Tax Account 017-302-15

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	017-302-15
Account Type	Real Estate
Location	7950 ANGEL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-302-15

Account Type

Real Estate

Location

7950 ANGEL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$358.27
Total	$358.27
Paid	$358.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$358.27

Total

$358.27

Paid

$358.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$91.27	$0.00	$91.27	$91.27	$0.00
2	10/02/2023	10/13/2023	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/02/2024	01/13/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/04/2024	03/15/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$302.31	$3.17	$305.48	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$279.14	$0.00	$279.14	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$257.74	$0.00	$257.74	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$241.62	$0.00	$241.62	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$264.36	$0.00	$264.36	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$253.76	$0.00	$253.76	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$247.38	$0.00	$247.38	$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
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
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
08/09/2023	PAYMENT	JUAN FRANCISCO FINDLAY-MONTOYA PNP PNP - 140701065	$-358.27	$0.00
07/17/2023	BILL	MONTOYA, JUAN FRANCISCO FINDLAY	$358.27	$358.27
04/06/2023	PAYMENT	JUAN FRANCISCO FINDL MONTOYA PNP PNP - 133086679	$-4.17	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.17
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.12	$3.17
10/04/2022	PAYMENT	DOCTOR FENCE REPAIR CHECK 5265	$-301.31	$3.05
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.05	$304.36
07/15/2022	BILL	MONTOYA, JUAN FRANCISCO FINDLAY	$301.31	$301.31
09/27/2021	PAYMENT	JUAN FRANCISCO FINDL MONTOYA PNP PNP - 100780466	$-279.14	$0.00
09/23/2021	ADJUST	DOCTOR FENCE R CHECK 5236 VOIDED PAYMENT: 574175. REASON: CK.5236 RTND FRM BANK INSUF-FUNDS	$279.14	$279.14
09/20/2021	PAYMENT	DOCTOR FENCE R CHECK 5236	$-279.14	$0.00
07/14/2021	BILL	MONTOYA, JUAN FRANCISCO FINDLAY	$279.14	$279.14
07/27/2020	PAYMENT	ROSSOW, LEO & JACKIE CHECK NUM: 3880	$-257.74	$0.00
07/09/2020	BILL	ROSSOW, LEO J TR	$257.74	$257.74
07/25/2019	PAYMENT	ROSSOW, LEO J TR CHECK NUM: 3793	$-241.62	$0.00
07/10/2019	BILL	ROSSOW, LEO J TR	$241.62	$241.62
12/27/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 176920	$-132.00	$0.00
08/02/2018	PAYMENT	TITLE SERIVICE & ESCROW CO CHECK NUM: 174314	$-132.36	$132.00
07/10/2018	BILL	MONTOYA, JUAN FRANCISCO FINDLA	$264.36	$264.36
01/09/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 170499	$-126.00	$0.00
07/25/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 167062	$-127.76	$126.00
07/10/2017	BILL	MONTOYA, JUAN FRANCISCO FINDLA	$253.76	$253.76
01/12/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 163339	$-122.00	$0.00
08/10/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 160230	$-125.38	$122.00
07/11/2016	BILL	MONTOYA, JUAN FRANCISCO FINDLA	$247.38	$247.38
03/01/2016	PAYMENT	ALLYN, DAVID M CHECK NUM: 1168	$-61.00	$0.00
01/05/2016	PAYMENT	ALLYN, DAVID M CHECK NUM: 1165	$-61.00	$61.00
09/18/2015	PAYMENT	ALLYN, DAVID CHECK NUM: 1156	$-61.00	$122.00
08/03/2015	PAYMENT	ALLYN, DAVID M CHECK NUM: 1176	$-63.72	$183.00
07/07/2015	BILL	ALLYN, DAVID M	$246.72	$246.72
03/04/2015	PAYMENT	ALLYN, DAVID CHECK NUM: 1092	$-59.00	$0.00
12/08/2014	PAYMENT	ALLYN, DAVID CHECK NUM: 1082	$-59.00	$59.00
09/10/2014	PAYMENT	ALLYN, DAVID CHECK NUM: 1129	$-59.00	$118.00
08/04/2014	PAYMENT	ALLYN, DAVID CHECK NUM: 1067	$-61.93	$177.00
07/08/2014	BILL	ALLYN, DAVID M	$238.93	$238.93
03/05/2014	PAYMENT	DAVID ALLYN CHECK NUM: 1060	$-58.00	$0.00
