Tax Account 017-181-06

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Owners

CASTANEDA-MONTES, AUDELIO / DIAZ, AURORA LEDESMA
35 KELSEY CT
DAYTON, NV 89403

DIAZ, AURORA LEDESMA

Account Summary

Account ID	017-181-06
Account Type	Real Estate
Location	3845 E THIRD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-181-06

Account Type

Real Estate

Location

3845 E THIRD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$120.21
Paid	$120.21
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

$120.21

Total

$120.21

Paid

$120.21

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	$30.21	$0.00	$30.21	$30.21	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$3.13	$81.30	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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
08/31/2023	PAYMENT	CASTANEDA-MONTES, AUDELIO / DIAZ, AURORA LEDESMA CHECK 1102	$-120.21	$0.00
07/17/2023	BILL	CASTANEDA-MONTES, AUDELIO / DIAZ, AURORA LEDESMA	$120.21	$120.21
08/25/2022	PAYMENT	CASTANEDA-MONTES, AUDELIO / DIAZ, AURORA LEDESMA CHECK 1098	$-97.85	$0.00
07/15/2022	BILL	CASTANEDA-MONTES, AUDELIO / DIAZ, AURORA LEDESMA	$97.85	$97.85
08/12/2021	PAYMENT	CASTANEDA-MONTES, AUDELIO / DIAZ, AURORA LEDESMA CHECK 1088	$-90.74	$0.00
07/14/2021	BILL	CASTANEDA-MONTES, AUDELIO / DIAZ, AURORA LEDESMA	$90.74	$90.74
08/04/2020	PAYMENT	PETER BONAHOOM CORK: D BANK: PNP INTERNET NUM: 79114374	$-83.31	$0.00
07/09/2020	BILL	HOY, PATRICK G / GRIFFITH, JAY	$83.31	$83.31
09/12/2019	PAYMENT	GRIFFITH, JAY CHECK NUM: 2163	$-6.81	$0.00
09/05/2019	PAYMENT	HOY, PATRICK G / GRIFFITH, JAY CHECK NUM: 2161	$-74.49	$6.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	HOY, PATRICK G / GRIFFITH, JAY	$78.17	$78.17
08/22/2018	PAYMENT	GRIFFITH, JAY CHECK NUM: 2153	$-74.49	$0.00
07/10/2018	BILL	HOY, PATRICK G / GRIFFITH, JAY	$74.49	$74.49
08/18/2017	PAYMENT	GRIFFITH, JAY CHECK NUM: 2145	$-71.52	$0.00
07/10/2017	BILL	HOY, PATRICK G / GRIFFITH, JAY	$71.52	$71.52
08/04/2016	PAYMENT	GRIFFITH, JAY CHECK NUM: 2127	$-69.78	$0.00
07/11/2016	BILL	HOY, PATRICK G / GRIFFITH, JAY	$69.78	$69.78
07/30/2015	PAYMENT	GRIFFITH, JAY CHECK NUM: 2048	$-69.48	$0.00
07/07/2015	BILL	HOY, PATRICK G / GRIFFITH, JAY	$69.48	$69.48
07/30/2014	PAYMENT	GRIFFITH, JAY CHECK NUM: 1954	$-69.31	$0.00
07/08/2014	BILL	HOY, PATRICK G / GRIFFITH, JAY	$69.31	$69.31
08/19/2013	PAYMENT	GRIFFITH, JAY CHECK NUM: 1830	$-69.31	$0.00
07/08/2013	BILL	HOY, PATRICK G / GRIFFITH, JAY	$69.31	$69.31
08/08/2012	PAYMENT	GRIFFITH, JAY CHECK NUM: 1683	$-90.95	$0.00
07/10/2012	BILL	HOY, PATRICK G / GRIFFITH, JAY	$90.95	$90.95
08/05/2011	PAYMENT	GRIFFITH, JAY CHECK NUM: 1427	$-85.48	$0.00
07/08/2011	BILL	HOY, PATRICK G / GRIFFITH, JAY	$85.48	$85.48
08/10/2010	PAYMENT	GRIFFITH, JAY CHECK BANK: 94-8022 NUM: 1259	$-78.95	$0.00
07/08/2010	BILL	HOY, PATRICK G / GRIFFITH, JAY	$78.95	$78.95
08/12/2009	PAYMENT	HOY, PATRICK G / GRIFFITH, JAY CHECK BANK: 94-7074 NUM: 6314	$-73.25	$0.00
07/06/2009	BILL	HOY, PATRICK G / GRIFFITH, JAY	$73.25	$73.25
08/04/2008	PAYMENT	HOY, PATRICK CHECK BANK: 94-7074 NUM: 6201	$-67.81	$0.00
07/15/2008	BILL	HOY, PATRICK G / GRIFFITH, JAY	$67.81	$67.81
07/31/2007	PAYMENT	HOY, PATRICK G CHECK BANK: 94-7074 NUM: 6054	$-62.79	$0.00
07/12/2007	BILL	HOY, PATRICK G / GRIFFITH, JAY	$62.79	$62.79
07/29/2006	PAYMENT	HOY, PATRICK G / GRIFFITH, JAY CHECK BANK: 94-7074 NUM: 5906	$-58.14	$0.00
07/12/2006	BILL	HOY, PATRICK G / GRIFFITH, JAY	$58.14	$58.14
08/19/2005	PAYMENT	HOY, PATRICK G / GRIFFITH, JAY CHECK BANK: 94-7074 NUM: 5758	$-53.83	$0.00
07/15/2005	BILL	HOY, PATRICK G / GRIFFITH, JAY	$53.83	$53.83
