Tax Account 017-321-06

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Owners

FIREBAUGH, CURTIS & PATRICIA C
7665 CATFISH ST
SILVER SPRINGS, NV 89429-0000

FIREBAUGH, PATRICIA C

Account Summary

Account ID	017-321-06
Account Type	Real Estate
Location	7645 CATFISH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-321-06

Account Type

Real Estate

Location

7645 CATFISH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$131.24
Total	$131.24
Paid	$131.24
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

$131.24

Total

$131.24

Paid

$131.24

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	$35.24	$0.00	$35.24	$35.24	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$121.66	$1.32	$122.98	$0.00	$0.00	3.4878	8.2
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
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
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
08/22/2024	PAYMENT	FIREBAUGH, CURTIS & PATRICIA C CHECK 2064	$-131.24	$0.00
07/16/2024	BILL	FIREBAUGH, CURTIS & PATRICIA C	$131.24	$131.24
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-1.32	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.05	$1.32
09/26/2023	PAYMENT	FIREBAUGH, CURTIS & PATRICIA C CHECK 2025	$-121.66	$1.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.27	$122.93
07/17/2023	BILL	FIREBAUGH, CURTIS & PATRICIA C	$121.66	$121.66
08/26/2022	PAYMENT	FIREBAUGH, CURTIS & PATRICIA C CHECK 1954	$-97.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	FIREBAUGH, CURTIS & PATRICIA C	$97.85	$97.85
09/01/2021	PAYMENT	FIREBAUGH, CURTIS & PATRICIA C CHECK 1932	$-90.74	$0.00
07/14/2021	BILL	FIREBAUGH, CURTIS & PATRICIA C	$90.74	$90.74
07/27/2020	PAYMENT	FIREBAUGH, CURTIS & PATRICIA C CHECK NUM: 1712	$-83.31	$0.00
07/09/2020	BILL	FIREBAUGH, CURTIS & PATRICIA C	$83.31	$83.31
07/24/2019	PAYMENT	ACME CHECK NUM: 6066	$-78.17	$0.00
07/10/2019	BILL	QUEVEDO, JESUS NAVARRO ET AL	$78.17	$78.17
08/09/2018	PAYMENT	QUEVEDO, JESUS CHECK NUM: 3976	$-74.49	$0.00
07/10/2018	BILL	QUEVEDO, JESUS N & AMPARO	$74.49	$74.49
07/28/2017	PAYMENT	QUEVEDO, JESUS N & AMPARO CHECK NUM: 3883	$-71.52	$0.00
07/10/2017	BILL	QUEVEDO, JESUS N & AMPARO	$71.52	$71.52
07/26/2016	PAYMENT	QUEVEDO, JESUS N & AMPARO CHECK NUM: 3780	$-69.78	$0.00
07/11/2016	BILL	QUEVEDO, JESUS N & AMPARO	$69.78	$69.78
07/28/2015	PAYMENT	QUEVEDO, JESUS N & AMPARO CHECK NUM: 3662	$-69.48	$0.00
07/07/2015	BILL	QUEVEDO, JESUS N & AMPARO	$69.48	$69.48
07/31/2014	PAYMENT	QUEVEDO, JESUS N & AMPARO CHECK NUM: 3558	$-69.31	$0.00
