Tax Account 017-373-10

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Owners

TRUJILLO, DEMETRIO GONZALEZ
2632 ALESSANDRO CT
SPARKS, NV 89424-0000

Account Summary

Account ID	017-373-10
Account Type	Real Estate
Location	3095 E 9TH ST SILVER SPRINGS
Balance	$169.89
Currently Due	$128.89

Account ID

017-373-10

Account Type

Real Estate

Location

3095 E 9TH ST
SILVER SPRINGS

Balance

$169.89

Currently Due

$128.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$169.89
Paid	$0.00
Balance	$169.89
Due	$128.89
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$164.13

Total

$169.89

Paid

$0.00

Balance

$169.89

Due

$128.89

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$41.13	$1.65	$41.13	$0.00	$42.78
2	10/07/2024	10/17/2024	Past due	$41.00	$4.11	$41.00	$0.00	$87.89
3	01/06/2025	01/16/2025	Past due	$41.00	$0.00	$41.00	$0.00	$128.89
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$169.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$12.18	$164.29	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	1.53
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.11	$169.89
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.65	$165.78
07/16/2024	BILL	TRUJILLO, DEMETRIO GONZALEZ	$164.13	$164.13
03/08/2024	PAYMENT	DEMETRIO GONZALEZ TRUJILLO PNP PNP - 152452711	$-164.29	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.85	$164.29
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.81	$157.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	TRUJILLO, DEMETRIO GONZALEZ	$152.11	$152.11
08/17/2022	PAYMENT	DEMETRIO GONZALEZ TRUJILLO PNP PNP - 119515391	$-118.60	$0.00
07/15/2022	BILL	TRUJILLO, DEMETRIO GONZALEZ	$118.60	$118.60
10/12/2021	PAYMENT	DEMETRIO GONZALEZ PNP PNP - 101678483	$-109.94	$0.00
07/14/2021	BILL	TRUJILLO, DEMETRIO GONZALEZ	$109.94	$109.94
07/30/2020	PAYMENT	LARRY A POWELL ELECTRIC CHECK NUM: 7855	$-101.09	$0.00
07/09/2020	BILL	POWELL, LARRY A & DEBRA J	$101.09	$101.09
07/22/2019	PAYMENT	POWELL, LARRY & DEBRA CHECK NUM: 6605	$-94.81	$0.00
07/10/2019	BILL	POWELL, LARRY A & DEBRA J	$94.81	$94.81
07/25/2018	PAYMENT	POWELL, LARRY & DEBRA CHECK NUM: 270.99	$-90.33	$0.00
07/10/2018	BILL	POWELL, LARRY A & DEBRA J	$90.33	$90.33
07/25/2017	PAYMENT	POWELL, LARRY & DEBRA CHECK NUM: 6404	$-86.71	$0.00
07/10/2017	BILL	POWELL, LARRY A & DEBRA J	$86.71	$86.71
07/25/2016	PAYMENT	POWELL, LARRY OR DEBRA CHECK NUM: 6237	$-84.58	$0.00
07/11/2016	BILL	POWELL, LARRY A & DEBRA J	$84.58	$84.58
08/12/2015	PAYMENT	POWELL, LARRY & DEBRA CHECK NUM: 6078	$-84.25	$0.00
