	$2.86	$915.36
10/18/2011	AMENDMENT	Title Search	$100.00	$912.50
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.43	$812.50
10/03/2011	INTEREST	Monthly Interest	$2.86	$804.07
09/01/2011	INTEREST	Monthly Interest	$2.86	$801.21
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.38	$798.35
07/08/2011	BILL	SCHMUHL, KEITH & ELIZABETH	$336.61	$794.97
07/08/2011	INTEREST	Monthly Interest	$2.86	$458.36
07/05/2011	INTEREST	Monthly Interest	$2.86	$455.50
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$452.64
06/06/2011	INTEREST	Monthly Interest	$27.31	$437.64
04/29/2011	INTEREST	Monthly Interest	$0.14	$410.33
04/13/2011	AMENDMENT	certified mailing	$5.54	$410.19
04/01/2011	INTEREST	Monthly Interest	$0.14	$404.65
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.82	$404.51
03/01/2011	INTEREST	Monthly Interest	$0.14	$381.69
02/01/2011	INTEREST	Monthly Interest	$0.14	$381.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$14.70	$381.41
01/04/2011	INTEREST	Monthly Interest	$0.14	$366.71
12/01/2010	INTEREST	Monthly Interest	$0.14	$366.57
11/01/2010	INTEREST	Monthly Interest	$0.14	$366.43
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$8.20	$366.29
10/01/2010	INTEREST	Monthly Interest	$0.14	$358.09
09/01/2010	INTEREST	Monthly Interest	$0.14	$357.95
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.32	$357.81
08/24/2010	INTEREST	Monthly Interest	$0.14	$354.49
07/08/2010	BILL	SCHMUHL, KEITH & ELIZABETH	$326.05	$354.35
07/02/2010	INTEREST	Monthly Interest	$0.14	$28.30
07/02/2010	INTEREST	Monthly Interest	$0.14	$28.16
06/23/2010	PAYMENT	SCHMUHL, ELIZABETH CHECK BANK: 11-24 NUM: 732335107	$-459.00	$28.02
06/01/2010	INTEREST	Monthly Interest	$26.99	$487.02
05/03/2010	INTEREST	Monthly Interest	$0.61	$460.03
03/31/2010	INTEREST	Monthly Interest	$0.61	$459.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$22.16	$458.81
03/01/2010	INTEREST	Monthly Interest	$0.61	$436.65
02/01/2010	INTEREST	Monthly Interest	$0.61	$436.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.25	$435.43
01/04/2010	INTEREST	Monthly Interest	$0.61	$421.18
12/01/2009	INTEREST	Monthly Interest	$0.61	$420.57
11/03/2009	INTEREST	Monthly Interest	$0.61	$419.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.93	$419.35
10/05/2009	INTEREST	Monthly Interest	$0.61	$411.42
09/01/2009	INTEREST	Monthly Interest	$0.61	$410.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.18	$410.20
08/03/2009	INTEREST	Monthly Interest	$0.61	$407.02
07/06/2009	BILL	SCHMUHL, KEITH & ELIZABETH	$316.56	$406.41
07/01/2009	INTEREST	Monthly Interest	$0.61	$89.85
07/01/2009	INTEREST	Monthly Interest	$0.61	$89.24
06/01/2009	INTEREST	Monthly Interest	$6.09	$88.63
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$82.54
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.92	$76.04
01/08/2009	PAYMENT	SCHMUHL, KEITH & ELIZABETH CHECK BANK: 11-4288 NUM: 141	$-162.00	$73.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.95	$235.12
09/04/2008	PAYMENT	SCHMUHL, KEITH & LOCKE, E. CHECK BANK: 11-4288 NUM: 172	$-79.35	$231.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.17	$310.52
07/15/2008	BILL	SCHMUHL, KEITH & ELIZABETH	$307.35	$307.35
10/04/2007	PAYMENT	BELLEVILLE, SHIRLEY HODGDON ET CHECK BANK: 90-7118 NUM: 6180	$-222.00	$0.00
08/07/2007	PAYMENT	BELLEVILLE, SHIRLEY HODGDON ET CHECK BANK: 94-8014 NUM: 3530	$-76.41	$222.00
07/12/2007	BILL	BELLEVILLE, SHIRLEY HODGDON ET	$298.41	$298.41
