Tax Account 017-301-14

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Owners

AMADO-ROBLES, ROCIO
7830 N VIRGINIA #66
RENO, NV 89506

Account Summary

Account ID	017-301-14
Account Type	Real Estate
Location	7870 REMINGTON RD SILVER SPRINGS
Balance	$155.42
Currently Due	$41.42

Account ID

017-301-14

Account Type

Real Estate

Location

7870 REMINGTON RD
SILVER SPRINGS

Balance

$155.42

Currently Due

$41.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$155.42
Total	$155.42
Paid	$0.00
Balance	$155.42
Due	$41.42
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

$155.42

Total

$155.42

Paid

$0.00

Balance

$155.42

Due

$41.42

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	$41.42	$0.00	$41.42	$0.00	$41.42
2	10/07/2024	10/17/2024	Due	$38.00	$0.00	$38.00	$0.00	$79.42
3	01/06/2025	01/16/2025	Due	$38.00	$0.00	$38.00	$0.00	$117.42
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$155.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$145.06	$21.88	$166.94	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$124.60	$17.97	$154.43	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$113.94	$16.51	$139.61	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	.69
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
2022-2023	S43	Publication Fee*	5.00	5.00	.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
07/16/2024	BILL	AMADO-ROBLES, ROCIO	$155.42	$155.42
04/08/2024	PAYMENT	ROCIO AMADO-ROBLES PNP PNP - 153956007	$-166.94	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$166.94
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.08	$165.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.54	$155.86
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.70	$149.32
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.56	$145.62
07/17/2023	BILL	AMADO-ROBLES, ROCIO	$144.06	$144.06
07/13/2023	PAYMENT	ROCIO AMADO-ROBLES PNP PNP - 138950872	$-154.43	$0.00
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.99	$154.43
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.99	$153.44
06/05/2023	INTEREST	INTEREST FOR 06/2023	$9.88	$152.45
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$142.57
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$137.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.30	$136.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.38	$128.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$122.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	AMADO-ROBLES, ROCIO	$118.60	$118.60
06/13/2022	PAYMENT	ROCIO AMADO-ROBLES PNP PNP - 115722174	$-139.61	$0.00
06/06/2022	INTEREST	INTEREST FOR 06/2022	$9.16	$139.61
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$130.45
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.45
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.70	$126.45
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.11	$118.75
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.95	$117.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$112.69
07/14/2021	BILL	AMADO-ROBLES, ROCIO	$109.94	$109.94
07/27/2020	PAYMENT	ANTHONY LACOE CORK: D BANK: PNP INTERNET NUM: 78586569	$-101.09	$0.00
07/09/2020	BILL	LA COE, ANTHONY & REBECCA	$101.09	$101.09
08/02/2019	PAYMENT	ANTHONY LACOE CORK: D BANK: PNP INTERNET NUM: 62069184	$-94.81	$0.00
07/10/2019	BILL	LA COE, ANTHONY & REBECCA	$94.81	$94.81
08/01/2018	PAYMENT	REBECCA LACOE CORK: D BANK: PNP INTERNET NUM: 46784358	$-90.33	$0.00
07/10/2018	BILL	LA COE, ANTHONY & REBECCA	$90.33	$90.33
08/10/2017	PAYMENT	RAYBOURN, JUDITH M CHECK NUM: 1289	$-86.71	$0.00
07/10/2017	BILL	RAYBOURN, JAMES W & JUDITH M	$86.71	$86.71
08/15/2016	PAYMENT	RAYBOURN, JUDITH M CHECK NUM: 1150	$-84.58	$0.00
07/11/2016	BILL	RAYBOURN, JAMES W & JUDITH M	$84.58	$84.58
08/07/2015	PAYMENT	RAYBOURN, JAMES W & JUDITH M CHECK NUM: 380	$-84.25	$0.00
