Tax Account 017-202-08

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Owners

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

Account Summary

Account ID	017-202-08
Account Type	Real Estate
Location	4975 E 3RD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-202-08

Account Type

Real Estate

Location

4975 E 3RD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
Balance	$0.00
Due	$0.00
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

$164.13

Total

$164.13

Paid

$164.13

Balance

$0.00

Due

$0.00

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	Paid	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$113.94	$8.78	$130.96	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	2.04	.00	.00
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
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
07/31/2024	PAYMENT	UGALDE, EDWIN A CHECK 0009228935	$-164.13	$0.00
07/16/2024	BILL	UGALDE, EDWIN A	$164.13	$164.13
08/04/2023	PAYMENT	UGALDE, EDWIN A CHECK 55073656	$-152.11	$0.00
07/17/2023	BILL	UGALDE, EDWIN A	$152.11	$152.11
08/13/2022	PAYMENT	UGALDE, EDWIN A CHECK CK 21220159	$-221.94	$0.00
07/15/2022	BILL	UGALDE, EDWIN A	$118.60	$221.94
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.69	$103.34
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.69	$102.65
06/06/2022	INTEREST	INTEREST FOR 06/2022	$6.86	$101.96
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$95.10
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$92.10
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.94	$91.10
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.74	$86.16
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.10	$83.42
08/03/2021	PAYMENT	UGALDE, EDWIN A CHECK 0023457952	$-27.62	$82.32
07/14/2021	BILL	UGALDE, EDWIN A	$109.94	$109.94
08/05/2020	PAYMENT	UGALDE, EDWIN CHECK NUM: 0025366343	$-101.09	$0.00
07/09/2020	BILL	UGALDE, EDWIN A	$101.09	$101.09
07/22/2019	PAYMENT	UGALDE, EDWIN CHECK NUM: 26722422	$-94.81	$0.00
07/10/2019	BILL	UGALDE, EDWIN A	$94.81	$94.81
07/17/2018	PAYMENT	UGALDE, EDWIN CHECK NUM: 28311515	$-90.33	$0.00
07/10/2018	BILL	UGALDE, EDWIN A	$90.33	$90.33
08/11/2017	PAYMENT	UGALDE, EDWIN CHECK NUM: 32616494	$-86.71	$0.00
07/10/2017	BILL	UGALDE, EDWIN A	$86.71	$86.71
07/27/2016	PAYMENT	UGALDE, EDWIN CHECK NUM: 32230386	$-84.58	$0.00
07/11/2016	BILL	UGALDE, EDWIN A	$84.58	$84.58
07/20/2015	PAYMENT	UGALDE, EDWIN CHECK NUM: 21541243	$-84.25	$0.00
07/07/2015	BILL	UGALDE, EDWIN A	$84.25	$84.25
07/23/2014	PAYMENT	UGALDE, EDWIN CHECK NUM: 21978809	$-84.08	$0.00
07/08/2014	BILL	UGALDE, EDWIN A	$84.08	$84.08
07/24/2013	PAYMENT	UGALDE, EDWIN CHECK NUM: 93329076	$-84.08	$0.00
07/08/2013	BILL	UGALDE, EDWIN A	$84.08	$84.08
07/23/2012	PAYMENT	UGALDE, EDWIN CHECK NUM: 47713068	$-145.81	$0.00
07/10/2012	BILL	UGALDE, EDWIN A	$145.81	$145.81
08/09/2011	PAYMENT	UGALDE, EDWIN CHECK NUM: 968318	$-143.55	$0.00
07/08/2011	BILL	UGALDE, EDWIN A	$143.55	$143.55
07/26/2010	PAYMENT	UGALDE, EDWIN CHECK BANK: 70-2382 NUM: 37576902	$-133.05	$0.00
07/08/2010	BILL	UGALDE, EDWIN A	$133.05	$133.05
08/25/2009	PAYMENT	UGALDE, EDWIN A CHECK BANK: 79-148 NUM: 154922506	$-46.68	$0.00
07/29/2009	PAYMENT	UGALDE, EDWIN A CHECK BANK: 79-148 NUM: 152083654	$-76.75	$46.68
07/06/2009	BILL	UGALDE, EDWIN A	$123.43	$123.43
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	$-49.32	$0.00
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