Tax Account 017-232-08

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Owners

RAMIREZ, FELIPE ET AL
3100 HOLLY AVE
SILVER SPRINGS, NV 89429-0000

RAMIREZ, OFELIA ACEVES DE

Account Summary

Account ID	017-232-08
Account Type	Real Estate
Location	7465 BEECH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-232-08

Account Type

Real Estate

Location

7465 BEECH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

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

$129.66

Paid

$129.66

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	$0.00	$32.00	$32.00	$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	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
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	$0.00	$71.52	$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
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
08/06/2024	PAYMENT	RAMIREZ, OFELIA CASH	$-129.66	$0.00
07/16/2024	BILL	RAMIREZ, FELIPE ET AL	$129.66	$129.66
08/16/2023	PAYMENT	RAMIREZ, OPHELIA CASH	$-120.21	$0.00
07/17/2023	BILL	RAMIREZ, FELIPE ET AL	$120.21	$120.21
08/17/2022	PAYMENT	RAMIREZ, FELIPE ET AL CASH	$-97.85	$0.00
07/15/2022	BILL	RAMIREZ, FELIPE ET AL	$97.85	$97.85
08/13/2021	PAYMENT	RAMIREZ, FELIPE CASH CASH	$-90.74	$0.00
07/14/2021	BILL	RAMIREZ, FELIPE ET AL	$90.74	$90.74
07/28/2020	PAYMENT	RAMIREZ, FELIPE ET AL CASH	$-83.31	$0.00
07/09/2020	BILL	RAMIREZ, FELIPE ET AL	$83.31	$83.31
07/30/2019	PAYMENT	RAMIREZ, FELIPE ET AL CASH	$-78.17	$0.00
07/10/2019	BILL	RAMIREZ, FELIPE ET AL	$78.17	$78.17
07/25/2018	PAYMENT	ACEVEDES-DERAMIREZ, OFELIA CASH	$-74.49	$0.00
07/10/2018	BILL	RAMIREZ, FELIPE ET AL	$74.49	$74.49
08/09/2017	PAYMENT	RANDALL, SHELLY M CHECK NUM: 357	$-71.52	$0.00
07/10/2017	BILL	RANDALL, SHELLY M	$71.52	$71.52
07/29/2016	PAYMENT	RANDALL, SHELLY M CHECK NUM: 263	$-69.78	$0.00
07/11/2016	BILL	RANDALL, SHELLY M	$69.78	$69.78
07/21/2015	PAYMENT	RANDALL, SHELLY M CHECK NUM: 148	$-69.48	$0.00
07/07/2015	BILL	RANDALL, SHELLY M	$69.48	$69.48
07/29/2014	PAYMENT	RANDALL, MICHAEL OR SHELLY CHECK NUM: 6450	$-69.31	$0.00
07/08/2014	BILL	RANDALL, MICHAEL J ET AL TRS	$69.31	$69.31
07/26/2013	PAYMENT	RANDALL, MICHAEL & SHELLY CHECK NUM: 6199	$-69.31	$0.00
07/08/2013	BILL	RANDALL, MICHAEL J ET AL TRS	$69.31	$69.31
07/26/2012	PAYMENT	RANDALL, MICHAEL & SHELLY CHECK NUM: 5946	$-120.24	$0.00
07/10/2012	BILL	RANDALL, MICHAEL J ET AL TRS	$120.24	$120.24
07/29/2011	PAYMENT	RANDALL, MICHAEL J ET AL TRS CHECK NUM: 5678	$-144.74	$0.00
07/08/2011	BILL	RANDALL, MICHAEL J ET AL TRS	$144.74	$144.74
10/15/2010	PAYMENT	RANDALL, MICHAEL J & SHELLY M CHECK BANK: 94-7074 NUM: 5475	$-70.00	$0.00
07/27/2010	PAYMENT	RANDALL, MICHAEL J ET AL TRS CHECK BANK: 94-7074 NUM: 5404	$-73.96	$70.00
07/08/2010	BILL	RANDALL, MICHAEL J ET AL TRS	$143.96	$143.96
07/28/2009	PAYMENT	RANDALL, MICHAEL J ET AL TRS CHECK BANK: 94-7074 NUM: 5087	$-146.46	$0.00
07/06/2009	BILL	RANDALL, MICHAEL J ET AL TRS	$146.46	$146.46
10/21/2008	PAYMENT	RANDALL, MICHAEL OR SHELLY CHECK BANK: 94-7074 NUM: 4833	$-66.00	$0.00
08/22/2008	PAYMENT	RANDALL, MICHAEL J ET AL TRS CHECK BANK: 94-7074 NUM: 4761	$-69.60	$66.00
07/15/2008	BILL	RANDALL, MICHAEL J ET AL TRS	$135.60	$135.60
10/19/2007	PAYMENT	RANDALL, MICHAEL CHECK BANK: 94-7074 NUM: 4458	$-62.00	$0.00
