Tax Account 017-226-14

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Owners

BARAJAS, MARIA LORDES
4465 BOCA WAY 164
RENO, NV 89502

Account Summary

Account ID	017-226-14
Account Type	Real Estate
Location	5285 E FOURTH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-226-14

Account Type

Real Estate

Location

5285 E FOURTH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$107.70
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

$107.70

Total

$107.70

Paid

$107.70

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	$29.70	$0.00	$29.70	$29.70	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$5.06	$61.30	$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
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
08/29/2024	PAYMENT	BARAJAS, MARIA LORDES CHECK 29436321611	$-107.70	$0.00
07/16/2024	BILL	BARAJAS, MARIA LORDES	$107.70	$107.70
09/06/2023	PAYMENT	HERNANDEZ, MARIA LOURDES CHECK 0001462751	$-99.86	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-3.99	$99.86
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.99	$103.85
07/17/2023	BILL	BARAJAS, MARIA LORDES	$99.86	$99.86
08/29/2022	PAYMENT	BARAJAS, MARIA LORDES CHECK 0001294489	$-79.04	$0.00
07/15/2022	BILL	BARAJAS, MARIA LORDES	$79.04	$79.04
08/31/2021	PAYMENT	BARAJAS, MARIA LORDES CHECK 0001119518	$-73.31	$0.00
07/14/2021	BILL	BARAJAS, MARIA LORDES	$73.31	$73.31
08/19/2020	PAYMENT	BARAJAS, MARIA LORDES CHECK NUM: 0000938490	$-67.18	$0.00
07/09/2020	BILL	BARAJAS, MARIA LORDES	$67.18	$67.18
08/16/2019	PAYMENT	BARAJAS, MARIA LORDES CASH	$-63.02	$0.00
07/10/2019	BILL	BARAJAS, MARIA LORDES	$63.02	$63.02
08/30/2018	PAYMENT	BARAJAS, MARIA LORDES CASH	$-60.05	$0.00
07/10/2018	BILL	BARAJAS, MARIA LORDES	$60.05	$60.05
08/30/2017	PAYMENT	BARAJAS, MARIA LORDES CHECK NUM: 355995	$-57.65	$0.00
07/10/2017	BILL	BARAJAS, MARIA LORDES	$57.65	$57.65
11/01/2016	PAYMENT	BARAJAS, MARIA CASH	$-61.30	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.81	$61.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.25	$58.49
07/11/2016	BILL	BARAJAS, MARIA LORDES	$56.24	$56.24
10/06/2015	PAYMENT	BARAJAS, MARIA LORDES CASH	$-58.21	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.24	$58.21
07/07/2015	BILL	BARAJAS, MARIA LORDES	$55.97	$55.97
08/05/2014	PAYMENT	BARAJAS, MARIA LORDES CASH	$-55.80	$0.00
07/08/2014	BILL	BARAJAS, MARIA LORDES	$55.80	$55.80
10/30/2013	PAYMENT	BARAJAS, MARIA LORDES CASH	$-60.82	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.79	$60.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.23	$58.03
07/08/2013	BILL	BARAJAS, MARIA LORDES	$55.80	$55.80
08/30/2012	PAYMENT	BARAJAS, MARIA LORDES CASH	$-78.85	$0.00
07/10/2012	BILL	BARAJAS, MARIA LORDES	$78.85	$78.85
10/03/2011	PAYMENT	BARAJAS, MARIA LORDES CASH	$-77.07	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.96	$77.07
07/08/2011	BILL	BARAJAS, MARIA LORDES	$74.11	$74.11
08/19/2010	PAYMENT	BARAJAS, MARIA L/RUIZ, ARMANDO CHECK BANK: 94-169 NUM: 2077	$-68.35	$0.00
07/08/2010	BILL	BARAJAS, MARIA LORDES	$68.35	$68.35
07/15/2009	PAYMENT	BARAJAS, MARIA OR RUIZ, ARMAND CHECK BANK: 94-169 NUM: 2063	$-63.41	$0.00
07/06/2009	BILL	BARAJAS, MARIA LORDES	$63.41	$63.41
08/04/2008	PAYMENT	BARAJAS, MARIA LORDES CHECK BANK: 75-1618 NUM: 9967060	$-58.70	$0.00
07/15/2008	BILL	BARAJAS, MARIA LORDES	$58.70	$58.70
08/23/2007	PAYMENT	BARAJAS, MARIA LORDES CASH	$-54.35	$0.00
07/12/2007	BILL	BARAJAS, MARIA LORDES	$54.35	$54.35
05/01/2007	PAYMENT	BARAJAS, MARIA LORDES CHECK BANK: 94-169 NUM: 1128	$-61.39	$0.00
05/01/2007	AMENDMENT	pd prior to publication	$-6.00	$61.39
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$67.39
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.52	$61.39
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.02	$57.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.52	$54.85
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.01	$52.33
07/12/2006	BILL	BARAJAS, MARIA LORDES	$50.32	$50.32
08/19/2005	PAYMENT	BARAJAS, MARIA LORDES CHECK BANK: 94-169 NUM: 1781	$-48.60	$0.00
07/15/2005	BILL	BARAJAS, MARIA LORDES	$48.60	$48.60
02/01/2005	PAYMENT	THOMPSON CHECK BANK: 94-7074 NUM: 5046	$-51.75	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$2.70	$51.75
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.25	$49.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.80	$46.80
07/08/2004	BILL	WESTERN COMMODITY INVESTMENTS	$45.00	$45.00
08/15/2003	PAYMENT	CECIL THOMPSON CHECK BANK: 94-7074 NUM: 4582	$-44.53	$0.00
07/18/2003	BILL	WESTERN COMMODITY INVESTMENTS	$44.53	$44.53
08/15/2002	PAYMENT	THOMPSON, CECIL CHECK BANK: 94--7074 NUM: 4128	$-43.09	$0.00
07/12/2002	BILL	WESTERN COMMODITY INVESTMENTS	$43.09	$43.09
02/07/2002	PAYMENT	WESTERN COMMODITY INVESTS CHECK BANK: 11-7000 NUM: 3114	$-48.71	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.54	$48.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.12	$46.17
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.69	$44.05
07/12/2001	BILL	MC DERMID, JEAN LORRAINE TR	$42.36	$42.36
08/21/2000	PAYMENT	MC DERMID, JEAN LORRAINE TRUST CHECK BANK: 90-7162 NUM: 489	$-41.50	$0.00
07/17/2000	BILL	MC DERMID, JEAN LORRAINE TRUST	$41.50	$41.50
07/30/1999	PAYMENT	MC DERMID, JEAN LORRAINE TRUST CHECK BANK: 90-7418 NUM: 9619	$-38.83	$0.00
07/17/1999	BILL	MC DERMID, JEAN LORRAINE TRUST	$38.83	$38.83
08/21/1998	PAYMENT	MC DERMID, JEAN LORRAINE TRUST CHECK	$-39.54	$0.00
07/13/1998	BILL	MC DERMID, JEAN LORRAINE TRUST	$39.54	$39.54
07/28/1997	PAYMENT	MC DERMID, JEAN LORRAINE TRUST CHECK	$-39.27	$0.00
07/14/1997	BILL	MC DERMID, JEAN LORRAINE TRUST	$39.27	$39.27
08/16/1996	PAYMENT	MC DERMID, KEITH M & JEAN L	$-39.05	$0.00
07/18/1996	BILL	MC DERMID, KEITH M & JEAN L	$39.05	$39.05