Tax Account 017-372-13

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Owners

CAMBRON, BENITO & MARIA L ETAL
3285 E 8TH ST
SILVER SPRINGS, NV 89429-0000

CAMBRON, MARIA L

CAMBRON, MARTA L

Account Summary

Account ID	017-372-13
Account Type	Real Estate
Location	3285 E 8TH ST SILVER SPRINGS
Balance	$601.23
Currently Due	$527.23

Account ID

017-372-13

Account Type

Real Estate

Location

3285 E 8TH ST
SILVER SPRINGS

Balance

$601.23

Currently Due

$527.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$297.41
Total	$307.90
Paid	$0.00
Balance	$307.90
Due	$527.23
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$297.41

Total

$307.90

Paid

$0.00

Balance

$307.90

Due

$527.23

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$75.41	$3.02	$75.41	$0.00	$371.76
2	10/07/2024	10/17/2024	Past due	$74.00	$7.47	$74.00	$0.00	$453.23
3	01/06/2025	01/16/2025	Past due	$74.00	$0.00	$74.00	$0.00	$527.23
4	03/03/2025	03/13/2025	Due	$74.00	$0.00	$74.00	$0.00	$601.23

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$312.49	$23.04	$72.80	$293.33	$293.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$236.20	$35.72	$295.54	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$233.37	$34.42	$268.26	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$222.88	$33.41	$256.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$215.45	$0.00	$215.45	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$209.20	$0.00	$209.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$203.12	$0.00	$203.12	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$198.04	$0.00	$198.04	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.56
2023-2024	S31	Churchill Valley GW	2.04	.57	1.47	1.47
2023-2024	S39	Trust Recording Fee*	15.00	.00	15.00	15.00
2023-2024	S42	Certified Mailing Fee*	8.69	.00	8.69	8.69
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.80	$601.23
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.80	$599.43
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.80	$597.63
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.47	$595.83
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.80	$588.36
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.80	$586.56
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.02	$584.76
07/16/2024	BILL	CAMBRON, BENITO & MARIA L ETAL	$297.41	$581.74
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.80	$284.33
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.80	$282.53
06/04/2024	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$280.73
06/03/2024	INTEREST	INTEREST FOR 06/2024	$18.00	$265.73
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$247.73
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.96	$239.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.20	$226.08
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$218.88
08/30/2023	PAYMENT	BENITO CAMBRON PNP PNP - 141777035	$-171.81	$216.00
08/22/2023	PAYMENT	PABLO CAMBRON PNP PNP - 141396469	$-200.00	$387.81
07/17/2023	BILL	CAMBRON, BENITO & MARIA L ETAL	$288.80	$587.81
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.97	$299.01
