Tax Account 017-302-14

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Owners

FINDLAY-MONTOYA, FRANCISCO TRS
7950 ANGEL AVE
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-302-14
Account Type	Real Estate
Location	7920 ANGEL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-302-14

Account Type

Real Estate

Location

7920 ANGEL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$179.46
Total	$181.36
Paid	$181.36
Balance	$0.00
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

$179.46

Total

$181.36

Paid

$181.36

Balance

$0.00

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	$47.46	$1.90	$47.46	$49.36	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$166.31	$0.00	$166.31	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$140.21	$1.55	$141.76	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$1.27	$120.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$141.39	$1.22	$142.61	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$16.41	$118.30	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$8.95	$108.33	$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	2.04	.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2019-2020	S38	Returned Check Fee	30.00	30.00	.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
09/18/2024	PAYMENT	FRANCISCO TRS FINDLAY-MONTOYA PNP PNP - 162826628	$-181.36	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.90	$181.36
07/16/2024	BILL	FINDLAY-MONTOYA, FRANCISCO TRS	$179.46	$179.46
08/09/2023	PAYMENT	JUAN FRANCISCO FINDLAY-MONTOYA PNP PNP - 140701065	$-166.31	$0.00
07/17/2023	BILL	FINDLAY-MONTOYA, JUAN FRANCISCO	$166.31	$166.31
04/06/2023	PAYMENT	JUAN FRANCISCO FINDL MONTOYA PNP PNP - 133086679	$-2.55	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2.55
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.06	$1.55
10/04/2022	PAYMENT	DOCTOR FENCE REPAIR CHECK 5263	$-139.21	$1.49
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.49	$140.70
07/15/2022	BILL	FINDLAY-MONTOYA, JUAN FRANCISCO	$139.21	$139.21
09/21/2021	PAYMENT	FINDLAY-MONTOYA, JUAN FRANCISCO CHECK 1004	$-129.06	$0.00
07/14/2021	BILL	FINDLAY-MONTOYA, JUAN FRANCISCO	$129.06	$129.06
09/22/2020	PAYMENT	FINDLAY-MONTOYA, JUAN FRANCISC CASH	$-1.27	$0.00
09/04/2020	PAYMENT	FINDLAY-MONTOYA, JUAN FRANCISC CHECK NUM: R108413441136	$-118.79	$1.27
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.27	$120.06
07/09/2020	BILL	FINDLAY-MONTOYA, JUAN FRANCISC	$118.79	$118.79
09/30/2019	PAYMENT	JUAN FINDLAY-MONTOYA CORK: D BANK: PNP INTERNET NUM: 64676255	$-141.39	$0.00
09/27/2019	AMENDMENT	rtnd ck. fee added	$30.00	$141.39
09/27/2019	PAYMENT	Auto Restore Payment CASH	$-1.22	$111.39
09/27/2019	ADJUST	Auto Adjust Out Payment	$1.22	$112.61
09/27/2019	ADJUST	rtnd ck. nsf-insuf NUM: 5184	$111.39	$111.39
09/25/2019	VOID	LC CASH CASH	$-1.22	$0.00
09/25/2019	VOID	DOCTOR FENCE REPAIR CHECK NUM: 5184	$-111.39	$1.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$112.61
07/10/2019	BILL	FINDLAY-MONTOYA, JUAN FRANCISC	$111.39	$111.39
07/30/2018	PAYMENT	FINDLAY-MONTOYA, JUAN CHECK NUM: 24917099815	$-106.12	$0.00
07/10/2018	BILL	FINDLAY-MONTOYA, JUAN ET AL	$106.12	$106.12
04/04/2018	PAYMENT	FINDLAY-MONTOYA, JUAN ET AL CHECK NUM: 732879834	$-118.30	$0.00
03/30/2018	PENALTY	Postage	$1.00	$118.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.13	$117.30
