Tax Account 017-173-13

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Owners

GOMES, FRANKLIN J
3180 E 4TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-173-13
Account Type	Real Estate
Location	3180 E FOURTH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-173-13

Account Type

Real Estate

Location

3180 E FOURTH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$538.38
Total	$538.38
Paid	$538.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$538.38

Total

$538.38

Paid

$538.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$136.38	$0.00	$136.38	$136.38	$0.00
2	10/02/2023	10/13/2023	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
3	01/02/2024	01/13/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00
4	03/04/2024	03/15/2024	Paid	$134.00	$0.00	$134.00	$134.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$445.54	$0.00	$445.54	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$432.60	$0.00	$432.60	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$419.21	$0.00	$419.21	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$407.05	$62.26	$469.31	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$395.22	$0.00	$395.22	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$383.73	$3.95	$387.68	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$374.07	$31.23	$405.30	$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
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
03/05/2024	PAYMENT	GOMES, FRANKLIN J CHECK 1217	$-134.00	$0.00
01/09/2024	PAYMENT	GOMES, FRANKLIN J CHECK 1216	$-134.00	$134.00
10/09/2023	PAYMENT	GOMES, FRANKLIN J CHECK 1211	$-134.00	$268.00
08/22/2023	PAYMENT	GOMES, FRANKLIN J CHECK 1207	$-136.38	$402.00
07/17/2023	BILL	GOMES, FRANKLIN J	$538.38	$538.38
01/13/2023	PAYMENT	GOMES, FRANKLIN J CHECK 1189	$-111.00	$0.00
11/10/2022	PAYMENT	GOMES, FRANKLIN J CHECK 1184	$-111.00	$111.00
10/12/2022	PAYMENT	GOMES, FRANKLIN J CHECK 1181	$-111.00	$222.00
08/24/2022	PAYMENT	GOMES, FRANKLIN CHECK 1179	$-112.54	$333.00
07/15/2022	BILL	GOMES, FRANKLIN J	$445.54	$445.54
03/10/2022	PAYMENT	GOMES, FRANKLIN CHECK 1171	$-108.11	$0.00
01/12/2022	PAYMENT	GOMES, FRANKLIN J CHECK 1168	$-108.11	$108.11
10/06/2021	PAYMENT	GOMES, FRANKLIN J CHECK 1163	$-108.11	$216.22
08/17/2021	PAYMENT	GOMES, FRANKLIN J CHECK 1160	$-108.27	$324.33
07/14/2021	BILL	GOMES, FRANKLIN J	$432.60	$432.60
10/14/2020	PAYMENT	GOMES, FRANKLIN J CHECK NUM: 98	$-312.00	$0.00
08/11/2020	PAYMENT	GOMES, FRANKLIN J CHECK NUM: 1118	$-107.21	$312.00
07/09/2020	BILL	GOMES, FRANKLIN J	$419.21	$419.21
04/28/2020	PAYMENT	GOMES, FRANKLIN J CHECK NUM: 26491309211	$-469.31	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$469.31
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$28.49	$468.31
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$18.36	$439.82
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.25	$421.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.16	$411.21
07/10/2019	BILL	GOMES, FRANKLIN J	$407.05	$407.05
03/05/2019	PAYMENT	GOMES, FRANKLIN J CHECK NUM: 25606817190	$-98.00	$0.00
01/08/2019	PAYMENT	GOMES, FRANKLIN J CHECK NUM: 1053	$-98.00	$98.00
10/01/2018	PAYMENT	GOMES, FRANKLIN J CHECK NUM: 1038	$-98.00	$196.00
08/14/2018	PAYMENT	GOMES, FRANKLIN J CHECK NUM: 1031	$-101.22	$294.00
07/10/2018	BILL	GOMES, FRANKLIN J	$395.22	$395.22
02/06/2018	PAYMENT	GOMES, FRANKLIN J CHECK NUM: 1015	$-98.95	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.15	$98.95
12/29/2017	PAYMENT	GOMES, FRANKLIN J CHECK NUM: 1011	$-95.00	$98.80
