Tax Account 017-202-07

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Owners

UGALDE, EDWIN A
7071 BEETHOVEN CT
SUN VALLEY, NV 89433-0000

Account Summary

Account ID	017-202-07
Account Type	Real Estate
Location	4915 E 3RD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-202-07

Account Type

Real Estate

Location

4915 E 3RD 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	$0.00	$81.78	$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
08/04/2023	PAYMENT	UGALDE, EDWIN A CHECK 55073656	$-109.73	$0.00
07/17/2023	BILL	UGALDE, EDWIN A	$109.73	$109.73
08/13/2022	PAYMENT	UGALDE, EDWIN A CHECK CK 21220159	$-88.17	$0.00
07/15/2022	BILL	UGALDE, EDWIN A	$88.17	$88.17
08/03/2021	PAYMENT	UGALDE, EDWIN A CHECK 0023457952	$-81.78	$0.00
07/14/2021	BILL	UGALDE, EDWIN A	$81.78	$81.78
08/05/2020	PAYMENT	UGALDE, EDWIN CHECK NUM: 0025366343	$-75.02	$0.00
07/09/2020	BILL	UGALDE, EDWIN A	$75.02	$75.02
07/22/2019	PAYMENT	UGALDE, EDWIN CHECK NUM: 26722422	$-70.39	$0.00
07/10/2019	BILL	UGALDE, EDWIN A	$70.39	$70.39
07/17/2018	PAYMENT	UGALDE, EDWIN CHECK NUM: 28311515	$-67.08	$0.00
07/10/2018	BILL	UGALDE, EDWIN A	$67.08	$67.08
08/11/2017	PAYMENT	UGALDE, EDWIN CHECK NUM: 32616494	$-64.42	$0.00
07/10/2017	BILL	UGALDE, EDWIN A	$64.42	$64.42
07/27/2016	PAYMENT	UGALDE, EDWIN CHECK NUM: 32230386	$-62.85	$0.00
07/11/2016	BILL	UGALDE, EDWIN A	$62.85	$62.85
07/20/2015	PAYMENT	UGALDE, EDWIN CHECK NUM: 21541243	$-62.57	$0.00
07/07/2015	BILL	UGALDE, EDWIN A	$62.57	$62.57
07/23/2014	PAYMENT	UGALDE, EDWIN CHECK NUM: 21978809	$-62.40	$0.00
07/08/2014	BILL	UGALDE, EDWIN A	$62.40	$62.40
07/24/2013	PAYMENT	UGALDE, EDWIN CHECK NUM: 93329076	$-62.40	$0.00
07/08/2013	BILL	UGALDE, EDWIN A	$62.40	$62.40
07/23/2012	PAYMENT	UGALDE, EDWIN CHECK NUM: 47713068	$-90.95	$0.00
07/10/2012	BILL	UGALDE, EDWIN A	$90.95	$90.95
08/09/2011	PAYMENT	UGALDE, EDWIN CHECK NUM: 968318	$-85.48	$0.00
07/08/2011	BILL	UGALDE, EDWIN A	$85.48	$85.48
07/26/2010	PAYMENT	UGALDE, EDWIN CHECK BANK: 70-2382 NUM: 37576902	$-78.95	$0.00
07/08/2010	BILL	UGALDE, EDWIN A	$78.95	$78.95
07/29/2009	PAYMENT	UGALDE, EDWIN A CHECK BANK: 79-148 NUM: 152083654	$-73.25	$0.00
07/06/2009	BILL	UGALDE, EDWIN A	$73.25	$73.25
08/05/2008	PAYMENT	EDWIN UGALDE CHECK BANK: 75-53 NUM: 6540171	$-67.81	$0.00
07/15/2008	BILL	UGALDE, EDWIN A	$67.81	$67.81
07/31/2007	PAYMENT	EDWIN VALDEZ CHECK BANK: 75-53 NUM: 30075	$-62.79	$0.00
07/12/2007	BILL	UGALDE, EDWIN A	$62.79	$62.79
08/25/2006	PAYMENT	UGALDE, EDWINA CHECK BANK: 15-800 NUM: 141040961	$-58.14	$0.00
07/12/2006	BILL	UGALDE, EDWIN A	$58.14	$58.14
08/09/2005	PAYMENT	UGALDE, A CHECK BANK: 75-53 NUM: 382783	$-53.83	$0.00
07/15/2005	BILL	UGALDE, ANDREW M	$53.83	$53.83
07/28/2004	PAYMENT	N. CROSS CHECK BANK: 94-8022 NUM: 1112	$-49.84	$0.00
07/08/2004	BILL	UGALDE, ANDREW M	$49.84	$49.84
08/20/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 70186	$-28.41	$0.00
08/20/2003	PAYMENT	EDWIN UGALDE CHECK BANK: 68-677 NUM: 10303	$-20.91	$28.41
07/18/2003	BILL	UGALDE, ANDREW M	$49.32	$49.32
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-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