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.61	$110.17
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.59	$105.56
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.08	$102.97
07/10/2017	BILL	FINDLAY-MONTOYA, JUAN ET AL	$101.89	$101.89
12/16/2016	PAYMENT	FINDLAY-MONTOYA, JUAN CASH	$-108.33	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.97	$108.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.98	$103.36
07/11/2016	BILL	FINDLAY-MONTOYA, JUAN ET AL	$99.38	$99.38
09/08/2015	PAYMENT	MONEYGRAM CHECK NUM: 20634322587	$-102.98	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.96	$102.98
07/07/2015	BILL	FINDLAY-MONTOYA, JUAN ET AL	$99.02	$99.02
02/24/2015	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 21162	$-253.81	$0.00
02/02/2015	INTEREST	Monthly Interest	$0.82	$253.81
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.93	$252.99
01/02/2015	INTEREST	Monthly Interest	$0.82	$247.06
12/01/2014	INTEREST	Monthly Interest	$0.82	$246.24
11/03/2014	INTEREST	Monthly Interest	$0.82	$245.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.94	$244.60
10/01/2014	INTEREST	Monthly Interest	$0.82	$239.66
09/02/2014	INTEREST	Monthly Interest	$0.82	$238.84
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.95	$238.02
07/08/2014	BILL	SEARLE, STEPHEN & WENDY	$98.85	$234.07
07/07/2014	INTEREST	Monthly Interest	$0.82	$135.22
07/01/2014	INTEREST	Monthly Interest	$0.82	$134.40
06/02/2014	INTEREST	Monthly Interest	$8.24	$133.58
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$125.34
03/26/2014	PENALTY	POSTAGE	$1.00	$121.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.92	$120.59
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.93	$113.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.94	$107.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.95	$102.80
07/08/2013	BILL	SEARLE, STEPHEN & WENDY	$98.85	$98.85
05/07/2013	PAYMENT	SEARLE, STEPHEN & WENDY CORK: D NUM: CREDIT CARD	$-351.20	$0.00
05/01/2013	INTEREST	Monthly Interest	$0.93	$351.20
04/01/2013	INTEREST	Monthly Interest	$0.93	$350.27
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$11.41	$349.34
03/01/2013	INTEREST	Monthly Interest	$0.93	$337.93
02/01/2013	INTEREST	Monthly Interest	$0.93	$337.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.38	$336.07
01/02/2013	INTEREST	Monthly Interest	$0.93	$328.69
12/03/2012	INTEREST	Monthly Interest	$0.93	$327.76
11/01/2012	INTEREST	Monthly Interest	$0.93	$326.83
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.15	$325.90
10/01/2012	INTEREST	Monthly Interest	$0.93	$321.75
08/31/2012	INTEREST	Monthly Interest	$0.93	$320.82
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.72	$319.89
08/09/2012	PAYMENT	DOVENMUEHLE MORTGAGE, INC CHECK NUM: 57275	$-43.07	$318.17
07/10/2012	BILL	SEARLE, STEPHEN & WENDY	$163.07	$361.24
07/10/2012	INTEREST	Monthly Interest	$1.28	$198.17
07/02/2012	INTEREST	Monthly Interest	$1.28	$196.89
06/01/2012	INTEREST	Monthly Interest	$12.77	$195.61
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$182.84
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.73	$176.34
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.92	$165.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.86	$158.69
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.57	$154.83