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.99	$297.04
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.02	$295.05
06/05/2023	INTEREST	INTEREST FOR 06/2023	$19.68	$295.03
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.02	$275.35
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.02	$275.33
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.02	$275.31
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.53	$275.29
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.02	$258.76
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.02	$258.74
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.69	$258.72
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.02	$248.03
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.02	$248.01
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.02	$247.99
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.01	$247.97
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.02	$241.96
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.02	$241.94
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.49	$241.92
07/15/2022	BILL	CAMBRON, BENITO & MARIA L ETAL	$236.20	$239.43
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$3.23
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.02	$3.21
06/06/2022	INTEREST	INTEREST FOR 06/2022	$0.19	$3.19
05/09/2022	PAYMENT	CAMBRON, BENITO & MARIA L ETAL CHECK 27884939411	$-264.79	$3.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$267.79
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$264.79
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$16.06	$263.79
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.30	$247.73
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$10.32	$245.43
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.74	$235.11
07/14/2021	BILL	CAMBRON, BENITO & MARIA L ETAL	$229.37	$229.37
04/19/2021	PAYMENT	CAMBRON, BENITO & MARIA L ETAL CHECK 27246711802	$-256.29	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$256.29
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$15.53	$255.29
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.01	$239.76
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.59	$229.75
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.28	$224.16
07/09/2020	BILL	CAMBRON, BENITO & MARIA L ETAL	$221.88	$221.88
08/08/2019	PAYMENT	BENITO CAMBRON CORK: D BANK: PNP INTERNET NUM: 62396083	$-215.45	$0.00
07/10/2019	BILL	CAMBRON, BENITO & MARIA L ETAL	$215.45	$215.45
08/06/2018	PAYMENT	BENITO CAMBRON CORK: D BANK: PNP INTERNET NUM: 46986268	$-209.20	$0.00
07/10/2018	BILL	CAMBRON, BENITO & MARIA L ETAL	$209.20	$209.20
07/26/2017	PAYMENT	BENITO CAMBRON CORK: D BANK: PNP INTERNET NUM: 34133262	$-203.12	$0.00
07/10/2017	BILL	CAMBRON, BENITO & MARIA L ETAL	$203.12	$203.12
08/01/2016	PAYMENT	BENITO CAMBRON CORK: D BANK: PNP INTERNET NUM: 25703179	$-198.04	$0.00
07/11/2016	BILL	CAMBRON, BENITO & MARIA L ETAL	$198.04	$198.04
08/10/2015	PAYMENT	BENITO CAMBRON CORK: D BANK: PNP INTERNET NUM: 19466001	$-197.49	$0.00
07/07/2015	BILL	CAMBRON, BENITO & MARIA L ETAL	$197.49	$197.49
