Tax Account 017-204-06

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Owners

PIMENTEL, LUIS A
1234 STANFORD DR
CARSON CITY, NV 89701-0000

Account Summary

Account ID	017-204-06
Account Type	Real Estate
Location	4845 E 4TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-204-06

Account Type

Real Estate

Location

4845 E 4TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$130.94
Paid	$130.94
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

$129.66

Total

$130.94

Paid

$130.94

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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$1.28	$32.00	$33.28	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$9.63	$129.84	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$21.52	$119.37	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$91.74	$3.63	$95.37	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$7.50	$90.81	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$3.13	$81.30	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$17.38	$91.87	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$10.73	$82.25	$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
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	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
11/12/2024	PAYMENT	LUIS A PIMENTEL PNP PNP - 165849851	$-97.28	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.28	$97.28
08/19/2024	PAYMENT	LUIS A PIMENTEL PNP PNP - 161303965	$-33.66	$96.00
07/16/2024	BILL	PIMENTEL, LUIS A	$129.66	$129.66
02/20/2024	PAYMENT	LUIS A PIMENTEL PNP PNP - 151418221	$-129.84	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.41	$129.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$124.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	PIMENTEL, LUIS A	$120.21	$120.21
03/21/2023	PAYMENT	LUIS A PIMENTEL PNP PNP - 131864643	$-119.37	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.85	$119.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$112.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$106.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	PIMENTEL, LUIS A	$97.85	$97.85
04/11/2022	PAYMENT	LUIS A PIMENTEL PNP PNP - 112367126	$-95.37	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$95.37
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.63	$94.37
07/14/2021	BILL	PIMENTEL, LUIS A	$90.74	$90.74
11/17/2020	PAYMENT	LUIS PIMENTEL CORK: D BANK: PNP INTERNET NUM: 84448499	$-90.81	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$90.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	PIMENTEL, LUIS A	$83.31	$83.31
10/15/2019	PAYMENT	LUIS PIMENTEL-MENDIA CORK: D BANK: PNP INTERNET NUM: 65431743	$-81.30	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	PIMENTEL, LUIS A	$78.17	$78.17
04/16/2019	PAYMENT	LUIS PIMENTEL CORK: D BANK: PNP INTERNET NUM: 57321888	$-91.87	$0.00
04/04/2019	PENALTY	Postage	$1.00	$91.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.21	$90.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$85.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$81.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	PIMENTEL, LUIS A	$74.49	$74.49
03/05/2018	PAYMENT	LUIS PIMENTEL CORK: D BANK: PNP INTERNET NUM: 41399218	$-82.25	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.29	$82.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$77.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	PIMENTEL, LUIS A	$71.52	$71.52
08/22/2016	PAYMENT	LUIS PIMENTEL CORK: D BANK: PNP INTERNET NUM: 26144224	$-69.78	$0.00
07/11/2016	BILL	PIMENTEL, LUIS A	$69.78	$69.78
08/17/2015	PAYMENT	LUIS PIMENTEL CORK: D BANK: PNP INTERNET NUM: 19608870	$-69.48	$0.00
07/07/2015	BILL	PIMENTEL, LUIS A	$69.48	$69.48
04/22/2015	PAYMENT	PIMENTEL, YADHIRA CHECK NUM: 1854	$-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	PIMENTEL, LUIS A	$69.31	$69.31
08/20/2013	PAYMENT	LUIS PIMENTEL CORK: D BANK: PNP INTERNET NUM: 11169066	$-69.31	$0.00
07/08/2013	BILL	PIMENTEL, LUIS A	$69.31	$69.31
08/17/2012	PAYMENT	LUIS PIMENTEL CORK: D BANK: PNP INTERNET NUM: 8696304	$-90.95	$0.00
07/10/2012	BILL	PIMENTEL, LUIS A	$90.95	$90.95
08/04/2011	PAYMENT	LUIS PIMENTEL CORK: D BANK: PNP INTERNET NUM: 6873302	$-85.48	$0.00
07/08/2011	BILL	PIMENTEL, LUIS A	$85.48	$85.48
01/24/2011	PAYMENT	VELAZQUEZ, ELIZABETH CHECK NUM: 322	$-3.49	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.18	$3.49
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.15	$3.31
09/17/2010	PAYMENT	PIMENTEL, LUIS A CHECK BANK: 90-78 NUM: 295	$-78.95	$3.16
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$82.11
07/08/2010	BILL	PIMENTEL, LUIS A	$78.95	$78.95
02/10/2010	PAYMENT	PIMENTEL, YADHIRA CHECK BANK: 94-8014 NUM: 1442	$-6.76	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.17	$6.76
12/22/2009	PAYMENT	PIMENTEL, YADHIRA CHECK BANK: 94-8014 NUM: 1428	$-73.25	$6.59
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.66	$79.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$76.18
07/06/2009	BILL	PIMENTEL, LUIS A	$73.25	$73.25
08/21/2008	PAYMENT	PIMENTEL, YADHIRA CHECK BANK: 94-8014 NUM: 1291	$-67.81	$0.00
07/15/2008	BILL	PIMENTEL, LUIS A	$67.81	$67.81
08/21/2007	PAYMENT	PIMENTEL, YADHIRA CHECK BANK: 94-8014 NUM: 1175	$-62.79	$0.00
07/12/2007	BILL	PIMENTEL, LUIS A	$62.79	$62.79
04/16/2007	PAYMENT	PIMENTEL, LUIS A CHECK BANK: 94-8014 NUM: 1135	$-70.94	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.07	$70.94
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.49	$66.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$63.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$60.47
07/12/2006	BILL	PIMENTEL, LUIS A	$58.14	$58.14
08/16/2005	PAYMENT	PIMENTEL, LUIS A CHECK BANK: 75-53 NUM: 92623625	$-53.83	$0.00
07/15/2005	BILL	PIMENTEL, LUIS A	$53.83	$53.83
08/18/2004	PAYMENT	PIMENTEL, LUIS A CHECK BANK: 75-1618 NUM: 5367528	$-49.84	$0.00
07/08/2004	BILL	PIMENTEL, LUIS A	$49.84	$49.84
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-49.32	$0.00
07/18/2003	BILL	ERGS, INC	$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