Tax Account 017-272-05

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Owners

GONZALES, DOMINGO ET AL
1460 E 6TH ST
SILVER SPRINGS, NV 89429

TAFOLLA, BRENDA

Account Summary

Account ID	017-272-05
Account Type	Real Estate
Location	1460 E 6TH ST SILVER SPRINGS
Balance	$266.77
Currently Due	$68.77

Account ID

017-272-05

Account Type

Real Estate

Location

1460 E 6TH ST
SILVER SPRINGS

Balance

$266.77

Currently Due

$68.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$266.77
Total	$266.77
Paid	$0.00
Balance	$266.77
Due	$68.77
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

$266.77

Total

$266.77

Paid

$0.00

Balance

$266.77

Due

$68.77

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	Due	$68.77	$0.00	$68.77	$0.00	$68.77
2	10/07/2024	10/17/2024	Due	$66.00	$0.00	$66.00	$0.00	$134.77
3	01/06/2025	01/16/2025	Due	$66.00	$0.00	$66.00	$0.00	$200.77
4	03/03/2025	03/13/2025	Due	$66.00	$0.00	$66.00	$0.00	$266.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$247.18	$0.00	$247.18	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$200.86	$0.00	$200.86	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$186.14	$0.00	$186.14	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$171.65	$0.00	$171.65	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$160.93	$24.22	$185.15	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$153.31	$49.95	$203.26	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$147.18	$68.85	$216.03	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$143.51	$11.73	$155.24	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$143.06	$44.29	$187.35	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$124.17	$54.27	$178.44	$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	.66
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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GONZALES, DOMINGO ET AL	$266.77	$266.77
08/01/2023	PAYMENT	DOMINGO ET AL GONZALES PNP PNP - 140194334	$-247.18	$0.00
07/17/2023	BILL	GONZALES, DOMINGO ET AL	$247.18	$247.18
08/11/2022	PAYMENT	DOMINGO ET AL GONZALES PNP PNP - 119208028	$-200.86	$0.00
07/15/2022	BILL	GONZALES, DOMINGO ET AL	$200.86	$200.86
08/03/2021	PAYMENT	DOMINGO ET AL GONZALES PNP PNP - 98023688	$-186.14	$0.00
07/14/2021	BILL	GONZALES, DOMINGO ET AL	$186.14	$186.14
08/18/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013151******	$-171.65	$0.00
07/09/2020	BILL	HAYES, MICHAEL JONATHAN SR ETA	$171.65	$171.65
05/06/2020	PAYMENT	HAYES, MICHAEL JONATHAN SR ETA CHECK NUM: 106697527	$-604.44	$0.00
05/01/2020	INTEREST	Monthly Interest	$2.51	$604.44
04/02/2020	INTEREST	Monthly Interest	$2.51	$601.93
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.27	$599.42
03/03/2020	INTEREST	Monthly Interest	$2.51	$588.15
02/03/2020	INTEREST	Monthly Interest	$2.51	$585.64
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.26	$583.13
01/01/2020	INTEREST	Monthly Interest	$2.51	$575.87
12/04/2019	INTEREST	Monthly Interest	$2.51	$573.36
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.05	$570.85
10/01/2019	INTEREST	Monthly Interest	$2.51	$566.80
09/01/2019	INTEREST	Monthly Interest	$2.51	$564.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.64	$561.78
07/31/2019	INTEREST	Monthly Interest	$2.51	$560.14
07/22/2019	INTEREST	Monthly Interest	$2.51	$557.63
07/10/2019	BILL	HAYES, MICHAEL JONATHAN SR ETA	$160.93	$555.12
07/01/2019	INTEREST	Monthly Interest	$2.51	$394.19
06/03/2019	INTEREST	Monthly Interest	$14.01	$391.68
05/01/2019	INTEREST	Monthly Interest	$1.23	$377.67
04/01/2019	INTEREST	Monthly Interest	$1.23	$376.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.73	$375.21
03/02/2019	INTEREST	Monthly Interest	$1.23	$364.48
02/01/2019	INTEREST	Monthly Interest	$1.23	$363.25
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.92	$362.02
01/02/2019	INTEREST	Monthly Interest	$1.23	$355.10
12/04/2018	INTEREST	Monthly Interest	$1.23	$353.87
11/01/2018	INTEREST	Monthly Interest	$1.23	$352.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.87	$351.41
10/02/2018	INTEREST	Monthly Interest	$1.23	$347.54
09/02/2018	INTEREST	Monthly Interest	$1.23	$346.31
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.57	$345.08
08/01/2018	INTEREST	Monthly Interest	$1.23	$343.51
07/10/2018	BILL	HAYES, MICHAEL JONATHAN SR ETA	$153.31	$342.28
07/02/2018	INTEREST	Monthly Interest	$1.23	$188.97
06/01/2018	INTEREST	Monthly Interest	$12.26	$187.74
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$175.48
