Tax Account 017-417-03

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Owners

CERVANTES, ANDREA TR
2880 KIETZKE LN #2
RENO, NV 89502-0000

Account Summary

Account ID	017-417-03
Account Type	Real Estate
Location	1400 W COUGAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-417-03

Account Type

Real Estate

Location

1400 W COUGAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.11
Total	$152.11
Paid	$152.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$152.11

Total

$152.11

Paid

$152.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$38.11	$0.00	$38.11	$38.11	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$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
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
08/17/2023	PAYMENT	ANDREA C CERVANTES PNP PNP - 141146127	$-152.11	$0.00
07/17/2023	BILL	CERVANTES, ANDREA TR	$152.11	$152.11
08/26/2022	PAYMENT	CERVANTES, ANDREA TR CHECK R210347278450	$-118.60	$0.00
07/15/2022	BILL	CERVANTES, ANDREA TR	$118.60	$118.60
09/01/2021	PAYMENT	CERVANTES, ANDREA CHECK 19-296720232	$-109.94	$0.00
07/14/2021	BILL	CERVANTES, ANDREA TR	$109.94	$109.94
08/07/2020	PAYMENT	CERVANTES, ANDREA TR CHECK NUM: R208275736151	$-101.09	$0.00
07/09/2020	BILL	CERVANTES, ANDREA TR	$101.09	$101.09
08/14/2019	PAYMENT	CERVANTES, ANDREA CHECK NUM: R208713206713	$-94.81	$0.00
07/10/2019	BILL	CERVANTES, ANDREA TR	$94.81	$94.81
08/14/2018	PAYMENT	CERVANTES, ANDREA TR CHECK NUM: 20793815694	$-90.33	$0.00
07/10/2018	BILL	CERVANTES, ANDREA TR	$90.33	$90.33
08/16/2017	PAYMENT	CERVANTES, ANDREA TR CHECK NUM: 207246933652	$-86.71	$0.00
07/10/2017	BILL	CERVANTES, ANDREA TR	$86.71	$86.71
08/25/2016	PAYMENT	CERVANTES, ANDREA CASH	$-84.58	$0.00
07/11/2016	BILL	CERVANTES, ANDREA TR	$84.58	$84.58
08/21/2015	PAYMENT	CERVANTES, ANDREA TR CHECK NUM: 20634712230	$-84.25	$0.00
07/07/2015	BILL	CERVANTES, ANDREA TR	$84.25	$84.25
08/13/2014	PAYMENT	CERVANTES, ANDREA CHECK NUM: R204846101801	$-69.31	$0.00
07/08/2014	BILL	CERVANTES, ANDREA TR	$69.31	$69.31
08/29/2013	PAYMENT	CERVANTES, ANDREA CASH	$-69.31	$0.00
07/08/2013	BILL	CERVANTES, ANDREA TR	$69.31	$69.31
08/28/2012	PAYMENT	CERVANTES, ANDREA TR CHECK NUM: 14-568890071	$-90.95	$0.00
07/10/2012	BILL	CERVANTES, ANDREA TR	$90.95	$90.95
08/18/2011	PAYMENT	CERVANTES, ANDREA TR CHECK NUM: 14366900259	$-85.48	$0.00
07/08/2011	BILL	CERVANTES, ANDREA TR	$85.48	$85.48
08/02/2010	PAYMENT	CERVANTES, ANDREA TR CHECK BANK: 0-0 NUM: 6934036	$-78.95	$0.00
07/08/2010	BILL	CERVANTES, ANDREA TR	$78.95	$78.95
08/05/2009	PAYMENT	CERVANTES, ANDREA CASH	$-73.25	$0.00
07/06/2009	BILL	CERVANTES, ANDREA TR	$73.25	$73.25
07/29/2008	PAYMENT	CERVANTES, ANDREA CASH	$-67.81	$0.00
07/15/2008	BILL	CERVANTES, ANDREA	$67.81	$67.81
08/03/2007	PAYMENT	THOMPSON, ALFRED J III CHECK BANK: 82-40 NUM: 725766583	$-62.79	$0.00
07/12/2007	BILL	THOMPSON, ALFRED J III	$62.79	$62.79
08/27/2006	PAYMENT	CERVANTES, ANDREA CHECK BANK: 94-7074 NUM: 1094	$-58.14	$0.00
07/12/2006	BILL	THOMPSON, ALFRED J III	$58.14	$58.14
09/16/2005	PAYMENT	ANDREA, C. CHECK BANK: 82-40 NUM: 1731	$-55.98	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	THOMPSON, ALFRED J III	$53.83	$53.83
08/20/2004	PAYMENT	THOMPSON, ALFRED J III CASH	$-49.84	$0.00
07/08/2004	BILL	THOMPSON, ALFRED J III	$49.84	$49.84
08/12/2003	PAYMENT	THOMPSON, ALFRED J III CHECK BANK: 15-800 NUM: 40407335	$-49.32	$0.00
07/18/2003	BILL	THOMPSON, ALFRED J III	$49.32	$49.32
08/24/2002	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-7074 NUM: 2313	$-47.73	$0.00
07/12/2002	BILL	THOMPSON, ALFRED J III	$47.73	$47.73
08/21/2001	PAYMENT	THOMPSON, ALFRED J. III CHECK BANK: 94-7074 NUM: 1995	$-46.95	$0.00
07/12/2001	BILL	SPEARE, RICHARD D U/C	$46.95	$46.95
04/17/2001	PAYMENT	THOMPSON, ALFRED III CHECK BANK: 94-7074 NUM: 1916	$-131.13	$0.00
03/28/2001	INTEREST	Monthly Interest	$0.39	$131.13
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$130.74
03/01/2001	INTEREST	Monthly Interest	$0.39	$127.52
02/02/2001	INTEREST	Monthly Interest	$0.39	$127.13
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$126.74
01/08/2001	INTEREST	Monthly Interest	$0.39	$123.98
11/30/2000	INTEREST	Monthly Interest	$0.39	$123.59
11/09/2000	INTEREST	Monthly Interest	$0.39	$123.20
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$122.81
10/05/2000	INTEREST	Monthly Interest	$0.39	$120.51
09/07/2000	INTEREST	Monthly Interest	$0.39	$120.12
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$119.73
08/01/2000	INTEREST	Monthly Interest	$0.39	$117.89
07/17/2000	BILL	SPEARE, RICHARD D U/C	$46.00	$117.50
07/03/2000	INTEREST	Monthly Interest	$0.39	$71.50
07/03/2000	INTEREST	Monthly Interest	$0.39	$71.11
06/06/2000	INTEREST	Monthly Interest	$3.88	$70.72
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$66.84
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.26	$61.84
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.80	$58.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.33	$55.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.86	$53.45
07/17/1999	BILL	SPEARE, RICHARD D U/C	$46.59	$51.59
06/04/1999	PAYMENT	RICHARD SPEARE CHECK BANK: 81-10 NUM: 931	$-57.87	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$62.87
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.32	$57.87
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.85	$54.55
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.37	$51.70
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.90	$49.33
07/13/1998	BILL	SPEARE, RICHARD D U/C	$47.43	$47.43
09/15/1997	PAYMENT	SPEARE, RICHARD CHECK	$-48.98	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.88	$48.98
07/14/1997	BILL	SPEARE, RICHARD D U/C	$47.10	$47.10
09/25/1996	PAYMENT	SPEARE, RICHARD	$-48.71	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.87	$48.71
07/18/1996	BILL	SPEARE, RICHARD D U/C	$46.84	$46.84