Tax Account 017-414-10

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Owners

CARMONA, PATRICIO & SHIRLEY
8100 KAREN ST
SILVER SPRINGS, NV 89429-0000

CARMONA, SHIRLEY

Account Summary

Account ID	017-414-10
Account Type	Real Estate
Location	8100 KAREN ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-414-10

Account Type

Real Estate

Location

8100 KAREN ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,413.89
Total	$1,413.89
Paid	$1,413.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,413.89

Total

$1,413.89

Paid

$1,413.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$354.89	$0.00	$354.89	$354.89	$0.00
2	10/02/2023	10/13/2023	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
3	01/02/2024	01/13/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00
4	03/04/2024	03/15/2024	Paid	$353.00	$0.00	$353.00	$353.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,217.50	$0.00	$1,217.50	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,182.08	$0.00	$1,182.08	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,146.86	$0.00	$1,146.86	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,113.50	$0.00	$1,113.50	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,081.10	$0.00	$1,081.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,049.62	$0.00	$1,049.62	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,023.08	$0.00	$1,023.08	$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
02/28/2024	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK 1379	$-353.00	$0.00
01/03/2024	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK 1373	$-353.00	$353.00
10/02/2023	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK 1572	$-353.00	$706.00
09/01/2023	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK 1566	$-354.89	$1,059.00
07/17/2023	BILL	CARMONA, PATRICIO & SHIRLEY	$1,413.89	$1,413.89
03/07/2023	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK 1539	$-304.00	$0.00
01/11/2023	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK 1534	$-304.00	$304.00
10/05/2022	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK 1523	$-304.00	$608.00
08/25/2022	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK 1519	$-305.50	$912.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,217.50
07/15/2022	BILL	CARMONA, PATRICIO & SHIRLEY	$1,217.50	$1,217.50
03/07/2022	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK 1499	$-295.48	$0.00
01/05/2022	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK CK. 1492	$-295.48	$295.48
10/06/2021	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK 1478	$-295.48	$590.96
09/03/2021	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK 1472	$-295.64	$886.44
07/14/2021	BILL	CARMONA, PATRICIO & SHIRLEY	$1,182.08	$1,182.08
03/02/2021	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK 1445	$-286.00	$0.00
01/08/2021	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK 1435	$-286.00	$286.00
10/15/2020	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 1421	$-286.00	$572.00
08/20/2020	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 1411	$-288.86	$858.00
07/09/2020	BILL	CARMONA, PATRICIO & SHIRLEY	$1,146.86	$1,146.86
03/05/2020	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 1331	$-278.00	$0.00
01/08/2020	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 1319	$-278.00	$278.00
10/09/2019	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 1401	$-278.00	$556.00
08/19/2019	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 1390	$-279.50	$834.00
07/10/2019	BILL	CARMONA, PATRICIO & SHIRLEY	$1,113.50	$1,113.50
03/13/2019	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 1296	$-270.00	$0.00
12/31/2018	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 1258	$-270.00	$270.00
09/28/2018	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 1250	$-270.00	$540.00
08/17/2018	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 1245	$-271.10	$810.00
07/10/2018	BILL	CARMONA, PATRICIO & SHIRLEY	$1,081.10	$1,081.10
03/07/2018	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 1226	$-262.00	$0.00
12/26/2017	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 1224	$-262.00	$262.00
09/28/2017	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 1222	$-262.00	$524.00
08/23/2017	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 1220	$-263.62	$786.00
07/10/2017	BILL	CARMONA, PATRICIO & SHIRLEY	$1,049.62	$1,049.62
02/23/2017	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 1194	$-255.00	$0.00
01/04/2017	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 1185	$-255.00	$255.00
09/28/2016	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 1166	$-255.00	$510.00
08/15/2016	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 1149	$-258.08	$765.00
07/11/2016	BILL	CARMONA, PATRICIO & SHIRLEY	$1,023.08	$1,023.08
03/04/2016	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 1103	$-255.00	$0.00
12/30/2015	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 1087	$-255.00	$255.00
10/07/2015	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 1071	$-255.00	$510.00
08/24/2015	PAYMENT	CARMONA, PATRICIO E/SHIRLEY A CHECK	$-255.89	$765.00
07/07/2015	BILL	CARMONA, PATRICIO & SHIRLEY	$1,020.89	$1,020.89
03/03/2015	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 1012	$-247.00	$0.00
12/26/2014	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 1001	$-247.00	$247.00
10/02/2014	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 991	$-247.00	$494.00