07/08/2014	BILL	QUEVEDO, JESUS N & AMPARO	$69.31	$69.31
07/24/2013	PAYMENT	QUEVEDO, JESUS N & AMPARO CHECK NUM: 3381	$-69.31	$0.00
07/08/2013	BILL	QUEVEDO, JESUS N & AMPARO	$69.31	$69.31
07/26/2012	PAYMENT	QUEVEDO, JESUS N & AMPARO CHECK NUM: 3175	$-72.92	$0.00
07/10/2012	BILL	QUEVEDO, JESUS N & AMPARO	$72.92	$72.92
08/14/2011	PAYMENT	QUEVEDO, JESUS N & AMPARO CHECK NUM: 2987	$-68.53	$0.00
07/08/2011	BILL	QUEVEDO, JESUS N & AMPARO	$68.53	$68.53
07/29/2010	PAYMENT	QUEVEDO, JESUS N & AMPARO CHECK BANK: 94-169 NUM: 2809	$-63.13	$0.00
07/08/2010	BILL	QUEVEDO, JESUS N & AMPARO	$63.13	$63.13
08/13/2009	PAYMENT	QUEVEDO, JESUS N & AMPARO CHECK BANK: 94-169 NUM: 2615	$-58.57	$0.00
07/06/2009	BILL	QUEVEDO, JESUS N & AMPARO	$58.57	$58.57
08/15/2008	PAYMENT	QUEVEDO, JESUS N & AMPARO CHECK BANK: 94-169 NUM: 2415	$-54.23	$0.00
07/15/2008	BILL	QUEVEDO, JESUS N & AMPARO	$54.23	$54.23
08/07/2007	PAYMENT	QUEVEDO, JESUS N & AMPARO CHECK BANK: 94-169 NUM: 2198	$-50.22	$0.00
07/12/2007	BILL	QUEVEDO, JESUS N & AMPARO	$50.22	$50.22
07/28/2006	PAYMENT	QUEVEDO, JESUS N & AMPARO CHECK BANK: 94-169 NUM: 1966	$-46.50	$0.00
07/12/2006	BILL	QUEVEDO, JESUS N & AMPARO	$46.50	$46.50
08/09/2005	PAYMENT	QUEVEDO, JESUS N & AMPARO CHECK BANK: 94-169 NUM: 1785	$-43.06	$0.00
07/15/2005	BILL	QUEVEDO, JESUS N & AMPARO	$43.06	$43.06
08/10/2004	PAYMENT	QUEVEDO, JESUS N & AMPARO CHECK BANK: 94-169 NUM: 1618	$-39.87	$0.00
07/08/2004	BILL	QUEVEDO, JESUS N & AMPARO	$39.87	$39.87
08/06/2003	PAYMENT	QUEVEDO, JESUS N & AMPARO CHECK BANK: 94-169 NUM: 1443	$-39.46	$0.00
07/18/2003	BILL	QUEVEDO, JESUS N & AMPARO	$39.46	$39.46
08/15/2002	PAYMENT	QUEVEDO, JESUS N & AMPARO CHECK BANK: 94-169 NUM: 1299	$-38.18	$0.00
07/12/2002	BILL	QUEVEDO, JESUS N & AMPARO	$38.18	$38.18
08/10/2001	PAYMENT	QUEVEDO, JESUS N & AMPARO CHECK BANK: 94-169 NUM: 1159	$-37.54	$0.00
07/12/2001	BILL	QUEVEDO, JESUS N & AMPARO	$37.54	$37.54
08/08/2000	PAYMENT	QUEVEDO, JESUS N & AMPARO CHECK BANK: 94-169 NUM: 994	$-36.78	$0.00
07/17/2000	BILL	QUEVEDO, JESUS N & AMPARO	$36.78	$36.78
07/29/1999	PAYMENT	Quevedo, Jesus CHECK BANK: 94-169 NUM: 7247	$-19.42	$0.00
07/17/1999	BILL	QUEVEDO, JESUS N & AMPARO	$19.42	$19.42
07/24/1998	PAYMENT	QUEVEDO, JESUS N & AMPARO CHECK	$-19.78	$0.00
07/13/1998	BILL	QUEVEDO, JESUS N & AMPARO	$19.78	$19.78
08/11/1997	PAYMENT	QUEVEDO, JESUS N & AMPARO CHECK	$-19.64	$0.00
07/14/1997	BILL	QUEVEDO, JESUS N & AMPARO	$19.64	$19.64
08/14/1996	PAYMENT	QUEVEDO, JESUS N & AMPARO	$-19.53	$0.00
07/18/1996	BILL	QUEVEDO, JESUS N & AMPARO	$19.53	$19.53