Tax Account 017-343-03

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Owners

GOMEZ, JUAN MANUEL
P O BOX 1576
HAWTHORNE, NV 89415

Account Summary

Account ID	017-343-03
Account Type	Real Estate
Location	2155 E 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-343-03

Account Type

Real Estate

Location

2155 E 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
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

$129.66

Total

$129.66

Paid

$129.66

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	$33.66	$0.00	$33.66	$33.66	$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	$120.21	$0.00	$120.21	$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
09/09/2024	PAYMENT	GOMEZ, JUAN MANUEL CASH	$-96.00	$0.00
08/19/2024	PAYMENT	GOMEZ, JUAN MANUEL CASH	$-33.66	$96.00
07/16/2024	BILL	GOMEZ, JUAN MANUEL	$129.66	$129.66
09/15/2023	PAYMENT	GOMEZ, JUAN MANUEL CASH	$-90.00	$0.00
08/21/2023	PAYMENT	GOMEZ, JUAN MANUEL CASH	$-30.21	$90.00
07/17/2023	BILL	GOMEZ, JUAN MANUEL	$120.21	$120.21
08/17/2022	PAYMENT	JMAY LLC CHECK CK. 3174	$-97.85	$0.00
07/15/2022	BILL	JMAY LLC SERIES 78	$97.85	$97.85
08/14/2021	PAYMENT	SHORTER FAMILY EC WF - 021081303203785	$-90.74	$0.00
07/14/2021	BILL	SHORTER, RYAN & CHERIE S TRS	$90.74	$90.74
08/21/2020	PAYMENT	SHORTER FAMILY CHECK BANK: WF INTERNET NUM: 020081703150194	$-83.31	$0.00
07/09/2020	BILL	SHORTER, RYAN & CHERIE S TRS	$83.31	$83.31
08/19/2019	PAYMENT	SHORTER FAMILY CHECK BANK: WF INTERNET NUM: 019081903116996	$-78.17	$0.00
07/10/2019	BILL	SHORTER, RYAN & CHERIE S TRS	$78.17	$78.17
08/20/2018	PAYMENT	SHORTER FAMILY CHECK BANK: WF INTERNET NUM: 018082003098102	$-74.49	$0.00
07/10/2018	BILL	SHORTER, RYAN & CHERIE S TRS	$74.49	$74.49
08/24/2017	PAYMENT	SHORTER FAMILY CHECK BANK: WF INTERNET NUM: 017082303076096	$-71.52	$0.00
07/10/2017	BILL	SHORTER, RYAN & CHERIE S TRS	$71.52	$71.52
08/15/2016	PAYMENT	SHORTER FAMILY CHECK BANK: WF INTERNET NUM: 016081503136005	$-69.78	$0.00
07/11/2016	BILL	SHORTER, RYAN & CHERIE S TRS	$69.78	$69.78
08/25/2015	PAYMENT	SHORTER, RYAN & CHERIE S TRS CHECK NUM: 75604407	$-69.48	$0.00
07/07/2015	BILL	SHORTER, RYAN & CHERIE S TRS	$69.48	$69.48
08/20/2014	PAYMENT	SHORTER, RYAN & CHERIE CHECK NUM: 47022112	$-69.31	$0.00
07/08/2014	BILL	SHORTER, RYAN & CHERIE	$69.31	$69.31
08/20/2013	PAYMENT	SHORTER, RYAN & CHERIE CHECK NUM: 3943550	$-69.31	$0.00
07/08/2013	BILL	SHORTER, RYAN & CHERIE	$69.31	$69.31
03/06/2013	PAYMENT	SHORTER, RYAN & CHERIE CHECK NUM: 42000208	$-27.00	$0.00
