Tax Account 017-424-07

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Owners

GIRON, CARLOS / GIRON, JEANCARLOS
8975 RISING MOON DR
RENO, NV 89506

GIRON, JEANCARLOS

Account Summary

Account ID	017-424-07
Account Type	Real Estate
Location	1100 E COUGAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-424-07

Account Type

Real Estate

Location

1100 E COUGAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
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

$129.66

Total

$129.66

Paid

$129.66

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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$4.04	$101.97	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$94.74	$3.63	$108.97	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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
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
08/13/2024	PAYMENT	GIRON, CARLOS / GIRON, JEANCARLOS CHECK 1118	$-129.66	$0.00
07/16/2024	BILL	GIRON, CARLOS / GIRON, JEANCARLOS	$129.66	$129.66
08/25/2023	PAYMENT	GIRON-LEMUS, CARLOS / AGUIRRE-ESCOBAR, LESBIA CHECK 1110	$-121.18	$0.00
07/17/2023	BILL	GIRON, CARLOS / GIRON, JEANCARLOS	$120.21	$121.18
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.01	$0.97
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.01	$0.96
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.06	$0.95
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.05	$0.89
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.04	$0.84
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.04	$0.80
10/06/2022	PAYMENT	LANDMARK TITLE ASSURANCE ANGENCY OF NV CHECK 15972	$-209.97	$0.76
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.76	$210.73
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.76	$209.97
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$209.21
07/15/2022	BILL	JULIFF, JANINE	$97.85	$205.30
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.76	$107.45
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.76	$106.69
06/06/2022	INTEREST	INTEREST FOR 06/2022	$7.56	$105.93
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$98.37
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$95.37
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.63	$94.37
07/14/2021	BILL	JULIFF, JANINE	$90.74	$90.74
08/14/2020	PAYMENT	JANINE JULIFF CORK: D BANK: PNP INTERNET NUM: 79653142	$-83.31	$0.00
07/09/2020	BILL	JULIFF, JANINE	$83.31	$83.31
08/09/2019	PAYMENT	JANINE JULIFF CORK: D BANK: PNP INTERNET NUM: 62469833	$-78.17	$0.00
07/10/2019	BILL	JULIFF, JANINE	$78.17	$78.17
08/14/2018	PAYMENT	JULIFF, JANINE CHECK NUM: 1897	$-74.49	$0.00
07/10/2018	BILL	JULIFF, JANINE	$74.49	$74.49
08/15/2017	PAYMENT	JULIFF, MICHAEL & JANINE CHECK NUM: 3770	$-71.52	$0.00
07/10/2017	BILL	JULIFF, JANINE	$71.52	$71.52
