Tax Account 017-414-18

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Owners

NUNEZ-PONCE, MARIA
105 GEMINI CIR
RENO, NV 89521

Account Summary

Account ID	017-414-18
Account Type	Real Estate
Location	1155 W 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-414-18

Account Type

Real Estate

Location

1155 W 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$188.16
Total	$188.16
Paid	$188.16
Balance	$0.00
Due	$0.00
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

$188.16

Total

$188.16

Paid

$188.16

Balance

$0.00

Due

$0.00

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	Paid	$50.16	$0.00	$50.16	$50.16	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$174.36	$0.00	$174.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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	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
08/19/2024	PAYMENT	MARIA NUNEZ-PONCE PNP PNP - 161239732	$-188.16	$0.00
08/19/2024	ADJUST	MARIA NUNEZ-PONCE PNP PNP - 161239732 VOIDED PAYMENT: 1003321. REASON: NEED TO O/S $1.00	$188.16	$188.16
08/19/2024	PAYMENT	MARIA NUNEZ-PONCE PNP PNP - 161239732	$-188.16	$0.00
07/16/2024	BILL	NUNEZ-PONCE, MARIA	$188.16	$188.16
08/31/2023	PAYMENT	NUNEZ-PONCE, MARIA CHECK 1224	$-174.36	$0.00
07/17/2023	BILL	NUNEZ-PONCE, MARIA	$174.36	$174.36
08/24/2022	PAYMENT	NUNEZ, MARIA CHECK 1213	$-139.21	$0.00
07/15/2022	BILL	NUNEZ-PONCE, MARIA	$139.21	$139.21
08/31/2021	PAYMENT	NUNEZ-PONCE, MARIA CHECK 1202	$-129.06	$0.00
07/14/2021	BILL	NUNEZ-PONCE, MARIA	$129.06	$129.06
08/19/2020	PAYMENT	BEVARD, GINGER CHECK NUM: 209500083530	$-118.79	$0.00
07/09/2020	BILL	BEVARD, GINGER	$118.79	$118.79
08/22/2019	PAYMENT	BEVARD, GINGER CHECK NUM: 17-902112254**	$-111.39	$0.00
07/10/2019	BILL	BEVARD, GINGER	$111.39	$111.39
08/17/2018	PAYMENT	BEVARD, GINGER CHECK NUM: 17-797357629	$-106.12	$0.00
07/10/2018	BILL	BEVARD, GINGER	$106.12	$106.12
08/22/2017	PAYMENT	BEVARD, GINGER CHECK NUM: 552179853	$-101.89	$0.00
07/10/2017	BILL	BEVARD, GINGER	$101.89	$101.89
08/12/2016	PAYMENT	BEVARD, GINGER CHECK NUM: 17-382109336	$-99.38	$0.00
07/11/2016	BILL	BEVARD, GINGER	$99.38	$99.38
08/20/2015	PAYMENT	BEVARD, GINGER CHECK NUM: 17-223888089	$-99.02	$0.00
07/07/2015	BILL	BEVARD, GINGER	$99.02	$99.02
08/18/2014	PAYMENT	GINGER BEVARD CORK: D BANK: PNP INTERNET NUM: 14790990	$-98.85	$0.00
07/08/2014	BILL	BEVARD, GINGER	$98.85	$98.85
08/20/2013	PAYMENT	CHECK NUM: 14-649217083	$-98.85	$0.00
07/08/2013	BILL	BEVARD, GINGER	$98.85	$98.85
02/28/2013	PAYMENT	GINGER BEVARD CHECK NUM: 6850002173	$-31.00	$0.00
12/19/2012	PAYMENT	BEVARD, GINGER CHECK NUM: 14-511272333	$-31.00	$31.00
10/01/2012	PAYMENT	GINGER BEVARD CORK: D BANK: PNP INTERNET NUM: 8912340	$-31.00	$62.00