07/07/2015	BILL	RAYBOURN, JAMES W & JUDITH M	$84.25	$84.25
08/26/2014	PAYMENT	RAYBOURN, JAMES W & JUDITH M CHECK NUM: 316	$-84.08	$0.00
07/08/2014	BILL	RAYBOURN, JAMES W & JUDITH M	$84.08	$84.08
08/22/2013	PAYMENT	RAYBOURN, JAMES W & JUDITH M CHECK NUM: 190	$-84.08	$0.00
07/08/2013	BILL	RAYBOURN, JAMES W & JUDITH M	$84.08	$84.08
03/19/2013	PAYMENT	RAYBOURN, JAMES W & JUDITH M CHECK NUM: 1721	$-36.00	$0.00
03/19/2013	AMENDMENT	postmark within grace period	$-1.44	$36.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.44	$37.44
01/08/2013	PAYMENT	RAYBOURN, JAMES W & JUDITH M CHECK NUM: 133	$-36.00	$36.00
10/04/2012	PAYMENT	RAYBOURN, JAMES W/JUDITH M CHECK NUM: 1697	$-36.00	$72.00
08/20/2012	ADJUST	POSTED TWICE BY MISTAKE BANK: PNP INTERNET NUM: 8704511	$37.81	$108.00
08/20/2012	VOID	JAMES RAYBOURN CORK: D BANK: PNP INTERNET NUM: 8704511	$-37.81	$70.19
08/20/2012	PAYMENT	JAMES RAYBOURN CORK: D BANK: PNP INTERNET NUM: 8704511	$-37.81	$108.00
07/10/2012	BILL	RAYBOURN, JAMES W & JUDITH M	$145.81	$145.81
03/05/2012	PAYMENT	RAYBOURN, JAMES W & JUDITH M CHECK NUM: 1648	$-38.00	$0.00
01/04/2012	PAYMENT	RAYBOURN, JAMES W & JUDITH M CHECK NUM: 1628	$-38.00	$38.00
10/04/2011	PAYMENT	RAYBOURN, JAMES W & JUDITH M CHECK NUM: 1606	$-38.00	$76.00
08/25/2011	PAYMENT	RAYBOURN, JAMES W & JUDITH M CHECK NUM: 1582	$-39.26	$114.00
07/08/2011	BILL	RAYBOURN, JAMES W & JUDITH M	$153.26	$153.26
03/01/2011	PAYMENT	RAYBOURN, JAMES W & JUDITH M CHECK NUM: 1528	$-35.00	$0.00
01/05/2011	PAYMENT	RAYBOURN, JAMES W CHECK NUM: 1508	$-35.00	$35.00
10/12/2010	PAYMENT	RAYBOURN, JAMES W & JUDITH M CHECK BANK: 30-7426 NUM: 1479	$-35.00	$70.00
08/20/2010	PAYMENT	RAYBOURN, JAMES W & JUDITH M CHECK BANK: 30-7426 NUM: 1465	$-37.10	$105.00
07/08/2010	BILL	RAYBOURN, JAMES W & JUDITH M	$142.10	$142.10
07/28/2009	PAYMENT	OFIESH, AL CHECK BANK: 94-72 NUM: 533*	$-131.81	$0.00
07/06/2009	BILL	OFIESH, ALBERT A ET AL	$131.81	$131.81
07/28/2008	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-122.04	$0.00
07/15/2008	BILL	OFIESH, ALBERT A ET AL	$122.04	$122.04
08/07/2007	PAYMENT	OFIESH, AL & WINNIE CHECK BANK: 94-72 NUM: 507*	$-113.01	$0.00
07/12/2007	BILL	OFIESH, ALBERT A & WINONA M	$113.01	$113.01
08/03/2006	PAYMENT	OFIESH, AL & WINNIE CHECK BANK: 94-72 NUM: 489*	$-104.64	$0.00
07/12/2006	BILL	OFIESH, ALBERT A & WINONA M	$104.64	$104.64
08/09/2005	PAYMENT	OFIESH, AL & WINNIE CHECK BANK: 94-72 NUM: 471*	$-96.89	$0.00
07/15/2005	BILL	OFIESH, ALBERT A & WINONA M	$96.89	$96.89
08/05/2004	PAYMENT	OFIESH, AL & WINNIE CHECK BANK: 94-72 NUM: 447*	$-89.71	$0.00
07/08/2004	BILL	OFIESH, ALBERT A & WINONA M	$89.71	$89.71
08/07/2003	PAYMENT	OFIESH, AL & WINNIE CHECK BANK: 94-72 NUM: 428*	$-88.78	$0.00
07/18/2003	BILL	OFIESH, ALBERT A & WINONA M	$88.78	$88.78
07/30/2002	PAYMENT	OFIESH, AL & WINNIE CHECK BANK: 94-72 NUM: 384	$-85.91	$0.00
07/12/2002	BILL	OFIESH, ALBERT A & WINONA M	$85.91	$85.91
08/07/2001	PAYMENT	OFIESH, AL/WINNIE CHECK BANK: 94-72 NUM: 325	$-84.46	$0.00
07/12/2001	BILL	OFIESH, ALBERT A & WINONA M	$84.46	$84.46
10/11/2000	PAYMENT	OFIESH, AL & WINNIE CHECK BANK: 94-72 NUM: 275	$-3.31	$0.00
09/11/2000	PAYMENT	OFIESH, AL CHECK BANK: 94-72 NUM: 271	$-82.76	$3.31
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.31	$86.07
07/17/2000	BILL	OFIESH, ALBERT A & WINONA M	$82.76	$82.76
08/20/1999	PAYMENT	OFIESH, AL CHECK BANK: 94-72 NUM: 199	$-58.25	$0.00
07/17/1999	BILL	OFIESH, ALBERT A & WINONA M	$58.25	$58.25
07/21/1998	PAYMENT	OFIESH, AL CHECK	$-59.31	$0.00
07/13/1998	BILL	OFIESH, ALBERT A & WINONA M	$59.31	$59.31
07/21/1997	PAYMENT	OFIECH, VICTOR CHECK	$-58.89	$0.00
07/14/1997	BILL	OFIESH, ALBERT A & WINONA M	$58.89	$58.89
08/09/1996	PAYMENT	OFIESH, A & W	$-58.57	$0.00
07/18/1996	BILL	OFIESH, ALBERT A & WINONA M	$58.57	$58.57