Tax Account 017-212-11

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Owners

FONTES, ROBERT A
2875 W NASHUA PL
SPARKS, NV 89436-0000

Account Summary

Account ID	017-212-11
Account Type	Real Estate
Location	4840 E 7TH ST SILVER SPRINGS
Balance	$119.57
Currently Due	$61.57

Account ID

017-212-11

Account Type

Real Estate

Location

4840 E 7TH ST
SILVER SPRINGS

Balance

$119.57

Currently Due

$61.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$118.32
Total	$119.57
Paid	$0.00
Balance	$119.57
Due	$61.57
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

$118.32

Total

$119.57

Paid

$0.00

Balance

$119.57

Due

$61.57

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	Past due	$31.32	$1.25	$31.32	$0.00	$32.57
2	10/07/2024	10/17/2024	Due	$29.00	$0.00	$29.00	$0.00	$61.57
3	01/06/2025	01/16/2025	Due	$29.00	$0.00	$29.00	$0.00	$90.57
4	03/03/2025	03/13/2025	Due	$29.00	$0.00	$29.00	$0.00	$119.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$110.73	$16.58	$127.31	$0.00	$0.00	3.4878	8.2
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	$15.75	$82.83	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.42	$2.58	$67.00	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.85	$8.23	$71.08	$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	.00	2.04	1.10
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$119.57
07/16/2024	BILL	FONTES, ROBERT A	$118.32	$118.32
04/03/2024	PAYMENT	FONTES, ROBERT A CHECK 1025	$-127.31	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.31
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.68	$126.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.96	$118.63
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.79	$113.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$110.88
07/17/2023	BILL	FONTES, ROBERT A	$109.73	$109.73
08/25/2022	PAYMENT	FONTES, DAVID CHECK 2189	$-88.17	$0.00
07/15/2022	BILL	FONTES, ROBERT A	$88.17	$88.17
09/09/2021	PAYMENT	FONTES, ROBERT A CHECK 2127	$-81.78	$0.00
09/09/2021	ADJUST	FONTES, DAVID CHECK 2127 VOIDED PAYMENT: 572131. REASON: REM. PMT, CORR. CK AMT	$81.78	$81.78
09/09/2021	PAYMENT	FONTES, DAVID CHECK 2127	$-81.78	$0.00
07/14/2021	BILL	FONTES, ROBERT A	$81.78	$81.78
08/25/2020	PAYMENT	FONTES, DAVID CHECK NUM: 2151	$-75.02	$0.00
07/09/2020	BILL	FONTES, ROBERT A	$75.02	$75.02
08/28/2019	PAYMENT	FONTES, DAVID CHECK NUM: 2023	$-70.39	$0.00
07/10/2019	BILL	FONTES, ROBERT A	$70.39	$70.39
04/15/2019	PAYMENT	FONTES, DAVID CHECK NUM: 2080	$-82.83	$0.00
04/04/2019	PENALTY	Postage	$1.00	$82.83
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.70	$81.83
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.02	$77.13
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.35	$73.11
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.68	$69.76
07/10/2018	BILL	FONTES, ROBERT A	$67.08	$67.08
09/13/2017	PAYMENT	FONTES, DAVID CHECK NUM: 1887	$-75.23	$0.00
09/01/2017	INTEREST	Monthly Interest	$0.02	$75.23
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.58	$75.21
08/01/2017	INTEREST	Monthly Interest	$0.02	$72.63
07/10/2017	BILL	FONTES, ROBERT A	$64.42	$72.61
07/10/2017	INTEREST	Monthly Interest	$0.02	$8.19
07/03/2017	INTEREST	Monthly Interest	$0.02	$8.17
06/01/2017	INTEREST	Monthly Interest	$0.20	$8.15
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$7.95
03/28/2017	PENALTY	Postage	$1.00	$3.95
