Tax Account 017-203-02

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Owners

ESCOBAR, CHRISTINE MARIE ET AL
2541 LAKE RIDGE SHORES CIR
RENO, NV 89519-0000

ESCOBAR, ERIC A

Account Summary

Account ID	017-203-02
Account Type	Real Estate
Location	4095 E 4TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-203-02

Account Type

Real Estate

Location

4095 E 4TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$120.21
Paid	$120.21
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

$120.21

Total

$120.21

Paid

$120.21

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	$30.21	$0.00	$30.21	$30.21	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$2.86	$74.38	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	ESCOBAR, CHRISTINE M CHECK 5582	$-120.21	$0.00
07/17/2023	BILL	ESCOBAR, CHRISTINE MARIE ET AL	$120.21	$120.21
08/08/2022	PAYMENT	CHRISTINE MARIE ET A ESCOBAR PNP PNP - 118613391	$-97.85	$0.00
07/15/2022	BILL	ESCOBAR, CHRISTINE MARIE ET AL	$97.85	$97.85
08/25/2021	PAYMENT	ESCOBAR, CHRISTINE MARIE ET AL CHECK CK. 5538	$-90.74	$0.00
07/14/2021	BILL	ESCOBAR, CHRISTINE MARIE ET AL	$90.74	$90.74
08/11/2020	PAYMENT	ESCOBAR, CHRISTINE M CHECK NUM: 5449	$-83.31	$0.00
07/09/2020	BILL	ESCOBAR, CHRISTINE MARIE ET AL	$83.31	$83.31
08/21/2019	PAYMENT	ESCOBAR, CHRISTINE CHECK NUM: 5413	$-78.17	$0.00
07/10/2019	BILL	ESCOBAR, CHRISTINE MARIE ET AL	$78.17	$78.17
08/03/2018	PAYMENT	ESCOBAR, CHRISTINE CHECK NUM: 5352	$-74.49	$0.00
07/10/2018	BILL	ESCOBAR, CHRISTINE MARIE ET AL	$74.49	$74.49
10/06/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90003072	$-74.38	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	THOMAS, ALVIS O JR & PATRICIA	$71.52	$71.52
08/08/2016	PAYMENT	ALVIS O THOMAS CHECK BANK: WF INTERNET NUM: 016080803104006	$-69.78	$0.00
07/11/2016	BILL	THOMAS, ALVIS O JR & PATRICIA	$69.78	$69.78
08/04/2015	PAYMENT	THOMAS, ALVIS CHECK NUM: 5101	$-19.48	$0.00
07/21/2015	PAYMENT	THOMAS, ALVIS O CHECK NUM: 66525929	$-50.00	$19.48
07/07/2015	BILL	THOMAS, ALVIS O JR & PATRICIA	$69.48	$69.48
04/07/2015	PAYMENT	THOMAS, ALVIS O CHECK NUM: 17954412	$-85.56	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$85.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.85	$84.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$79.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$75.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	THOMAS, ALVIS O JR & PATRICIA	$69.31	$69.31
07/25/2013	PAYMENT	THOMAS, ALVIS O CHECK NUM: 9091	$-69.31	$0.00
07/08/2013	BILL	THOMAS, ALVIS O JR & PATRICIA	$69.31	$69.31
08/21/2012	PAYMENT	THOMAS, ALVIS O CHECK NUM: 9076	$-90.95	$0.00
07/10/2012	BILL	THOMAS, ALVIS O JR & PATRICIA	$90.95	$90.95
12/12/2011	PAYMENT	THOMAS, ALVIS CHECK NUM: 9063	$-3.58	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.16	$3.58
09/12/2011	PAYMENT	THOMAS, ALVIS O JR & PATRICIA CHECK NUM: 9058	$-85.48	$3.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.42	$88.90
07/08/2011	BILL	THOMAS, ALVIS O JR & PATRICIA	$85.48	$85.48
07/27/2010	PAYMENT	THOMAS, ALVIS O JR & PATRICIA CHECK BANK: 94-77 NUM: 207	$-78.95	$0.00
07/08/2010	BILL	THOMAS, ALVIS O JR & PATRICIA	$78.95	$78.95
07/28/2009	PAYMENT	THOMAS, ALVIS O JR & PATRICIA CHECK BANK: 94-77 NUM: 226	$-73.25	$0.00
07/06/2009	BILL	THOMAS, ALVIS O JR & PATRICIA	$73.25	$73.25
07/29/2008	PAYMENT	THOMAS, ALVIS O JR & PATRICIA CHECK BANK: 94-77 NUM: 175	$-67.81	$0.00
07/15/2008	BILL	THOMAS, ALVIS O JR & PATRICIA	$67.81	$67.81
09/24/2007	PAYMENT	THOMAS, ALVIS O JR CHECK BANK: 94-77 NUM: 155	$-65.30	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.51	$65.30