11/21/2017	PAYMENT	GOMES, FRANKLIN J CHECK NUM: 1008	$-95.00	$193.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.80	$288.80
08/16/2017	PAYMENT	GOMES, FRANKLIN J CHECK NUM: 24565173052	$-98.73	$285.00
07/10/2017	BILL	GOMES, FRANKLIN J	$383.73	$383.73
04/04/2017	PAYMENT	GOMES, FRANKLIN J CHECK NUM: 140	$-5.30	$0.00
03/28/2017	PENALTY	Postage	$1.00	$5.30
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.17	$4.30
03/09/2017	PAYMENT	GOMES, FRANKLIN J CHECK NUM: 2418346715	$-400.00	$4.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.86	$404.13
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$9.40	$387.27
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.80	$377.87
07/11/2016	BILL	GOMES, FRANKLIN J	$374.07	$374.07
03/01/2016	PAYMENT	GOMES, FRANKLIN J CASH	$-403.11	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.81	$403.11
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.36	$386.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.77	$376.94
07/07/2015	BILL	GOMES, FRANKLIN J	$373.17	$373.17
03/04/2015	PAYMENT	GOMES, FRANKLIN J CHECK NUM: 6363	$-90.00	$0.00
01/06/2015	PAYMENT	GOMES, FRANKLIN J CHECK NUM: 6354	$-90.00	$90.00
09/30/2014	PAYMENT	GOMES, FRANKLIN J CHECK NUM: 6339	$-90.00	$180.00
08/08/2014	PAYMENT	GOMES, FRANKLIN J CHECK NUM: 6328	$-92.16	$270.00
07/08/2014	BILL	GOMES, FRANKLIN J	$362.16	$362.16
12/06/2013	PAYMENT	GOMES, FRANKLIN J CHECK NUM: 6286	$-174.00	$0.00
08/08/2013	PAYMENT	GOMES, FRANKLIN J CHECK NUM: 6265	$-177.64	$174.00
07/08/2013	BILL	GOMES, FRANKLIN J	$351.64	$351.64
03/08/2013	PAYMENT	GOMES, FRANKLIN J CHECK NUM: 6232	$-109.00	$0.00
01/03/2013	PAYMENT	GOMES, FRANKLIN J CHECK NUM: 6225	$-109.00	$109.00
10/03/2012	PAYMENT	GOMES, FRANKLIN J CHECK NUM: 6206	$-109.00	$218.00
08/21/2012	PAYMENT	GOMES, FRANKLIN J CHECK NUM: 6198	$-112.74	$327.00
07/10/2012	BILL	GOMES, FRANKLIN J	$439.74	$439.74
02/03/2012	PAYMENT	GOMES, FRANKLIN J CASH	$-729.58	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.44	$729.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.97	$699.14
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.85	$682.17
07/08/2011	BILL	GOMES, FRANKLIN J	$675.32	$675.32
02/03/2011	PAYMENT	GOMES, FRANKLIN J CASH	$-744.27	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$31.02	$744.27
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$17.25	$713.25
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.92	$696.00
07/08/2010	BILL	GOMES, FRANKLIN J	$689.08	$689.08
03/08/2010	PAYMENT	GOMES, FRANKLIN J CHECK BANK: 94-77 NUM: 6096	$-167.00	$0.00
01/11/2010	PAYMENT	GOMES, FRANKLIN J CHECK BANK: 94-77 NUM: 6083	$-167.00	$167.00
10/08/2009	PAYMENT	GOMES, FRANKLIN J CHECK BANK: 94-77 NUM: 6052	$-167.00	$334.00
08/17/2009	PAYMENT	GOMES, FRANKLIN J CHECK BANK: 94-77 NUM: 6033	$-586.50	$501.00
08/17/2009	AMENDMENT	REMOVE 8/3 INTEREST	$-2.34	$1,087.50
08/03/2009	INTEREST	Monthly Interest	$2.34	$1,089.84
07/08/2009	PAYMENT	GOMES, FRANKLIN J CHECK BANK: 94-77 NUM: 6018	$-400.00	$1,087.50
07/06/2009	BILL	GOMES, FRANKLIN J	$669.00	$1,487.50
07/01/2009	INTEREST	Monthly Interest	$5.41	$818.50
07/01/2009	INTEREST	Monthly Interest	$5.41	$813.09
06/01/2009	INTEREST	Monthly Interest	$54.13	$807.68
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$753.55
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.47	$747.05
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.25	$701.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.28	$672.33
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.54	$656.05
07/15/2008	BILL	GOMES, FRANKLIN J	$649.51	$649.51
