Tax Account 017-182-07

Print Page · · Payments Cart · New Search

Owners

RESENDIZ, HILARIO
7480 REMBRANDT DR
SUN VALLEY, NV 89433-0000

Account Summary

Account ID	017-182-07
Account Type	Real Estate
Location	3905 E FOURTH ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-182-07

Account Type

Real Estate

Location

3905 E FOURTH ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
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

$129.66

Total

$129.66

Paid

$0.00

Balance

$129.66

Due

$33.66

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	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$4.22	$124.43	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$103.85	$21.52	$136.80	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$94.74	$3.63	$107.45	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$3.33	$86.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$7.04	$85.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$6.70	$81.19	$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	$2.79	$72.57	$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	.60
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	RESENDIZ, HILARIO	$129.66	$129.66
10/19/2023	PAYMENT	HILARIO RESENDIZ PNP PNP - 144336914	$-261.23	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$261.23
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.82	$258.22
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.82	$257.40
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$256.58
07/17/2023	BILL	RESENDIZ, HILARIO	$120.21	$255.37
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.82	$135.16
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.82	$134.34
06/05/2023	INTEREST	INTEREST FOR 06/2023	$8.15	$133.52
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$125.37
04/28/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$120.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.85	$119.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$112.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$106.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	RESENDIZ, HILARIO	$97.85	$97.85
07/12/2022	PAYMENT	HILARIO RESENDIZ PNP PNP - 117436347	$-107.45	$0.00
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.76	$107.45
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.76	$106.69
06/06/2022	INTEREST	INTEREST FOR 06/2022	$7.56	$105.93
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$98.37
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$95.37
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.63	$94.37
07/14/2021	BILL	RESENDIZ, HILARIO	$90.74	$90.74
10/09/2020	PAYMENT	HILARIO RESENDIZ CORK: D BANK: PNP INTERNET NUM: 82420238	$-86.64	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	RESENDIZ, HILARIO	$83.31	$83.31
12/31/2019	PAYMENT	HILARIO RESENDIZ CORK: D BANK: PNP INTERNET NUM: 68906002	$-85.21	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$85.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	RESENDIZ, HILARIO	$78.17	$78.17
11/06/2018	PAYMENT	HILARIO RESENDIZ CORK: D BANK: PNP INTERNET NUM: 50609526	$-81.19	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$81.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	RESENDIZ, HILARIO	$74.49	$74.49
07/25/2017	PAYMENT	HILARIO RESENDIZ CORK: D BANK: PNP INTERNET NUM: 34077808	$-71.52	$0.00
07/10/2017	BILL	RESENDIZ, HILARIO	$71.52	$71.52
10/07/2016	PAYMENT	RESENDIZ, HILARIO CASH	$-72.57	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	RESENDIZ, HILARIO	$69.78	$69.78
