Tax Account 017-421-12

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Owners

TIJERIN-MAURICIO, JULIAN CESAR
1175 E 9TH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-421-12
Account Type	Real Estate
Location	1235 E 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-421-12

Account Type

Real Estate

Location

1235 E 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$174.36
Total	$188.47
Paid	$188.47
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

$174.36

Total

$188.47

Paid

$188.47

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	$45.36	$1.81	$45.36	$47.17	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$4.42	$43.00	$47.42	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$7.88	$43.00	$50.88	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$139.21	$21.10	$182.35	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$133.06	$4.51	$154.28	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$18.02	$136.81	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$9.15	$120.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$2.04	$108.16	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$4.50	$106.39	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$14.91	$114.29	$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
2021-2022	S43	Publication Fee*	3.00	3.00	.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
03/11/2024	PAYMENT	JULIAN CESAR TIJERIN-MAURICIO PNP PNP - 152557946	$-460.48	$0.00
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.70	$460.48
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.70	$458.78
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.88	$457.08
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.70	$449.20
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.70	$447.50
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.70	$445.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.42	$444.10
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.70	$439.68
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.70	$437.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$436.28
07/17/2023	BILL	TIJERIN-MAURICIO, JULIAN CESAR	$174.36	$434.47
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.16	$260.11
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.70	$258.95
07/03/2023	INTEREST	INTEREST FOR 07/2023	$0.54	$257.25
06/05/2023	INTEREST	INTEREST FOR 06/2023	$11.60	$256.71
06/01/2023	INTEREST	INTEREST FOR 06/2023	$0.54	$245.11
05/01/2023	INTEREST	INTEREST FOR 05/2023	$0.54	$244.57
04/03/2023	INTEREST	INTEREST FOR 04/2023	$0.54	$244.03
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.74	$243.49
03/03/2023	INTEREST	INTEREST FOR 03/2023	$0.54	$233.75
02/01/2023	INTEREST	INTEREST FOR 02/2023	$0.54	$233.21
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.31	$232.67
01/04/2023	INTEREST	INTEREST FOR 01/2023	$0.54	$226.36
12/05/2022	INTEREST	INTEREST FOR 12/2022	$0.54	$225.82
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.54	$225.28
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.56	$224.74
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.54	$221.18
