Tax Account 017-392-02

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Owners

CARRILLO, WIL F
4095 KARYN ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-392-02
Account Type	Real Estate
Location	4095 KARYN ST SILVER SPRINGS
Balance	$97.91
Currently Due	$97.91

Account ID

017-392-02

Account Type

Real Estate

Location

4095 KARYN ST
SILVER SPRINGS

Balance

$97.91

Currently Due

$97.91

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$94.14
Total	$97.91
Paid	$0.00
Balance	$97.91
Due	$97.91
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

$94.14

Total

$97.91

Paid

$0.00

Balance

$97.91

Due

$97.91

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	$94.14	$3.77	$94.14	$0.00	$97.91
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$97.91
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$97.91
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$97.91

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$87.33	$0.00	$87.33	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$0.00	$69.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$2.46	$61.30	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$2.45	$57.66	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$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	2.04
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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.77	$97.91
07/16/2024	BILL	CARRILLO, WIL F	$94.14	$94.14
09/01/2023	PAYMENT	CARRILLO, WIL F CHECK 2814	$-87.33	$0.00
07/17/2023	BILL	CARRILLO, WIL F	$87.33	$87.33
08/25/2022	PAYMENT	CARRILLO, WIL F CHECK 2746	$-69.29	$0.00
07/15/2022	BILL	CARRILLO, WIL F	$69.29	$69.29
09/09/2021	PAYMENT	CARRILLO, WIL F CHECK 2718	$-64.32	$0.00
07/14/2021	BILL	CARRILLO, WIL F	$64.32	$64.32
12/16/2020	PAYMENT	CARRILLO, WIL F CHECK NUM: 2687	$-2.46	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.11	$2.46
10/14/2020	PAYMENT	CARRILLO, WIL F CHECK NUM: 2673	$-58.84	$2.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.35	$61.19
07/09/2020	BILL	CARRILLO, WIL F	$58.84	$58.84
02/27/2020	PAYMENT	CARRILLO, WIL F CHECK NUM: 2640	$-2.45	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.13	$2.45
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.11	$2.32
10/04/2019	PAYMENT	CARRILLO, WIL F CHECK NUM: 2589	$-55.21	$2.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.21	$57.42
07/10/2019	BILL	CARRILLO, WIL F	$55.21	$55.21
08/20/2018	PAYMENT	CARRILLO, WIL F CHECK NUM: 2759	$-52.61	$0.00
07/10/2018	BILL	CARRILLO, WIL F	$52.61	$52.61
08/09/2017	PAYMENT	CARRILLO, WIL F CHECK NUM: 2661	$-50.53	$0.00
07/10/2017	BILL	CARRILLO, WIL F	$50.53	$50.53
08/18/2016	PAYMENT	CARRILLO, WIL F CHECK NUM: 2521	$-49.32	$0.00
07/11/2016	BILL	CARRILLO, WIL F	$49.32	$49.32
08/21/2015	PAYMENT	CARRILLO, WIL F CHECK NUM: 2443	$-49.06	$0.00
07/07/2015	BILL	CARRILLO, WIL F	$49.06	$49.06
10/06/2014	PAYMENT	CARRILLO, WIL F CHECK NUM: 2374	$-1.96	$0.00
09/17/2014	PAYMENT	CARRILLO, WIL F CHECK NUM: 2419	$-48.89	$1.96
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.96	$50.85
07/08/2014	BILL	CARRILLO, WIL F	$48.89	$48.89
05/06/2014	PAYMENT	CARRILLO, WIL F CHECK NUM: 2400	$-60.64	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$60.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.42	$59.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.93	$56.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.44	$53.29
