Tax Account 017-361-04

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Owners

PADILLA, JESUS & GUILLERMINA
1041 DWIGHT WAY
DAYTON, NV 89403-0000

PADILLA, GUILLERMINA

Account Summary

Account ID	017-361-04
Account Type	Real Estate
Location	3780 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-361-04

Account Type

Real Estate

Location

3780 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

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

$120.21

Paid

$120.21

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	$0.00	$30.21	$30.21	$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	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$84.31	$7.65	$92.06	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$11.37	$89.54	$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	$17.58	$89.10	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$7.55	$77.33	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$69.48	$30.55	$100.03	$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
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	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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/24/2023	PAYMENT	PADILLA, JESUS & GUILLERMINA CHECK 2075	$-120.21	$0.00
07/17/2023	BILL	PADILLA, JESUS & GUILLERMINA	$120.21	$120.21
08/23/2022	PAYMENT	JESUS GUILLERMINA PADILLA PNP PNP - 119819191	$-97.85	$0.00
07/15/2022	BILL	PADILLA, JESUS & GUILLERMINA	$97.85	$97.85
10/04/2021	PAYMENT	PADILLA, JESUS & GUILLERMINA CHECK 2034	$-97.34	$0.00
07/14/2021	BILL	PADILLA, JESUS & GUILLERMINA	$90.74	$97.34
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.10	$6.60
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.50
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.08	$5.50
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.07	$5.42
12/10/2020	PAYMENT	PADILLA, JESUS & GUILLERMINA CHECK NUM: 2019	$-95.00	$5.35
12/01/2020	INTEREST	Monthly Interest	$0.01	$100.35
11/09/2020	INTEREST	Monthly Interest	$0.01	$100.34
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$100.33
10/05/2020	INTEREST	Monthly Interest	$0.01	$96.16
09/01/2020	INTEREST	Monthly Interest	$0.01	$96.15
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$96.14
08/03/2020	INTEREST	Monthly Interest	$0.01	$92.81
07/09/2020	BILL	PADILLA, JESUS & GUILLERMINA	$83.31	$92.80
07/01/2020	INTEREST	Monthly Interest	$0.01	$9.49
06/01/2020	INTEREST	Monthly Interest	$0.10	$9.48
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$9.38
03/19/2020	PENALTY	POSTAGE	$1.00	$6.38
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.09	$5.38
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.08	$5.29
11/27/2019	PAYMENT	PADILLA, JESUS & GUILLERMINA CHECK NUM: R208794172202	$-80.00	$5.21
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	PADILLA, JESUS & GUILLERMINA	$78.17	$78.17
08/16/2018	PAYMENT	PADILLA, JESUS & GUILLERMINA CHECK NUM: 196	$-74.49	$0.00
07/10/2018	BILL	PADILLA, JESUS & GUILLERMINA	$74.49	$74.49
04/13/2018	PAYMENT	PADILLA, JESUS & GUILLERMINA CHECK NUM: 178	$-17.46	$0.00
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$17.46
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.18	$10.79
01/22/2018	PAYMENT	PADILLA, JESUS & GUILLERMINA CHECK NUM: 164	$-81.00	$10.61
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.29	$91.61
01/03/2018	INTEREST	Monthly Interest	$0.04	$87.32
12/05/2017	INTEREST	Monthly Interest	$0.04	$87.28
11/01/2017	INTEREST	Monthly Interest	$0.04	$87.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$87.20