08/22/2007	PAYMENT	RANDALL, MICHAEL & SHELLY CHECK BANK: 94-7074 NUM: 4380	$-63.56	$62.00
07/12/2007	BILL	RANDALL, MICHAEL J ET AL TRS	$125.56	$125.56
09/15/2006	PAYMENT	RANDALL, MICHAEL J ET AL TRS CHECK BANK: 94-7074 NUM: 3964	$-87.00	$0.00
08/23/2006	PAYMENT	MICHAEL/SHELLY RANDALL CHECK BANK: 94-7074 NUM: 3908	$-29.26	$87.00
07/12/2006	BILL	RANDALL, MICHAEL J ET AL TRS	$116.26	$116.26
10/04/2005	PAYMENT	RANDALL, MICHAEL J ET AL TRS CHECK BANK: 94-7074 NUM: 3509	$-78.00	$0.00
08/11/2005	PAYMENT	RANDALL, MICHAEL J & SHELLY M CHECK BANK: 94-7074 NUM: 3415	$-29.65	$78.00
07/15/2005	BILL	RANDALL, MICHAEL J ET AL TRS	$107.65	$107.65
08/13/2004	PAYMENT	OLNHAUSEN, KENNETH CORK: B BANK: 94-72 NUM: 4740	$-99.68	$0.00
07/08/2004	BILL	OLNHAUSEN, KENNETH R & CAROL	$99.68	$99.68
08/05/2003	PAYMENT	OLNHAUSEN CHECK BANK: 94-72 NUM: 4351	$-98.65	$0.00
07/18/2003	BILL	OLNHAUSEN, KENNETH R & CAROL	$98.65	$98.65
08/12/2002	PAYMENT	OLNHAUSEN CHECK BANK: 94-72 NUM: 3924	$-95.45	$0.00
07/12/2002	BILL	OLNHAUSEN, KENNETH R & CAROL	$95.45	$95.45
08/17/2001	PAYMENT	OLNHAUSEN, KENNETH R & CAROL Y CHECK BANK: 94-72 NUM: 3748	$-93.82	$0.00
07/12/2001	BILL	OLNHAUSEN, KENNETH R & CAROL	$93.82	$93.82
08/24/2000	PAYMENT	OLNHAUSEN, KENNETH CHECK BANK: 94-72 NUM: 3142	$-91.95	$0.00
07/17/2000	BILL	OLNHAUSEN, KENNETH R & CAROL	$91.95	$91.95
08/23/1999	PAYMENT	OLNHAUSEN, KENNETH R & CAROL CHECK BANK: 94-72 NUM: 2708	$-87.39	$0.00
07/17/1999	BILL	OLNHAUSEN, KENNETH R & CAROL	$87.39	$87.39
07/28/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK	$-88.98	$0.00
07/16/1998	PAYMENT	AMERICAN TITLE & ESCROW, INC CHECK	$-12.35	$88.98
07/13/1998	BILL	HESSING, WILLIAM E & NADINE G	$88.98	$101.33
06/29/1998	PAYMENT	HESSING, WILLIAM E & NADINE G CHECK	$-239.37	$12.35
06/02/1998	INTEREST	Monthly Interest	$8.09	$251.72
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$243.63
05/01/1998	INTEREST	Monthly Interest	$0.73	$238.63
03/25/1998	PENALTY	Postage Costs	$1.00	$237.90
03/25/1998	INTEREST	Monthly Interest	$0.73	$236.90
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.19	$236.17
03/04/1998	INTEREST	Monthly Interest	$0.73	$229.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$229.25
01/02/1998	INTEREST	Monthly Interest	$0.73	$223.95
12/03/1997	INTEREST	Monthly Interest	$0.73	$223.22
11/06/1997	INTEREST	Monthly Interest	$0.73	$222.49
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$221.76
10/02/1997	INTEREST	Monthly Interest	$0.73	$217.34
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$216.61
09/02/1997	INTEREST	Monthly Interest	$0.73	$213.08
08/01/1997	INTEREST	Monthly Interest	$0.73	$212.35
07/14/1997	BILL	HESSING, WILLIAM E & NADINE G	$88.36	$211.62
07/01/1997	INTEREST	Monthly Interest	$0.73	$123.26
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$122.53
06/03/1997	INTEREST	Monthly Interest	$7.32	$119.53
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$112.21
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.15	$107.21
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$101.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$95.79
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	HESSING, WILLIAM E & NADINE G	$87.88	$87.88