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.96	$50.85
07/08/2013	BILL	CARRILLO, WIL F	$48.89	$48.89
08/07/2012	PAYMENT	CARRILLO, WIL F CHECK NUM: 2252	$-70.48	$0.00
07/10/2012	BILL	CARRILLO, WIL F	$58.53	$70.48
07/10/2012	INTEREST	Monthly Interest	$0.02	$11.95
07/02/2012	INTEREST	Monthly Interest	$0.02	$11.93
06/01/2012	INTEREST	Monthly Interest	$0.18	$11.91
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$11.73
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.15	$5.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.13	$5.08
12/21/2011	PAYMENT	CARRILLO, WIL F CHECK NUM: 2210	$-55.00	$4.95
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.75	$59.95
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.20	$57.20
07/08/2011	BILL	CARRILLO, WIL F	$55.00	$55.00
08/18/2010	PAYMENT	CARRILLO, WIL F CHECK BANK: 94-7074 NUM: 2097	$-50.52	$0.00
07/08/2010	BILL	CARRILLO, WIL F	$50.52	$50.52
04/23/2010	PAYMENT	CARRILLO, WIL F CHECK BANK: 94-7074 NUM: 2076	$-57.16	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3.28	$57.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.81	$53.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.34	$51.07
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.87	$48.73
07/06/2009	BILL	CARRILLO, WIL F	$46.86	$46.86
04/07/2009	PAYMENT	CARRILLO, WIL F CHECK BANK: 94-7074 NUM: 97	$-52.94	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.04	$52.94
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.60	$49.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.17	$47.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.74	$45.13
07/15/2008	BILL	CARRILLO, WIL F	$43.39	$43.39
09/11/2007	PAYMENT	CARRILLO, WIL F CORK: B BANK: 94-7074 NUM: 1277	$-41.80	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.61	$41.80
07/12/2007	BILL	CARRILLO, WIL F	$40.19	$40.19
08/01/2006	PAYMENT	CARRILLO, WIL F CHECK BANK: 94-7074 NUM: 1158	$-37.22	$0.00
07/12/2006	BILL	CARRILLO, WIL F	$37.22	$37.22
08/17/2005	PAYMENT	CARRILLO, WIL F CHECK BANK: 75-53 NUM: 9685	$-34.45	$0.00
07/15/2005	BILL	CARRILLO, WIL F	$34.45	$34.45
08/26/2004	PAYMENT	CARRILLO, WIL F CHECK BANK: 94-7074 NUM: 1100	$-31.90	$0.00
07/08/2004	BILL	CARRILLO, WIL F	$31.90	$31.90
08/26/2003	PAYMENT	HENRIQUEZ, JUAN ARIEL MARTINEZ CHECK BANK: 88-1055 NUM: 431394091	$-31.57	$0.00
07/18/2003	BILL	HENRIQUEZ, JUAN ARIEL MARTINEZ	$31.57	$31.57
08/06/2002	PAYMENT	MARTINEZ, JUAN CHECK BANK: 82-40 NUM: 903379941	$-30.54	$0.00
07/12/2002	BILL	HENRIQUEZ, JUAN ARIEL MARTINEZ	$30.54	$30.54
08/01/2001	PAYMENT	NANCE, ABE CHECK BANK: 94-77 NUM: 913	$-30.03	$0.00
07/12/2001	BILL	NANCE, ABE & PHYLLIS	$30.03	$30.03
08/17/2000	PAYMENT	NANCE, ABE & PHYLLIS CHECK BANK: 94-77 NUM: 749	$-29.43	$0.00
07/17/2000	BILL	NANCE, ABE & PHYLLIS	$29.43	$29.43
08/11/1999	PAYMENT	NANCE, PHYLLIS CHECK BANK: 94-77/46 NUM: 537	$-31.07	$0.00
07/17/1999	BILL	NANCE, ABE & PHYLLIS	$31.07	$31.07
07/20/1998	PAYMENT	NANCE, PHYLLIS CHECK	$-31.64	$0.00
07/13/1998	BILL	NANCE, ABE & PHYLLIS	$31.64	$31.64
07/22/1997	PAYMENT	NANCE, PHYLLIS CHECK	$-31.42	$0.00
07/14/1997	BILL	NANCE, ABE & PHYLLIS	$31.42	$31.42
08/21/1996	PAYMENT	NANCE, ABE & PHYLLIS	$-31.24	$0.00
07/18/1996	BILL	NANCE, ABE & PHYLLIS	$31.24	$31.24