Tax Account 017-221-05

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Owners

TRUJILLO, EVAN & ELIZABETH
1524 TRUBODE LN
FERNLEY, NV 89408-0000

TRUJILLO, ELIZABETH

Account Summary

Account ID	017-221-05
Account Type	Real Estate
Location	5580 E SECOND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-221-05

Account Type

Real Estate

Location

5580 E SECOND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$89.21
Total	$89.21
Paid	$89.21
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

$89.21

Total

$89.21

Paid

$89.21

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	$89.21	$0.00	$89.21	$89.21	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$82.75	$0.00	$82.75	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$70.29	$15.24	$85.53	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/27/2024	PAYMENT	EVAN TRUJILLO PNP PNP - 161703767	$-89.21	$0.00
07/16/2024	BILL	TRUJILLO, EVAN & ELIZABETH	$89.21	$89.21
07/25/2023	PAYMENT	EVAN ELIZABETH TRUJILLO PNP PNP - 139721617	$-82.75	$0.00
07/17/2023	BILL	TRUJILLO, EVAN & ELIZABETH	$82.75	$82.75
04/03/2023	PAYMENT	EVAN ELIZABETH TRUJILLO PNP PNP - 132675332	$-85.53	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$85.53
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.85	$84.53
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.16	$79.68
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.46	$75.52
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.77	$72.06
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$69.29
07/15/2022	BILL	TRUJILLO, EVAN & ELIZABETH	$69.29	$69.29
01/11/2022	PAYMENT	EVAN ELIZABETH TRUJILLO PNP PNP - 106680027	$-64.32	$0.00
07/14/2021	BILL	TRUJILLO, EVAN & ELIZABETH	$64.32	$64.32
08/19/2020	PAYMENT	DAVIS, PAUL O & NANCY L CHECK NUM: 4357	$-58.84	$0.00
07/09/2020	BILL	DAVIS, PAUL ORNEAL ET AL	$58.84	$58.84
07/24/2019	PAYMENT	DAVIS, PAUL ORNEAL ET AL CHECK NUM: 4284	$-55.21	$0.00
07/10/2019	BILL	DAVIS, PAUL ORNEAL ET AL	$55.21	$55.21
08/10/2018	PAYMENT	DAVIS, NANCY CHECK NUM: 4216	$-52.61	$0.00
07/10/2018	BILL	DAVIS, PAUL ORNEAL ET AL	$52.61	$52.61
08/11/2017	PAYMENT	DAVIS, PAUL & NANCY CHECK NUM: 4147	$-50.53	$0.00
07/10/2017	BILL	DAVIS, PAUL ORNEAL ET AL	$50.53	$50.53
08/10/2016	PAYMENT	DAVIS, PAUL ORNEAL ET AL CHECK NUM: 4060	$-49.32	$0.00
07/11/2016	BILL	DAVIS, PAUL ORNEAL ET AL	$49.32	$49.32
08/11/2015	PAYMENT	DAVIS, PAUL O/NANCY L CHECK NUM: 3946	$-49.06	$0.00
07/07/2015	BILL	DAVIS, PAUL ORNEAL ET AL	$49.06	$49.06