12/26/2014	PAYMENT	CAMBRON-DOCHOA, MARIA CHECK NUM: 115	$-94.00	$0.00
08/15/2014	PAYMENT	CAMBRON-DEOCHOA, MARIA CHECK NUM: 108	$-97.60	$94.00
07/08/2014	BILL	CAMBRON, BENITO & MARIA L ETAL	$191.60	$191.60
01/15/2014	PAYMENT	OCHOA, FRANCISCO J/MARIA D CHECK NUM: 2021	$-92.00	$0.00
08/22/2013	PAYMENT	OCHOA, FRANCISCO J/MARIA D CHECK NUM: 2014	$-94.61	$92.00
07/08/2013	BILL	CAMBRON, BENITO & MARIA L ETAL	$186.61	$186.61
11/30/2012	PAYMENT	OCHOA, MARIA CHECK NUM: 2003	$-130.00	$0.00
09/28/2012	PAYMENT	OCHOA, FRANCISCO & MARIA CHECK NUM: 1997	$-65.00	$130.00
08/27/2012	PAYMENT	OCHOA, FRANCISCO & MARIA CHECK NUM: 1990	$-65.44	$195.00
07/10/2012	BILL	CAMBRON, BENITO & MARIA L ETAL	$260.44	$260.44
02/23/2012	PAYMENT	DAMIA, FELICIANA CHECK NUM: 114	$-84.00	$0.00
01/05/2012	PAYMENT	DAMIA, FELICIANNA CHECK NUM: 102	$-84.00	$84.00
09/29/2011	PAYMENT	MONEY ORDER CHECK NUM: 203353065883	$-84.00	$168.00
08/23/2011	PAYMENT	FELICIANA DAMIA CHECK NUM: 203420207793	$-84.85	$252.00
07/08/2011	BILL	CAMBRON, BENITO & MARIA L ETAL	$336.85	$336.85
01/19/2011	PAYMENT	DAMIA, FELICIANNA CHECK NUM: 216	$-81.00	$0.00
01/11/2011	PAYMENT	DAMIA, FELICIANNA CHECK NUM: 207	$-81.00	$81.00
10/11/2010	PAYMENT	DAMIA, FELICIANO CHECK BANK: 94-72 NUM: 181	$-81.00	$162.00
08/18/2010	PAYMENT	DAMIA, FELICIANA CHECK BANK: 94-72 NUM: 169	$-83.28	$243.00
07/08/2010	BILL	CAMBRON, BENITO & MARIA L ETAL	$326.28	$326.28
03/02/2010	PAYMENT	DAMIA, FELICIANA CHECK BANK: 94-72 NUM: 130	$-79.00	$0.00
01/06/2010	PAYMENT	MOHAMMED, DAMIA CHECK BANK: 94-7074 NUM: 095	$-79.00	$79.00
10/08/2009	PAYMENT	DAMIA, FELICIANA CHECK BANK: 94-72 NUM: 109	$-79.00	$158.00
08/27/2009	PAYMENT	DAMIA, FELICIANA CHECK BANK: 94-72 NUM: 101	$-79.77	$237.00
07/06/2009	BILL	CAMBRON, BENITO & MARIA L ETAL	$316.77	$316.77
02/18/2009	PAYMENT	DAMIA, FELICIANA CORK: D BANK: CREDIT CARD NUM: VISA	$-76.00	$0.00
01/05/2009	PAYMENT	DAMIA, FELICIANA CORK: D BANK: CREDIT CARD NUM: VISA	$-76.00	$76.00
10/06/2008	PAYMENT	DAMIA, FELICCA CORK: D BANK: CREDIT CARD NUM: VISA	$-76.00	$152.00
08/20/2008	PAYMENT	DAMIA, FELICIANA CHECK BANK: 94-72 NUM: 593	$-79.53	$228.00
07/15/2008	BILL	CAMBRON, BENITO & MARIA L ETAL	$307.53	$307.53
10/02/2007	PAYMENT	OCHOA, MARIA CORK: D BANK: CREDIT CARD NUM: VISA	$-222.00	$0.00
09/07/2007	PAYMENT	OCHOA, MARIA CORK: D BANK: CREDIT CARD NUM: VISA	$-79.62	$222.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.06	$301.62
07/12/2007	BILL	CAMBRON, BENITO & MARIA L ETAL	$298.56	$298.56
01/24/2007	PAYMENT	CAMBRON, BENITO & MARIA L ETAL CHECK BANK: 75-53 NUM: 8651482	$-72.00	$0.00
12/26/2006	PAYMENT	DAMIA, FELICIANA CHECK BANK: 94-72 NUM: 548	$-72.00	$72.00
10/10/2006	PAYMENT	DAMIA, MOHAMMED/FELICIANA CHECK BANK: 94-72 NUM: 533	$-72.00	$144.00
08/29/2006	PAYMENT	DAMIA, FELICIANA CHECK BANK: 94-72 NUM: 523	$-73.86	$216.00
07/12/2006	BILL	CAMBRON, BENITO & MARIA L ETAL	$289.86	$289.86
12/30/2005	PAYMENT	DAMIA, MOHAMMED CHECK BANK: 94-72 NUM: 223	$-134.00	$0.00
08/24/2005	PAYMENT	VERDIN, PAULA CHECK BANK: 11-35 NUM: 266	$-134.38	$134.00
07/15/2005	BILL	CAMBRON, BENITO & MARIA L ETAL	$268.38	$268.38