07/08/2011	BILL	SEARLE, STEPHEN & WENDY	$153.26	$153.26
08/06/2010	PAYMENT	SEARLE, STEPHEN & WENDY CORK: D BANK: CREDIT CARD NUM: VISA	$-142.10	$0.00
07/08/2010	BILL	SEARLE, STEPHEN & WENDY	$142.10	$142.10
07/22/2009	PAYMENT	SEARLE, STEPHEN CORK: D BANK: CREDIT CARD NUM: VISA	$-291.00	$0.00
07/06/2009	BILL	SEARLE, STEPHEN & WENDY	$131.81	$291.00
07/01/2009	INTEREST	Monthly Interest	$1.02	$159.19
07/01/2009	INTEREST	Monthly Interest	$1.02	$158.17
06/01/2009	INTEREST	Monthly Interest	$10.17	$157.15
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$146.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.54	$140.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.52	$131.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.10	$126.42
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.28	$123.32
07/15/2008	BILL	SEARLE, STEPHEN & WENDY	$122.04	$122.04
09/25/2007	PAYMENT	SEARLE, STEPHEN CORK: D BANK: CREDIT CARD NUM: VISA	$-114.17	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.16	$114.17
07/12/2007	BILL	SEARLE, STEPHEN & WENDY	$113.01	$113.01
08/21/2006	PAYMENT	SEARLE, STEPHEN & WENDY CHECK BANK: 34-65 NUM: 143	$-104.64	$0.00
07/12/2006	BILL	SEARLE, STEPHEN & WENDY	$104.64	$104.64
01/05/2006	PAYMENT	SEARLE, STEPHEN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-105.61	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.84	$105.61
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.88	$100.77
07/15/2005	BILL	SEARLE, STEPHEN & WENDY	$96.89	$96.89
11/01/2004	PAYMENT	SEARLE, STEPHEN & WENDY CHECK BANK: 90-3504 NUM: 3713	$-3.76	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.17	$3.76
09/01/2004	PAYMENT	SEARLE, STEPHEN & WENDY CHECK BANK: 90-3504 NUM: 3660	$-89.71	$3.59
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.59	$93.30
07/08/2004	BILL	SEARLE, STEPHEN & WENDY	$89.71	$89.71
08/27/2003	PAYMENT	SEARLE, STEPHEN & WENDY CHECK BANK: 90-3504 NUM: 3397	$-88.78	$0.00
07/18/2003	BILL	SEARLE, STEPHEN & WENDY	$88.78	$88.78
08/20/2002	PAYMENT	SEARLE, STEVE CONSTRUCTION CHECK BANK: 90-3504 NUM: 2919	$-99.27	$0.00
08/04/2002	INTEREST	Monthly Interest	$0.03	$99.27
07/12/2002	INTEREST	Monthly Interest	$0.03	$99.24
07/12/2002	BILL	SEARLE, STEPHEN & WENDY	$85.91	$99.21
06/03/2002	INTEREST	Monthly Interest	$0.27	$13.30
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$13.03
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.23	$8.03
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.20	$7.80
11/13/2001	PAYMENT	KIMBALL CHECK BANK: 94-7074 NUM: 9726	$-84.46	$7.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.22	$92.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.38	$87.84
07/12/2001	BILL	KIMBALL, STUART & JENNELL ET A	$84.46	$84.46
08/18/2000	PAYMENT	KIMBALL, STUART D & JENNELL CHECK BANK: 94-204 NUM: 9549	$-82.76	$0.00
07/17/2000	BILL	KIMBALL, STUART & JENNELL ET A	$82.76	$82.76
08/24/1999	PAYMENT	KIMBALL, JENNELL CHECK BANK: 11-7000 NUM: 1044	$-58.25	$0.00
07/17/1999	BILL	KIMBALL, STUART & JENNELL ET A	$58.25	$58.25
08/06/1998	PAYMENT	KIMBALL, JENNELL CHECK	$-59.31	$0.00
07/13/1998	BILL	KIMBALL, STUART & JENNELL ET A	$59.31	$59.31
08/05/1997	PAYMENT	KIMBALL, STUART CHECK	$-58.89	$0.00
07/14/1997	BILL	KIMBALL, STUART & JENNELL ET A	$58.89	$58.89
07/26/1996	PAYMENT	KIMBALL, STUART	$-58.57	$0.00
07/18/1996	BILL	KIMBALL, STUART D & JENNELL	$58.57	$58.57