Tax Account 017-344-10

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Owners

ESPINOZA, JOSE & WANDA
1021 ROSEBUD WAY
YERINGTON, NV 89447-0000

ESPINOZA, WANDA

Account Summary

Account ID	017-344-10
Account Type	Real Estate
Location	2905 E 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-344-10

Account Type

Real Estate

Location

2905 E 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$119.82
Total	$137.84
Paid	$137.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$119.82

Total

$137.84

Paid

$137.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$31.82	$1.27	$31.82	$33.09	$0.00
2	10/02/2023	10/13/2023	Paid	$29.00	$3.04	$29.00	$32.04	$0.00
3	01/02/2024	01/13/2024	Paid	$29.00	$5.39	$29.00	$34.39	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$8.32	$30.00	$38.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$96.25	$20.96	$117.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$88.32	$0.00	$88.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$81.06	$0.00	$81.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$76.05	$0.00	$76.05	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$72.47	$0.00	$72.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$69.59	$0.00	$69.59	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$67.88	$0.00	$67.88	$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
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	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
03/28/2024	PAYMENT	ESPINOZA, JOSE & WANDA CHECK 1793	$-137.84	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$137.84
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.32	$136.84
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.39	$128.52
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.04	$123.13
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.27	$120.09
07/17/2023	BILL	ESPINOZA, JOSE & WANDA	$118.82	$118.82
04/03/2023	PAYMENT	ESPINOSA, WANDA ROMANIA ET AL CHECK 9510	$-117.21	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$117.21
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.67	$116.21
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.72	$109.54
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.76	$103.82
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.81	$99.06
07/15/2022	BILL	ESPINOZA, JOSE & WANDA	$95.25	$95.25
08/16/2021	PAYMENT	ESPINOSA, WANDA & JOSE CHECK CK. 9233	$-88.32	$0.00
07/14/2021	BILL	ESPINOZA, JOSE & WANDA	$88.32	$88.32
08/20/2020	PAYMENT	ESPINOZA, WANDA & JOSE CHECK NUM: 9135	$-81.06	$0.00
07/09/2020	BILL	ESPINOZA, JOSE & WANDA	$81.06	$81.06
07/30/2019	PAYMENT	ESPINOZA, JOSE & WANDA CHECK NUM: 8215	$-76.05	$0.00
07/10/2019	BILL	ESPINOZA, JOSE & WANDA	$76.05	$76.05
08/16/2018	PAYMENT	ESPINOZA, WANDA CHECK NUM: 8276	$-72.47	$0.00
07/10/2018	BILL	ESPINOZA, JOSE & WANDA	$72.47	$72.47
08/22/2017	PAYMENT	ESPINOZA, JOSE AND WANDA CHECK NUM: 8023	$-69.59	$0.00
07/10/2017	BILL	ESPINOZA, JOSE & WANDA	$69.59	$69.59
08/09/2016	PAYMENT	ESPINOZA, JOSE AND WANDA CHECK NUM: 7597	$-67.88	$0.00
07/11/2016	BILL	ESPINOZA, JOSE & WANDA	$67.88	$67.88
07/17/2015	PAYMENT	ESPINOZA, JOSE & WANDA CHECK NUM: 7393	$-67.59	$0.00
07/07/2015	BILL	ESPINOZA, JOSE & WANDA	$67.59	$67.59