08/25/2014	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 984	$-250.01	$741.00
07/08/2014	BILL	CARMONA, PATRICIO & SHIRLEY	$991.01	$991.01
03/05/2014	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 952	$-240.00	$0.00
01/13/2014	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 945	$-240.00	$240.00
10/14/2013	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 930	$-240.00	$480.00
08/22/2013	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 923	$-242.16	$720.00
07/08/2013	BILL	CARMONA, PATRICIO & SHIRLEY	$962.16	$962.16
02/26/2013	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 889	$-233.00	$0.00
01/04/2013	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 868	$-233.00	$233.00
10/02/2012	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 845	$-233.00	$466.00
08/28/2012	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 832	$-235.18	$699.00
07/10/2012	BILL	CARMONA, PATRICIO & SHIRLEY	$934.18	$934.18
03/07/2012	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 772	$-379.00	$0.00
01/06/2012	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 746	$-379.00	$379.00
10/03/2011	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 714	$-379.00	$758.00
08/22/2011	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 690	$-379.06	$1,137.00
07/08/2011	BILL	CARMONA, PATRICIO & SHIRLEY	$1,516.06	$1,516.06
03/07/2011	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 635	$-382.00	$0.00
01/10/2011	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 610	$-382.00	$382.00
10/11/2010	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK BANK: 94-7074 NUM: 573	$-382.00	$764.00
08/17/2010	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK BANK: 94-7074 NUM: 553	$-383.78	$1,146.00
07/08/2010	BILL	CARMONA, PATRICIO & SHIRLEY	$1,529.78	$1,529.78
08/04/2009	PAYMENT	BARRY, ERIC & KRISTINA CHECK BANK: 94-72 NUM: 1474	$-1,485.22	$0.00
07/06/2009	BILL	BARRY, ERIC & KRISTINA	$1,485.22	$1,485.22
06/29/2009	PAYMENT	NORTHERN NV TITLE CO CHECK BANK: 71-234 NUM: 312325	$-3,090.31	$0.00
06/01/2009	INTEREST	Monthly Interest	$128.84	$3,090.31
05/01/2009	INTEREST	Monthly Interest	$8.35	$2,961.47
04/01/2009	INTEREST	Monthly Interest	$8.35	$2,953.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$101.21	$2,944.77
03/02/2009	INTEREST	Monthly Interest	$8.35	$2,843.56
02/03/2009	INTEREST	Monthly Interest	$8.35	$2,835.21
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$65.09	$2,826.86
01/05/2009	INTEREST	Monthly Interest	$8.35	$2,761.77
12/01/2008	INTEREST	Monthly Interest	$8.35	$2,753.42
11/03/2008	INTEREST	Monthly Interest	$8.35	$2,745.07
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$36.19	$2,736.72
10/01/2008	INTEREST	Monthly Interest	$8.35	$2,700.53
09/02/2008	INTEREST	Monthly Interest	$8.35	$2,692.18
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.52	$2,683.83
08/04/2008	INTEREST	Monthly Interest	$8.35	$2,669.31
07/15/2008	BILL	BARRY, ERIC & KRISTINA	$1,445.88	$2,660.96
07/01/2008	INTEREST	Monthly Interest	$8.35	$1,215.08
07/01/2008	INTEREST	Monthly Interest	$8.35	$1,206.73
06/02/2008	INTEREST	Monthly Interest	$83.50	$1,198.38
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,114.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$60.12	$1,108.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.40	$1,048.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.36	$1,015.36
08/22/2007	PAYMENT	BARRY, ERIC & KRISTINA CHECK BANK: 94-178 NUM: 2014	$-336.78	$1,002.00
07/12/2007	BILL	BARRY, ERIC & KRISTINA	$1,338.78	$1,338.78
04/05/2007	PAYMENT	BARRY, ERIC & KRISTINA CHECK BANK: 94-178 NUM: 1940	$-68.48	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.20	$68.48
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.28	$65.28
09/06/2006	PAYMENT	BARRY, ERIC/KRISTINA CHECK BANK: 94-178 NUM: 1786	$-69.30	$64.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.43	$133.30
07/12/2006	BILL	BARRY, ERIC & KRISTINA	$131.87	$131.87
10/18/2005	PAYMENT	ERIC BARRY CHECK BANK: 94-178 NUM: 1434	$-2.25	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.10	$2.25
08/30/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 142303318	$-53.83	$2.15
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	DORSA, JUDITH	$53.83	$53.83
09/13/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 3256	$-18.27	$0.00
08/30/2004	AMENDMENT	remove penalty	$-0.73	$18.27
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$0.73	$19.00
08/28/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 31852	$-31.57	$18.27
07/08/2004	BILL	ROSS, JAMES A JR & MARY SHARON	$49.84	$49.84
08/05/2003	PAYMENT	ROSS, JAMES A JR & MARY SHARON CHECK BANK: 94-181 NUM: 2022	$-49.32	$0.00
07/18/2003	BILL	ROSS, JAMES A JR & MARY SHARON	$49.32	$49.32
08/06/2002	PAYMENT	TRINCHARD, PAUL E CHECK BANK: 84-13 NUM: 1688	$-47.73	$0.00
07/12/2002	BILL	TRINCHARD, PAUL E	$47.73	$47.73
08/30/2001	PAYMENT	TRINCHARD, PAUL E. CHECK BANK: 84-13 NUM: 1511	$-46.95	$0.00
07/12/2001	BILL	TRINCHARD, PAUL E	$46.95	$46.95
08/23/2000	PAYMENT	TRINCHARD, PAUL CHECK BANK: 94-13 NUM: 1481	$-46.00	$0.00
07/17/2000	BILL	TRINCHARD, PAUL E	$46.00	$46.00
08/02/1999	PAYMENT	TRINCHARD, PAUL CHECK BANK: 14-2 NUM: 1478	$-34.13	$0.00
07/17/1999	BILL	TRINCHARD, PAUL E	$34.13	$34.13
08/12/1998	PAYMENT	TRINCHARD, PAUL E CHECK	$-34.75	$0.00
07/13/1998	BILL	TRINCHARD, PAUL E	$34.75	$34.75
08/15/1997	PAYMENT	TRINCHARD, PAUL E CHECK	$-34.51	$0.00
07/14/1997	BILL	TRINCHARD, PAUL E	$34.51	$34.51
08/20/1996	PAYMENT	TRINCHARD, PAUL E	$-34.32	$0.00
07/18/1996	BILL	TRINCHARD, PAUL E	$34.32	$34.32