11/23/2015	PAYMENT	RESENDIZ, HILARIO CHECK NUM: 17-302826055	$-75.73	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$75.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	RESENDIZ, HILARIO	$69.48	$69.48
10/13/2014	PAYMENT	RESENDIZ, HILARIO CHECK NUM: 17-067371441	$-72.08	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	RESENDIZ, HILARIO	$69.31	$69.31
10/14/2013	PAYMENT	MONEY ORDER CHECK NUM: 14-754901130	$-72.08	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	RESENDIZ, HILARIO	$69.31	$69.31
11/30/2012	PAYMENT	RESENDIZ, HILARIO CORK: D NUM: CREDIT CARD	$-112.89	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.75	$112.89
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$110.14
07/10/2012	BILL	RESENDIZ, HILARIO	$109.02	$109.02
12/19/2011	PAYMENT	RESENDIZ, HILARIO CORK: D	$-106.17	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.62	$106.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.10	$103.55
07/08/2011	BILL	RESENDIZ, HILARIO	$102.45	$102.45
12/29/2010	PAYMENT	RESENDIZ, HILARIO CHECK BANK: 204044871 NUM: 204044871	$-103.28	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.74	$103.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$98.54
07/08/2010	BILL	RESENDIZ, HILARIO	$94.75	$94.75
01/06/2010	PAYMENT	RESENDIZ, HILARIO CHECK BANK: 82-40 NUM: 19036189	$-95.80	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.39	$95.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$91.41
07/06/2009	BILL	RESENDIZ, HILARIO	$87.89	$87.89
01/02/2009	PAYMENT	RESENDIZ, HILARIO CHECK BANK: 82-40 NUM: 7219000	$-88.71	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.07	$88.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$84.64
07/15/2008	BILL	RESENDIZ, HILARIO	$81.38	$81.38
08/13/2007	PAYMENT	GIACOMO, RONALD/LOLA CHECK BANK: 90-7097 NUM: 1925	$-75.34	$0.00
07/12/2007	BILL	GIACOMO, RONALD R & LOLA G	$75.34	$75.34
08/04/2006	PAYMENT	GIACOMO, RONALD CHECK BANK: 90-7097 NUM: 1845	$-69.76	$0.00
07/12/2006	BILL	GIACOMO, RONALD R & LOLA G	$69.76	$69.76
08/04/2005	PAYMENT	GIACOMO, RONALD & LOLA CHECK BANK: 90-7097 NUM: 1753	$-64.59	$0.00
07/15/2005	BILL	GIACOMO, RONALD R & LOLA G	$64.59	$64.59
08/10/2004	PAYMENT	CAL INDUSTRIES CHECK BANK: 11-4288 NUM: 2922	$-59.81	$0.00
07/08/2004	BILL	GIACOMO, RONALD R & LOLA G	$59.81	$59.81
08/19/2003	PAYMENT	SIZELAND, HARRY P & DOROTHY L CHECK BANK: 93-169 NUM: 1556	$-59.19	$0.00
07/18/2003	BILL	SIZELAND, HARRY PAUL & DOROTHY	$59.19	$59.19
08/23/2002	PAYMENT	SIZELAND, HARRY PAUL & DOROTHY CHECK BANK: 93-168 NUM: 1229	$-57.27	$0.00
07/12/2002	BILL	SIZELAND, HARRY PAUL & DOROTHY	$57.27	$57.27
08/15/2001	PAYMENT	SIZELAND, HARRY P/CYNTHIA L CHECK BANK: 93-82 NUM: 1650	$-56.29	$0.00
07/12/2001	BILL	SIZELAND, HARRY PAUL & DOROTHY	$56.29	$56.29
08/25/2000	PAYMENT	SIZELAND, HARRY PAUL & DOROTHY CHECK BANK: 93-82 NUM: 1170	$-55.17	$0.00
07/17/2000	BILL	SIZELAND, HARRY PAUL & DOROTHY	$55.17	$55.17
08/30/1999	PAYMENT	SIZELAND, HARRY P & CYNTHIA CHECK BANK: 93-82 NUM: 1108	$-43.81	$0.00
07/17/1999	BILL	SIZELAND, HARRY PAUL & DOROTHY	$43.81	$43.81
08/26/1998	PAYMENT	SIZELAND, HARRY PAUL & DOROTHY CHECK	$-44.60	$0.00
07/13/1998	BILL	SIZELAND, HARRY PAUL & DOROTHY	$44.60	$44.60
08/08/1997	PAYMENT	SIZELAND, HARRY PAUL & DOROTHY CHECK	$-44.30	$0.00
07/14/1997	BILL	SIZELAND, HARRY PAUL & DOROTHY	$44.30	$44.30
09/06/1996	PAYMENT	SIZELAND, HARRY PAUL & CYNTHIA	$-44.05	$0.00
07/18/1996	BILL	SIZELAND, HARRY PAUL & DOROTHY	$44.05	$44.05