08/25/2014	PAYMENT	ESPINOZA, JOSE & WANDA CHECK NUM: 6898	$-67.42	$0.00
07/08/2014	BILL	ESPINOZA, JOSE & WANDA	$67.42	$67.42
08/19/2013	PAYMENT	ESPINOZA, JOSE & WANDA CHECK NUM: 6646	$-67.42	$0.00
07/08/2013	BILL	ESPINOZA, JOSE & WANDA	$67.42	$67.42
08/31/2012	PAYMENT	ESPINOZA, JOSE & WANDA CHECK NUM: 6521	$-107.61	$0.00
08/31/2012	ADJUST	POSTED INCORRECTLY NUM: 6521	$107.61	$107.61
08/30/2012	VOID	CHECK NUM: 6521	$-107.61	$0.00
07/10/2012	BILL	ESPINOZA, JOSE & WANDA	$107.61	$107.61
04/05/2012	PAYMENT	ESPINOZA, JOSE & WANDA CHECK NUM: 6216	$-8.51	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.33	$8.51
02/22/2012	PAYMENT	WANDA ESPINOZA CHECK NUM: 682	$-101.15	$8.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.57	$109.33
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.56	$104.76
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.05	$102.20
07/08/2011	BILL	ESPINOZA, JOSE & WANDA	$101.15	$101.15
08/06/2010	PAYMENT	ESPINOZA, JOSE C & WANDA CHECK BANK: 94-7074 NUM: 5580	$-93.54	$0.00
07/08/2010	BILL	ESPINOZA, JOSE & WANDA	$93.54	$93.54
08/04/2009	PAYMENT	WANDA ESPINOZA CHECK BANK: 94-7074 NUM: 5120	$-86.78	$0.00
07/06/2009	BILL	ESPINOZA, JOSE & WANDA	$86.78	$86.78
08/06/2008	PAYMENT	ESPINOZA, WANDA CHECK BANK: 90-7118 NUM: 237	$-80.36	$0.00
07/15/2008	BILL	ESPINOZA, JOSE & WANDA	$80.36	$80.36
07/24/2007	PAYMENT	ESPINOZA, JOSE C & WANDA CHECK BANK: 90-7118 NUM: 3779	$-74.41	$0.00
07/12/2007	BILL	ESPINOZA, JOSE & WANDA	$74.41	$74.41
08/30/2006	PAYMENT	ESPINOZA, WANDA CHECK BANK: 90-7118 NUM: 3238	$-68.89	$0.00
07/12/2006	BILL	ESPINOZA, JOSE & WANDA	$68.89	$68.89
08/26/2005	PAYMENT	ESPINOZA, WANDA CHECK BANK: 90-7118 NUM: 158	$-63.80	$0.00
08/26/2005	AMENDMENT	postmarked 8/25/05	$-2.55	$63.80
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.55	$66.35
07/15/2005	BILL	ESPINOZA, JOSE & WANDA	$63.80	$63.80
08/12/2004	PAYMENT	ESPINOZA CHECK BANK: 90-7118 NUM: 1458	$-49.84	$0.00
07/08/2004	BILL	ESPINOZA, JOSE & WANDA	$49.84	$49.84
04/05/2004	PAYMENT	ESPINOZA, JOSE C & WANDA CHECK BANK: 90-7118 NUM: 1064	$-60.17	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.45	$60.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$56.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$53.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$51.29
07/18/2003	BILL	ESPINOZA, JOSE & WANDA	$49.32	$49.32
08/12/2002	PAYMENT	ESPINOZA, WANDA CHECK BANK: 279.42 NUM: 11-7000	$-47.73	$0.00
07/12/2002	BILL	ESPINOZA, JOSE & WANDA	$47.73	$47.73
08/16/2001	PAYMENT	ESPINOZA, JOSE OR WANDA CORK: B BANK: 11-7000 NUM: 3286	$-46.95	$0.00
07/12/2001	BILL	ESPINOZA, JOSE & WANDA	$46.95	$46.95
08/11/2000	PAYMENT	ESPINOZA, JOSE C OR WANDA CHECK BANK: 11-7000 NUM: 2305	$-46.00	$0.00
07/17/2000	BILL	ESPINOZA, JOSE & WANDA	$46.00	$46.00
08/23/1999	PAYMENT	W. ESPINOZA CHECK BANK: 11-7000 NUM: 1248	$-45.79	$0.00
07/17/1999	BILL	ESPINOZA, JOSE & WANDA	$45.79	$45.79
08/21/1998	PAYMENT	ESPINOZA, WANDA CHECK	$-46.62	$0.00
07/13/1998	BILL	ESPINOZA, JOSE & WANDA	$46.62	$46.62
07/29/1997	PAYMENT	ESPINOZA, WANDA CHECK	$-46.31	$0.00
07/14/1997	BILL	ESPINOZA, JOSE & WANDA	$46.31	$46.31
08/14/1996	PAYMENT	ESPINOZA, JOSE C. & WANDA R.	$-46.05	$0.00
07/18/1996	BILL	ESPINOZA, JOSE & WANDA	$46.05	$46.05