03/30/2018	PENALTY	Postage	$1.00	$170.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$10.30	$169.48
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.67	$159.18
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.76	$152.51
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.57	$148.75
07/10/2017	BILL	HAYES, MICHAEL JONATHAN SR ETA	$147.18	$147.18
03/15/2017	PAYMENT	HAYES, MICHAEL & DAWN CHECK NUM: 5049*	$-521.03	$0.00
03/01/2017	INTEREST	Monthly Interest	$2.22	$521.03
02/02/2017	INTEREST	Monthly Interest	$2.22	$518.81
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.51	$516.59
01/03/2017	INTEREST	Monthly Interest	$2.22	$510.08
12/01/2016	INTEREST	Monthly Interest	$2.22	$507.86
11/01/2016	INTEREST	Monthly Interest	$2.22	$505.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.68	$503.42
10/03/2016	INTEREST	Monthly Interest	$2.22	$499.74
09/01/2016	INTEREST	Monthly Interest	$2.22	$497.52
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.54	$495.30
07/11/2016	BILL	HAYES, MICHAEL JONATHAN SR ETA	$143.51	$493.76
07/08/2016	INTEREST	Monthly Interest	$2.22	$350.25
07/01/2016	INTEREST	Monthly Interest	$2.22	$348.03
06/01/2016	INTEREST	Monthly Interest	$12.95	$345.81
05/02/2016	INTEREST	Monthly Interest	$1.03	$332.86
03/31/2016	INTEREST	Monthly Interest	$1.03	$331.83
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.01	$330.80
03/01/2016	INTEREST	Monthly Interest	$1.03	$320.79
02/01/2016	INTEREST	Monthly Interest	$1.03	$319.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.48	$318.73
01/04/2016	INTEREST	Monthly Interest	$1.03	$312.25
12/01/2015	INTEREST	Monthly Interest	$1.03	$311.22
11/02/2015	INTEREST	Monthly Interest	$1.03	$310.19
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.65	$309.16
10/01/2015	INTEREST	Monthly Interest	$1.03	$305.51
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.52	$304.48
08/03/2015	INTEREST	Monthly Interest	$1.03	$302.96
07/07/2015	BILL	HAYES, MICHAEL JONATHAN SR ETA	$143.06	$301.93
07/07/2015	INTEREST	Monthly Interest	$1.03	$158.87
07/01/2015	INTEREST	Monthly Interest	$1.03	$157.84
06/01/2015	INTEREST	Monthly Interest	$10.35	$156.81
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$146.46
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$143.81
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.69	$142.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.59	$134.12
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.11	$128.53
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.25	$125.42
07/08/2014	BILL	HAYES, MICHAEL JONATHAN SR ETA	$124.17	$124.17
05/30/2014	PAYMENT	HAYES, MICHAEL CASH	$-664.13	$0.00
05/01/2014	INTEREST	Monthly Interest	$3.14	$664.13
03/25/2014	INTEREST	Monthly Interest	$3.14	$660.99
03/25/2014	PENALTY	Certification Mailing	$6.48	$657.85
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.62	$651.37
03/03/2014	INTEREST	Monthly Interest	$3.14	$642.75
02/03/2014	INTEREST	Monthly Interest	$3.14	$639.61
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.59	$636.47
01/01/2014	INTEREST	Monthly Interest	$3.14	$630.88
12/02/2013	INTEREST	Monthly Interest	$3.14	$627.74
11/01/2013	INTEREST	Monthly Interest	$3.14	$624.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.16	$621.46
10/01/2013	INTEREST	Monthly Interest	$3.14	$618.30
09/03/2013	INTEREST	Monthly Interest	$3.14	$615.16
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.33	$612.02
07/08/2013	BILL	HAYES, MICHAEL JONATHAN SR ETA	$123.14	$610.69
07/08/2013	INTEREST	Monthly Interest	$3.14	$487.55
07/01/2013	INTEREST	Monthly Interest	$3.14	$484.41
06/01/2013	INTEREST	Monthly Interest	$17.41	$481.27
05/01/2013	INTEREST	Monthly Interest	$1.55	$463.86
04/01/2013	INTEREST	Monthly Interest	$1.55	$462.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.32	$460.76
03/01/2013	INTEREST	Monthly Interest	$1.55	$447.44
02/01/2013	INTEREST	Monthly Interest	$1.55	$445.89
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.60	$444.34
01/02/2013	INTEREST	Monthly Interest	$1.55	$435.74
12/03/2012	INTEREST	Monthly Interest	$1.55	$434.19
11/01/2012	INTEREST	Monthly Interest	$1.55	$432.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.81	$431.09
10/01/2012	INTEREST	Monthly Interest	$1.55	$426.28
08/31/2012	INTEREST	Monthly Interest	$1.55	$424.73
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.97	$423.18
07/10/2012	BILL	HAYES, MICHAEL JONATHAN SR ETA	$190.27	$421.21
07/10/2012	INTEREST	Monthly Interest	$1.55	$230.94
07/02/2012	INTEREST	Monthly Interest	$1.55	$229.39
