Tax Account 017-291-06

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Owners

CROSS, MICHAEL R / MARTINEZ, JUAN F
7835 BASS ST
SILVER SPRINGS, NV 89429

MARTINEZ, JUAN F

Account Summary

Account ID	017-291-06
Account Type	Real Estate
Location	7835 BASS ST SILVER SPRINGS
Balance	$185.00
Currently Due	$0.00

Account ID

017-291-06

Account Type

Real Estate

Location

7835 BASS ST
SILVER SPRINGS

Balance

$185.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$741.20
Total	$741.20
Paid	$556.20
Balance	$185.00
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

$741.20

Total

$741.20

Paid

$556.20

Balance

$185.00

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	$186.20	$0.00	$186.20	$186.20	$0.00
2	10/07/2024	10/17/2024	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
3	01/06/2025	01/16/2025	Paid	$185.00	$0.00	$185.00	$185.00	$0.00
4	03/03/2025	03/13/2025	Due	$185.00	$0.00	$185.00	$0.00	$185.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$686.45	$0.00	$686.45	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$557.66	$0.00	$557.66	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$516.51	$5.16	$521.67	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$500.66	$40.10	$540.76	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$486.10	$73.07	$559.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$471.96	$38.04	$510.00	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$458.25	$36.82	$495.07	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$446.71	$68.20	$514.91	$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	1.55	.49	.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
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-185.00	$185.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-185.00	$370.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-186.20	$555.00
07/16/2024	BILL	CROSS, MICHAEL R / MARTINEZ, JUAN F	$741.20	$741.20
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-171.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-171.00	$171.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-171.00	$342.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-173.45	$513.00
07/17/2023	BILL	CROSS, MICHAEL R / MARTINEZ, JUAN F	$686.45	$686.45
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-139.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-139.00	$139.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-139.00	$278.00
07/21/2022	PAYMENT	STEWART TITLE CHECK 52132	$-140.66	$417.00
07/15/2022	BILL	J WILCOX LLC	$557.66	$557.66
01/04/2022	PAYMENT	COLLIANDER, BRITTA C CHECK 118	$-392.37	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.16	$392.37
09/01/2021	PAYMENT	BRITTA COLLIANDER PNP PNP - 99645121	$-129.30	$387.21
07/14/2021	BILL	COLLIANDER, BRITTA C ET AL	$516.51	$516.51
03/02/2021	PAYMENT	BRITTA COLLIANDER PNP PNP - 89809540	$-540.76	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$22.54	$540.76
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.53	$518.22
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.03	$505.69
07/09/2020	BILL	COLLIANDER, BRITTA C ET AL	$500.66	$500.66
03/17/2020	PAYMENT	COLLIANDER, BRITTA C ET AL CHECK NUM: 108	$-559.17	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.03	$559.17
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.91	$525.14
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.21	$503.23
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.92	$491.02
07/10/2019	BILL	COLLIANDER, BRITTA C ET AL	$486.10	$486.10
03/11/2019	PAYMENT	BRITTA C COLLIANDER CORK: D BANK: PNP INTERNET NUM: 55670973	$-510.00	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.30	$510.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.90	$488.70
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.84	$476.80
07/10/2018	BILL	COLLIANDER, BRITTA C ET AL	$471.96	$471.96
03/07/2018	PAYMENT	COLLIANDER, BRITTA & MIGNON CHECK NUM: 263	$-495.07	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.66	$495.07
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.51	$474.41
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.65	$462.90
07/10/2017	BILL	COLLIANDER, BRITTA C ET AL	$458.25	$458.25
04/04/2017	PAYMENT	BRITTA COLLIANDER CORK: D BANK: PNP INTERNET NUM: 31166066	$-514.91	$0.00
03/28/2017	PENALTY	Postage	$1.00	$514.91
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.27	$513.91