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.17	$2.95
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.15	$2.78
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.12	$2.63
10/12/2016	PAYMENT	FONTES, DAVID CHECK NUM: 1928	$-62.85	$2.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.51	$65.36
07/11/2016	BILL	FONTES, ROBERT A	$62.85	$62.85
08/21/2015	PAYMENT	FONTES, ROBERT A CHECK NUM: 1803	$-62.57	$0.00
07/07/2015	BILL	FONTES, ROBERT A	$62.57	$62.57
08/20/2014	PAYMENT	FONTES, DAVID CHECK NUM: 1761	$-62.40	$0.00
07/08/2014	BILL	FONTES, ROBERT A	$62.40	$62.40
08/19/2013	PAYMENT	FONTES, DAVID CHECK NUM: 1719	$-62.40	$0.00
07/08/2013	BILL	FONTES, ROBERT A	$62.40	$62.40
04/02/2013	PAYMENT	FONTES, DAVID CORK: B NUM: 1711	$-3.43	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.20	$3.43
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.17	$3.23
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.14	$3.06
09/05/2012	PAYMENT	FONTES, ROBERT A CHECK NUM: 1656	$-72.92	$2.92
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.92	$75.84
07/10/2012	BILL	FONTES, ROBERT A	$72.92	$72.92
08/04/2011	PAYMENT	FONTES, ROBERT A CHECK NUM: 1603	$-68.53	$0.00
07/08/2011	BILL	FONTES, ROBERT A	$68.53	$68.53
08/25/2010	PAYMENT	FONTES, DAVID CHECK BANK: 94-169 NUM: 1551	$-63.13	$0.00
07/08/2010	BILL	FONTES, ROBERT A	$63.13	$63.13
08/04/2009	PAYMENT	FONTES, ROBERT A CHECK BANK: 94-169 NUM: 1490	$-58.57	$0.00
07/06/2009	BILL	FONTES, ROBERT A	$58.57	$58.57
08/19/2008	PAYMENT	FONTES, LAURA CHECK BANK: 94-169 NUM: 1536	$-54.23	$0.00
07/15/2008	BILL	FONTES, ROBERT A	$54.23	$54.23
08/09/2007	PAYMENT	FONTES, LAURA CHECK BANK: 94-169 NUM: 1412	$-50.22	$0.00
07/12/2007	BILL	FONTES, ROBERT A	$50.22	$50.22
08/29/2006	PAYMENT	FONTES, ROBERT A CHECK BANK: 91-574 NUM: 877	$-46.50	$0.00
07/12/2006	BILL	FONTES, ROBERT A	$46.50	$46.50
10/21/2005	PAYMENT	FONTES, ROBERT A CORK: D BANK: CREDIT CARD NUM: MC	$-46.93	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.15	$46.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.78
07/15/2005	BILL	FONTES, ROBERT A	$43.06	$43.06
08/27/2004	PAYMENT	FONTES, ROBERT A CHECK BANK: 91-574 NUM: 764	$-39.87	$0.00
07/08/2004	BILL	FONTES, ROBERT A	$39.87	$39.87
08/19/2003	PAYMENT	FONTES, DAVID CHECK BANK: 91-574 NUM: 644	$-39.46	$0.00
07/18/2003	BILL	FONTES, ROBERT A	$39.46	$39.46
08/26/2002	PAYMENT	FONTES, DAVID ANTHONY CHECK BANK: 90-7162 NUM: 1108	$-38.18	$0.00
07/12/2002	BILL	FONTES, ROBERT A	$38.18	$38.18
09/07/2001	PAYMENT	FONTES, ROBERT A CHECK BANK: 90-788 NUM: 368	$-37.54	$0.00
09/07/2001	AMENDMENT	under 2.00	$-1.50	$37.54
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.50	$39.04
07/12/2001	BILL	FONTES, ROBERT A	$37.54	$37.54
01/16/2001	PAYMENT	FONTES, ROBERT R. CHECK BANK: 90-788 NUM: 2050	$-40.09	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.84	$40.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$38.25
07/17/2000	BILL	FONTES, ROBERT A	$36.78	$36.78
08/06/1999	PAYMENT	FONTES, ROBERT A CHECK BANK: 90-788 NUM: 1307	$-38.83	$0.00
07/17/1999	BILL	FONTES, ROBERT A	$38.83	$38.83
07/22/1998	PAYMENT	FONTES, ROBERT A CHECK	$-39.54	$0.00
07/13/1998	BILL	FONTES, ROBERT A	$39.54	$39.54
07/21/1997	PAYMENT	FONTES, ROBERT A CHECK	$-39.27	$0.00
07/14/1997	BILL	FONTES, ROBERT A	$39.27	$39.27
08/02/1996	PAYMENT	FONTES, ROBERT A	$-39.05	$0.00
07/18/1996	BILL	FONTES, ROBERT A	$39.05	$39.05