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.54	$220.64
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.49	$220.10
07/15/2022	BILL	TIJERIN-MAURICIO, JULIAN CESAR	$139.21	$218.61
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.54	$79.40
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.54	$78.86
06/06/2022	INTEREST	INTEREST FOR 06/2022	$5.37	$78.32
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$72.95
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$69.95
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.22	$68.95
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.29	$65.73
09/10/2021	PAYMENT	STEWART TITLE CO CHECK 16997	$-64.62	$64.44
07/14/2021	BILL	BATTERSHELL, KEVIN	$129.06	$129.06
04/06/2021	PAYMENT	BATTERSHELL, KEVIN M CHECK 6436	$-136.81	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.32	$136.81
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.39	$128.49
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.04	$123.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.27	$120.06
07/09/2020	BILL	BATTERSHELL, KEVIN	$118.79	$118.79
02/13/2020	PAYMENT	BATTERSHELL, KEVIN M CHECK NUM: 6197	$-120.54	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.06	$120.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.87	$115.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$112.61
07/10/2019	BILL	BATTERSHELL, KEVIN	$111.39	$111.39
04/10/2019	PAYMENT	KEVIN M BATTERSHELL CORK: D BANK: PNP INTERNET NUM: 57021626	$-28.04	$0.00
04/04/2019	PENALTY	Postage	$1.00	$28.04
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.04	$27.04
01/14/2019	PAYMENT	BATTERSHELL,KEVIN CHECK NUM: 6143	$-26.00	$26.00
10/11/2018	PAYMENT	HATTERSHELL, KEVIN M CHECK NUM: 6116	$-26.00	$52.00
08/29/2018	PAYMENT	BATTERSHELL, KEVIN CHECK NUM: 6107	$-28.12	$78.00
07/10/2018	BILL	BATTERSHELL, KEVIN	$106.12	$106.12
04/09/2018	PAYMENT	BATTERSHELL, KEVIN CHECK NUM: 6066	$-54.50	$0.00
03/30/2018	PENALTY	Postage	$1.00	$54.50
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.50	$53.50
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.00	$51.00
10/09/2017	PAYMENT	BATTERSHELL, KEVIN CHECK NUM: 5988	$-25.00	$50.00
08/10/2017	PAYMENT	BATTERSHELL KEVIN CHECK NUM: 5978	$-26.89	$75.00
07/10/2017	BILL	BATTERSHELL, KEVIN	$101.89	$101.89
01/20/2017	PAYMENT	BATTERSHELL, KEVIN M CHECK NUM: 6035	$-114.29	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.96	$114.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.97	$108.33
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.98	$103.36
07/11/2016	BILL	BATTERSHELL, KEVIN	$99.38	$99.38
08/11/2015	PAYMENT	STEPHENSON, J CHECK NUM: 25152422	$-99.02	$0.00
07/07/2015	BILL	STEPHENSON, DOYLE J ET AL TRS	$99.02	$99.02
08/13/2014	PAYMENT	STEPHENSON, J CHECK NUM: 25229488	$-98.85	$0.00
07/08/2014	BILL	STEPHENSON, DOYLE J ET AL TRS	$98.85	$98.85
08/08/2013	PAYMENT	STEPHENSON, J CHECK NUM: 573132	$-98.85	$0.00
07/08/2013	BILL	STEPHENSON, DOYLE J ET AL TRS	$98.85	$98.85
03/08/2013	PAYMENT	STEPHENSON, J CHECK NUM: 43807208	$-42.00	$0.00
01/03/2013	PAYMENT	STEPHENSON, J CHECK NUM: 8383573	$-42.00	$42.00