10/02/2017	INTEREST	Monthly Interest	$0.04	$83.62
09/01/2017	INTEREST	Monthly Interest	$0.04	$83.58
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$83.54
08/01/2017	INTEREST	Monthly Interest	$0.04	$80.68
07/10/2017	BILL	PADILLA, JESUS & GUILLERMINA	$71.52	$80.64
07/10/2017	INTEREST	Monthly Interest	$0.04	$9.12
07/03/2017	INTEREST	Monthly Interest	$0.04	$9.08
06/01/2017	INTEREST	Monthly Interest	$0.37	$9.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.31	$8.67
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.27	$8.36
12/13/2016	PAYMENT	PADILLA, JESUS & GUILLERMINA CHECK NUM: 132	$-168.00	$8.09
12/01/2016	INTEREST	Monthly Interest	$0.58	$176.09
11/01/2016	INTEREST	Monthly Interest	$0.58	$175.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$174.93
10/03/2016	INTEREST	Monthly Interest	$0.58	$171.44
09/01/2016	INTEREST	Monthly Interest	$0.58	$170.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$170.28
07/11/2016	BILL	PADILLA, JESUS & GUILLERMINA	$69.78	$167.49
07/08/2016	INTEREST	Monthly Interest	$0.58	$97.71
07/01/2016	INTEREST	Monthly Interest	$0.58	$97.13
06/01/2016	INTEREST	Monthly Interest	$5.79	$96.55
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$90.76
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$89.07
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	PADILLA, JESUS & GUILLERMINA	$69.48	$69.48
08/14/2014	PAYMENT	PADILLA-CEJA, JESUS CHECK NUM: 3109	$-168.28	$0.00
07/08/2014	BILL	PADILLA, JESUS & GUILLERMINA	$69.31	$168.28
07/07/2014	INTEREST	Monthly Interest	$0.62	$98.97
07/01/2014	INTEREST	Monthly Interest	$0.62	$98.35
06/02/2014	INTEREST	Monthly Interest	$5.82	$97.73
05/01/2014	INTEREST	Monthly Interest	$0.04	$91.91
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$91.87
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$98.35
03/25/2014	INTEREST	Monthly Interest	$0.04	$91.87
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.85	$91.83
03/03/2014	INTEREST	Monthly Interest	$0.04	$86.98
02/03/2014	INTEREST	Monthly Interest	$0.04	$86.94
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$86.90
01/01/2014	INTEREST	Monthly Interest	$0.04	$82.74
12/02/2013	INTEREST	Monthly Interest	$0.04	$82.70
11/01/2013	INTEREST	Monthly Interest	$0.04	$82.66
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$82.62
10/01/2013	INTEREST	Monthly Interest	$0.04	$79.15
09/03/2013	INTEREST	Monthly Interest	$0.04	$79.11
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$79.07
07/08/2013	BILL	PADILLA, JESUS & GUILLERMINA	$69.31	$76.30
07/08/2013	INTEREST	Monthly Interest	$0.04	$6.99
07/01/2013	INTEREST	Monthly Interest	$0.04	$6.95
06/01/2013	INTEREST	Monthly Interest	$0.41	$6.91
05/31/2013	PAYMENT	PADILLA, JESUS & GUILLERMINA CHECK NUM: 2779	$-52.67	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$59.17
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.47	$52.67
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.89	$50.20
08/23/2012	PAYMENT	PADILLA, JESUS & GUILLERMINA CHECK NUM: 2522	$-66.00	$49.31
07/10/2012	BILL	PADILLA, JESUS & GUILLERMINA	$109.02	$115.31
07/10/2012	INTEREST	Monthly Interest	$0.04	$6.29
07/02/2012	INTEREST	Monthly Interest	$0.04	$6.25
06/01/2012	INTEREST	Monthly Interest	$0.35	$6.21
05/07/2012	PAYMENT	PADILLA-CEJA, JESUS CHECK NUM: 2434	$-56.00	$5.86
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$61.86
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.06	$55.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.30	$52.30
