Tax Account 017-234-04

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Owners

FERNANDEZ, MANUEL
150 ELM DR
FALLON, NV 89406

Account Summary

Account ID	017-234-04
Account Type	Real Estate
Location	7130 CITRUS ST SILVER SPRINGS
Balance	$132.87
Currently Due	$101.87

Account ID

017-234-04

Account Type

Real Estate

Location

7130 CITRUS ST
SILVER SPRINGS

Balance

$132.87

Currently Due

$101.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$128.15
Total	$132.87
Paid	$0.00
Balance	$132.87
Due	$101.87
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

$128.15

Total

$132.87

Paid

$0.00

Balance

$132.87

Due

$101.87

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	$35.15	$1.41	$35.15	$0.00	$36.56
2	10/07/2024	10/17/2024	Past due	$31.00	$3.31	$31.00	$0.00	$70.87
3	01/06/2025	01/16/2025	Past due	$31.00	$0.00	$31.00	$0.00	$101.87
4	03/03/2025	03/13/2025	Due	$31.00	$0.00	$31.00	$0.00	$132.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$118.82	$9.70	$128.52	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$96.25	$20.96	$117.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$92.32	$3.53	$103.21	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$81.06	$0.00	$81.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$76.05	$3.04	$79.09	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$72.47	$0.00	$72.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$69.59	$2.78	$72.37	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$67.88	$0.00	$67.88	$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	1.61
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
2021-2022	S43	Publication Fee*	3.00	3.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.31	$132.87
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.41	$129.56
07/16/2024	BILL	FERNANDEZ, MANUEL	$128.15	$128.15
03/08/2024	PAYMENT	MARTIN NOHPAL PNP PNP - 152459836	$-128.52	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.39	$128.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.04	$123.13
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.27	$120.09
07/17/2023	BILL	NOHPAL, MARTIN	$118.82	$118.82
04/24/2023	PAYMENT	MARTIN NOHPAL PNP PNP - 134260595	$-117.21	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$117.21
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.67	$116.21
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.72	$109.54
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.76	$103.82
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.81	$99.06
07/15/2022	BILL	NOHPAL, MARTIN	$95.25	$95.25
06/10/2022	PAYMENT	MARTIN NOHPAL PNP PNP - 115668554	$-103.21	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$7.36	$103.21
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$95.85
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$92.85
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.53	$91.85
07/14/2021	BILL	NOHPAL, MARTIN	$88.32	$88.32
07/27/2020	PAYMENT	MARICELA RIBADENEIRA CORK: D BANK: PNP INTERNET NUM: 78605058	$-81.06	$0.00
07/09/2020	BILL	RIBADENEIRA, MARICELA M	$81.06	$81.06
09/20/2019	PAYMENT	MARICELA RIBADENEIRA CORK: D BANK: PNP INTERNET NUM: 64315513	$-79.09	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.04	$79.09
07/10/2019	BILL	RIBADENEIRA, MARICELA M	$76.05	$76.05
08/20/2018	PAYMENT	MARICELA RIBADENEIRA CORK: D BANK: PNP INTERNET NUM: 47510859	$-72.47	$0.00
07/10/2018	BILL	RIBADENEIRA, MARICELA M	$72.47	$72.47
09/21/2017	PAYMENT	MARICELA RIBADENEIRA CORK: D BANK: PNP INTERNET NUM: 35808565	$-72.37	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.78	$72.37
07/10/2017	BILL	RIBADENEIRA, MARICELA M	$69.59	$69.59
08/19/2016	PAYMENT	MARICELA RIBADENEIRA CORK: D BANK: PNP INTERNET NUM: 26123056	$-67.88	$0.00
07/11/2016	BILL	RIBADENEIRA, MARICELA M	$67.88	$67.88
07/20/2015	PAYMENT	MARICELA RIBADENEIRA CORK: D BANK: PNP INTERNET NUM: 19120454	$-67.59	$0.00
07/07/2015	BILL	RIBADENEIRA, MARICELA M	$67.59	$67.59
08/20/2014	PAYMENT	MARICELA RIBADENEIRA CORK: D BANK: PNP INTERNET NUM: 14818441	$-67.42	$0.00
07/08/2014	BILL	RIBADENEIRA, MARICELA M	$67.42	$67.42
07/17/2013	PAYMENT	MARICELA RIBADENEIRA CORK: D BANK: PNP INTERNET NUM: 10861811	$-67.42	$0.00
07/08/2013	BILL	RIBADENEIRA, MARICELA M	$67.42	$67.42
08/23/2012	PAYMENT	RIBADENEIRA, MARICELA M CHECK NUM: 58768765	$-116.63	$0.00