08/13/2014	PAYMENT	DAVIS, PAUL ORNEAL ET AL CHECK NUM: 3832	$-48.89	$0.00
07/08/2014	BILL	DAVIS, PAUL ORNEAL ET AL	$48.89	$48.89
08/13/2013	PAYMENT	DAVIS, PAUL ORNEAL ET AL CHECK NUM: 3733	$-48.89	$0.00
07/08/2013	BILL	DAVIS, PAUL ORNEAL ET AL	$48.89	$48.89
08/13/2012	PAYMENT	DAVIS, PAUL O/NANCY L CHECK NUM: 3611	$-47.66	$0.00
07/10/2012	BILL	DAVIS, PAUL ORNEAL ET AL	$47.66	$47.66
08/11/2011	PAYMENT	DAVIS, PAUL ORNEAL ET AL CHECK NUM: 3488	$-44.78	$0.00
07/08/2011	BILL	DAVIS, PAUL ORNEAL ET AL	$44.78	$44.78
08/10/2010	PAYMENT	DAVIS, PAUL ORNEAL ET AL CHECK BANK: 90-844 NUM: 3315	$-41.02	$0.00
07/08/2010	BILL	DAVIS, PAUL ORNEAL ET AL	$41.02	$41.02
08/20/2009	PAYMENT	DAVIS, PAUL O/NANCY L CHECK BANK: 90-844 NUM: 3221	$-38.05	$0.00
07/06/2009	BILL	DAVIS, PAUL ORNEAL ET AL	$38.05	$38.05
08/20/2008	PAYMENT	DAVIS, PAUL ORNEAL ET AL CHECK BANK: 90-844 NUM: 3006	$-35.23	$0.00
07/15/2008	BILL	DAVIS, PAUL ORNEAL ET AL	$35.23	$35.23
08/16/2007	PAYMENT	DAVIS, PAUL ORNEAL ET AL CHECK BANK: 90-844 NUM: 2785	$-32.61	$0.00
07/12/2007	BILL	DAVIS, PAUL ORNEAL ET AL	$32.61	$32.61
08/25/2006	PAYMENT	DAVIS, PAUL & NANCY CHECK BANK: 90-844 NUM: 2520	$-30.19	$0.00
07/12/2006	BILL	DAVIS, PAUL ORNEAL ET AL	$30.19	$30.19
08/23/2005	PAYMENT	DAVIS, PAUL ORNEAL ET AL CHECK BANK: 90-844 NUM: 2213	$-29.90	$0.00
07/15/2005	BILL	DAVIS, PAUL ORNEAL ET AL	$29.90	$29.90
08/13/2004	PAYMENT	DAVIS, PAUL O CHECK BANK: 90-844 NUM: 1929	$-29.90	$0.00
07/08/2004	BILL	DAVIS, PAUL ORNEAL ET AL	$29.90	$29.90
08/29/2003	PAYMENT	DAVIS, PAUL ORNEAL ET AL CHECK BANK: 90-844 NUM: 1669	$-29.59	$0.00
07/18/2003	BILL	DAVIS, PAUL ORNEAL ET AL	$29.59	$29.59
08/13/2002	PAYMENT	DAVIS, PAUL ORNEAL ET AL CHECK BANK: 90-844 NUM: 1385	$-28.64	$0.00
07/12/2002	BILL	DAVIS, PAUL ORNEAL ET AL	$28.64	$28.64
08/14/2001	PAYMENT	DAVIS, PAUL ORNEAL ET AL CHECK BANK: 90-844 NUM: 1141	$-28.17	$0.00
07/12/2001	BILL	DAVIS, PAUL ORNEAL ET AL	$28.17	$28.17
08/18/2000	PAYMENT	DAVIS, HOWARD D TRUSTEE CHECK BANK: 11-35 NUM: 1054	$-27.61	$0.00
07/17/2000	BILL	DAVIS, HOWARD D TRUSTEE	$27.61	$27.61
07/30/1999	PAYMENT	DAVIS, HOWARD D TRUSTEE CHECK BANK: 90-7683 NUM: 2693	$-23.62	$0.00
07/17/1999	BILL	DAVIS, HOWARD D TRUSTEE	$23.62	$23.62
07/22/1998	PAYMENT	DAVIS, HOWARD D TRUSTEE CHECK	$-24.03	$0.00
07/13/1998	BILL	DAVIS, HOWARD D TRUSTEE	$24.03	$24.03
07/21/1997	PAYMENT	DAVIS, HOWARD D TRUSTEE CHECK	$-23.86	$0.00
07/14/1997	BILL	DAVIS, HOWARD D TRUSTEE	$23.86	$23.86
08/05/1996	PAYMENT	DAVIS, HOWARD D TRUSTEE	$-23.72	$0.00
07/18/1996	BILL	DAVIS, HOWARD D TRUSTEE	$23.72	$23.72