Tax Account 017-201-12

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Owners

RUIZ-GARCIA, JOSE ALFREDO ET AL
4180 NEIL RD APT D
RENO, NV 89502

LOPEZ-MIGUEL, MARIBEL

Account Summary

Account ID	017-201-12
Account Type	Real Estate
Location	4280 E 4TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-201-12

Account Type

Real Estate

Location

4280 E 4TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$109.73
Total	$109.73
Paid	$109.73
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

$109.73

Total

$109.73

Paid

$109.73

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	$28.73	$0.00	$28.73	$28.73	$0.00
2	10/02/2023	10/13/2023	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/02/2024	01/13/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/04/2024	03/15/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$88.17	$0.00	$88.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$81.78	$3.27	$85.05	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$75.02	$0.00	$75.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.39	$0.00	$70.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$67.08	$0.00	$67.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.42	$0.00	$64.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.85	$0.00	$62.85	$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
08/21/2023	PAYMENT	JOSE ALFREDO ET AL RUIZ-GARCIA PNP PNP - 141242450	$-109.73	$0.00
07/17/2023	BILL	RUIZ-GARCIA, JOSE ALFREDO ET AL	$109.73	$109.73
08/19/2022	PAYMENT	JOSE ALFREDO RUIZ-GARCIA PNP PNP - 119613397	$-88.17	$0.00
07/15/2022	BILL	RUIZ-GARCIA, JOSE ALFREDO ET AL	$88.17	$88.17
03/08/2022	PAYMENT	STEWART TITLE CHECK 38896	$-85.05	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.27	$85.05
07/14/2021	BILL	MC CLARY, DARREN	$81.78	$81.78
08/20/2020	PAYMENT	MC CLARY, DARREN CHECK NUM: 1262	$-75.02	$0.00
07/09/2020	BILL	MC CLARY, DARREN	$75.02	$75.02
08/06/2019	PAYMENT	FINAO INVESTMENT GROUP LLC CHECK NUM: 3637	$-70.39	$0.00
07/10/2019	BILL	FINAO INVESTMENT GROUP LLC	$70.39	$70.39
08/21/2018	PAYMENT	FINAO INVESTMENT GROUP LLC CHECK NUM: 3624	$-67.08	$0.00
07/10/2018	BILL	FINAO INVESTMENT GROUP LLC	$67.08	$67.08
08/16/2017	PAYMENT	FINAO INVESTMENT GROUP CHECK NUM: 3599	$-64.42	$0.00
07/10/2017	BILL	FINAO INVESTMENT GROUP LLC	$64.42	$64.42
08/02/2016	PAYMENT	FINAO INVESTMENT GROUP LLC CHECK NUM: 3590	$-62.85	$0.00
07/11/2016	BILL	FINAO INVESTMENT GROUP LLC	$62.85	$62.85
08/05/2015	PAYMENT	FINAO INVESTMENT GROUP CHECK NUM: 3570	$-62.57	$0.00
07/07/2015	BILL	FINAO INVESTMENT GROUP LLC	$62.57	$62.57
08/27/2014	PAYMENT	CASHIER'S CHECK CHECK NUM: 3761507482*	$-62.40	$0.00
08/27/2014	ADJUST	CHECK RET - UNABLE TO LOCATE NUM: 3563*	$62.40	$62.40
07/29/2014	VOID	FINAO INVESTMENT GROUP LLC CHECK NUM: 3563*	$-62.40	$0.00
07/08/2014	BILL	FINAO INVESTMENT GROUP LLC	$62.40	$62.40
07/30/2013	PAYMENT	FINAO INVESTMENT GROUP CHECK NUM: 3556	$-62.40	$0.00
07/08/2013	BILL	FINAO INVESTMENT GROUP LLC	$62.40	$62.40
08/08/2012	PAYMENT	FINAO INVESTMENT GROUP CHECK NUM: 3817	$-90.95	$0.00
07/10/2012	BILL	FINAO INVESTMENT GROUP LLC	$90.95	$90.95
04/11/2012	PAYMENT	TAX SALE PROCEEDS CHECK NUM: 561 GUARD	$-561.24	$0.00
03/30/2012	INTEREST	Monthly Interest	$1.43	$561.24
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.98	$559.81
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$546.83
03/01/2012	INTEREST	Monthly Interest	$1.43	$479.73
01/31/2012	INTEREST	Monthly Interest	$1.43	$478.30
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.13	$476.87
01/03/2012	INTEREST	Monthly Interest	$1.43	$471.74
12/28/2011	AMENDMENT	Certified Mailing Fees	$5.59	$470.31
12/01/2011	INTEREST	Monthly Interest	$1.43	$464.72
11/01/2011	INTEREST	Monthly Interest	$1.43	$463.29
10/18/2011	AMENDMENT	Title Search	$100.00	$461.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.27	$361.86
10/03/2011	INTEREST	Monthly Interest	$1.43	$357.59
09/01/2011	INTEREST	Monthly Interest	$1.43	$356.16
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.42	$354.73
07/08/2011	BILL	PRECIADO, RENE	$85.48	$351.31
07/08/2011	INTEREST	Monthly Interest	$1.43	$265.83
07/05/2011	INTEREST	Monthly Interest	$1.43	$264.40
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$262.97
06/06/2011	INTEREST	Monthly Interest	$7.35	$247.97
04/29/2011	INTEREST	Monthly Interest	$0.77	$240.62
04/01/2011	INTEREST	Monthly Interest	$0.77	$239.85
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.53	$239.08
03/01/2011	INTEREST	Monthly Interest	$0.77	$233.55
02/01/2011	INTEREST	Monthly Interest	$0.77	$232.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.74	$232.01
01/04/2011	INTEREST	Monthly Interest	$0.77	$227.27
12/01/2010	INTEREST	Monthly Interest	$0.77	$226.50
11/01/2010	INTEREST	Monthly Interest	$0.77	$225.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.95	$224.96
10/01/2010	INTEREST	Monthly Interest	$0.77	$221.01
09/01/2010	INTEREST	Monthly Interest	$0.77	$220.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$219.47
08/24/2010	INTEREST	Monthly Interest	$0.77	$216.31
