Tax Account 017-413-04

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Owners

VARGAS, ALEJANDRO & SARAH
1150 COUGAR ST
SILVER SPRINGS, NV 89429-0000

VARGAS, SARAH

Account Summary

Account ID	017-413-04
Account Type	Real Estate
Location	1150 W COUGAR ST SILVER SPRINGS
Balance	$232.43
Currently Due	$0.00

Account ID

017-413-04

Account Type

Real Estate

Location

1150 W COUGAR ST
SILVER SPRINGS

Balance

$232.43

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$469.57
Total	$469.57
Paid	$237.14
Balance	$232.43
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$469.57

Total

$469.57

Paid

$237.14

Balance

$232.43

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$118.57	$0.00	$0.00	$118.57	$118.57	$0.00
2	10/05/2026	10/16/2026	Paid	$117.00	$0.00	$0.00	$117.00	$117.00	$0.00
3	01/04/2027	01/15/2027	Due	$117.00	$0.00	$0.00	$117.00	$1.57	$115.43
4	03/01/2027	03/12/2027	Due	$117.00	$0.00	$0.00	$117.00	$0.00	$232.43

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$434.53	$4.42	$0.00	$438.95	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$421.92	$69.43	$45.72	$537.07	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$409.71	$62.58	$0.00	$472.29	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$338.84	$32.88	$0.00	$371.72	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$329.03	$50.36	$0.00	$379.39	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$318.64	$11.30	$0.00	$329.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$309.39	$36.47	$0.00	$345.86	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$300.39	$22.75	$0.00	$323.14	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$291.65	$0.00	$0.00	$291.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$284.32	$0.00	$0.00	$284.32	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	1.32	1.17	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/17/2026	PAYMENT	VILLAGE CAPITAL CHECK TRANSFER	$-118.57	$232.43
08/07/2026	PAYMENT	VARGAS, ALEJANDRO & SARAH CHECK 1252895	$-118.57	$351.00
07/15/2026	BILL	VARGAS, ALEJANDRO & SARAH	$469.57	$469.57
02/28/2026	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-108.00	$0.00
01/06/2026	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-108.00	$108.00
09/30/2025	PAYMENT	VARGAS, ALEJANDRO & SARAH CHECK REM - 55388	$-218.53	$216.00
09/30/2025	PAYMENT	VARGAS, ALEJANDRO & SARAH CHECK REM - 55389	$-541.49	$434.53
09/02/2025	INTEREST	INTEREST FOR 09/2025	$3.52	$976.02
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.42	$972.50
07/11/2025	BILL	EMDIA, TINA	$434.53	$968.08
07/02/2025	INTEREST	INTEREST FOR 07/2025	$3.52	$533.55
07/01/2025	INTEREST	INTEREST FOR 07/2025	$3.52	$530.03
06/02/2025	INTEREST	INTEREST FOR 06/2025	$35.16	$526.51
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$491.35
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$486.35
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$29.53	$485.35
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.02	$455.82
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.60	$436.80
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.28	$426.20
07/16/2024	BILL	EMDIA, TINA	$421.92	$421.92
04/22/2024	PAYMENT	EMDIA, TINA CASH	$-472.29	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$472.29
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.68	$471.29
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.46	$442.61