07/07/2015	BILL	POWELL, LARRY A & DEBRA J	$84.25	$84.25
08/18/2014	PAYMENT	LARRY A POWELL ELECTRIC CHECK NUM: 7163	$-84.08	$0.00
07/08/2014	BILL	POWELL, LARRY A & DEBRA J	$84.08	$84.08
08/01/2013	PAYMENT	LARRY A POWELL ELECTRIC CHECK NUM: 6720	$-84.08	$0.00
07/08/2013	BILL	POWELL, LARRY A & DEBRA J	$84.08	$84.08
08/07/2012	PAYMENT	POWELL, LARRY A & DEBRA J CHECK NUM: 6533	$-145.81	$0.00
07/10/2012	BILL	POWELL, LARRY A & DEBRA J	$145.81	$145.81
08/10/2011	PAYMENT	POWELL, LARRY A & DEBRA J CHECK NUM: 5513	$-159.53	$0.00
07/08/2011	BILL	POWELL, LARRY A & DEBRA J	$159.53	$159.53
08/10/2010	PAYMENT	POWELL, LARRY A & DEBRA J CHECK BANK: 11-35-1210 NUM: 5313	$-147.94	$0.00
07/08/2010	BILL	POWELL, LARRY A & DEBRA J	$147.94	$147.94
08/03/2009	PAYMENT	POWELL, LARRY A & DEBRA J CHECK BANK: 11-35 NUM: 4997	$-137.23	$0.00
07/06/2009	BILL	POWELL, LARRY A & DEBRA J	$137.23	$137.23
08/12/2008	PAYMENT	POWELL, LARRY A & DEBRA J CHECK BANK: 90-78 NUM: 1221	$-108.48	$0.00
07/15/2008	BILL	POWELL, LARRY A & DEBRA J	$108.48	$108.48
08/10/2007	PAYMENT	POWELL, LARRY A & DEBRA J CHECK BANK: 11-35 NUM: 4735	$-100.44	$0.00
07/12/2007	BILL	POWELL, LARRY A & DEBRA J	$100.44	$100.44
08/23/2006	PAYMENT	POWELL, LARRY A & DEBRA J CHECK BANK: 11-35 NUM: 4496	$-93.01	$0.00
07/12/2006	BILL	POWELL, LARRY A & DEBRA J	$93.01	$93.01
08/24/2005	PAYMENT	LARRY A. POWELL ELECTRIC CHECK BANK: 90-78 NUM: 4545	$-86.12	$0.00
07/15/2005	BILL	POWELL, LARRY A & DEBRA J	$86.12	$86.12
08/01/2004	PAYMENT	VELEZ, JOE JR & ZELDA ZERTUCHE CASH	$-79.74	$0.00
07/08/2004	BILL	VELEZ, JOE JR & ZELDA ZERTUCHE	$79.74	$79.74
08/12/2003	PAYMENT	VELEZ, JOE JR & ZELDA ZERTUCHE CASH	$-78.92	$0.00
07/18/2003	BILL	VELEZ, JOE JR & ZELDA ZERTUCHE	$78.92	$78.92
07/22/2002	PAYMENT	VELEZ, JOE JR & ZELDA ZERTUCHE CASH	$-76.36	$0.00
07/12/2002	BILL	VELEZ, JOE JR & ZELDA ZERTUCHE	$76.36	$76.36
08/07/2001	PAYMENT	AUTLER, EDWARD I JR CHECK BANK: 94-7074 NUM: 4626	$-75.07	$0.00
07/12/2001	BILL	AUTLER, EDWARD I JR	$75.07	$75.07
08/10/2000	PAYMENT	AUTLER, EDWARD I & BONNIE CHECK BANK: 94-204 NUM: 329	$-73.55	$0.00
07/17/2000	BILL	AUTLER, EDWARD I JR	$73.55	$73.55
08/03/1999	PAYMENT	AUTLER, EDWARD I JR CHECK BANK: 91-119 NUM: 138	$-67.97	$0.00
07/17/1999	BILL	AUTLER, EDWARD I JR	$67.97	$67.97
08/19/1998	PAYMENT	AUTLER, EDWARD I & BONNIE CHECK	$-69.19	$0.00
07/13/1998	BILL	AUTLER, EDWARD I & BERNICE A	$69.19	$69.19
07/25/1997	PAYMENT	AUTLER, E CHECK	$-68.72	$0.00
07/14/1997	BILL	AUTLER, EDWARD I & BERNICE A	$68.72	$68.72
08/23/1996	PAYMENT	AUTLER, EDWARD	$-68.35	$0.00
07/18/1996	BILL	AUTLER, EDWARD I & BERNICE A	$68.35	$68.35