Tax Account 017-282-01

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Owners

GOMEZ, JOSE O /ALEGRIA, MARIA D
20 GULCH CT
DAYTON, NV 89403-0000

ALEGRIA, MARIA D

Account Summary

Account ID	017-282-01
Account Type	Real Estate
Location	1975 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-282-01

Account Type

Real Estate

Location

1975 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$121.21
Total	$130.81
Paid	$130.81
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

$121.21

Total

$130.81

Paid

$130.81

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	$0.00	$30.21	$30.21	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$1.20	$30.00	$31.20	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$3.00	$30.00	$33.00	$0.00
4	03/04/2024	03/15/2024	Paid	$31.00	$5.40	$31.00	$36.40	$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	$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
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/12/2024	PAYMENT	JOSE O ALEGRIA MARI GOMEZ PNP PNP - 154301388	$-100.60	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$100.60
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.40	$99.60
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$94.20
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.20	$91.20
08/22/2023	PAYMENT	JOSE O ALEGRIA MARI GOMEZ PNP PNP - 141411173	$-30.21	$90.00
07/17/2023	BILL	GOMEZ, JOSE O /ALEGRIA, MARIA D	$120.21	$120.21
08/24/2022	PAYMENT	JOSE O ALEGRIA MARI GOMEZ PNP PNP - 119854100	$-97.85	$0.00
07/15/2022	BILL	GOMEZ, JOSE O /ALEGRIA, MARIA D	$97.85	$97.85
08/21/2021	PAYMENT	JOSE O ALEGRIA MARI GOMEZ PNP PNP - 99059113	$-90.74	$0.00
07/14/2021	BILL	GOMEZ, JOSE O /ALEGRIA, MARIA D	$90.74	$90.74
08/18/2020	PAYMENT	JOSE GOMEZ CORK: D BANK: PNP INTERNET NUM: 79842356	$-83.31	$0.00
07/09/2020	BILL	GOMEZ, JOSE O /ALEGRIA, MARIA	$83.31	$83.31
08/23/2019	PAYMENT	MARIA ALEGRIA CORK: D BANK: PNP INTERNET NUM: 63130714	$-78.17	$0.00
07/10/2019	BILL	GOMEZ, JOSE O /ALEGRIA, MARIA	$78.17	$78.17
08/07/2018	PAYMENT	GOMEZ, JOSE O /ALEGRIA, MARIA CHECK NUM: 575013978	$-74.49	$0.00
07/10/2018	BILL	GOMEZ, JOSE O /ALEGRIA, MARIA	$74.49	$74.49
08/21/2017	PAYMENT	MARIA ALEGRIA CORK: D BANK: PNP INTERNET NUM: 34944720	$-71.52	$0.00
07/10/2017	BILL	GOMEZ, JOSE O /ALEGRIA, MARIA	$71.52	$71.52
07/22/2016	PAYMENT	MARIA ALEGRIA CORK: D BANK: PNP INTERNET NUM: 25515492	$-69.78	$0.00
07/11/2016	BILL	GOMEZ, JOSE O /ALEGRIA, MARIA	$69.78	$69.78
08/18/2015	PAYMENT	MARIA ALEGRIA CORK: D BANK: PNP INTERNET NUM: 19627478	$-69.48	$0.00
07/07/2015	BILL	GOMEZ, JOSE O /ALEGRIA, MARIA	$69.48	$69.48
08/19/2014	PAYMENT	JOSE GOMEZ CORK: D BANK: PNP INTERNET NUM: 14809166	$-69.31	$0.00
07/08/2014	BILL	GOMEZ, JOSE O /ALEGRIA, MARIA	$69.31	$69.31
05/20/2014	PAYMENT	ALEGRIA, MARIA CORK: D NUM: PNP V13846142	$-8.22	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$8.22
03/26/2014	PENALTY	POSTAGE	$1.00	$4.47
10/31/2013	PAYMENT	ALEGRIA, MARIA CHECK NUM: R204416667730	$-72.08	$3.47
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$75.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	GOMEZ, JOSE O /ALEGRIA, MARIA	$69.31	$69.31
08/16/2012	PAYMENT	ALEGRIA, MARIA CHECK NUM: 1320	$-120.24	$0.00
07/10/2012	BILL	GOMEZ, JOSE O /ALEGRIA, MARIA	$120.24	$120.24
08/10/2011	PAYMENT	ALEGRIA, MARIA CHECK NUM: 1213	$-119.37	$0.00
07/08/2011	BILL	GOMEZ, JOSE O /ALEGRIA, MARIA	$119.37	$119.37
04/04/2011	AMENDMENT	1.23	$-1.23	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.05	$1.23
09/09/2010	PAYMENT	Alegria, Maria D. CHECK BANK: 94-7074 NUM: 1138	$-110.52	$1.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.18	$111.70
07/08/2010	BILL	GOMEZ, JOSE O /ALEGRIA, MARIA	$110.52	$110.52
08/18/2009	PAYMENT	ALEGRIA, MARIA CHECK BANK: 94-7074 NUM: 1049	$-102.51	$0.00
07/06/2009	BILL	GOMEZ, JOSE O /ALEGRIA, MARIA	$102.51	$102.51