07/10/2012	BILL	RIBADENEIRA, MARICELA M	$116.63	$116.63
08/17/2011	PAYMENT	RIBADENEIRA, MARICELA M CHECK NUM: 4869301	$-140.62	$0.00
07/08/2011	BILL	RIBADENEIRA, MARICELA M	$140.62	$140.62
02/07/2011	PAYMENT	RIBADENEIRA, MARICELA M CHECK NUM: 26070165	$-151.29	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.35	$151.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.59	$144.94
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.51	$141.35
07/08/2010	BILL	RIBADENEIRA, MARICELA M	$139.84	$139.84
11/23/2009	PAYMENT	RIBADENEIRA, MARICELA M CHECK BANK: 56-1551 NUM: 45440486	$-84.00	$0.00
07/31/2009	PAYMENT	RIBADENEIRA, MARICELA M CHECK BANK: 56-1551 NUM: 12389859	$-86.73	$84.00
07/06/2009	BILL	RIBADENEIRA, MARICELA M	$170.73	$170.73
10/20/2008	PAYMENT	RIBADENEIRA, MARICELA M CORK: B BANK: 56-1551 NUM: 56-1551	$-163.73	$0.00
10/20/2008	AMENDMENT	Removed penalty in error	$4.01	$163.73
10/20/2008	AMENDMENT	Remove penalty postmark 10/16	$-4.00	$159.72
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.00	$163.72
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.64	$159.72
07/15/2008	BILL	RIBADENEIRA, MARICELA M	$158.08	$158.08
07/30/2007	PAYMENT	RIBADENEIRA, MARICELA M CHECK BANK: 56-1551 NUM: 1781973	$-146.37	$0.00
07/12/2007	BILL	RIBADENEIRA, MARICELA M	$146.37	$146.37
08/05/2006	PAYMENT	RIBADENEIRA, MARICELA M CHECK BANK: 16-66 NUM: 4670	$-135.52	$0.00
07/12/2006	BILL	RIBADENEIRA, MARICELA M	$135.52	$135.52
08/04/2005	PAYMENT	RIBADENEIRA, MARICELA M CHECK BANK: 56-1551 NUM: 664459	$-125.49	$0.00
07/15/2005	BILL	RIBADENEIRA, MARICELA M	$125.49	$125.49
12/28/2004	PAYMENT	RIBADENEIRA, MARICELA M CHECK BANK: 16-66 NUM: 4862	$-120.27	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.91	$120.27
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.17	$117.36
07/08/2004	BILL	RIBADENEIRA, MARICELA M	$116.19	$116.19
11/12/2003	PAYMENT	RIBADENEIRA, MARICELA M CHECK BANK: 16-66 NUM: 4766	$-1.15	$0.00
10/14/2003	PAYMENT	RIBADENEIRA, MARICELA M CHECK BANK: 16-66 NUM: 4756	$-114.99	$1.15
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.15	$116.14
07/18/2003	BILL	RIBADENEIRA, MARICELA M	$114.99	$114.99
04/09/2003	PAYMENT	RIBADENEIRA, MARICELA M CHECK BANK: 16-66 NUM: 4659	$-128.19	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.79	$128.19
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.06	$120.40
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.86	$115.34
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.21	$112.48
07/12/2002	BILL	RIBADENEIRA, MARICELA M	$111.27	$111.27
02/05/2002	PAYMENT	RIBADENEIRA, MARICELA M CHECK BANK: 16-66 NUM: 4580	$-56.19	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.38	$56.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.01	$54.81
08/22/2001	PAYMENT	RIBADENEIRA, MARICELA & IDER CHECK BANK: 16-66 NUM: 4499	$-54.58	$54.80
07/12/2001	BILL	RIBADENEIRA, MARICELA M	$109.38	$109.38
03/19/2001	PAYMENT	RIBADENEIRA, MARICELA M CHECK BANK: 16-=66 NUM: 4438	$-57.20	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.67	$57.20
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.07	$54.53
09/06/2000	PAYMENT	RIBADENEIRA, MARICELA M CHECK BANK: 16-66 NUM: 4415	$-53.71	$53.46
07/17/2000	BILL	RIBADENEIRA, MARICELA M	$107.17	$107.17
10/05/1999	PAYMENT	RIBADENEIRA, MARICELA M CHECK BANK: 16-66 NUM: 4302	$-3.20	$0.00
09/09/1999	PAYMENT	RIBADENEIRA, MARICELA M CHECK BANK: 16-66 NUM: 4164	$-79.88	$3.20
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.20	$83.08
07/17/1999	BILL	RIBADENEIRA, MARICELA M	$79.88	$79.88
04/09/1999	PAYMENT	RIBADENEIRA, MARICELA M CHECK BANK: 16-66 NUM: 3635	$-99.21	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.69	$99.21
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.88	$93.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.07	$88.64
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.25	$84.57
07/13/1998	BILL	RIBADENEIRA, MARICELA M	$81.32	$81.32
01/06/1998	PAYMENT	RIBADENEIRA, MARICELA M CHECK	$-7.27	$0.00
10/24/1997	PAYMENT	RIBADENEIRA, MARICELA M CHECK	$-80.75	$7.27
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.04	$88.02
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.23	$83.98
07/14/1997	BILL	RIBADENEIRA, MARICELA M	$80.75	$80.75
09/05/1996	PAYMENT	RIBADENEIRA, MARICELA M	$-80.31	$0.00
07/18/1996	BILL	RIBADENEIRA, MARICELA M	$80.31	$80.31