12/16/2011	PAYMENT	RESTAURANT MICHOACAN CHECK NUM: 2288	$-25.00	$51.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.00	$76.00
08/24/2011	PAYMENT	PADILLA, JESUS & GUILLERMINA CHECK NUM: 2200	$-27.45	$75.00
07/08/2011	BILL	PADILLA, JESUS & GUILLERMINA	$102.45	$102.45
03/21/2011	PAYMENT	PADILLA, JESUS CHECK NUM: 2054	$-4.45	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.26	$4.45
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.22	$4.19
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.18	$3.97
09/29/2010	PAYMENT	PADILLA, JESUS & GUILLERMINA CHECK BANK: 90-4284 NUM: 1435	$-94.75	$3.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$98.54
07/08/2010	BILL	PADILLA, JESUS & GUILLERMINA	$94.75	$94.75
04/01/2010	PAYMENT	PADILLA, JESUS & GUILLERMINA CASH	$-0.24	$0.00
04/01/2010	PAYMENT	PADILLA, JESUS & GUILLERMINA CHECK BANK: MONEY ORDER NUM: 074762448	$-3.89	$0.24
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.24	$4.13
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.20	$3.89
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$0.17	$3.69
09/02/2009	PAYMENT	PADILLA, JESUS & GUILLERMINA CHECK BANK: 90-4284 NUM: 1226	$-87.89	$3.52
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$91.41
07/06/2009	BILL	PADILLA, JESUS & GUILLERMINA	$87.89	$87.89
08/26/2008	PAYMENT	PADILLA, JESUS & GUILLERMINA CHECK BANK: 90-4284 NUM: 1162	$-81.38	$0.00
07/15/2008	BILL	PADILLA, JESUS & GUILLERMINA	$81.38	$81.38
08/13/2007	PAYMENT	PADILLA, JESUS & GUILLERMINA CHECK BANK: 90-4284 NUM: 1026	$-75.34	$0.00
07/12/2007	BILL	PADILLA, JESUS & GUILLERMINA	$75.34	$75.34
08/30/2006	PAYMENT	PADILLA, JESUS & GUILLERMINA CHECK BANK: 90-4284 NUM: 892	$-69.76	$0.00
07/12/2006	BILL	PADILLA, JESUS & GUILLERMINA	$69.76	$69.76
04/19/2006	PAYMENT	PADILLA, JESUS & GUILLERMINA CHECK BANK: 90-4284 NUM: 782	$-78.80	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.52	$78.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.88	$74.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.23	$70.40
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.58	$67.17
07/15/2005	BILL	PADILLA, JESUS & GUILLERMINA	$64.59	$64.59
08/27/2004	PAYMENT	LAMOUNTAIN, N C & T R CHECK BANK: 56-1551 NUM: 39577053	$-59.81	$0.00
07/08/2004	BILL	LAMOUNTAIN, N C & T R	$59.81	$59.81
08/25/2003	PAYMENT	LAMOUNTAIN, N C & T R CHECK BANK: 56-155 NUM: 485592	$-59.19	$0.00
07/18/2003	BILL	LAMOUNTAIN, N C & T R	$59.19	$59.19
08/16/2002	PAYMENT	LAMOUNTAIN, N C & T R CHECK BANK: 94-72 NUM: 3119	$-57.27	$0.00
07/12/2002	BILL	LAMOUNTAIN, N C & T R	$57.27	$57.27
08/15/2001	PAYMENT	LAMOUNTAIN, TANDY R. CHECK BANK: 94-72 NUM: 2400	$-56.29	$0.00
07/12/2001	BILL	LAMOUNTAIN, N C & T R	$56.29	$56.29
09/04/2000	PAYMENT	LAMOUNTAIN, N C & T R CHECK BANK: 94-72 NUM: 1895	$-55.17	$0.00
07/17/2000	BILL	LAMOUNTAIN, N C & T R	$55.17	$55.17
08/30/1999	PAYMENT	LAMOUNTAIN, TANDY R. CHECK BANK: 94-72 NUM: 1356	$-50.51	$0.00
08/30/1999	AMENDMENT	add penalties	$1.94	$50.51
07/17/1999	BILL	LAMOUNTAIN, N C & T R	$48.57	$48.57
03/30/1999	PAYMENT	LAMOUNTAIN, N C & T R CHECK	$-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	LAMOUNTAIN, N C & T R	$49.43	$49.43
03/31/1998	PAYMENT	ERGS, INC CORK: B	$-60.89	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$60.89
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.44	$59.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.95	$56.45
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.45	$53.50
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.96	$51.05
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