03/30/2009	PAYMENT	ALEGRIA, MARIA CHECK BANK: 94-7074 NUM: 1017	$-115.79	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.64	$115.79
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.69	$109.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.75	$103.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.80	$98.71
07/15/2008	BILL	GOMEZ, JOSE O /ALEGRIA, MARIA	$94.91	$94.91
08/01/2007	PAYMENT	GOMEZ-ALAS, JOSE CHECK BANK: 94-7074 NUM: 403	$-87.89	$0.00
07/12/2007	BILL	GOMEZ, JOSE O /ALEGRIA, MARIA	$87.89	$87.89
04/12/2007	PAYMENT	GOMEZ, LUIS ALONSO CHECK BANK: 94-7074 NUM: 970	$-99.30	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.70	$99.30
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.88	$93.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.07	$88.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$84.65
07/12/2006	BILL	GOMEZ, LUIS ALONSO	$81.39	$81.39
04/18/2006	PAYMENT	JOSE GOMEZ-ALAS CHECK BANK: 94-7074 NUM: 203	$-91.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.27	$91.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.52	$86.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.77	$82.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.01	$78.36
07/15/2005	BILL	GOMEZ, LUIS ALONSO U/C	$75.35	$75.35
06/10/2005	PAYMENT	GOMEZ-ALAS, JOSE CHECK BANK: 94-7074 NUM: 112	$-20.60	$0.00
06/10/2005	AMENDMENT	Delete interest	$-0.22	$20.60
06/07/2005	INTEREST	Monthly Interest	$0.22	$20.82
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$20.60
04/27/2005	PAYMENT	GOMEZ, LUIS-ALAS CHECK BANK: 94-7074 NUM: 1139	$-69.77	$15.35
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.88	$85.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.19	$80.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.49	$76.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$72.56
07/08/2004	BILL	GOMEZ, LUIS ALONSO U/C	$69.77	$69.77
04/22/2004	PAYMENT	GOMEZ-ALAS, JOSE CHECK BANK: 94-7074 NUM: 887	$-84.23	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.83	$84.23
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.14	$79.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.45	$75.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$71.81
07/18/2003	BILL	GOMEZ, LUIS ALONSO U/C	$69.05	$69.05
04/16/2003	PAYMENT	GOMEZ, LUIS ALONSO U/C CHECK BANK: 94-7074 NUM: 743	$-81.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.68	$81.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.01	$76.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.34	$72.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$69.49
07/12/2002	BILL	GOMEZ, LUIS ALONSO U/C	$66.82	$66.82
04/26/2002	PAYMENT	GOMEZ, LUIS ALONSO U/C CHECK BANK: 94-7074 NUM: 601	$-80.16	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.60	$80.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.94	$75.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$71.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$68.33
07/12/2001	BILL	GOMEZ, LUIS ALONSO U/C	$65.70	$65.70
08/10/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 41590	$-64.37	$0.00
07/17/2000	BILL	GUARD LTD	$64.37	$64.37
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-1,201.40	$0.00
06/09/2000	AMENDMENT	tax sale 6/05/00	$-100.00	$1,201.40
06/06/2000	INTEREST	Monthly Interest	$11.15	$1,301.40
05/01/2000	INTEREST	Monthly Interest	$5.07	$1,290.25
03/30/2000	INTEREST	Monthly Interest	$5.07	$1,285.18
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.11	$1,280.11
03/02/2000	INTEREST	Monthly Interest	$5.07	$1,275.00
02/02/2000	INTEREST	Monthly Interest	$5.07	$1,269.93
01/20/2000	AMENDMENT	add title search fee	$100.00	$1,264.86
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.38	$1,164.86
01/07/2000	INTEREST	Monthly Interest	$5.07	$1,160.48
12/06/1999	INTEREST	Monthly Interest	$5.07	$1,155.41
11/03/1999	INTEREST	Monthly Interest	$5.07	$1,150.34
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.65	$1,145.27