08/05/2006	PAYMENT	BELLEVILLE, SHIRLEY HODGDON ET CHECK BANK: 94-72 NUM: 784742	$-289.73	$0.00
07/12/2006	BILL	BELLEVILLE, SHIRLEY HODGDON ET	$289.73	$289.73
04/10/2006	PAYMENT	BELLEVILLE, SHIRLEY CHECK BANK: 94-8014 NUM: 3133	$-323.56	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.69	$323.56
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.68	$303.87
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.06	$291.19
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.85	$284.13
07/15/2005	BILL	BELLEVILLE, JOSEPH & SHIRLEY	$281.28	$281.28
07/30/2004	PAYMENT	BELLEVILLE, JOSEPH & SHIRLEY CHECK BANK: 94-8014 NUM: 2034	$-273.09	$0.00
07/08/2004	BILL	BELLEVILLE, JOSEPH & SHIRLEY	$273.09	$273.09
07/29/2003	PAYMENT	BELLEVILLE, JOSEPH & SHIRLEY CHECK BANK: 94-8014 NUM: 1776	$-268.94	$0.00
07/18/2003	BILL	BELLEVILLE, JOSEPH & SHIRLEY	$268.94	$268.94
02/05/2003	PAYMENT	BELLEVILLE, JOSEPH & SHIRLEY CHECK BANK: 94-8014 NUM: 1647	$-204.10	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.50	$204.10
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.60	$197.60
07/23/2002	PAYMENT	BELLEVILLE, JOSEPH & SHIRLEY CHECK BANK: 94-8014 NUM: 1510	$-68.64	$195.00
07/12/2002	BILL	BELLEVILLE, JOSEPH & SHIRLEY	$263.64	$263.64
03/05/2002	PAYMENT	BELLEVILLE, JOSEPH & SHIRLEY CHECK BANK: 94-8014 NUM: 1411	$-64.40	$0.00
01/08/2002	PAYMENT	BELLEVILLE, JOSEPH & SHIRLEY CHECK BANK: 94-8014 NUM: 1379	$-64.40	$64.40
10/03/2001	PAYMENT	BELLEVILLE, JOSEPH & SHIRLEY CHECK BANK: 94-8014 NUM: 1336	$-64.40	$128.80
08/14/2001	PAYMENT	BELLEVILLE, JOSEPH & SHIRLEY CHECK BANK: 94-8014 NUM: 1290	$-64.66	$193.20
07/12/2001	BILL	BELLEVILLE, JOSEPH & SHIRLEY	$257.86	$257.86
03/08/2001	PAYMENT	BELLEVILLE, JOSEPH & SHIRLEY CHECK BANK: 94-8014 NUM: 1216	$-63.10	$0.00
01/12/2001	PAYMENT	BELLEVILLE, JOSEPH & SHIRLEY CHECK BANK: 94-8014 NUM: 1175	$-63.10	$63.10
10/17/2000	PAYMENT	BELLEVILLE, JOSEPH & SHIRLEY CHECK BANK: 94-8014 NUM: 1150	$-65.62	$126.20
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.52	$191.82
08/09/2000	PAYMENT	BELLEVILLE, JOSEPH & SHIRLEY CHECK BANK: 94-8014 NUM: 1109	$-63.38	$189.30
07/17/2000	BILL	BELLEVILLE, JOSEPH & SHIRLEY	$252.68	$252.68
09/22/1999	PAYMENT	BELLEVILLE, JOSEPH & SHIRLEY CHECK BANK: 94-8014 NUM: 2410	$-2.64	$0.00
09/08/1999	PAYMENT	BELLEVILLE, JOSEPH & SHIRLEY CHECK BANK: 94-8014 NUM: 2388	$-263.22	$2.64
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.64	$265.86
07/17/1999	BILL	BELLEVILLE, JOSEPH & SHIRLEY	$263.22	$263.22
03/02/1999	PAYMENT	BELLEVILLE, JOSEPH & SHIRLEY CHECK	$-66.38	$0.00
12/30/1998	PAYMENT	BELLEVILLE, JOSEPH & SHIRLEY CHECK	$-66.38	$66.38
10/08/1998	PAYMENT	BELLEVILLE, JOSEPH & SHIRLEY CHECK	$-66.38	$132.76
07/29/1998	PAYMENT	BELLEVILLE, JOSEPH & SHIRLEY CHECK	$-66.57	$199.14
07/13/1998	BILL	BELLEVILLE, JOSEPH & SHIRLEY	$265.71	$265.71
02/26/1998	PAYMENT	BELLEVILLE, JOSEPH & SHIRLEY CHECK	$-65.37	$0.00
12/30/1997	PAYMENT	BELLEVILLE, JOSEPH & SHIRLEY CHECK	$-65.37	$65.37
09/30/1997	PAYMENT	BELLEVILLE, JOSEPH & SHIRLEY CHECK	$-65.37	$130.74
08/07/1997	PAYMENT	BELLEVILLE, JOSEPH & SHIRLEY CHECK	$-65.54	$196.11
07/14/1997	BILL	BELLEVILLE, JOSEPH & SHIRLEY	$261.65	$261.65
02/26/1997	PAYMENT	BELLEVILLE, JOSEPH & SHIRLEY	$-65.02	$0.00
12/27/1996	PAYMENT	BELLEVILLE, JOSEPH & SHIRLEY	$-65.02	$65.02
09/27/1996	PAYMENT	BELLEVILLE, JOSEPH & SHIRLEY	$-65.02	$130.04
08/06/1996	PAYMENT	BELLEVILLE, JOSEPH & SHIRLEY	$-65.16	$195.06
07/18/1996	BILL	BELLEVILLE, JOSEPH & SHIRLEY	$260.22	$260.22