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.14	$482.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.24	$462.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.55	$451.26
07/11/2016	BILL	COLLIANDER, BRITTA C ET AL	$446.71	$446.71
03/09/2016	PAYMENT	COLLIANDER, BRITTA C CHECK NUM: 120	$-348.54	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.10	$348.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.44	$337.44
09/03/2015	PAYMENT	COLLIANDER, BRITTA C ET AL CHECK NUM: 225	$-112.67	$333.00
09/03/2015	AMENDMENT	DEL PEN/POSTMARK	$-4.51	$445.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.51	$450.18
07/07/2015	BILL	COLLIANDER, BRITTA C ET AL	$445.67	$445.67
03/03/2015	PAYMENT	COLLIANDER, BRITTA C CHECK NUM: 104	$-108.00	$0.00
02/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING CHECK NUM: 633928	$-34.64	$108.00
02/05/2015	PAYMENT	SELECT PORTFOLIO SERVICING INC CHECK NUM: 633743	$-324.56	$142.64
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.47	$467.20
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.83	$447.73
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.34	$436.90
07/08/2014	BILL	COLLIANDER, BRITTA C ET AL	$432.56	$432.56
02/11/2014	PAYMENT	COLLIANDER, BRITTA C & MIGNON CHECK NUM: 1571	$-453.86	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$18.96	$453.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.60	$434.90
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.32	$424.30
07/08/2013	BILL	COLLIANDER, BRITTA C ET AL	$419.98	$419.98
02/11/2013	PAYMENT	COLLIANDER, BRITTA C ET AL CORK: D	$-553.26	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.10	$553.26
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.90	$530.16
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.24	$517.26
07/10/2012	BILL	COLLIANDER, BRITTA C ET AL	$512.02	$512.02
02/24/2012	PAYMENT	COLLIANDER, BRITTA C ET AL CHECK NUM: 1554	$-862.25	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$35.95	$862.25
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.01	$826.30
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.05	$806.29
07/08/2011	BILL	COLLIANDER, BRITTA C ET AL	$798.24	$798.24
05/05/2011	PAYMENT	COLLIANDER, BRITTA C ET AL CHECK NUM: 1548	$-74.98	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$74.98
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.63	$68.48
03/07/2011	PAYMENT	COLLIANDER, BRITTA C/MIGNON C CHECK NUM: 1578	$-819.85	$65.85
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.95	$885.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.59	$848.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.31	$828.16
07/08/2010	BILL	COLLIANDER, BRITTA C ET AL	$819.85	$819.85
03/08/2010	PAYMENT	COLLIANDER, BRITTA C ET AL CHECK BANK: 94-7074 NUM: 1536	$-214.00	$0.00
02/17/2010	PAYMENT	AMERICAN GENERAL CHECK BANK: 70-2328 NUM: 118321112	$-713.62	$214.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$38.68	$927.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$21.54	$888.94
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.67	$867.40
07/06/2009	BILL	COLLIANDER, BRITTA C ET AL	$858.73	$858.73
02/18/2009	PAYMENT	ALFORD, DEBRA CHECK BANK: 94-178 NUM: 2432	$-208.00	$0.00
01/09/2009	PAYMENT	ALFORD, DEBRA CHECK BANK: 94-178 NUM: 2420	$-654.99	$208.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$20.89	$862.99
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.39	$842.10
07/15/2008	BILL	COLLIANDER, BRITTA C ET AL	$833.71	$833.71
04/09/2008	PAYMENT	COLLIANDER, BRITTA C ET AL CORK: D BANK: CC NUM: VISA	$-67.45	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.59	$67.45
02/06/2008	PAYMENT	ALFORD, DEBRA CHECK BANK: 94-178 NUM: 2283	$-809.43	$64.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$36.45	$874.29
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.27	$837.84
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.14	$817.57
07/12/2007	BILL	COLLIANDER, BRITTA C ET AL	$809.43	$809.43
04/10/2007	PAYMENT	ALFORD, DEBRA CHECK BANK: 94-178 NUM: 2153	$-408.74	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.10	$408.74
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.64	$389.64
10/11/2006	PAYMENT	WESTERN NEVADA TITLE CHECK BANK: 94-169 NUM: 73212	$-191.00	$382.00
08/30/2006	PAYMENT	ALFORD, DEBRA CHECK BANK: 94-178 NUM: 2063	$-194.21	$573.00
07/12/2006	BILL	COLLIANDER, BRITTA C	$767.21	$767.21
