Tax Account 017-415-11

Print Page · · Payments Cart · New Search

Owners

CASTANEDA, OMERO RUIZ ET AL
1285 W 10TH ST
SILVER SPRINGS, NV 89429

MONTES, GISELLE CONCHAS

Account Summary

Account ID	017-415-11
Account Type	Real Estate
Location	1285 W 10TH ST SILVER SPRINGS
Balance	$2,022.63
Currently Due	$507.63

Account ID

017-415-11

Account Type

Real Estate

Location

1285 W 10TH ST
SILVER SPRINGS

Balance

$2,022.63

Currently Due

$507.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,022.63
Total	$2,022.63
Paid	$0.00
Balance	$2,022.63
Due	$507.63
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

$2,022.63

Total

$2,022.63

Paid

$0.00

Balance

$2,022.63

Due

$507.63

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	Due	$507.63	$0.00	$507.63	$0.00	$507.63
2	10/07/2024	10/17/2024	Due	$505.00	$0.00	$505.00	$0.00	$1,012.63
3	01/06/2025	01/16/2025	Due	$505.00	$0.00	$505.00	$0.00	$1,517.63
4	03/03/2025	03/13/2025	Due	$505.00	$0.00	$505.00	$0.00	$2,022.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$424.44	$0.00	$424.44	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$124.60	$3.58	$130.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$110.94	$16.51	$127.45	$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	.66
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	CASTANEDA, OMERO RUIZ ET AL	$2,022.63	$2,022.63
09/19/2023	PAYMENT	ALYSSA MCDERMOTT PNP PNP - 142779828	$-212.00	$0.00
09/15/2023	PAYMENT	ALYSSA MCDERMOTT PNP PNP - 142574226	$-106.00	$212.00
09/05/2023	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 142018273	$-106.44	$318.00
07/17/2023	BILL	AMERICAN PATRIOT HOMES LLC	$424.44	$424.44
06/13/2023	PAYMENT	LISA GIBSON PNP PNP - 137194794	$-38.58	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$2.42	$38.58
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$36.16
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$31.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.16	$30.16
02/21/2023	PAYMENT	HESS, DANIEL CREDIT PERMIT 22-2059	$-30.16	$29.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.16	$59.16
09/19/2022	PAYMENT	DOUGLAS BARKER PNP PNP - 121098914	$-29.00	$58.00
09/12/2022	PAYMENT	BIG TUNA CONSTRUCTION CHECK 144	$-32.86	$87.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	AMERICAN PATRIOT HOMES LLC	$118.60	$118.60
04/15/2022	PAYMENT	AMERICAN PATRIOT HOMES LLC CHECK CK. 1059	$-127.45	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$127.45
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.70	$126.45
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.11	$118.75
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.95	$117.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$112.69
07/14/2021	BILL	AMERICAN PATRIOT HOMES LLC	$109.94	$109.94
08/13/2020	PAYMENT	HERNANDEZ, ROBIN & TONY CHECK NUM: 6534	$-101.09	$0.00
07/09/2020	BILL	HERNANDEZ, ROBIN M TRS	$101.09	$101.09
07/24/2019	PAYMENT	HERNANDEZ, ROBIN M TRS CHECK NUM: 6465	$-94.81	$0.00
07/10/2019	BILL	HERNANDEZ, ROBIN M TRS	$94.81	$94.81