01/24/2008	PAYMENT	GOMES, FRANKLIN J CASH	$-329.45	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.20	$329.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.28	$321.25
10/05/2007	PAYMENT	GOMES, FRANKLIN J CHECK BANK: 94-77 NUM: 5816	$-316.00	$320.97
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.38	$636.97
07/12/2007	BILL	GOMES, FRANKLIN J	$630.59	$630.59
02/13/2007	PAYMENT	GOMES, FRANKLIN J CASH	$-661.21	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.55	$661.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.31	$633.66
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.13	$618.35
07/12/2006	BILL	GOMES, FRANKLIN J	$612.22	$612.22
03/24/2006	PAYMENT	GOMES, FRANKLIN J CHECK BANK: 94-7074 NUM: 1063	$-316.72	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$14.80	$316.72
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.92	$301.92
10/19/2005	PAYMENT	GOMES, FRANKLIN J CHECK BANK: 94-7074 NUM: 1010	$-319.33	$296.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.92	$615.33
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.02	$600.41
07/15/2005	BILL	GOMES, FRANKLIN J	$594.39	$594.39
03/29/2005	PAYMENT	GOMES, FRANKLIN J CHECK BANK: 94-7074 NUM: 1099	$-293.18	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.70	$293.18
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.48	$279.48
10/06/2004	PAYMENT	GOMES, FRANKLIN J CHECK BANK: 94-7074 NUM: 1032	$-281.93	$274.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.57	$555.93
07/08/2004	BILL	GOMES, FRANKLIN J	$550.36	$550.36
03/04/2004	PAYMENT	GOMES, FRANKLIN J CHECK BANK: 94-77 NUM: 5613	$-135.06	$0.00
01/07/2004	PAYMENT	GOMES, FRANKLIN J CHECK BANK: 94-77 NUM: 5556	$-135.06	$135.06
09/29/2003	PAYMENT	GOMES, FRANKLIN J CHECK BANK: 94-77 NUM: 4564	$-135.06	$270.12
08/20/2003	PAYMENT	GOMES, FRANKLIN J & AMY S CHECK BANK: 94-77 NUM: 4517	$-135.07	$405.18
07/18/2003	BILL	GOMES, FRANKLIN J	$540.25	$540.25
04/24/2003	PAYMENT	GOMES, FRANKLIN J CHECK BANK: 94-77 NUM: 4415	$-133.45	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.13	$133.45
02/07/2003	PAYMENT	GOMES, FRANKLIN J CHECK BANK: 94-77 NUM: 4330	$-143.00	$128.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.32	$271.32
10/04/2002	PAYMENT	GOMES, FRANKLIN J & AMY S CHECK BANK: 94-77 NUM: 4224	$-133.00	$266.00
08/06/2002	PAYMENT	GOMES, FRANKLIN J CHECK BANK: 15-800 NUM: 381448627	$-135.09	$399.00
07/12/2002	BILL	GOMES, FRANKLIN J	$534.09	$534.09
03/12/2002	PAYMENT	GOMES, FRANKLIN J CHECK BANK: 94-77 NUM: 4071	$-142.07	$0.00
01/25/2002	PAYMENT	GOMES, FRANKLIN J CHECK BANK: 94-77 NUM: 4014	$-130.11	$142.07
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.76	$272.18
11/05/2001	PAYMENT	GOMES, FRANKLIN J CHECK BANK: 94-77 NUM: 3914	$-130.11	$265.42
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.20	$395.53
08/27/2001	PAYMENT	GOMES, FRANKLIN J CHECK BANK: 94-77 NUM: 3813	$-130.37	$390.33
07/12/2001	BILL	GOMES, FRANKLIN J	$520.70	$520.70
08/17/2000	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 41732	$-73.55	$0.00
07/17/2000	BILL	LINDBERG, KENNETH E & CAROLYN	$73.55	$73.55
07/30/1999	PAYMENT	LINDBERG, KENNETH E & CAROLYN CHECK BANK: 16-66 NUM: 3515	$-67.97	$0.00
07/17/1999	BILL	LINDBERG, KENNETH E & CAROLYN	$67.97	$67.97
07/24/1998	PAYMENT	LINDBERG, KENNETH E & CAROLYN CHECK	$-69.19	$0.00
07/13/1998	BILL	LINDBERG, KENNETH E & CAROLYN	$69.19	$69.19
07/28/1997	PAYMENT	LINDBERG, KENNETH E & CAROLYN CHECK	$-68.72	$0.00
07/14/1997	BILL	LINDBERG, KENNETH E & CAROLYN	$68.72	$68.72
08/08/1996	PAYMENT	LINDBERG, KENNETH E & CAROLYN	$-68.35	$0.00
07/18/1996	BILL	LINDBERG, KENNETH E & CAROLYN	$68.35	$68.35