07/12/2007	BILL	THOMAS, ALVIS O JR & PATRICIA	$62.79	$62.79
08/30/2006	PAYMENT	THOMAS, ALVIS O JR & PATRICIA CHECK BANK: 94-77 NUM: 101	$-58.14	$0.00
07/12/2006	BILL	THOMAS, ALVIS O JR & PATRICIA	$58.14	$58.14
04/12/2006	PAYMENT	THOMAS, ALVIS O JR & PATRICIA CHECK BANK: 94-72 NUM: 2845	$-65.67	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.77	$65.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.23	$61.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$58.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	THOMAS, ALVIS O JR & PATRICIA	$53.83	$53.83
04/13/2005	PAYMENT	SIERRA CAR SERVICE CHECK BANK: 94-72 NUM: 1432	$-60.80	$0.00
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	THOMAS, ALVIS O JR & PATRICIA	$49.84	$49.84
08/20/2003	PAYMENT	SIERRA FOREIGN CAR SERVICE CHECK BANK: 94-72 NUM: 38259	$-49.32	$0.00
07/18/2003	BILL	THOMAS, ALVIS O JR & PATRICIA	$49.32	$49.32
10/18/2002	PAYMENT	SIERRA FOREIGN CAR SERVICE CHECK BANK: 94-72 NUM: 37231	$-117.40	$0.00
10/02/2002	INTEREST	Monthly Interest	$0.39	$117.40
09/03/2002	INTEREST	Monthly Interest	$0.39	$117.01
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$116.62
08/04/2002	INTEREST	Monthly Interest	$0.39	$114.71
07/12/2002	INTEREST	Monthly Interest	$0.39	$114.32
07/12/2002	BILL	THOMAS, ALVIS O JR & PATRICIA	$47.73	$113.93
06/03/2002	INTEREST	Monthly Interest	$3.91	$66.20
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$62.29
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.29	$57.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$54.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$51.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	THOMAS, ALVIS O JR & PATRICIA	$46.95	$46.95
06/07/2001	PAYMENT	SIERRA FOREIGN CAR SERVICE CHECK BANK: 94-72 NUM: 35289	$-64.95	$0.00
06/05/2001	INTEREST	Monthly Interest	$3.83	$64.95
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$61.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$56.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$52.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	THOMAS, ALVIS O JR & PATRICIA	$46.00	$46.00
05/23/2000	PAYMENT	SIERRA FOREIGN CAR SERVICE CHECK BANK: 94-72 NUM: 33895	$-66.59	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$66.59
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.72	$61.59
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.33	$58.87
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.94	$56.54
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$54.60
07/17/1999	BILL	THOMAS, ALVIS O JR & PATRICIA	$38.83	$53.05
06/28/1999	PAYMENT	SIERRA FOREIGN CAR SERVICE CHECK BANK: 94-72 NUM: 32575	$-42.31	$14.22
06/07/1999	INTEREST	Monthly Interest	$3.29	$56.53
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$53.24
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.77	$48.24
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.37	$45.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.98	$43.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$41.12
07/13/1998	BILL	THOMAS, ALVIS O JR & PATRICIA	$39.54	$39.54
09/10/1997	PAYMENT	THOMAS, ALVIS O JR & PATRICIA CHECK	$-40.84	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$40.84
07/14/1997	BILL	THOMAS, ALVIS O JR & PATRICIA	$39.27	$39.27
04/28/1997	PAYMENT	SIERRA FOREIGN CAR SERVICE CHECK	$-47.63	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.73	$47.63
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.34	$44.90
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.95	$42.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$40.61
07/18/1996	BILL	THOMAS, ALVIS O JR & PATRICIA	$39.05	$39.05