06/01/2012	INTEREST	Monthly Interest	$15.50	$227.84
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$212.34
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.16	$205.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.20	$194.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.48	$188.48
09/06/2011	PAYMENT	MKT PROPERTY MANAGEMENT CHECK NUM: 1352*	$-392.97	$186.00
09/01/2011	INTEREST	Monthly Interest	$2.11	$578.97
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.61	$576.86
07/08/2011	BILL	HAYES, MICHAEL JONATHAN SR ETA	$251.21	$574.25
07/08/2011	INTEREST	Monthly Interest	$2.11	$323.04
07/05/2011	INTEREST	Monthly Interest	$2.11	$320.93
06/06/2011	INTEREST	Monthly Interest	$21.10	$318.82
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$297.72
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$17.72	$291.22
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.41	$273.50
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.36	$262.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.57	$255.73
07/08/2010	BILL	HAYES, MICHAEL JONATHAN SR ETA	$253.16	$253.16
04/01/2010	PAYMENT	MKT PROPERTY MANAGEMENT CHECK BANK: 94-169 NUM: 1177	$-628.59	$0.00
04/01/2010	AMENDMENT	Remove penalty - Postmark	$-2.02	$628.59
03/31/2010	INTEREST	Monthly Interest	$2.02	$630.61
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.37	$628.59
03/01/2010	INTEREST	Monthly Interest	$2.02	$610.22
02/01/2010	INTEREST	Monthly Interest	$2.02	$608.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.85	$606.18
01/04/2010	INTEREST	Monthly Interest	$2.02	$594.33
12/01/2009	INTEREST	Monthly Interest	$2.02	$592.31
11/03/2009	INTEREST	Monthly Interest	$2.02	$590.29
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.62	$588.27
10/05/2009	INTEREST	Monthly Interest	$2.02	$581.65
09/01/2009	INTEREST	Monthly Interest	$2.02	$579.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.70	$577.61
08/03/2009	INTEREST	Monthly Interest	$2.02	$574.91
07/06/2009	BILL	HAYES, MICHAEL JONATHAN SR ETA	$262.44	$572.89
07/01/2009	INTEREST	Monthly Interest	$2.02	$310.45
07/01/2009	INTEREST	Monthly Interest	$2.02	$308.43
06/01/2009	INTEREST	Monthly Interest	$20.25	$306.41
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$286.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.01	$279.66
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.98	$262.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.15	$251.67
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.52	$245.52
07/15/2008	BILL	HAYES, MICHAEL JONATHAN SR ETA	$243.00	$243.00
04/25/2008	PAYMENT	HAYES, DAWN K & MICHAEL J CHECK BANK: 94-8014 NUM: 1343*	$-258.83	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$15.75	$258.83
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.14	$243.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.65	$232.94
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.28	$227.29
07/12/2007	BILL	HAYES, MICHAEL JONATHAN SR ETA	$225.01	$225.01
08/24/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 20399*	$-208.35	$0.00
07/12/2006	BILL	HAYES, MICHAEL J SR ET AL U/C	$208.35	$208.35
08/03/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074-3212 NUM: 17970*	$-192.91	$0.00
07/15/2005	BILL	HAYES, MICHAEL J SR ET AL U/C	$192.91	$192.91
07/15/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 15636*	$-178.62	$0.00
07/08/2004	BILL	HAYES, MICHAEL J SR ET AL U/C	$178.62	$178.62
07/29/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 13196*	$-176.21	$0.00
07/18/2003	BILL	HAYES, MICHAEL J SR ET AL U/C	$176.21	$176.21
07/26/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 10753*	$-171.92	$0.00
07/12/2002	BILL	HAYES, MICHAEL J SR ET AL U/C	$171.92	$171.92
08/09/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 8760*	$-168.48	$0.00
07/12/2001	BILL	HAYES, MICHAEL J SR ET AL U/C	$168.48	$168.48
08/11/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 7035*	$-165.09	$0.00
07/17/2000	BILL	HAYES, MICHAEL J SR ET AL U/C	$165.09	$165.09
07/27/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 5450	$-168.35	$0.00
07/17/1999	BILL	HAYES, MICHAEL J SR ET AL U/C	$168.35	$168.35
07/20/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-170.54	$0.00
07/13/1998	BILL	HAYES, MICHAEL J SR ET AL U/C	$170.54	$170.54
08/08/1997	PAYMENT	T S & E CHECK	$-168.55	$0.00
07/14/1997	BILL	HAYES, MICHAEL J SR ET AL U/C	$168.55	$168.55
07/26/1996	PAYMENT	T S & E	$-167.61	$0.00
07/18/1996	BILL	HANSEN, JOHN P	$167.61	$167.61