02/17/2006	PAYMENT	BRITTA COLLIANDER CHECK BANK: 94-7074 NUM: 1391	$-166.42	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.30	$166.42
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.12	$161.12
08/11/2005	PAYMENT	COLLIANDER, BRITTA C CORK: D BANK: CREDIT CARD NUM: VISA	$-55.09	$159.00
07/15/2005	BILL	ROGERS, WILLIAM G ET AL	$214.09	$214.09
03/16/2005	PAYMENT	COLLIANDER, BRITTA CHECK BANK: 94-7074 NUM: 1227	$-47.00	$0.00
01/19/2005	PAYMENT	COLLIANDER, BRITTA & COOPER, M CORK: B BANK: 94-7074 NUM: 1200	$-109.29	$47.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.90	$156.29
11/03/2004	PAYMENT	COLLIANDER, B & COOPER, MIGNON CHECK BANK: 94-7074 NUM: 1168	$-47.00	$150.39
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.83	$197.39
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.98	$192.56
07/08/2004	BILL	ROGERS, WILLIAM G ET AL	$190.58	$190.58
04/27/2004	PAYMENT	COLLIANDER, BRITTA CHECK BANK: 94-7074 NUM: 1091	$-4.69	$0.00
03/24/2004	PAYMENT	Colliander, B. CHECK BANK: 94-7074 NUM: 1076	$-98.51	$4.69
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.69	$103.20
01/27/2004	PAYMENT	BILLS RV & MINI-STORAGE CHECK BANK: 94-172 NUM: 1265*	$-48.79	$98.51
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.69	$147.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.88	$142.61
09/04/2003	PAYMENT	WHALEY, CONNIE CHECK BANK: 94-72 NUM: 1038	$-48.81	$140.73
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.88	$189.54
07/18/2003	BILL	ROGERS, WILLIAM G ET AL	$187.66	$187.66
02/06/2003	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 179053	$-198.72	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.28	$198.72
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.60	$190.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.84	$185.84
07/12/2002	BILL	ROGERS, WILLIAM G ET AL	$184.00	$184.00
04/24/2002	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 1498	$-126.89	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.88	$126.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.82	$120.01
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.53	$116.19
08/13/2001	PAYMENT	BETTY LAWHON CHECK BANK: 94-72 NUM: 643	$-214.52	$114.66
08/01/2001	INTEREST	Monthly Interest	$1.10	$329.18
07/12/2001	BILL	ORGAN, BYRON JESSE ET AL	$153.15	$328.08
07/02/2001	INTEREST	Monthly Interest	$1.10	$174.93
07/02/2001	INTEREST	Monthly Interest	$1.10	$173.83
06/05/2001	INTEREST	Monthly Interest	$11.00	$172.73
05/22/2001	PAYMENT	GLANDON, GLADYS R CASH	$-46.08	$161.73
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$207.81
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.34	$202.81
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.94	$190.47
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.42	$182.53
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.77	$178.11
07/17/2000	BILL	GLANDON, GLADYS R	$176.34	$176.34
08/03/1999	PAYMENT	ORGAN, KENNETH CHECK BANK: 96-7444 NUM: 1804	$-188.33	$0.00
07/17/1999	BILL	GLANDON, GLADYS R	$188.33	$188.33
11/04/1998	PAYMENT	GLANDON, GLADYS R CHECK	$-376.65	$0.00
11/04/1998	AMENDMENT	remove interest	$-1.17	$376.65
11/04/1998	INTEREST	Monthly Interest	$1.17	$377.82
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.75	$376.65
10/05/1998	INTEREST	Monthly Interest	$1.17	$371.90
09/01/1998	INTEREST	Monthly Interest	$1.17	$370.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.90	$369.56
07/31/1998	INTEREST	Monthly Interest	$1.17	$367.66
07/13/1998	BILL	GLANDON, GLADYS R	$189.76	$366.49
07/02/1998	INTEREST	Monthly Interest	$1.17	$176.73
07/02/1998	INTEREST	Monthly Interest	$1.17	$175.56
06/02/1998	PENALTY	Certification fee	$2.00	$174.39
06/02/1998	INTEREST	Monthly Interest	$11.65	$172.39
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$160.74
03/25/1998	PENALTY	Postage Costs	$1.00	$155.74
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.39	$154.74
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.66	$146.35
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.86	$141.69
08/07/1997	PAYMENT	LAWHON, BETTY CHECK	$-46.69	$139.83
07/14/1997	BILL	GLANDON, GLADYS R	$186.52	$186.52
04/15/1997	PAYMENT	HORIZON HEALTH CARE, INC CHECK	$-99.19	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.64	$99.19
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.85	$94.55
10/08/1996	PAYMENT	HORIZON HEALTH CARE CHECK	$-46.35	$92.70
08/28/1996	PAYMENT	LAWHON, BETTY CHECK	$-46.45	$139.05
07/18/1996	BILL	GLANDON, GLADYS R	$185.50	$185.50