Tax Account 017-281-13

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Owners

ROBLES, ALEJANDRO
675 SILVERLACE BLVD #19
FERNLEY, NV 89408

Account Summary

Account ID	017-281-13
Account Type	Real Estate
Location	1780 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-281-13

Account Type

Real Estate

Location

1780 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$121.42
Paid	$121.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$120.21

Total

$121.42

Paid

$121.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$30.21	$1.21	$30.21	$31.42	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$91.74	$3.63	$95.37	$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	$30.45	$104.94	$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
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
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
09/14/2023	PAYMENT	ALEJANDRO ROBLES PNP PNP - 142517118	$-121.42	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	ROBLES, ALEJANDRO	$120.21	$120.21
08/08/2022	PAYMENT	ALEJANDRO ROBLES PNP PNP - 118667349	$-97.85	$0.00
07/15/2022	BILL	ROBLES, ALEJANDRO	$97.85	$97.85
04/19/2022	PAYMENT	AMY TRAN PNP PNP - 112877414	$-95.37	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$95.37
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.63	$94.37
07/14/2021	BILL	TRAN, THANH THI ET AL	$90.74	$90.74
08/13/2020	PAYMENT	TRAN, AMY CHECK NUM: 925	$-83.31	$0.00
07/09/2020	BILL	TRAN, THANH THI ET AL	$83.31	$83.31
08/28/2019	PAYMENT	TRAN, AMY CHECK NUM: 841	$-183.11	$0.00
07/31/2019	INTEREST	Monthly Interest	$0.62	$183.11
07/22/2019	INTEREST	Monthly Interest	$0.62	$182.49
07/10/2019	BILL	TRAN, THANH THI ET AL	$78.17	$181.87
07/01/2019	INTEREST	Monthly Interest	$0.62	$103.70
06/03/2019	INTEREST	Monthly Interest	$6.21	$103.08
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$96.87
04/04/2019	PENALTY	Postage	$1.00	$91.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.21	$90.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$85.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$81.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	TRAN, THANH T ET AL	$74.49	$74.49
08/30/2017	PAYMENT	AMY TRAN CHECK NUM: 643	$-71.52	$0.00
07/10/2017	BILL	TRAN, THANH T ET AL	$71.52	$71.52
08/02/2016	PAYMENT	TRAN, AMY CHECK NUM: 471	$-69.78	$0.00
07/11/2016	BILL	TRAN, THANH T ET AL	$69.78	$69.78
07/27/2015	PAYMENT	AMY TRAN CHECK NUM: 306	$-69.48	$0.00
07/07/2015	BILL	TRAN, THANH T ET AL	$69.48	$69.48
07/30/2014	PAYMENT	TRAN, AMY CHECK NUM: 262	$-69.31	$0.00
07/08/2014	BILL	TRAN, THANH T ET AL	$69.31	$69.31
08/23/2013	PAYMENT	TRAN, AMY CHECK NUM: 168	$-410.21	$0.00
07/08/2013	BILL	TRAN, THANH T ET AL	$69.31	$410.21
07/08/2013	INTEREST	Monthly Interest	$2.14	$340.90
07/01/2013	INTEREST	Monthly Interest	$2.14	$338.76
06/01/2013	INTEREST	Monthly Interest	$11.16	$336.62
05/01/2013	INTEREST	Monthly Interest	$1.14	$325.46
04/01/2013	INTEREST	Monthly Interest	$1.14	$324.32
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.42	$323.18
03/01/2013	INTEREST	Monthly Interest	$1.14	$314.76
02/01/2013	INTEREST	Monthly Interest	$1.14	$313.62
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.41	$312.48
01/02/2013	INTEREST	Monthly Interest	$1.14	$307.07
12/03/2012	INTEREST	Monthly Interest	$1.14	$305.93
11/01/2012	INTEREST	Monthly Interest	$1.14	$304.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.01	$303.65
10/01/2012	INTEREST	Monthly Interest	$1.14	$300.64
08/31/2012	INTEREST	Monthly Interest	$1.14	$299.50