01/14/2014	PAYMENT	ALLYN, DAVID M CHECK NUM: 1056	$-58.00	$58.00
09/26/2013	PAYMENT	ALLYN, DAVID CHECK NUM: 1050	$-58.00	$116.00
08/06/2013	PAYMENT	ALLYN, DAVID M CHECK NUM: 1046	$-60.84	$174.00
07/08/2013	BILL	ALLYN, DAVID M	$234.84	$234.84
02/06/2013	PAYMENT	ALLYN, DAVID CHECK NUM: 1034	$-79.00	$0.00
12/28/2012	PAYMENT	DAVID ALLYN CHECK NUM: 1028	$-79.00	$79.00
09/26/2012	PAYMENT	ALLYN, DAVID M CHECK NUM: 1020	$-79.00	$158.00
07/25/2012	PAYMENT	DAVID ALLYN CHECK NUM: 1016	$-82.70	$237.00
07/10/2012	BILL	ALLYN, DAVID M	$319.70	$319.70
02/23/2012	PAYMENT	DAVID ALLYN CHECK NUM: 1005	$-105.00	$0.00
12/28/2011	PAYMENT	ALLYN, DAVID CHECK NUM: 418	$-105.00	$105.00
09/21/2011	PAYMENT	ALLYN, DAVID M CHECK NUM: 398	$-105.00	$210.00
08/03/2011	PAYMENT	ALLYN, DAVID M. CHECK NUM: 396	$-108.22	$315.00
07/08/2011	BILL	ALLYN, DAVID M	$423.22	$423.22
02/10/2011	PAYMENT	ALLYN, DAVID CHECK NUM: 379	$-105.00	$0.00
11/29/2010	PAYMENT	ALLYN, DAVID CHECK BANK: 94-77 NUM: 369	$-105.00	$105.00
09/21/2010	PAYMENT	ALLYN, DAVID CHECK BANK: 94-77 NUM: 354	$-105.00	$210.00
08/03/2010	PAYMENT	DAVID ALLYN CHECK BANK: 94-77 NUM: 350	$-107.48	$315.00
07/08/2010	BILL	ALLYN, DAVID M	$422.48	$422.48
02/02/2010	PAYMENT	ALLYN, DAVID CHECK BANK: 94-77 NUM: 325	$-97.00	$0.00
12/02/2009	PAYMENT	ALLYN, DAVID M. CHECK BANK: 94-77 NUM: 313	$-97.00	$97.00
10/06/2009	PAYMENT	ALLYN, DAVID M CHECK BANK: 94-77 NUM: 304	$-97.00	$194.00
08/10/2009	PAYMENT	ALLYN, DAVID CHECK BANK: 94-77 NUM: 301	$-100.92	$291.00
07/06/2009	BILL	ALLYN, DAVID M	$391.92	$391.92
02/17/2009	PAYMENT	COUNTRYWIDE FUNDING CHECK BANK: 94-221 NUM: 1007	$-90.00	$0.00
12/12/2008	PAYMENT	ALLYN, DAVID CHECK BANK: 94-77 NUM: 274	$-90.00	$90.00
09/04/2008	PAYMENT	ALLYN, DAVID CHECK BANK: 94-77 NUM: 260	$-90.00	$180.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-92.90	$270.00
07/15/2008	BILL	KIMBALL, STUART & JENNELL	$362.90	$362.90
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-84.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-84.00	$84.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-84.00	$168.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-84.03	$252.00
07/12/2007	BILL	KIMBALL, STUART & JENNELL	$336.03	$336.03
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-77.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-77.00	$77.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-77.00	$154.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-80.14	$231.00
07/12/2006	BILL	KIMBALL, STUART & JENNELL	$311.14	$311.14
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-72.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-72.00	$72.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-72.00	$144.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-72.08	$216.00
07/15/2005	BILL	KIMBALL, STUART & JENNELL	$288.08	$288.08
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-65.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-65.00	$65.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-65.00	$130.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-68.66	$195.00
07/08/2004	BILL	KIMBALL, STUART & JENNELL	$263.66	$263.66
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-64.93	$0.00
12/26/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7515537	$-67.67	$64.93
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.11	$132.60
09/08/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6721395	$-534.69	$132.49
09/03/2003	INTEREST	Monthly Interest	$2.63	$667.18
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.60	$664.55
08/01/2003	INTEREST	Monthly Interest	$2.63	$661.95
07/18/2003	BILL	KIMBALL, STUART & JENNELL	$259.72	$659.32
07/09/2003	AMENDMENT	per nrs 361.450 add mh10729	$53.21	$399.60