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.29	$424.15
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.15	$413.86
07/17/2023	BILL	EMDIA, TINA	$409.71	$409.71
05/12/2023	PAYMENT	TINA EMDIA PNP PNP - 135430669	$-84.88	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$84.88
04/11/2023	PAYMENT	TINA EMDIA PNP PNP - 133367216	$-200.00	$79.88
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$279.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.12	$278.88
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.40	$263.76
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.36	$255.36
08/22/2022	PAYMENT	TINA EMDIA PNP PNP - 119682197	$-86.84	$252.00
07/15/2022	BILL	EMDIA, TINA	$338.84	$338.84
04/12/2022	PAYMENT	JUANITA CROSBY PNP PNP - 112473480	$-379.39	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$379.39
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.03	$378.39
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.29	$355.36
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.81	$352.07
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.23	$337.26
07/14/2021	BILL	EMDIA, TINA	$329.03	$329.03
01/05/2021	PAYMENT	TINA EMDIA PNP PNP - 86731790	$-329.94	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.03	$329.94
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.27	$321.91
07/09/2020	BILL	EMDIA, TINA	$318.64	$318.64
05/01/2020	PAYMENT	TINA EMDIA CORK: D BANK: PNP INTERNET NUM: 74523686	$-264.33	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$264.33
03/19/2020	PENALTY	POSTAGE	$1.00	$261.33
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.86	$260.33
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.70	$246.47
12/06/2019	PAYMENT	TINA EMDIA CORK: D BANK: PNP INTERNET NUM: 67846010	$-81.53	$238.77
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.77	$320.30
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.14	$312.53
07/10/2019	BILL	EMDIA, TINA	$309.39	$309.39
06/14/2019	PAYMENT	TINA EMDIA CORK: D BANK: PNP INTERNET NUM: 59857574	$-94.75	$0.00
06/03/2019	INTEREST	Monthly Interest	$6.25	$94.75
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$88.50
04/04/2019	PENALTY	Postage	$1.00	$83.50
04/04/2019	PAYMENT	TINA EMDIA CORK: D BANK: PNP INTERNET NUM: 56766004	$-78.00	$82.50
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.50	$160.50
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.00	$153.00
10/05/2018	PAYMENT	TINA EMDIA CORK: D BANK: PNP INTERNET NUM: 49315721	$-75.00	$150.00
08/06/2018	PAYMENT	TINA EMDIA CORK: D BANK: PNP INTERNET NUM: 46954500	$-75.39	$225.00
07/10/2018	BILL	EMDIA, TINA	$300.39	$300.39
08/23/2017	PAYMENT	LORAINE M SILVA CORK: D BANK: PNP INTERNET NUM: 34992854	$-291.65	$0.00
07/10/2017	BILL	EMDIA, TINA	$291.65	$291.65
07/26/2016	PAYMENT	TINA EMDIA CASH	$-284.32	$0.00
07/11/2016	BILL	EMDIA, TINA	$284.32	$284.32
08/06/2015	PAYMENT	EMDIA, TINA CASH	$-210.00	$0.00
07/16/2015	PAYMENT	EMDIA, ROGER & TINA CASH	$-73.59	$210.00
07/07/2015	BILL	EMDIA, ROGER & TINA	$283.59	$283.59
06/11/2015	PAYMENT	EMDIA, ROGER & TINA CASH	$-80.04	$0.00
06/01/2015	INTEREST	Monthly Interest	$5.67	$80.04
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$74.37
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$71.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.72	$70.72
10/09/2014	PAYMENT	EMDIA, TINA CASH	$-136.00	$68.00