10/12/1999	INTEREST	Monthly Interest	$5.07	$1,141.62
09/03/1999	INTEREST	Monthly Interest	$5.07	$1,136.55
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.92	$1,131.48
08/06/1999	INTEREST	Monthly Interest	$5.07	$1,128.56
07/17/1999	BILL	GRIGORY, CAROL LYNN ET AL	$72.94	$1,123.49
07/13/1999	INTEREST	Monthly Interest	$5.07	$1,050.55
07/01/1999	INTEREST	Monthly Interest	$5.07	$1,045.48
06/07/1999	INTEREST	Monthly Interest	$10.64	$1,040.41
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,029.77
04/30/1999	INTEREST	Monthly Interest	$4.45	$1,024.77
03/24/1999	INTEREST	Monthly Interest	$4.45	$1,020.32
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.20	$1,015.87
03/03/1999	INTEREST	Monthly Interest	$4.45	$1,010.67
02/02/1999	INTEREST	Monthly Interest	$4.45	$1,006.22
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.46	$1,001.77
01/05/1999	INTEREST	Monthly Interest	$4.45	$997.31
12/02/1998	INTEREST	Monthly Interest	$4.45	$992.86
11/04/1998	INTEREST	Monthly Interest	$4.45	$988.41
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.71	$983.96
10/05/1998	INTEREST	Monthly Interest	$4.45	$980.25
09/01/1998	INTEREST	Monthly Interest	$4.45	$975.80
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.97	$971.35
07/31/1998	INTEREST	Monthly Interest	$4.45	$968.38
07/13/1998	BILL	GRIGORY, CAROL LYNN ET AL	$74.26	$963.93
07/02/1998	INTEREST	Monthly Interest	$4.45	$889.67
07/02/1998	INTEREST	Monthly Interest	$4.45	$885.22
06/02/1998	INTEREST	Monthly Interest	$9.99	$880.77
05/01/1998	INTEREST	Monthly Interest	$3.84	$870.78
03/25/1998	INTEREST	Monthly Interest	$3.84	$866.94
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.16	$863.10
03/04/1998	INTEREST	Monthly Interest	$3.84	$857.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.43	$854.10
01/02/1998	INTEREST	Monthly Interest	$3.84	$849.67
12/03/1997	INTEREST	Monthly Interest	$3.84	$845.83
11/06/1997	INTEREST	Monthly Interest	$3.84	$841.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.69	$838.15
10/02/1997	INTEREST	Monthly Interest	$3.84	$834.46
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.95	$830.62
09/02/1997	INTEREST	Monthly Interest	$3.84	$827.67
08/01/1997	INTEREST	Monthly Interest	$3.84	$823.83
07/14/1997	BILL	GRIGORY, CAROL LYNN ET AL	$73.75	$819.99
07/01/1997	INTEREST	Monthly Interest	$3.84	$746.24
06/03/1997	INTEREST	Monthly Interest	$9.34	$742.40
05/02/1997	INTEREST	Monthly Interest	$3.23	$733.06
03/26/1997	INTEREST	Monthly Interest	$3.23	$729.83
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.14	$726.60
03/04/1997	INTEREST	Monthly Interest	$3.23	$721.46
02/03/1997	INTEREST	Monthly Interest	$3.23	$718.23
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.40	$715.00
01/07/1997	INTEREST	Monthly Interest	$3.23	$710.60
12/03/1996	INTEREST	Monthly Interest	$3.23	$707.37
11/15/1996	INTEREST	Monthly Interest	$3.23	$704.14
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.67	$700.91
10/02/1996	INTEREST	Monthly Interest	$3.23	$697.24
09/11/1996	INTEREST	Monthly Interest	$3.23	$694.01
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.93	$690.78
08/02/1996	INTEREST	Monthly Interest	$3.23	$687.85
07/18/1996	BILL	GRIGORY, CAROL LYNN ET AL	$73.36	$684.62
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$24.29	$611.26
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$30.79	$586.97
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$33.58	$556.18
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$38.37	$522.60
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$46.02	$484.23
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$50.24	$438.21
07/01/1995	BILL	LYON COUNTY TRUST	$71.47	$387.97
07/01/1994	BILL	LYON COUNTY TRUST	$63.88	$316.50
07/01/1993	BILL	LYON COUNTY TRUST	$62.46	$252.62
07/01/1992	BILL	LYON COUNTY TRUST	$62.87	$190.16
07/01/1991	BILL	LYON COUNTY TRUST	$64.91	$127.29
07/01/1990	BILL	LYON COUNTY TRUST	$62.38	$62.38