08/18/2016	PAYMENT	JULIFF, MICHAEL OR JANINE CHECK NUM: 439	$-69.78	$0.00
07/11/2016	BILL	JULIFF, JANINE	$69.78	$69.78
08/20/2015	PAYMENT	JULIFF, MICHAEL & JANINE CHECK NUM: 411	$-69.48	$0.00
07/07/2015	BILL	JULIFF, JANINE	$69.48	$69.48
08/22/2014	PAYMENT	JULIFF, MICHAEL & JANINE CHECK NUM: 355	$-69.31	$0.00
07/08/2014	BILL	JULIFF, JANINE	$69.31	$69.31
08/23/2013	PAYMENT	JULIFF, MICHAEL F/JANINE R CHECK NUM: 318	$-69.31	$0.00
07/08/2013	BILL	JULIFF, JANINE	$69.31	$69.31
01/08/2013	PAYMENT	MICHAEL JULIFF CHECK NUM: 341	$-60.00	$0.00
08/17/2012	PAYMENT	JULIFF, MICHAEL OR JANINE CHECK NUM: 313	$-60.24	$60.00
07/10/2012	BILL	JULIFF, JANINE	$120.24	$120.24
08/22/2011	PAYMENT	JULIFF, MICHAEL CHECK NUM: 309	$-119.37	$0.00
07/08/2011	BILL	JULIFF, JANINE	$119.37	$119.37
01/05/2011	PAYMENT	JULIFF, MICHAEL & JANINE CHECK BANK: 90-7097 NUM: 305	$-54.00	$0.00
09/30/2010	PAYMENT	JULIFF, MICHAEL & JANINE CHECK BANK: 90-7097 NUM: 301	$-27.00	$54.00
08/16/2010	PAYMENT	JULIFF, JANINE CHECK BANK: 90-7097 NUM: 1943	$-29.52	$81.00
07/08/2010	BILL	JULIFF, JANINE	$110.52	$110.52
08/06/2009	PAYMENT	JULIFF, JANINE CHECK BANK: 90-7097 NUM: 1691	$-102.51	$0.00
07/06/2009	BILL	JULIFF, JANINE	$102.51	$102.51
08/18/2008	PAYMENT	JULIFF, JANINE CHECK BANK: 90-7097 NUM: 168	$-94.91	$0.00
07/15/2008	BILL	JULIFF, JANINE	$94.91	$94.91
08/08/2007	PAYMENT	JUIFF, MICHAEL/JANINE CHECK BANK: 90-8186 NUM: 3026	$-87.89	$0.00
07/12/2007	BILL	JULIFF, JANINE	$87.89	$87.89
08/18/2006	PAYMENT	JULIFF, MICHAEL F CHECK BANK: 90-8186 NUM: 2768	$-81.39	$0.00
07/12/2006	BILL	JULIFF, JANINE	$81.39	$81.39
08/11/2005	PAYMENT	JANINE JULIFF CHECK BANK: 90-8186 NUM: 2645	$-75.35	$0.00
07/15/2005	BILL	RIEDTHALER, ERWIN T	$75.35	$75.35
08/06/2004	PAYMENT	JULIFF CHECK BANK: 90-8186 NUM: 1248	$-69.77	$0.00
07/08/2004	BILL	RIEDTHALER, ERWIN T	$69.77	$69.77
08/04/2003	PAYMENT	RIEDTHALER CHECK BANK: 90-4021 NUM: 4489	$-69.05	$0.00
07/18/2003	BILL	RIEDTHALER, ERWIN T	$69.05	$69.05
08/06/2002	PAYMENT	REIDTHALER, E T CHECK BANK: 90-4021 NUM: 4182	$-66.82	$0.00
07/12/2002	BILL	RIEDTHALER, ERWIN T	$66.82	$66.82
08/01/2001	PAYMENT	RIEDTHALER CHECK BANK: 90-4021 NUM: 3859	$-65.70	$0.00
07/12/2001	BILL	RIEDTHALER, ERWIN T	$65.70	$65.70
08/17/2000	PAYMENT	RIEDTHALER, E.T. & M.J. CHECK BANK: 90-4021 NUM: 3538	$-64.37	$0.00
07/17/2000	BILL	RIEDTHALER, ERWIN T	$64.37	$64.37
08/05/1999	PAYMENT	RIEDTHALER, E. T. CHECK BANK: 90-4021 NUM: 3151	$-62.69	$0.00
07/17/1999	BILL	RIEDTHALER, ERWIN T	$62.69	$62.69
07/22/1998	PAYMENT	RIEDTHALER, E T CHECK	$-63.82	$0.00
07/13/1998	BILL	RIEDTHALER, ERWIN T	$63.82	$63.82
07/21/1997	PAYMENT	RIEDTHALER, E T. CHECK	$-63.38	$0.00
07/14/1997	BILL	RIEDTHALER, ERWIN T	$63.38	$63.38
07/31/1996	PAYMENT	RIEDTHALER, E.J.	$-63.03	$0.00
07/18/1996	BILL	RIEDTHALER, ERWIN T	$63.03	$63.03