Tax Account 017-361-06

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Owners

CASTANEDA, AUDELIO ET AL
35 KELSEY CT
DAYTON, NV 89403-0000

LEDESMA, AURORA

Account Summary

Account ID	017-361-06
Account Type	Real Estate
Location	3650 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-361-06

Account Type

Real Estate

Location

3650 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	$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
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
08/31/2023	PAYMENT	CASTANEDA, AUDELIO ET AL CHECK 1101	$-120.21	$0.00
07/17/2023	BILL	CASTANEDA, AUDELIO ET AL	$120.21	$120.21
08/24/2022	PAYMENT	CASTANEDA, AUDELIO ET AL CHECK 1097	$-97.85	$0.00
07/15/2022	BILL	CASTANEDA, AUDELIO ET AL	$97.85	$97.85
08/13/2021	PAYMENT	CASTANEDA, AUDELIO ET AL CHECK 1087	$-90.74	$0.00
07/14/2021	BILL	CASTANEDA, AUDELIO ET AL	$90.74	$90.74
08/03/2020	PAYMENT	CASTANEDA, AUDELIO ET AL CHECK NUM: 1067	$-83.31	$0.00
07/09/2020	BILL	CASTANEDA, AUDELIO ET AL	$83.31	$83.31
07/23/2019	PAYMENT	WINSLOW, ANTHONY & MIRIAM CHECK NUM: 1118	$-78.17	$0.00
07/10/2019	BILL	WINSLOW, ANTHONY & MIRIAM	$78.17	$78.17
07/25/2018	PAYMENT	WINSLOW, ANTHONY & MIRIAM CHECK NUM: 1069	$-74.49	$0.00
07/10/2018	BILL	WINSLOW, ANTHONY & MIRIAM	$74.49	$74.49
07/25/2017	PAYMENT	WINSLOW, ANTHONY & MIRIAM CHECK NUM: 1023	$-71.52	$0.00
07/10/2017	BILL	WINSLOW, ANTHONY & MIRIAM	$71.52	$71.52
07/25/2016	PAYMENT	WINSLOW, ANTHONY & MIRIAM CHECK NUM: 956	$-69.78	$0.00
07/11/2016	BILL	WINSLOW, ANTHONY & MIRIAM	$69.78	$69.78
07/27/2015	PAYMENT	WINSLOW, ANTHONY & MIRIAM CHECK NUM: 864	$-69.48	$0.00
07/07/2015	BILL	WINSLOW, ANTHONY & MIRIAM	$69.48	$69.48
07/24/2014	PAYMENT	WINSLOW, ANTHONY & MIRIAM CHECK NUM: 766	$-69.31	$0.00
07/08/2014	BILL	WINSLOW, ANTHONY & MIRIAM	$69.31	$69.31
08/06/2013	PAYMENT	WINSLOW, ANTHONY & MIRIAM CHECK NUM: 695	$-69.31	$0.00
07/08/2013	BILL	WINSLOW, ANTHONY & MIRIAM	$69.31	$69.31
08/28/2012	PAYMENT	ANTHONY WINSLOW CHECK NUM: 626	$-81.00	$0.00
08/02/2012	PAYMENT	ANTHONY WINSLOW CHECK NUM: 623	$-28.02	$81.00
07/10/2012	BILL	WINSLOW, ANTHONY & MIRIAM	$109.02	$109.02
07/25/2011	PAYMENT	WINSLOW, ANTHONY & MIRIAM CHECK NUM: 528	$-102.45	$0.00
07/08/2011	BILL	WINSLOW, ANTHONY & MIRIAM	$102.45	$102.45
07/27/2010	PAYMENT	WINSLOW, ANTHONY/MIRIAM CHECK BANK: 92-358 NUM: 443	$-94.75	$0.00
07/08/2010	BILL	WINSLOW, ANTHONY & MIRIAM	$94.75	$94.75
07/27/2009	PAYMENT	WINSLOW, ANTHONY & MIRIAM CHECK BANK: 92-358 NUM: 368	$-87.89	$0.00
07/06/2009	BILL	WINSLOW, ANTHONY & MIRIAM	$87.89	$87.89
07/21/2008	PAYMENT	WINSLOW, ANTHONY CORK: D BANK: CREDIT CARD NUM: VISA	$-81.38	$0.00
07/15/2008	BILL	WINSLOW, ANTHONY & MIRIAM	$81.38	$81.38
07/23/2007	PAYMENT	WINSLOW, ANTHONY CORK: D BANK: CREDIT CARD NUM: M.C.	$-75.34	$0.00
07/12/2007	BILL	WINSLOW, ANTHONY & MIRIAM	$75.34	$75.34
07/24/2006	PAYMENT	ANTHONY WINSLOW - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-69.76	$0.00
07/12/2006	BILL	WINSLOW, ANTHONY & MIRIAM	$69.76	$69.76
07/22/2005	PAYMENT	WINSLOW, ANTHONY CORK: D BANK: CREDIT CARD NUM: VISA	$-64.59	$0.00
07/15/2005	BILL	WINSLOW, ANTHONY & MIRIAM	$64.59	$64.59
07/30/2004	PAYMENT	WINSLOW, ANTHONY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-59.81	$0.00
07/08/2004	BILL	WINSLOW, ANTHONY & MIRIAM	$59.81	$59.81
08/05/2003	PAYMENT	DAVIS, WALLACE A CHECK BANK: 94-77 NUM: 4811	$-59.19	$0.00
07/18/2003	BILL	DAVIS, WALLACE A	$59.19	$59.19
08/08/2002	PAYMENT	WALLACE DAVIS CHECK BANK: 94-77 NUM: 4404	$-57.27	$0.00
07/12/2002	BILL	DAVIS, WALLACE A	$57.27	$57.27
08/20/2001	PAYMENT	DAVIS, WALLACE CHECK BANK: 94-77 NUM: 4148	$-56.29	$0.00
07/12/2001	BILL	DAVIS, WALLACE A	$56.29	$56.29
08/09/2000	PAYMENT	DAVIS, WALLACE A CHECK BANK: 94-77 NUM: 3869	$-55.17	$0.00
07/17/2000	BILL	DAVIS, WALLACE A	$55.17	$55.17
08/23/1999	PAYMENT	SILVER SPRINGS AGGREGATES CHECK BANK: 94-77 NUM: 3572	$-48.57	$0.00
07/17/1999	BILL	DAVIS, WALLACE A	$48.57	$48.57
08/12/1998	PAYMENT	DAVIS, WALLACE & LORRAINE CHECK	$-49.43	$0.00
07/13/1998	BILL	DAVIS, WALLACE A	$49.43	$49.43
08/20/1997	PAYMENT	DAVIS, WALLACE CHECK	$-49.09	$0.00
07/14/1997	BILL	DAVIS, WALLACE A	$49.09	$49.09
08/28/1996	PAYMENT	W. A. DAVIS	$-48.83	$0.00
07/18/1996	BILL	DAVIS, WALLACE A	$48.83	$48.83