10/04/2012	PAYMENT	STEPHENSON, J CHECK NUM: 75072183	$-42.00	$84.00
07/27/2012	PAYMENT	STEPHENSON, DOYLE J ET AL TRS CHECK NUM: 49978965	$-45.38	$126.00
07/10/2012	BILL	STEPHENSON, DOYLE J ET AL TRS	$171.38	$171.38
03/09/2012	PAYMENT	STEPHENSON, J CHECK NUM: 97410465	$-51.00	$0.00
01/09/2012	PAYMENT	STEPHENSON, J CHECK NUM: 74993749	$-51.00	$51.00
10/11/2011	PAYMENT	STEPHENSON, J CHECK NUM: 26652352	$-51.00	$102.00
08/11/2011	PAYMENT	STEPHENSON, DOYLE J ET AL TRS CHECK NUM: 2605319	$-51.08	$153.00
07/08/2011	BILL	STEPHENSON, DOYLE J ET AL TRS	$204.08	$204.08
03/09/2011	PAYMENT	STEPHENSON, DOYLE CHECK NUM: 37049829	$-44.06	$0.00
12/13/2010	PAYMENT	STEPHENSON, DOYLE J ET AL TRS CHECK BANK: 70-2382 NUM: 3123452	$-48.47	$44.06
10/11/2010	PAYMENT	STEPHENSON, J CHECK BANK: 70-2382 NUM: 75209751	$-48.47	$92.53
07/30/2010	PAYMENT	STEPHENSON, DOYLE J ET AL TRS CHECK BANK: 70-2382 NUM: 38372885	$-48.47	$141.00
07/08/2010	BILL	STEPHENSON, DOYLE J ET AL TRS	$189.47	$189.47
03/22/2010	PAYMENT	CASH CASH	$-1.72	$0.00
03/22/2010	PAYMENT	STEPHENSON, J. CHECK BANK: 70-2382 NUM: 87688735	$-43.00	$1.72
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.72	$44.72
01/11/2010	PAYMENT	STEPHENSON, J CHECK BANK: 70-2382 NUM: 65518935	$-43.00	$43.00
10/09/2009	PAYMENT	STEPHENSON, DOYLE J ET AL TRS CHECK BANK: 79-148 NUM: 160130830	$-43.00	$86.00
08/11/2009	PAYMENT	STEPHENSON, DOYLE J ET AL TRS CHECK BANK: 79-148 NUM: 53123363	$-46.76	$129.00
07/06/2009	BILL	STEPHENSON, DOYLE J ET AL TRS	$175.76	$175.76
03/09/2009	PAYMENT	STEPHENSON, DOYLE J ET AL TRS CHECK BANK: 79-148 NUM: 33641523	$-40.00	$0.00
01/14/2009	PAYMENT	STEPHENSON, DOYLE J ET AL TRS CHECK BANK: 79-148 NUM: 8049	$-40.00	$40.00
10/10/2008	PAYMENT	STEPHENSON, DOYLE CHECK BANK: 79 148 NUM: 111097327	$-40.00	$80.00
08/16/2008	PAYMENT	STEPHENSON, DOYLE J ET AL TRS CHECK BANK: 79-148 NUM: 101824974	$-42.73	$120.00
07/15/2008	BILL	STEPHENSON, DOYLE J ET AL TRS	$162.73	$162.73
03/10/2008	PAYMENT	STEPHENSON, DOYLE CHECK BANK: 79-148 NUM: 79535586	$-37.00	$0.00
01/10/2008	PAYMENT	STEPHENSON, DOYLE J ET AL TRS CHECK BANK: 56-382 NUM: 40006104	$-37.00	$37.00
10/04/2007	PAYMENT	STEPHENSON, DOYLE J ET AL TRS CHECK BANK: 56-382 NUM: 32011488	$-37.00	$74.00
08/16/2007	PAYMENT	STEPHENSON, DOYLE CHECK BANK: 56-382 NUM: 452858	$-39.68	$111.00
07/12/2007	BILL	STEPHENSON, DOYLE J ET AL TRS	$150.68	$150.68
03/14/2007	PAYMENT	STEPHENSON, DOYLE CHECK BANK: 79-148 NUM: 59239	$-14.00	$0.00
10/10/2006	PAYMENT	STEPHENSON, DOYLE J ET AL TRS CHECK BANK: 79-148 NUM: 25343220	$-88.00	$14.00
09/19/2006	PAYMENT	STEPHENSON, DOYLE J ET AL TRS CHECK BANK: 79-148 NUM: 23371888	$-12.48	$102.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.48	$114.48
08/05/2006	PAYMENT	STEPHENSON, DOYLE & JEWEL CHECK BANK: 56-382 NUM: 65278	$-25.51	$114.00
07/12/2006	BILL	STEPHENSON, DOYLE J ET AL TRS	$139.51	$139.51
03/31/2006	PAYMENT	STEPHENSON, DOYLE CHECK BANK: 56-382 NUM: 5795816	$-72.96	$0.00
03/24/2006	PAYMENT	STEPHENSON, DOYLE J ET AL TRS CORK: D BANK: CREDIT CARD NUM: VISA	$-33.28	$72.96