07/09/2003	AMENDMENT	per nrs 361.450 add mh10729	$4.36	$346.39
07/01/2003	INTEREST	Monthly Interest	$2.26	$342.03
06/02/2003	INTEREST	Monthly Interest	$18.01	$339.77
05/05/2003	INTEREST	Monthly Interest	$0.51	$321.76
03/29/2003	INTEREST	Monthly Interest	$0.51	$321.25
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.70	$320.74
03/05/2003	INTEREST	Monthly Interest	$0.51	$306.04
02/04/2003	INTEREST	Monthly Interest	$0.51	$305.53
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.48	$305.02
01/10/2003	INTEREST	Monthly Interest	$0.51	$295.54
12/03/2002	INTEREST	Monthly Interest	$0.51	$295.03
11/01/2002	INTEREST	Monthly Interest	$0.51	$294.52
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.30	$294.01
10/02/2002	INTEREST	Monthly Interest	$0.51	$288.71
09/03/2002	INTEREST	Monthly Interest	$0.51	$288.20
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.16	$287.69
08/04/2002	INTEREST	Monthly Interest	$0.51	$285.53
07/12/2002	INTEREST	Monthly Interest	$0.51	$285.02
07/12/2002	BILL	KIMBALL, STUART & JENNELL	$210.05	$284.51
06/03/2002	INTEREST	Monthly Interest	$5.07	$74.46
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$69.39
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.04	$64.39
03/09/2002	PAYMENT	KIMBALL, STUART & JENNELL CHECK BANK: 94-7074 NUM: 9771	$-51.26	$61.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.89	$112.61
11/14/2001	PAYMENT	KIMBALL, STUART & JENNELL CHECK BANK: 94-7074 NUM: 9725*	$-102.81	$109.72
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.14	$212.53
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.06	$207.39
07/12/2001	BILL	KIMBALL, STUART & JENNELL	$205.33	$205.33
02/15/2001	PAYMENT	ORANGE COAST TITLE CO. CORK: B BANK: 90-3752 NUM: 84924	$-52.24	$0.00
02/15/2001	PAYMENT	KIMBALL, STUART & JENNELL CHECK BANK: 94-7074 NUM: 9622	$-50.23	$52.24
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.01	$102.47
10/02/2000	PAYMENT	KIMBALL, STUART & JENNELL CHECK BANK: 94-204 NUM: 9560	$-50.23	$100.46
08/18/2000	PAYMENT	KIMBALL, STUART & JENNELL CHECK BANK: 94-204 NUM: 9548	$-50.52	$150.69
07/17/2000	BILL	KIMBALL, STUART & JENNELL	$201.21	$201.21
06/16/2000	PAYMENT	KIMBALL, STUART CORK: B BANK: 94-204 NUM: 9520	$-5.36	$0.00
06/06/2000	INTEREST	Monthly Interest	$0.36	$5.36
05/16/2000	PAYMENT	KIMBALL, STUART & JENNELL CHECK BANK: 94-204 NUM: 9509	$-49.11	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$54.11
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.89	$49.11
01/26/2000	PAYMENT	KIMBALL, JENNELL CHECK BANK: 11-7000 NUM: 1099	$-47.22	$47.22
01/26/2000	AMENDMENT	under 2.00	$-1.89	$94.44
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.89	$96.33
10/08/1999	PAYMENT	KIMBALL, STUART & JENNELL CHECK BANK: 11-7000 NUM: 1064	$-47.22	$94.44
08/24/1999	PAYMENT	KIMBALL, JENNELL CHECK BANK: 11-7000 NUM: 1044	$-47.48	$141.66
07/17/1999	BILL	KIMBALL, STUART & JENNELL	$189.14	$189.14
02/18/1999	PAYMENT	KIMBALL, STUART & JENNELL CHECK	$-47.58	$0.00
01/08/1999	PAYMENT	KIMBALL, STUART & JENNELL CHECK	$-47.58	$47.58
10/07/1998	PAYMENT	KIMBALL, JENNELL CHECK	$-47.58	$95.16
08/06/1998	PAYMENT	KIMBALL, JENNELL CHECK	$-47.87	$142.74
07/13/1998	BILL	KIMBALL, STUART & JENNELL	$190.61	$190.61
04/13/1998	PAYMENT	S. KIMBALL CHECK	$-49.70	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$49.70
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.87	$48.70
01/13/1998	PAYMENT	KIMBALL, S. CHECK	$-46.83	$46.83
11/19/1997	PAYMENT	KIMBALL, STUART CHECK	$-1.87	$93.66
11/12/1997	PAYMENT	KIMBALL, STUART CHECK	$-46.83	$95.53
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.87	$142.36
08/05/1997	PAYMENT	KIMBALL, STUART CHECK	$-47.02	$140.49
07/14/1997	BILL	KIMBALL, STUART & JENNELL	$187.51	$187.51
07/26/1996	PAYMENT	KIMBALL, STUART	$-58.57	$0.00
07/18/1996	BILL	KIMBALL, STUART D & JENNELL	$58.57	$58.57