Tax Account 017-351-10

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Owners

BRAVO, PURINE S
275 LAFAYETTE LN
RENO, NV 89509-0000

Account Summary

Account ID	017-351-10
Account Type	Real Estate
Location	3410 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-351-10

Account Type

Real Estate

Location

3410 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$121.47
Paid	$121.47
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

$120.21

Total

$121.47

Paid

$121.47

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	$30.21	$1.21	$30.21	$31.42	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.05	$30.00	$30.05	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$98.85	$21.52	$120.37	$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	$87.31	$18.33	$112.58	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$18.20	$96.37	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$17.38	$91.87	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$16.74	$88.26	$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
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-1.26	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.05	$1.26
09/19/2023	PAYMENT	BRAVO, PURINE S CHECK 304	$-120.21	$1.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	BRAVO, PURINE S	$120.21	$120.21
04/24/2023	PAYMENT	BRAVO, PURINE S CHECK 301	$-120.37	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$120.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.85	$119.37
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$112.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$106.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	BRAVO, PURINE S	$97.85	$97.85
09/13/2021	PAYMENT	BRAVO, PURINE S CHECK 2756	$-203.32	$0.00
07/14/2021	BILL	BRAVO, PURINE S	$90.74	$203.32
06/08/2021	INTEREST	INTEREST FOR 06/2021	$6.94	$112.58
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$105.64
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$102.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.83	$101.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.00	$95.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$90.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	BRAVO, PURINE S	$83.31	$83.31
04/27/2020	PAYMENT	BRAVO, PURINE S CHECK NUM: 219	$-96.37	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$96.37
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.47	$95.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.69	$89.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$85.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	BRAVO, PURINE S	$78.17	$78.17
04/15/2019	PAYMENT	BRAVO, PURINE S CHECK NUM: 293	$-91.87	$0.00
04/04/2019	PENALTY	Postage	$1.00	$91.87
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.21	$90.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.47	$85.66
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$81.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	BRAVO, PURINE S	$74.49	$74.49
04/04/2018	PAYMENT	BRAVO, PURINE S CHECK NUM: 287	$-88.26	$0.00
03/30/2018	PENALTY	Postage	$1.00	$88.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.01	$87.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.29	$82.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$77.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	BRAVO, PURINE S	$71.52	$71.52
07/27/2016	PAYMENT	BRAVO, PURINE S CHECK NUM: 276	$-69.78	$0.00
07/11/2016	BILL	BRAVO, ROMEO S & PURINE S	$69.78	$69.78