08/06/2018	PAYMENT	HERNANDEZ, ROBIN & TONY CHECK NUM: 6342	$-90.33	$0.00
07/10/2018	BILL	HERNANDEZ, ROBIN M TRS	$90.33	$90.33
07/25/2017	PAYMENT	HERNANDEZ, ROBIN & TONY CHECK NUM: 6182	$-86.71	$0.00
07/10/2017	BILL	HERNANDEZ, ROBIN	$86.71	$86.71
07/26/2016	PAYMENT	HERNANDEZ, ROBIN OR TONY CHECK NUM: 6051	$-84.58	$0.00
07/11/2016	BILL	HERNANDEZ, ROBIN	$84.58	$84.58
07/23/2015	PAYMENT	HERNANDEZ, ROBIN CHECK NUM: 5928	$-84.25	$0.00
07/07/2015	BILL	HERNANDEZ, ROBIN	$84.25	$84.25
08/11/2014	PAYMENT	CASH CASH	$-0.04	$0.00
08/11/2014	PAYMENT	HERNANDEZ, ROBIN OR TONY CHECK NUM: 5803	$-84.04	$0.04
07/08/2014	BILL	HERNANDEZ, ROBIN	$84.08	$84.08
07/26/2013	PAYMENT	PETTENGER, LOREN & PHINNEY, M CHECK NUM: 301	$-84.08	$0.00
07/08/2013	BILL	PETTENGER, LOREN TR	$84.08	$84.08
07/30/2012	PAYMENT	PETTENGER, LOREN/PHINNEY, MAUR CHECK NUM: 1026	$-127.02	$0.00
07/10/2012	BILL	PETTENGER, LOREN TR	$127.02	$127.02
07/27/2011	PAYMENT	LOREN P-ETTENGER CHECK NUM: 3673	$-119.37	$0.00
07/08/2011	BILL	PETTENGER, LOREN TR	$119.37	$119.37
07/30/2010	PAYMENT	PETTENGER, LOREN OR ELILEEN CHECK BANK: 94-77 NUM: 165	$-110.52	$0.00
07/08/2010	BILL	PETTENGER, LOREN TR	$110.52	$110.52
07/21/2009	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 137	$-102.51	$0.00
07/06/2009	BILL	PETTENGER, LOREN TR	$102.51	$102.51
07/31/2008	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 3057	$-94.91	$0.00
07/15/2008	BILL	PETTENGER, LOREN & EILEEN	$94.91	$94.91
08/17/2007	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2788*	$-87.89	$0.00
07/12/2007	BILL	PETTENGER, LOREN & EILEEN	$87.89	$87.89
08/10/2006	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 2408*	$-81.39	$0.00
07/12/2006	BILL	PETTENGER, LOREN & EILEEN	$81.39	$81.39
08/16/2005	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1958*	$-75.35	$0.00
07/15/2005	BILL	PETTENGER, LOREN & EILEEN	$75.35	$75.35
08/13/2004	PAYMENT	PETTENGER, EILEEN CHECK BANK: 94-77 NUM: 1554	$-69.77	$0.00
07/08/2004	BILL	PETTENGER, LOREN & EILEEN	$69.77	$69.77
08/15/2003	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1236*	$-69.05	$0.00
07/18/2003	BILL	PETTENGER, LOREN & EILEEN	$69.05	$69.05
08/20/2002	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9878*	$-66.82	$0.00
07/12/2002	BILL	PETTENGER, LOREN & EILEEN	$66.82	$66.82
08/09/2001	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 9486*	$-65.70	$0.00
07/12/2001	BILL	PETTENGER, LOREN & EILEEN	$65.70	$65.70
08/30/2000	PAYMENT	LOREN OR EILEEN PETTENGER CHECK BANK: 94-77 NUM: 9166	$-64.37	$0.00
07/17/2000	BILL	PETTENGER, LOREN & EILEEN	$64.37	$64.37
08/25/1999	PAYMENT	EILEEN PETTENGER CHECK BANK: 82-40 NUM: 196991051	$-77.66	$0.00
07/17/1999	BILL	PETTENGER, LOREN & EILEEN	$77.66	$77.66
08/24/1998	PAYMENT	PETTENGER, EILEEN CHECK	$-79.06	$0.00
07/13/1998	BILL	PETTENGER, LOREN & EILEEN	$79.06	$79.06
08/21/1997	PAYMENT	PETTENGER, LOREN & EILEEN CHECK	$-78.52	$0.00
07/14/1997	BILL	PETTENGER, LOREN & EILEEN	$78.52	$78.52
08/29/1996	PAYMENT	PETTENGER, LOREN	$-78.09	$0.00
07/18/1996	BILL	PETTENGER, LOREN & EILEEN	$78.09	$78.09