Tax Account 017-362-14

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Owners

MENDOZA-FLORES, MARVIN ET AL
950 BRIGIT CIR
FERNLEY, NV 89408

MENDOZA-FLORES, BRANDI

Account Summary

Account ID	017-362-14
Account Type	Real Estate
Location	3845 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-362-14

Account Type

Real Estate

Location

3845 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	$2.98	$77.47	$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
08/08/2023	PAYMENT	ANITA K BOOE EC WF - 023080703126922	$-120.21	$0.00
07/17/2023	BILL	TERRY, DANIEL H	$120.21	$120.21
08/08/2022	PAYMENT	BOOE ANITA EC WF - 022080423033775	$-97.85	$0.00
07/15/2022	BILL	TERRY, DANIEL H	$97.85	$97.85
10/04/2021	PAYMENT	BOOE ANITA EC WF - 021100123043894	$-90.74	$0.00
07/14/2021	BILL	TERRY, DANIEL H	$90.74	$90.74
08/17/2020	PAYMENT	BOOE, ANITA CHECK BANK: WF INTERNET NUM: 020080723041757	$-83.31	$0.00
07/09/2020	BILL	TERRY, DANIEL H	$83.31	$83.31
08/13/2019	PAYMENT	BOOE, ANITA CHECK NUM: 1863	$-78.17	$0.00
07/10/2019	BILL	TERRY, DANIEL H	$78.17	$78.17
09/19/2018	PAYMENT	DANIEL TERRY CORK: D BANK: PNP INTERNET NUM: 48659658	$-77.47	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	TERRY, DANIEL H	$74.49	$74.49
08/07/2017	PAYMENT	BOOE, ANITA CHECK BANK: WF INTERNET NUM: 017080423061754	$-71.52	$0.00
07/10/2017	BILL	TERRY, DANIEL H	$71.52	$71.52
07/21/2016	PAYMENT	TERRY RESTORATI CHECK BANK: WF INTERNET NUM: 016072103072119	$-69.78	$0.00
07/11/2016	BILL	TERRY, DANIEL H	$69.78	$69.78
07/28/2015	PAYMENT	TERRY RESTORATION CONSTRUCTION CHECK NUM: 995060	$-69.48	$0.00
07/07/2015	BILL	TERRY, DANIEL H	$69.48	$69.48
08/13/2014	PAYMENT	TERRY RESTORATION & CONST CHECK NUM: 975326	$-69.31	$0.00
07/08/2014	BILL	TERRY, DANIEL H	$69.31	$69.31
08/01/2013	PAYMENT	TERRY RESTORATION & CONSTRUCTI CHECK NUM: 2526	$-69.31	$0.00
07/08/2013	BILL	TERRY, DANIEL H	$69.31	$69.31
08/10/2012	PAYMENT	TERRY RESTORATION & CONSTRUCTI CHECK NUM: 975097	$-90.95	$0.00
07/10/2012	BILL	TERRY, DANIEL H	$90.95	$90.95
08/11/2011	PAYMENT	TERRY, DANIEL H CHECK NUM: 985276	$-85.48	$0.00
07/08/2011	BILL	TERRY, DANIEL H	$85.48	$85.48
08/17/2010	PAYMENT	TERRY RESTORATION & CONST CHECK BANK: 112-531 NUM: 985196	$-78.95	$0.00
07/08/2010	BILL	TERRY, DANIEL H	$78.95	$78.95
08/17/2009	PAYMENT	TERRY RESTORATION & CONSTRUCT CHECK BANK: 112/531 NUM: 985123	$-73.25	$0.00
07/06/2009	BILL	TERRY, DANIEL H	$73.25	$73.25
08/21/2008	PAYMENT	BOOE, ANITA K CHECK BANK: 66-162 NUM: 1104	$-67.81	$0.00
07/15/2008	BILL	TERRY, DANIEL H	$67.81	$67.81
08/06/2007	PAYMENT	TERRY, DANIEL H CHECK BANK: 66-122 NUM: 1633	$-62.79	$0.00
07/12/2007	BILL	TERRY, DANIEL H	$62.79	$62.79
09/01/2006	PAYMENT	TERRY, DANIEL H ET AL CHECK BANK: 66-112 NUM: 1705	$-58.14	$0.00
09/01/2006	AMENDMENT	postmarked 8/31	$-2.33	$58.14
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$60.47
07/12/2006	BILL	TERRY, DANIEL H ET AL	$58.14	$58.14
08/24/2005	PAYMENT	TERRY RESTORATION & CONSTRUCT CHECK BANK: 66-112 NUM: 1234	$-53.83	$0.00
07/15/2005	BILL	TERRY, DANIEL H ET AL	$53.83	$53.83
08/10/2004	PAYMENT	TERRY, DANIEL H ET AL CHECK BANK: 66-112 NUM: 1274	$-49.84	$0.00
07/08/2004	BILL	TERRY, DANIEL H ET AL	$49.84	$49.84
08/22/2003	PAYMENT	TERRY, DANIEL/BOOE, ANITA K CHECK BANK: 37-65 NUM: 1318	$-49.32	$0.00
07/18/2003	BILL	TERRY, DANIEL H ET AL	$49.32	$49.32
08/23/2002	PAYMENT	TERRY, DANIEL H & BOOE, ANITA CHECK BANK: 64-1 NUM: 2037	$-47.73	$0.00
07/12/2002	BILL	TERRY, DANIEL H ET AL	$47.73	$47.73
08/10/2001	PAYMENT	TERRY, DANIEL H ET AL CHECK BANK: 64-1/610 NUM: 1530	$-46.95	$0.00
07/12/2001	BILL	TERRY, DANIEL H ET AL	$46.95	$46.95
06/25/2001	PAYMENT	TERRY, DANIEL H & C MC CORMICK CHECK BANK: 64-1 NUM: 1469	$-64.95	$0.00
06/05/2001	INTEREST	Monthly Interest	$3.83	$64.95
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$61.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$56.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$52.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	TERRY, DANIEL H & C MC CORMICK	$46.00	$46.00
08/24/1999	PAYMENT	GAIL GUIDERA CHECK BANK: 11-4288 NUM: 38.83	$-38.83	$0.00
07/17/1999	BILL	TERRY, DANIEL H & C MC CORMICK	$38.83	$38.83
04/27/1999	PAYMENT	TERRY, DANIEL H & C MC CORMICK CHECK BANK: 15-800 NUM: 95797824	$-48.24	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.77	$48.24
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.37	$45.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.98	$43.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$41.12
07/13/1998	BILL	TERRY, DANIEL H & C MC CORMICK	$39.54	$39.54
09/17/1997	PAYMENT	TERRY, DANIEL H & C MC CORMICK CHECK	$-100.71	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$100.71
09/02/1997	INTEREST	Monthly Interest	$0.33	$99.14
08/01/1997	INTEREST	Monthly Interest	$0.33	$98.81
07/14/1997	BILL	TERRY, DANIEL H & C MC CORMICK	$39.27	$98.48
07/01/1997	INTEREST	Monthly Interest	$0.33	$59.21
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$58.88
06/03/1997	INTEREST	Monthly Interest	$3.25	$55.88
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$52.63
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.73	$47.63
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.34	$44.90
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.95	$42.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.56	$40.61
07/18/1996	BILL	TERRY, DANIEL H & C MC CORMICK	$39.05	$39.05