Tax Account 017-191-01

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Owners

GARCIA, LUIS ALBERTO SOLIS
7 REX CIR
CARSON CITY, NV 89706

Account Summary

Account ID	017-191-01
Account Type	Real Estate
Location	4035 FIRST ST SILVER SPRINGS
Balance	$269.83
Currently Due	$137.83

Account ID

017-191-01

Account Type

Real Estate

Location

4035 FIRST ST
SILVER SPRINGS

Balance

$269.83

Currently Due

$137.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$176.22
Total	$176.22
Paid	$0.00
Balance	$176.22
Due	$137.83
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

$176.22

Total

$176.22

Paid

$0.00

Balance

$176.22

Due

$137.83

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	$44.22	$0.00	$44.22	$0.00	$137.83
2	10/07/2024	10/17/2024	Due	$44.00	$0.00	$44.00	$0.00	$181.83
3	01/06/2025	01/16/2025	Due	$44.00	$0.00	$44.00	$0.00	$225.83
4	03/03/2025	03/13/2025	Due	$44.00	$0.00	$44.00	$0.00	$269.83

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$163.31	$11.50	$89.21	$93.61	$93.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$85.04	$17.38	$111.65	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$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	.51
2023-2024	S31	Churchill Valley GW	2.04	1.14	.90	.90
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
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	GARCIA, LUIS ALBERTO SOLIS	$176.22	$269.83
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.67	$93.61
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.67	$92.94
06/03/2024	INTEREST	INTEREST FOR 06/2024	$6.67	$92.27
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.00	$85.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.60	$81.60
10/24/2023	PAYMENT	LUIS ALBERTO SOLIS GARCIA PNP PNP - 144603393	$-200.86	$80.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.17	$280.86
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.66	$276.69
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.66	$276.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$275.37
07/17/2023	BILL	GARCIA, LUIS ALBERTO SOLIS	$163.31	$273.64
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.66	$110.33
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.66	$109.67
06/05/2023	INTEREST	INTEREST FOR 06/2023	$6.59	$109.01
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$102.42
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$97.42
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.53	$96.42
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.74	$90.89
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.95	$86.15
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.16	$82.20
07/15/2022	BILL	GARCIA, LUIS ALBERTO SOLIS	$79.04	$79.04
08/27/2021	PAYMENT	HODNETT, RONALD J ET AL CHECK 1625	$-73.31	$0.00
07/14/2021	BILL	HODNETT, RONALD J ET AL	$73.31	$73.31
08/20/2020	PAYMENT	HODNETT, LAYLA CHECK NUM: 1563	$-67.18	$0.00
07/09/2020	BILL	HODNETT, RONALD J ET AL	$67.18	$67.18
07/30/2019	PAYMENT	HODNETT, RONALD J ET AL CHECK NUM: 1519	$-63.02	$0.00
07/10/2019	BILL	HODNETT, RONALD J ET AL	$63.02	$63.02
08/09/2018	PAYMENT	HODNETT, RONALD J ET AL CHECK NUM: 1465	$-60.05	$0.00