03/08/2005	PAYMENT	CAMBRON, FELICIANA CHECK BANK: 94-72 NUM: 617	$-49.00	$0.00
12/30/2004	PAYMENT	CAMBRON, FELICIANA CHECK BANK: 94-72 NUM: 599	$-49.00	$49.00
09/29/2004	PAYMENT	CAMBRON, BENITO & MARIA L ETAL CHECK BANK: 94-72 NUM: 570	$-49.00	$98.00
08/09/2004	PAYMENT	OCHOA, FRANCISCO J & MARIA D CHECK BANK: 94-7074 NUM: 1080	$-50.10	$147.00
07/08/2004	BILL	CAMBRON, BENITO & MARIA L ETAL	$197.10	$197.10
01/12/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 9366*	$-97.06	$0.00
10/07/2003	PAYMENT	BATES, BRUCE A CHECK BANK: 94-72 NUM: 1386*	$-50.47	$97.06
09/12/2003	PAYMENT	BATES, BRUCE A CHECK BANK: 94-72 NUM: 1370*	$-48.55	$147.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.94	$196.08
07/18/2003	BILL	BATES, BRUCE A & FAYE E U/C	$194.14	$194.14
03/04/2003	PAYMENT	BATES, BRUCE A CHECK BANK: 94-72 NUM: 1202*	$-47.00	$0.00
01/07/2003	PAYMENT	BATES, BRUCE A CHECK BANK: 94-72 NUM: 1117*	$-47.00	$47.00
10/09/2002	PAYMENT	BATES, BRUCE A CHECK BANK: 94-72 NUM: 1019*	$-47.00	$94.00
08/16/2002	PAYMENT	BATES, BRUCE A CHECK BANK: 94-72 NUM: 892*	$-49.19	$141.00
07/12/2002	BILL	BATES, BRUCE A & FAYE E U/C	$190.19	$190.19
01/07/2002	PAYMENT	BATES, BRUCE A CHECK BANK: 94-72 NUM: 556*	$-92.90	$0.00
10/02/2001	PAYMENT	BATES, BRUCE A CHECK BANK: 94-72 NUM: 274*	$-46.45	$92.90
08/21/2001	PAYMENT	LANDSCAES UNLIMITED/ENVIRONEER CHECK BANK: 94-72 NUM: 208*	$-46.70	$139.35
07/12/2001	BILL	BATES, BRUCE A & FAYE E U/C	$186.05	$186.05
03/02/2001	PAYMENT	BATES, BRUCE A CHECK BANK: 94-72 NUM: 3844*	$-45.53	$0.00
01/10/2001	PAYMENT	BATES, BRUCE A CHECK BANK: 94-72 NUM: 3719*	$-45.53	$45.53
10/16/2000	PAYMENT	BATES, BRUCE A CHECK BANK: 94-72 NUM: 3689*	$-45.53	$91.06
10/16/2000	AMENDMENT	DEL PEN-PD ON TIME	$-1.82	$136.59
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.82	$138.41
09/05/2000	PAYMENT	BATES, BRUCE A & FAYE E U/C CHECK BANK: 94-72 NUM: 3651	$-45.72	$136.59
07/17/2000	BILL	BATES, BRUCE A & FAYE E U/C	$182.31	$182.31
03/07/2000	PAYMENT	BATES, BRUCE A CHECK BANK: 94-72 NUM: 3677*	$-35.16	$0.00
01/06/2000	PAYMENT	BATES, BRUCE A CHECK BANK: 94-72 NUM: 3624*	$-35.16	$35.16
10/07/1999	PAYMENT	BATES, BRUCE A CHECK BANK: 94-72 NUM: 3557*	$-35.16	$70.32
08/19/1999	PAYMENT	BATES, BRUCE A CHECK BANK: 94-72 NUM: 3458*	$-35.39	$105.48
07/17/1999	BILL	BATES, BRUCE A & FAYE E U/C	$140.87	$140.87
02/25/1999	PAYMENT	BATES, BRUCE A CHECK	$-35.54	$0.00
01/12/1999	PAYMENT	BATES, BRUCE A CHECK	$-35.54	$35.54
10/09/1998	PAYMENT	BATES, BRUCE A CHECK	$-35.54	$71.08
08/26/1998	PAYMENT	BATES, BRUCE A CHECK	$-35.71	$106.62
07/13/1998	BILL	BATES, BRUCE A & FAYE E U/C	$142.33	$142.33
03/03/1998	PAYMENT	BATES, BRUCE A CHECK	$-35.01	$0.00
01/08/1998	PAYMENT	BATES, BRUCE A CHECK	$-35.01	$35.01
10/03/1997	PAYMENT	BATES, BRUCE A CHECK	$-35.01	$70.02
08/21/1997	PAYMENT	BATES, BRUCE CHECK	$-35.21	$105.03
07/14/1997	BILL	BATES, BRUCE A & FAYE E U/C	$140.24	$140.24
03/05/1997	PAYMENT	BATES, BRUCE A	$-34.81	$0.00
01/10/1997	PAYMENT	BATES, BRUCE A	$-34.81	$34.81
10/08/1996	PAYMENT	BATES, BRUCE A	$-34.81	$69.62
08/26/1996	PAYMENT	BATES, BRUCE A	$-35.03	$104.43
07/18/1996	BILL	BATES, BRUCE A & FAYE E U/C	$139.46	$139.46