07/08/2010	BILL	PRECIADO, RENE	$78.95	$215.54
07/02/2010	INTEREST	Monthly Interest	$0.77	$136.59
07/02/2010	INTEREST	Monthly Interest	$0.77	$135.82
06/01/2010	INTEREST	Monthly Interest	$6.26	$135.05
05/03/2010	INTEREST	Monthly Interest	$0.16	$128.79
03/31/2010	INTEREST	Monthly Interest	$0.16	$128.63
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.13	$128.47
03/01/2010	INTEREST	Monthly Interest	$0.16	$123.34
02/01/2010	INTEREST	Monthly Interest	$0.16	$123.18
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.40	$123.02
01/04/2010	INTEREST	Monthly Interest	$0.16	$118.62
12/01/2009	INTEREST	Monthly Interest	$0.16	$118.46
11/03/2009	INTEREST	Monthly Interest	$0.16	$118.30
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.66	$118.14
10/05/2009	INTEREST	Monthly Interest	$0.16	$114.48
09/01/2009	INTEREST	Monthly Interest	$0.16	$114.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$114.16
08/03/2009	INTEREST	Monthly Interest	$0.16	$111.23
07/06/2009	BILL	PRECIADO, RENE	$73.25	$111.07
07/01/2009	INTEREST	Monthly Interest	$0.16	$37.82
07/01/2009	INTEREST	Monthly Interest	$0.16	$37.66
06/01/2009	INTEREST	Monthly Interest	$1.64	$37.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$35.86
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.38	$29.36
03/11/2009	PAYMENT	PRECIADO, RENE CORK: D BANK: CREDIT CARD NUM: VISA	$-50.00	$27.98
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.07	$77.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.39	$73.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.52
07/15/2008	BILL	PRECIADO, RENE	$67.81	$67.81
04/08/2008	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 22748	$-76.61	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.40	$76.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.77	$72.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.14	$68.44
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.51	$65.30
07/12/2007	BILL	PRECIADO, RENE	$62.79	$62.79
10/10/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 113886	$-4.07	$0.00
10/06/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 112864	$-206.15	$4.07
10/04/2006	INTEREST	Monthly Interest	$0.87	$210.22
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$209.35
09/01/2006	INTEREST	Monthly Interest	$0.87	$207.02
08/02/2006	INTEREST	Monthly Interest	$0.87	$206.15
07/12/2006	BILL	PRECIADO, RENE	$58.14	$205.28
07/06/2006	INTEREST	Monthly Interest	$0.87	$147.14
07/06/2006	INTEREST	Monthly Interest	$0.87	$146.27
06/05/2006	INTEREST	Monthly Interest	$4.91	$145.40
05/01/2006	INTEREST	Monthly Interest	$0.42	$140.49
03/31/2006	INTEREST	Monthly Interest	$0.42	$140.07
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.77	$139.65
03/03/2006	INTEREST	Monthly Interest	$0.42	$135.88
02/01/2006	INTEREST	Monthly Interest	$0.42	$135.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.23	$135.04
12/05/2005	INTEREST	Monthly Interest	$0.42	$131.81
11/03/2005	INTEREST	Monthly Interest	$0.42	$131.39
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$130.97
10/04/2005	INTEREST	Monthly Interest	$0.42	$128.28
09/01/2005	INTEREST	Monthly Interest	$0.42	$127.86
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$127.44
08/02/2005	INTEREST	Monthly Interest	$0.42	$125.29
07/15/2005	BILL	SORIA, BLANCA M	$53.83	$124.87
07/07/2005	INTEREST	Monthly Interest	$0.42	$71.04
07/07/2005	INTEREST	Monthly Interest	$0.42	$70.62
06/07/2005	INTEREST	Monthly Interest	$4.15	$70.20
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$66.05
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.49	$60.80
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.99	$57.31
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.49	$54.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$51.83
07/08/2004	BILL	SORIA, BLANCA M	$49.84	$49.84
04/30/2004	PAYMENT	RENEE PRECIADO CORK: D BANK: CREDIT CARD NUM: VISA	$-60.17	$0.00
04/30/2004	AMENDMENT	remove $5 pub fee	$-5.00	$60.17
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$65.17
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.45	$60.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$56.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$53.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$51.29
07/18/2003	BILL	SORIA, BLANCA M	$49.32	$49.32
07/31/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58470	$-47.73	$0.00
07/12/2002	BILL	ERGS, INC	$47.73	$47.73
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-46.95	$0.00
07/12/2001	BILL	ERGS, INC	$46.95	$46.95
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-46.00	$0.00
07/17/2000	BILL	ERGS, INC	$46.00	$46.00
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-38.83	$0.00
07/17/1999	BILL	ERGS, INC	$38.83	$38.83
08/26/1998	PAYMENT	ERGS, INC CHECK	$-39.54	$0.00
07/13/1998	BILL	ERGS, INC	$39.54	$39.54
08/26/1997	PAYMENT	ERGS, INC CHECK	$-39.27	$0.00
07/14/1997	BILL	ERGS, INC	$39.27	$39.27
09/11/1996	PAYMENT	ERGS, INC	$-39.05	$0.00
07/18/1996	BILL	ERGS, INC	$39.05	$39.05