07/10/2018	BILL	HODNETT, RONALD J ET AL	$60.05	$60.05
07/24/2017	PAYMENT	HODNETT, RONALD J ET AL CHECK NUM: 1359	$-57.65	$0.00
07/10/2017	BILL	HODNETT, RONALD J ET AL	$57.65	$57.65
08/15/2016	PAYMENT	HODNETT, RONALD J/LAYLA A CHECK NUM: 1267	$-56.24	$0.00
07/11/2016	BILL	HODNETT, RONALD J ET AL	$56.24	$56.24
08/14/2015	PAYMENT	HODNETT, RONALD J ET AL CHECK NUM: 1156	$-55.97	$0.00
07/07/2015	BILL	HODNETT, RONALD J ET AL	$55.97	$55.97
08/05/2014	PAYMENT	HODNETT, RONALD J ET AL CHECK NUM: 1013	$-55.80	$0.00
07/08/2014	BILL	HODNETT, RONALD J ET AL	$55.80	$55.80
08/01/2013	PAYMENT	HODNETT, RONALD J ET AL CHECK NUM: 1267	$-55.80	$0.00
07/08/2013	BILL	HODNETT, RONALD J ET AL	$55.80	$55.80
08/09/2012	PAYMENT	HODNETT, RONALD J ET AL CHECK NUM: 1082	$-72.92	$0.00
07/10/2012	BILL	HODNETT, RONALD J ET AL	$72.92	$72.92
08/11/2011	PAYMENT	HODNETT, RONALD J ET AL CHECK NUM: 881	$-68.53	$0.00
07/08/2011	BILL	HODNETT, RONALD J ET AL	$68.53	$68.53
07/30/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 122030	$-63.13	$0.00
07/08/2010	BILL	GIACOMO, RONALD R	$63.13	$63.13
07/27/2009	PAYMENT	GIACOMO, LOLA CHECK BANK: 94-7074 NUM: 3514	$-58.57	$0.00
07/06/2009	BILL	GIACOMO, RONALD & LOLA	$58.57	$58.57
08/04/2008	PAYMENT	GIACOMO, LOLA CHECK BANK: 94-7074 NUM: 122	$-54.23	$0.00
07/15/2008	BILL	GIACOMO, RONALD & LOLA	$54.23	$54.23
08/13/2007	PAYMENT	GIACOMO, RONALD/LOLA CHECK BANK: 90-7097 NUM: 1925	$-50.22	$0.00
07/12/2007	BILL	GIACOMO, RONALD & LOLA	$50.22	$50.22
08/04/2006	PAYMENT	GIACOMO, RONALD CHECK BANK: 90-7097 NUM: 1844	$-46.50	$0.00
07/12/2006	BILL	GIACOMO, RONALD & LOLA	$46.50	$46.50
08/04/2005	PAYMENT	GIACOMO, RONALD & LOLA CHECK BANK: 90-7097 NUM: 1753	$-43.06	$0.00
07/15/2005	BILL	GIACOMO, RONALD & LOLA	$43.06	$43.06
08/10/2004	PAYMENT	CAL INDUSTRIES CHECK BANK: 11-4288 NUM: 2922	$-39.87	$0.00
07/08/2004	BILL	GIACOMO, RONALD & LOLA	$39.87	$39.87
08/05/2003	PAYMENT	GIACOMO, RONALD CHECK BANK: 90-7097 NUM: 1675	$-39.46	$0.00
07/18/2003	BILL	GIACOMO, RONALD & LOLA	$39.46	$39.46
07/23/2002	PAYMENT	GIACOMO, RONALD & LOLA CHECK BANK: 90-7097 NUM: 1610	$-38.18	$0.00
07/12/2002	BILL	GIACOMO, RONALD & LOLA	$38.18	$38.18
07/31/2001	PAYMENT	GIACOMO, RONALD & LOLA CHECK BANK: 90-7097 NUM: 1519	$-37.54	$0.00
07/12/2001	BILL	GIACOMO, RONALD & LOLA	$37.54	$37.54
08/17/2000	PAYMENT	ANDERSON, JAMES & KATHRYN CHECK BANK: 11-4288 NUM: 6552	$-36.78	$0.00
07/17/2000	BILL	ANDERSON, JAMES T TRUSTEE ET A	$36.78	$36.78
08/05/1999	PAYMENT	ANDERSON, JAMES T TRUSTEE ET A CHECK BANK: 91-119 NUM: 843	$-29.15	$0.00
07/17/1999	BILL	ANDERSON, JAMES T TRUSTEE ET A	$29.15	$29.15
10/19/1998	PAYMENT	ANDERSON, JAMES T TRUSTEE ET A CHECK	$-29.68	$0.00
10/19/1998	AMENDMENT	remove penalties	$-2.67	$29.68
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.48	$32.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$30.87
07/13/1998	BILL	ANDERSON, JAMES T TRUSTEE ET A	$29.68	$29.68
07/23/1997	PAYMENT	ANDERSON, JAMES T TRUSTEE ET A CHECK	$-29.48	$0.00
07/14/1997	BILL	ANDERSON, JAMES T TRUSTEE ET A	$29.48	$29.48
08/14/1996	PAYMENT	ANDERSON, JAMES T TRUSTEE ET A	$-29.32	$0.00
07/18/1996	BILL	ANDERSON, JAMES T TRUSTEE ET A	$29.32	$29.32