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.21	$298.36
07/10/2012	BILL	TRAN, THANH T ET AL	$120.24	$297.15
07/10/2012	INTEREST	Monthly Interest	$1.14	$176.91
07/02/2012	INTEREST	Monthly Interest	$1.14	$175.77
06/01/2012	INTEREST	Monthly Interest	$11.36	$174.63
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$163.27
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.54	$156.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.14	$147.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.42	$141.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.37	$137.67
07/08/2011	BILL	TRAN, THANH T ET AL	$136.30	$136.30
02/28/2011	PAYMENT	TRAN, THANH THI CHECK NUM: 1039	$-10.27	$0.00
01/31/2011	PAYMENT	THANH TRAN CHECK NUM: 1114	$-126.31	$10.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.72	$136.58
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.22	$130.86
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$127.64
07/08/2010	BILL	TRAN, THANH T ET AL	$126.31	$126.31
03/03/2010	PAYMENT	THRAN TRAN CHECK BANK: 94-169 NUM: 1082	$-29.00	$0.00
12/11/2009	PAYMENT	TRAN, LOAN CHECK BANK: 94-7074 NUM: 675	$-29.00	$29.00
09/21/2009	PAYMENT	THANH TRAN CHECK BANK: 94-169 NUM: 1068	$-29.00	$58.00
08/03/2009	PAYMENT	THANH TRAN CHECK BANK: 94-169 NUM: 1030	$-30.16	$87.00
07/06/2009	BILL	TRAN, THANH T ET AL	$117.16	$117.16
02/24/2009	PAYMENT	TRAN, THANH T ET AL CORK: B BANK: 94-7074 NUM: 653	$-55.08	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.08	$55.08
10/08/2008	PAYMENT	TRAN, THANH T CHECK BANK: 94-7074 NUM: 573	$-27.00	$54.00
08/21/2008	PAYMENT	TRAN, THANH CHECK BANK: 94-7074 NUM: 530	$-27.48	$81.00
07/15/2008	BILL	TRAN, THANH T ET AL	$108.48	$108.48
02/15/2008	PAYMENT	TRAN, THANH T ET AL CHECK BANK: 94-7074 NUM: 413	$-25.00	$0.00
12/17/2007	PAYMENT	TRAN, THANH T ET AL CHECK BANK: 94-7074 NUM: 368	$-25.00	$25.00
10/02/2007	PAYMENT	TRAN, THANH T ET AL CHECK BANK: 94-7074 NUM: 311	$-25.00	$50.00
08/14/2007	PAYMENT	TRAN, THANH T ET AL CHECK BANK: 94-7074 NUM: 275	$-25.44	$75.00
07/12/2007	BILL	TRAN, THANH T ET AL	$100.44	$100.44
01/25/2007	PAYMENT	TRAN, THANH THI ET AL CHECK BANK: 94-7074 NUM: 165	$-4.11	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.21	$4.11
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.18	$3.90
09/12/2006	PAYMENT	TRAN, THANH T CHECK BANK: 94-7074 NUM: 1466	$-93.01	$3.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.72	$96.73
07/12/2006	BILL	TRAN, THANH THI ET AL	$93.01	$93.01
08/18/2005	PAYMENT	TRAN, THANH THI ET AL CHECK BANK: 94-7074 NUM: 1637	$-86.12	$0.00
07/15/2005	BILL	TRAN, THANH THI ET AL	$86.12	$86.12
08/03/2004	PAYMENT	ERGS INC CHECK BANK: 94-7074 NUM: 39642	$-79.74	$0.00
07/08/2004	BILL	ERGS, INC	$79.74	$79.74
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-78.92	$0.00
07/18/2003	BILL	ERGS, INC	$78.92	$78.92
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-76.36	$0.00
07/12/2002	BILL	ERGS, INC	$76.36	$76.36
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-75.07	$0.00
07/12/2001	BILL	ERGS, INC	$75.07	$75.07
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-73.55	$0.00
07/17/2000	BILL	ERGS, INC	$73.55	$73.55
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-77.66	$0.00
07/17/1999	BILL	ERGS, INC	$77.66	$77.66
08/26/1998	PAYMENT	ERGS, INC CHECK	$-79.06	$0.00
07/13/1998	BILL	ERGS, INC	$79.06	$79.06
08/26/1997	PAYMENT	ERGS, INC CHECK	$-78.52	$0.00
07/14/1997	BILL	ERGS, INC	$78.52	$78.52
09/11/1996	PAYMENT	ERGS, INC	$-78.09	$0.00
07/18/1996	BILL	ERGS, INC	$78.09	$78.09