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.76	$106.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.20	$100.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.28	$97.28
08/17/2005	PAYMENT	STEPHENSON, DOYLE & JEWEL CHECK BANK: 79-148 NUM: 98406333	$-33.18	$96.00
07/15/2005	BILL	STEPHENSON, DOYLE J ET AL TRS	$129.18	$129.18
04/13/2005	PAYMENT	STEPHENSON, DOYLE CHECK BANK: 79-148 NUM: 77894812	$-62.06	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.90	$62.06
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.16	$59.16
10/12/2004	PAYMENT	STEPHENSON, DOYLE & JEWEL CHECK BANK: 79-148 NUM: 48917830	$-29.00	$58.00
08/12/2004	PAYMENT	STEPHENSON, DOYLE & JEWEL CHECK BANK: 79-148 NUM: 40306053	$-32.61	$87.00
07/08/2004	BILL	STEPHENSON, DOYLE J & JEWEL V	$119.61	$119.61
03/10/2004	PAYMENT	STEPHENSON, DOYLE CHECK BANK: 79-148 NUM: 18196815	$-60.36	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.18	$60.36
10/07/2003	PAYMENT	STEHENSON, D. CHECK BANK: 79-148 NUM: 50963	$-29.59	$59.18
08/06/2003	PAYMENT	STEPHENSON, DOYLE CHECK BANK: 79-148 NUM: 8001657	$-29.61	$88.77
07/18/2003	BILL	STEPHENSON, DOYLE J & JEWEL V	$118.38	$118.38
04/03/2003	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1256	$-58.80	$0.00
04/03/2003	AMENDMENT	under 2.00	$-1.12	$58.80
04/03/2003	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1256	$58.80	$59.92
03/24/2003	VOID	STEPHENSON, J VAUDINE CHECK BANK: 94-7074 NUM: 1256	$-58.80	$1.12
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.80	$59.92
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.12	$57.12
10/11/2002	PAYMENT	STEPHENSON, J CHECK BANK: 79-148 NUM: 1950736	$-28.00	$56.00
08/13/2002	PAYMENT	METAVANTE CORPORATION CHECK BANK: 79-148 NUM: 500919240	$-30.54	$84.00
07/12/2002	BILL	STEPHENSON, DOYLE J & JEWEL V	$114.54	$114.54
04/24/2002	PAYMENT	STEPHENSON, DOYLE J & J CHECK BANK: 94-7074 NUM: 1185	$-60.11	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.81	$60.11
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.12	$57.30
10/03/2001	PAYMENT	STEPHENSON CHECK BANK: 94-7074 NUM: 1096	$-28.09	$56.18
08/08/2001	PAYMENT	DOYLE J & J VAUDINE STEPHENSON CHECK BANK: 94-7074 NUM: 1075	$-28.31	$84.27
07/12/2001	BILL	STEPHENSON, DOYLE J & JEWEL V	$112.58	$112.58
03/12/2001	PAYMENT	STEPHENSON,J VAUDINE CHECK BANK: 94-7074 NUM: 1009	$-27.52	$0.00
01/16/2001	PAYMENT	STEPHENSON, DOYLE J OR J V CHECK BANK: 91-119 NUM: 3213	$-27.52	$27.52
10/05/2000	PAYMENT	STEPHENSON, J VAUDINE CHECK BANK: 91-119 NUM: 3167	$-27.52	$55.04
08/21/2000	PAYMENT	D. STEPHENSON CHECK BANK: 91-119 NUM: 3149	$-27.75	$82.56
07/17/2000	BILL	STEPHENSON, DOYLE J & JEWEL V	$110.31	$110.31
08/31/1999	PAYMENT	STEPHENSON, D. CHECK BANK: 91-119 NUM: 2985	$-97.08	$0.00
07/17/1999	BILL	STEPHENSON, DOYLE J & JEWEL V	$97.08	$97.08
08/26/1998	PAYMENT	STEPHENSON, J VAUDINE CHECK	$-98.84	$0.00
07/13/1998	BILL	STEPHENSON, DOYLE J & JEWEL V	$98.84	$98.84
08/07/1997	PAYMENT	STEPHENSON, J VAUDINE CHECK	$-98.16	$0.00
07/14/1997	BILL	STEPHENSON, DOYLE J & JEWEL V	$98.16	$98.16
08/29/1996	PAYMENT	STEPHENSON, J. VAUDINE	$-97.62	$0.00
07/18/1996	BILL	STEPHENSON, DOYLE J & JEWEL V	$97.62	$97.62