08/04/2004	PAYMENT	HOY, PATRICK G / GRIFFITH, JAY CHECK BANK: 94-7074 NUM: 5526	$-49.84	$0.00
07/08/2004	BILL	HOY, PATRICK G / GRIFFITH, JAY	$49.84	$49.84
06/21/2004	PAYMENT	TAX SALE 6/16/04 CASH	$-398.54	$0.00
06/08/2004	INTEREST	Monthly Interest	$5.28	$398.54
05/03/2004	INTEREST	Monthly Interest	$1.17	$393.26
03/30/2004	INTEREST	Monthly Interest	$1.17	$392.09
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.45	$390.92
03/04/2004	INTEREST	Monthly Interest	$1.17	$387.47
02/17/2004	AMENDMENT	add postage	$13.26	$386.30
02/02/2004	INTEREST	Monthly Interest	$1.17	$373.04
01/23/2004	AMENDMENT	add title search fee	$100.00	$371.87
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$271.87
01/05/2004	INTEREST	Monthly Interest	$1.17	$268.91
12/18/2003	INTEREST	Monthly Interest	$1.17	$267.74
12/01/2003	INTEREST	Monthly Interest	$1.17	$266.57
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$265.40
10/02/2003	INTEREST	Monthly Interest	$1.17	$262.93
09/03/2003	INTEREST	Monthly Interest	$1.17	$261.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$260.59
08/01/2003	INTEREST	Monthly Interest	$1.17	$258.62
07/18/2003	BILL	SLATER, HERBERT & PEARL	$49.32	$257.45
07/01/2003	INTEREST	Monthly Interest	$1.17	$208.13
06/02/2003	INTEREST	Monthly Interest	$4.75	$206.96
05/05/2003	INTEREST	Monthly Interest	$0.77	$202.21
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$201.44
03/29/2003	INTEREST	Monthly Interest	$0.77	$197.02
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$3.34	$196.25
03/05/2003	INTEREST	Monthly Interest	$0.77	$192.91
02/04/2003	INTEREST	Monthly Interest	$0.77	$192.14
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.86	$191.37
01/10/2003	INTEREST	Monthly Interest	$0.77	$188.51
12/03/2002	INTEREST	Monthly Interest	$0.77	$187.74
11/01/2002	INTEREST	Monthly Interest	$0.77	$186.97
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.39	$186.20
10/02/2002	INTEREST	Monthly Interest	$0.77	$183.81
09/03/2002	INTEREST	Monthly Interest	$0.77	$183.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$182.27
08/04/2002	INTEREST	Monthly Interest	$0.77	$180.36
07/12/2002	INTEREST	Monthly Interest	$0.77	$179.59
07/12/2002	BILL	SLATER, HERBERT & PEARL	$47.73	$178.82
06/03/2002	INTEREST	Monthly Interest	$4.29	$131.09
05/01/2002	INTEREST	Monthly Interest	$0.38	$126.80
04/01/2002	INTEREST	Monthly Interest	$0.38	$126.42
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.29	$126.04
03/03/2002	INTEREST	Monthly Interest	$0.38	$122.75
02/06/2002	INTEREST	Monthly Interest	$0.38	$122.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$121.99
01/03/2002	INTEREST	Monthly Interest	$0.38	$119.17
12/04/2001	INTEREST	Monthly Interest	$0.38	$118.79
11/01/2001	INTEREST	Monthly Interest	$0.38	$118.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$118.03
10/01/2001	INTEREST	Monthly Interest	$0.38	$115.68
09/04/2001	INTEREST	Monthly Interest	$0.38	$115.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$114.92
08/01/2001	INTEREST	Monthly Interest	$0.38	$113.04
07/12/2001	BILL	SLATER, HERBERT & PEARL	$46.95	$112.66
07/02/2001	INTEREST	Monthly Interest	$0.38	$65.71
07/02/2001	INTEREST	Monthly Interest	$0.38	$65.33
06/05/2001	INTEREST	Monthly Interest	$3.83	$64.95
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$61.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$56.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$52.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	SLATER, HERBERT & PEARL	$46.00	$46.00
05/11/2000	PAYMENT	SLATER, HERBERT & PEARL CASH	$-0.33	$0.00
05/11/2000	AMENDMENT	remove publ fee	$-5.00	$0.33