04/11/2016	PAYMENT	BRAVO, PURINE S CHECK NUM: 216	$-85.76	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$85.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$84.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$79.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$75.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	BRAVO, ROMEO S & PURINE S	$69.48	$69.48
07/23/2014	PAYMENT	BRAVO, PURINE S CHECK NUM: 180	$-69.31	$0.00
07/08/2014	BILL	BRAVO, ROMEO S & PURINE S	$69.31	$69.31
08/19/2013	PAYMENT	BRAVO, PURINE S CHECK NUM: 130	$-69.31	$0.00
07/08/2013	BILL	BRAVO, ROMEO S & PURINE S	$69.31	$69.31
07/27/2012	PAYMENT	BRAVO, ROMEO S & PURINE S CHECK NUM: 2723	$-109.02	$0.00
07/10/2012	BILL	BRAVO, ROMEO S & PURINE S	$109.02	$109.02
03/13/2012	PAYMENT	BRAVO, PURINE S CHECK NUM: 2156	$-25.00	$0.00
01/04/2012	PAYMENT	BRAVO, PURINE S CHECK NUM: 2714	$-25.00	$25.00
09/27/2011	PAYMENT	BRAVO, PURINE S CHECK NUM: 2048	$-25.00	$50.00
07/27/2011	PAYMENT	BRAVO, ROMEO S & PURINE S CHECK NUM: 2014	$-27.45	$75.00
07/08/2011	BILL	BRAVO, ROMEO S & PURINE S	$102.45	$102.45
08/03/2010	PAYMENT	BRAVO, ROMEO S & PURINE S CHECK BANK: 94-77 NUM: 2448	$-94.75	$0.00
07/08/2010	BILL	BRAVO, ROMEO S & PURINE S	$94.75	$94.75
08/13/2009	PAYMENT	BRAVO, ROMEO S & PURINE S CHECK BANK: 94-77 NUM: 2160	$-87.89	$0.00
07/06/2009	BILL	BRAVO, ROMEO S & PURINE S	$87.89	$87.89
08/12/2008	PAYMENT	BRAVO, ROMEO S & PURINE S CHECK BANK: 94-77 NUM: 1850	$-81.38	$0.00
07/15/2008	BILL	BRAVO, ROMEO S & PURINE S	$81.38	$81.38
08/10/2007	PAYMENT	BRAVO, ROMEO S & PURINE S CHECK BANK: 94-77 NUM: 1530	$-75.34	$0.00
07/12/2007	BILL	BRAVO, ROMEO S & PURINE S	$75.34	$75.34
07/31/2006	PAYMENT	BRAVO, ROMEO S & PURINE S CHECK BANK: 94-77 NUM: 1126	$-69.76	$0.00
07/12/2006	BILL	BRAVO, ROMEO S & PURINE S	$69.76	$69.76
08/04/2005	PAYMENT	BRAVO, ROMEO S & PURINE S CHECK BANK: 94-77 NUM: 731	$-64.59	$0.00
07/15/2005	BILL	BRAVO, ROMEO S & PURINE S	$64.59	$64.59
08/12/2004	PAYMENT	PINEBROOK ASSISTED LIVING CHECK BANK: 94-77 NUM: 370	$-59.81	$0.00
07/08/2004	BILL	BRAVO, ROMEO S & PURINE S	$59.81	$59.81
08/01/2003	PAYMENT	BRAVO, ROMEO S & PURINE S CHECK BANK: 94-8019 NUM: 2168	$-59.19	$0.00
07/18/2003	BILL	BRAVO, ROMEO S & PURINE S	$59.19	$59.19
07/25/2002	PAYMENT	BRAVO, ROMEO S & PURINE S CHECK BANK: 94-8018 NUM: 1851	$-57.27	$0.00
07/12/2002	BILL	BRAVO, ROMEO S & PURINE S	$57.27	$57.27
09/25/2001	PAYMENT	BRAVO, ROMEO S & PURINE S CHECK BANK: 94-8019 NUM: 1637	$-2.25	$0.00
09/04/2001	PAYMENT	BRAVO, ROMEO S & PURINE S CHECK BANK: 94-8019 NUM: 1623	$-56.29	$2.25
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	BRAVO, ROMEO S & PURINE S	$56.29	$56.29
06/14/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 47907	$-76.91	$0.00
06/05/2001	INTEREST	Monthly Interest	$4.60	$76.91
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$72.31
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.86	$67.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.31	$63.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$60.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	NIEBUHR, CLARENCE	$55.17	$55.17
10/14/1999	PAYMENT	NIEBUHR, MARY M CHECK BANK: 90-78 NUM: 1921	$-50.51	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.94	$50.51
07/17/1999	BILL	NIEBUHR, CLARENCE	$48.57	$48.57
04/08/1999	PAYMENT	NIEBUHR, MARY CHECK BANK: 90-3818 NUM: 1529	$-60.31	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.46	$60.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.97	$56.85
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.47	$53.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.98	$51.41
07/13/1998	BILL	NIEBUHR, CLARENCE	$49.43	$49.43
08/26/1997	PAYMENT	ERGS, INC CHECK	$-49.09	$0.00
07/14/1997	BILL	ERGS, INC	$49.09	$49.09
09/11/1996	PAYMENT	ERGS, INC	$-48.83	$0.00
07/18/1996	BILL	ERGS, INC	$48.83	$48.83