07/24/2014	PAYMENT	EMDIA, TINA CASH	$-71.20	$204.00
07/08/2014	BILL	EMDIA, ROGER & TINA	$275.20	$275.20
05/14/2014	PAYMENT	EMDIA, TINA CASH	$-145.99	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$145.99
03/26/2014	PENALTY	POSTAGE	$1.00	$142.24
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.60	$141.24
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.64	$134.64
08/27/2013	PAYMENT	EMDIA, ROGER CHECK NUM: 21239689847	$-66.00	$132.00
08/08/2013	PAYMENT	EMDIA, ROGER & TINA CHECK NUM: 21239682017	$-69.21	$198.00
07/08/2013	BILL	EMDIA, ROGER & TINA	$267.21	$267.21
07/26/2012	PAYMENT	EMDIA, ROGER CHECK NUM: 20304580037	$-354.41	$0.00
07/10/2012	BILL	EMDIA, ROGER & TINA	$354.41	$354.41
08/04/2011	PAYMENT	EMDIA, ROGER CHECK NUM: 1194	$-530.25	$0.00
07/08/2011	BILL	EMDIA, ROGER & TINA	$530.25	$530.25
02/23/2011	PAYMENT	EMDIA, ROGER & TINA CHECK NUM: 1166	$-130.00	$0.00
12/01/2010	PAYMENT	EMDIA, ROGER CHECK BANK: 19-2 NUM: 1155	$-130.00	$130.00
09/29/2010	PAYMENT	EMDIA, ROGER CHECK BANK: 19-2 NUM: 1150	$-130.00	$260.00
08/10/2010	PAYMENT	EMDIA, ROGER CHECK BANK: 19-2 NUM: 1142	$-132.70	$390.00
07/08/2010	BILL	EMDIA, ROGER & TINA	$522.70	$522.70
02/02/2010	PAYMENT	EMDIA, ROGER CHECK BANK: 19-2 NUM: 1124	$-126.00	$0.00
01/07/2010	PAYMENT	EMDIA, ROGER & TINA CHECK BANK: 19-2 NUM: 1120	$-126.00	$126.00
09/23/2009	PAYMENT	EMDIA, ROGER CHECK BANK: 19-2 NUM: 1106	$-126.00	$252.00
08/19/2009	PAYMENT	EMDIA, ROGER & TINA CHECK BANK: 19-2 NUM: 1103	$-129.50	$378.00
07/06/2009	BILL	EMDIA, ROGER & TINA	$507.50	$507.50
08/12/2008	PAYMENT	EMDIA, ROGER CHECK BANK: 19-2 NUM: 1061	$-492.76	$0.00
07/15/2008	BILL	EMDIA, ROGER & TINA	$492.76	$492.76
08/15/2007	PAYMENT	COMBS, ELVEY S CHECK BANK: 94-7074 NUM: 2539	$-478.44	$0.00
07/12/2007	BILL	COMBS, ELVEY S	$478.44	$478.44
08/22/2006	PAYMENT	MORGAN, HELGA CHECK BANK: 11-4288 NUM: 1090	$-271.32	$0.00
07/12/2006	BILL	COMBS, ELVEY S	$271.32	$271.32
08/16/2005	PAYMENT	COMBS, ELVEY S CHECK BANK: 11-4288 NUM: 4335	$-251.30	$0.00
07/15/2005	BILL	COMBS, ELVEY S	$251.30	$251.30
08/03/2004	PAYMENT	COMBS, ELVEY S CHECK BANK: 11-4288 NUM: 3697	$-230.99	$0.00
07/08/2004	BILL	COMBS, ELVEY S	$230.99	$230.99
11/06/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 22179	$-86.03	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.95	$86.03
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.16	$82.08
07/18/2003	BILL	CASTLE HOMES INVESTMENT INC	$78.92	$78.92
08/02/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58544	$-76.36	$0.00
07/12/2002	BILL	KLINEFELTER, BENJAMIN D A	$76.36	$76.36
08/15/2001	PAYMENT	BISHOP, FRANK K & SANDY J CHECK BANK: 94-169 NUM: 4511	$-75.07	$0.00
07/12/2001	BILL	BISHOP, FRANK K & SANDY J	$75.07	$75.07
08/25/2000	PAYMENT	BISHOP, FRANK K & SANDY CHECK BANK: 94-169 NUM: 4079	$-73.55	$0.00
07/17/2000	BILL	BISHOP, FRANK K & SANDY J U/C	$73.55	$73.55
08/24/1999	PAYMENT	BISHOP, FRANK K & SANDY J U/C CHECK BANK: 94-169 NUM: 3513	$-67.97	$0.00
07/17/1999	BILL	BISHOP, FRANK K & SANDY J U/C	$67.97	$67.97
08/21/1998	PAYMENT	BISHOP, FRANK K & SANDY J U/C CHECK	$-69.19	$0.00
07/13/1998	BILL	BISHOP, FRANK K & SANDY J U/C	$69.19	$69.19
08/22/1997	PAYMENT	BISHOP, FRANK K & SANDY J U/C CHECK	$-68.72	$0.00
07/14/1997	BILL	BISHOP, FRANK K & SANDY J U/C	$68.72	$68.72
08/29/1996	PAYMENT	BISHOP, FRANK K & SANDY J U/C	$-68.35	$0.00
07/18/1996	BILL	BISHOP, FRANK K & SANDY J U/C	$68.35	$68.35