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$5.33
04/19/2000	PAYMENT	ROBERT WADE CHECK BANK: 16-49 NUM: 5648	$-107.20	$0.33
03/30/2000	INTEREST	Monthly Interest	$0.33	$107.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.72	$107.20
03/02/2000	INTEREST	Monthly Interest	$0.33	$104.48
02/02/2000	INTEREST	Monthly Interest	$0.33	$104.15
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.33	$103.82
01/07/2000	INTEREST	Monthly Interest	$0.33	$101.49
12/06/1999	INTEREST	Monthly Interest	$0.33	$101.16
11/03/1999	INTEREST	Monthly Interest	$0.33	$100.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.94	$100.50
10/12/1999	INTEREST	Monthly Interest	$0.33	$98.56
09/03/1999	INTEREST	Monthly Interest	$0.33	$98.23
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$97.90
08/06/1999	INTEREST	Monthly Interest	$0.33	$96.35
07/17/1999	BILL	SLATER, HERBERT & PEARL	$38.83	$96.02
07/13/1999	INTEREST	Monthly Interest	$0.33	$57.19
07/01/1999	INTEREST	Monthly Interest	$0.33	$56.86
06/07/1999	INTEREST	Monthly Interest	$3.29	$56.53
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$53.24
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.77	$48.24
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.37	$45.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.98	$43.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$41.12
07/13/1998	BILL	SLATER, HERBERT & PEARL	$39.54	$39.54
05/06/1998	PAYMENT	DALE'S TOE CHECK BANK: 16-49 NUM: 6960	$-170.17	$0.00
05/06/1998	AMENDMENT	REMOVE INTEREST	$-0.65	$170.17
05/06/1998	AMENDMENT	REMOVE PUBL FEE	$-5.00	$170.82
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$175.82
05/01/1998	INTEREST	Monthly Interest	$0.65	$170.82
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$170.17
03/25/1998	INTEREST	Monthly Interest	$0.65	$167.40
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.75	$166.75
03/04/1998	INTEREST	Monthly Interest	$0.65	$164.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.36	$163.35
01/02/1998	INTEREST	Monthly Interest	$0.65	$160.99
12/03/1997	INTEREST	Monthly Interest	$0.65	$160.34
11/06/1997	INTEREST	Monthly Interest	$0.65	$159.69
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.96	$159.04
10/02/1997	INTEREST	Monthly Interest	$0.65	$157.08
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$156.43
09/02/1997	INTEREST	Monthly Interest	$0.65	$154.86
08/01/1997	INTEREST	Monthly Interest	$0.65	$154.21
07/14/1997	BILL	SLATER, HERBERT & PEARL	$39.27	$153.56
07/01/1997	INTEREST	Monthly Interest	$0.65	$114.29
06/03/1997	INTEREST	Monthly Interest	$3.57	$113.64
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$110.07
05/02/1997	INTEREST	Monthly Interest	$0.32	$105.07
03/26/1997	INTEREST	Monthly Interest	$0.32	$104.75
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.73	$104.43
03/04/1997	INTEREST	Monthly Interest	$0.32	$101.70
02/03/1997	INTEREST	Monthly Interest	$0.32	$101.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.34	$101.06
01/07/1997	INTEREST	Monthly Interest	$0.32	$98.72
12/03/1996	INTEREST	Monthly Interest	$0.32	$98.40
11/15/1996	INTEREST	Monthly Interest	$0.32	$98.08
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.95	$97.76
10/02/1996	INTEREST	Monthly Interest	$0.32	$95.81
09/11/1996	INTEREST	Monthly Interest	$0.32	$95.49
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$95.17
08/02/1996	INTEREST	Monthly Interest	$0.32	$93.61
07/18/1996	BILL	SLATER, HERBERT & PEARL	$39.05	$93.29
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$16.19	$54.24
07/01/1995	BILL	SLATER, HERBERT & PEARL	$38.05	$38.05