01/09/2013	PAYMENT	SHORTER, RYAN & CHERIE CHECK NUM: 10191221	$-27.00	$27.00
10/04/2012	PAYMENT	SHORTER, RYAN & CHERIE CHECK NUM: 74590413	$-27.00	$54.00
08/14/2012	PAYMENT	SHORTER, RYAN & CHERIE CHECK NUM: 2051	$-28.02	$81.00
07/10/2012	BILL	SHORTER, RYAN & CHERIE	$109.02	$109.02
08/18/2011	PAYMENT	SHORTER, RYAN & CHERIE CHECK NUM: 1816	$-102.45	$0.00
07/08/2011	BILL	SHORTER, RYAN & CHERIE	$102.45	$102.45
08/10/2010	PAYMENT	SHORTER, RYAN & CHERIE CHECK BANK: 94-72 NUM: 1629	$-94.75	$0.00
07/08/2010	BILL	SHORTER, RYAN & CHERIE	$94.75	$94.75
08/13/2009	PAYMENT	SHORTER, RYAN & CHERIE S CHECK BANK: 94-72 NUM: 1576	$-87.89	$0.00
07/06/2009	BILL	SHORTER, RYAN & CHERIE	$87.89	$87.89
08/21/2008	PAYMENT	SHORTER, RYAN & CHERIE CHECK BANK: 94-72 NUM: 1119	$-81.38	$0.00
07/15/2008	BILL	SHORTER, RYAN & CHERIE	$81.38	$81.38
08/16/2007	PAYMENT	SHORTER, RYAN, CHERIE CHECK BANK: 94-72 NUM: 4950	$-75.34	$0.00
07/12/2007	BILL	VAN ALSTINE, IRVING & M TRS	$75.34	$75.34
08/24/2006	PAYMENT	VAN ALSTINE, MERYL L CHECK BANK: 90-103 NUM: 5328	$-69.76	$0.00
07/12/2006	BILL	VAN ALSTINE, IRVING & M TRS	$69.76	$69.76
08/19/2005	PAYMENT	VAN ALSTINE, MERYL L. CHECK BANK: 90-103 NUM: 5309	$-64.59	$0.00
07/15/2005	BILL	VAN ALSTINE, IRVING & M TRS	$64.59	$64.59
08/04/2004	PAYMENT	VAN ALSTINE, IRVING & M TRS CHECK BANK: 90-103 NUM: 5110	$-59.81	$0.00
07/08/2004	BILL	VAN ALSTINE, IRVING & M TRS	$59.81	$59.81
08/19/2003	PAYMENT	VAN ALSTINE, MERYL L. CHECK BANK: 90-103 NUM: 4927	$-59.19	$0.00
07/18/2003	BILL	VAN ALSTINE, IRVING & M TRS	$59.19	$59.19
08/16/2002	PAYMENT	VAN ALSTINE, MERYL CHECK BANK: 90-103 NUM: 4738	$-57.27	$0.00
07/12/2002	BILL	VAN ALSTINE, IRVING & M TRS	$57.27	$57.27
08/01/2001	PAYMENT	VAN ALSTINE, IRVING & M TRS CHECK BANK: 90-103 NUM: 4535	$-56.29	$0.00
07/12/2001	BILL	VAN ALSTINE, IRVING & M TRS	$56.29	$56.29
08/10/2000	PAYMENT	VAN ALSTINE, IRVING & M TRUST CHECK BANK: 90-103 NUM: 4245	$-55.17	$0.00
07/17/2000	BILL	VAN ALSTINE, IRVING & M TRUST	$55.17	$55.17
08/10/1999	PAYMENT	VAN ALSTINE, IRVING & M TRUST CHECK BANK: 90-103 NUM: 3946	$-58.25	$0.00
07/17/1999	BILL	VAN ALSTINE, IRVING & M TRUST	$58.25	$58.25
08/04/1998	PAYMENT	VAN ALSTINE, IRVING & M TRUST CHECK	$-59.31	$0.00
07/13/1998	BILL	VAN ALSTINE, IRVING & M TRUST	$59.31	$59.31
08/07/1997	PAYMENT	VAN ALSTINE, IRVING & M TRUST CHECK	$-58.89	$0.00
07/14/1997	BILL	VAN ALSTINE, IRVING & M TRUST	$58.89	$58.89
08/12/1996	PAYMENT	VAN ALSTINE, IRVING & M TRUST	$-58.57	$0.00
07/18/1996	BILL	VAN ALSTINE, IRVING & M TRUST	$58.57	$58.57