08/22/2012	PAYMENT	BEVARD, GINGER CHECK NUM: 6850001775	$-34.02	$93.00
07/10/2012	BILL	BEVARD, GINGER	$127.02	$127.02
02/09/2012	PAYMENT	BEVARD, GINGER CHECK NUM: 6850001389	$-29.00	$0.00
12/21/2011	PAYMENT	BEVARD, GINGER CHECK NUM: 6850001312	$-29.00	$29.00
09/15/2011	PAYMENT	BEVARD, GINGER CHECK NUM: 6850001140	$-29.00	$58.00
08/14/2011	PAYMENT	GINGER BEVARD CHECK NUM: 6850001063	$-32.37	$87.00
07/08/2011	BILL	BEVARD, GINGER	$119.37	$119.37
03/04/2011	PAYMENT	GINGER BEVARD CHECK NUM: 1019	$-27.00	$0.00
12/13/2010	PAYMENT	BEVARD, GINGER CHECK BANK: 94-169 NUM: 1008	$-27.00	$27.00
09/14/2010	PAYMENT	BEVARD, GINGER CHECK BANK: 93-38 NUM: 850000560	$-27.00	$54.00
08/13/2010	PAYMENT	BEVARD, GINGER CHECK BANK: 93-38 NUM: 50000515*	$-29.52	$81.00
07/08/2010	BILL	BEVARD, GINGER	$110.52	$110.52
08/12/2009	PAYMENT	BEVARD, GINGER CHECK BANK: 75-53 NUM: 5306274	$-102.51	$0.00
07/06/2009	BILL	BEVARD, GINGER	$102.51	$102.51
08/25/2008	PAYMENT	BEVARD, GINGER CHECK BANK: 75-53 NUM: 681380507	$-94.91	$0.00
07/15/2008	BILL	BEVARD, GINGER	$94.91	$94.91
08/07/2007	PAYMENT	BEVARD, GINGER CHECK BANK: 75-53 NUM: 200081	$-87.89	$0.00
07/12/2007	BILL	BEVARD, GINGER	$87.89	$87.89
08/21/2006	PAYMENT	BEVARD, GINGER CHECK BANK: 75-53 NUM: 1187512	$-81.39	$0.00
07/12/2006	BILL	BEVARD, GINGER	$81.39	$81.39
08/22/2005	PAYMENT	BEVARD, GINGER CHECK BANK: 75-53 NUM: M.O.	$-75.35	$0.00
07/15/2005	BILL	BEVARD, GINGER	$75.35	$75.35
08/26/2004	PAYMENT	HOERCHLER, DEBRA CHECK BANK: 22-7581 NUM: 8222	$-69.77	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$69.77	$69.77
08/19/2003	PAYMENT	HOERCHLER, THOMAS/DEBRA CHECK BANK: 22-7581 NUM: 7435	$-69.05	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$69.05	$69.05
08/22/2002	PAYMENT	HOERCHLER, THOMAS E & DEBRA R CHECK BANK: 22-7581 NUM: 6654	$-66.82	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$66.82	$66.82
08/16/2001	PAYMENT	HOERCHLER, THOMAS/DEBRA CHECK BANK: 22-7581/2960 NUM: 3083	$-65.70	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$65.70	$65.70
09/05/2000	PAYMENT	HOERCHLER, THOMAS E & DEBRA R CHECK BANK: 22-66 NUM: 8630	$-64.37	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$64.37	$64.37
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-67.97	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$67.97	$67.97
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-69.19	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$69.19	$69.19
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-68.72	$0.00
07/14/1997	BILL	DAVIS, BILL G & MARNELL	$68.72	$68.72
09/16/1996	PAYMENT	DAVIS, BILL G.	$-68.35	$0.00
09/16/1996	AMENDMENT	7/31	$-2.73	$68.35
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.08
07/18/1996	BILL	DAVIS, BILL G & MARNELL	$68.35	$68.35