Tax Account 017-432-01

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Owners

RIVAS, JOSE & DORA
8500 ANGEL ST
SILVER SPRINGS, NV 89429-0000

RIVAS, DORA

Account Summary

Account ID	017-432-01
Account Type	Real Estate
Location	8500 ANGEL ST SILVER SPRINGS
Balance	$486.79
Currently Due	$123.79

Account ID

017-432-01

Account Type

Real Estate

Location

8500 ANGEL ST
SILVER SPRINGS

Balance

$486.79

Currently Due

$123.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$486.79
Total	$486.79
Paid	$0.00
Balance	$486.79
Due	$123.79
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

$486.79

Total

$486.79

Paid

$0.00

Balance

$486.79

Due

$123.79

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	$123.79	$0.00	$123.79	$0.00	$123.79
2	10/07/2024	10/17/2024	Due	$121.00	$0.00	$121.00	$0.00	$244.79
3	01/06/2025	01/16/2025	Due	$121.00	$0.00	$121.00	$0.00	$365.79
4	03/03/2025	03/13/2025	Due	$121.00	$0.00	$121.00	$0.00	$486.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$450.89	$0.00	$450.89	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$350.30	$0.00	$350.30	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$324.48	$0.00	$324.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$299.74	$3.11	$302.85	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$280.99	$0.00	$280.99	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$267.64	$0.00	$267.64	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$256.89	$0.00	$256.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$250.44	$0.00	$250.44	$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
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
07/16/2024	BILL	RIVAS, JOSE & DORA	$486.79	$486.79
09/12/2023	PAYMENT	RIVAS, JOSE SYS 28882175681 ORIG: CHECK	$-450.89	$0.00
09/12/2023	ADJUST	RIVAS, JOSE CHECK 28882175681 VOIDED PAYMENT: 867850. REASON: COLLECTION FEE FIX	$450.89	$450.89
09/12/2023	PAYMENT	RIVAS, JOSE & DORA SYS 195 ORIG: CHECK ORIG: SYS	$-350.30	$0.00
09/12/2023	ADJUST	RIVAS, JOSE & DORA SYS 195 ORIG: CHECK VOIDED PAYMENT: 766915. REASON: COLLECTION FEE FIX	$350.30	$350.30
09/12/2023	PAYMENT	JOSE RIVAS SYS PNP - 99233427 ORIG: PNP	$-324.48	$0.00
09/12/2023	ADJUST	JOSE RIVAS PNP PNP - 99233427 VOIDED PAYMENT: 566071. REASON: COLLECTION FEE FIX	$324.48	$324.48
08/22/2023	PAYMENT	RIVAS, JOSE CHECK 28882175681	$-450.89	$0.00
07/17/2023	BILL	RIVAS, JOSE & DORA	$450.89	$450.89
02/06/2023	PAYMENT	RIVAS, JOSE & DORA SYS 195 ORIG: CHECK	$-350.30	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-29.62	$350.30
02/06/2023	ADJUST	RIVAS, JOSE & DORA CHECK 195 VOIDED PAYMENT: 702225. REASON: CORRECTED RECAPTURE FOR 2022/2023	$379.92	$379.92
08/22/2022	PAYMENT	RIVAS, JOSE & DORA CHECK 195	$-379.92	$0.00
07/15/2022	BILL	RIVAS, JOSE & DORA	$379.92	$379.92
08/24/2021	PAYMENT	JOSE RIVAS PNP PNP - 99233427	$-324.48	$0.00
07/14/2021	BILL	RIVAS, JOSE & DORA	$324.48	$324.48
11/30/2020	PAYMENT	RIVAS, JOSE & DORA CHECK NUM: 180	$-2.85	$0.00
10/02/2020	PAYMENT	RIVAS, JOSE CHECK NUM: 26771145164	$-300.00	$2.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.11	$302.85
07/09/2020	BILL	RIVAS, JOSE & DORA	$299.74	$299.74
07/19/2019	PAYMENT	JOSE RIVAS CORK: D BANK: PNP INTERNET NUM: 61429423	$-280.99	$0.00
07/10/2019	BILL	RIVAS, JOSE & DORA	$280.99	$280.99
07/27/2018	PAYMENT	JOSE RIVAS CORK: D BANK: PNP INTERNET NUM: 46491150	$-267.64	$0.00
07/10/2018	BILL	RIVAS, JOSE & DORA	$267.64	$267.64
09/11/2017	PAYMENT	TICOR TITLE OF NV CHECK NUM: 90002874	$-192.00	$0.00
08/30/2017	PAYMENT	LINICH, LUKE B ET AL CHECK NUM: 8670	$-64.89	$192.00
07/10/2017	BILL	LINICH, LUKE B ET AL	$256.89	$256.89
03/01/2017	PAYMENT	LINICH, LUKE B ET AL CHECK NUM: 8483	$-62.00	$0.00
12/29/2016	PAYMENT	LINICH, LUKE & ELIZABETH CHECK NUM: 8440	$-62.00	$62.00
10/06/2016	PAYMENT	LINICH, LUKE B/E (BONNIE) CHECK NUM: 8370	$-62.00	$124.00
08/02/2016	PAYMENT	LINICH, LUKE B ET AL CHECK NUM: 8310	$-64.44	$186.00
07/11/2016	BILL	LINICH, LUKE B ET AL	$250.44	$250.44
03/02/2016	PAYMENT	LINICH, LUKE B ET AL CHECK NUM: 8222	$-62.00	$0.00
12/30/2015	PAYMENT	LINICH, LUKE B ET AL CHECK NUM: 8176	$-62.00	$62.00
10/02/2015	PAYMENT	LINICH, LUKE B & ELIZABETH CHECK NUM: 8125	$-62.00	$124.00
08/11/2015	PAYMENT	LINICH, LUKE B ET AL CHECK NUM: 8095	$-63.77	$186.00
07/07/2015	BILL	LINICH, LUKE B ET AL	$249.77	$249.77
03/23/2015	PAYMENT	LINICH, LUKE B & ELIZABETH CHECK NUM: 8012	$-62.40	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.40	$62.40
01/06/2015	PAYMENT	LINICH, LUKE B ET AL CHECK NUM: 7965	$-60.00	$60.00
10/02/2014	PAYMENT	LINICH, LUKE B ET AL CHECK NUM: 7914	$-60.00	$120.00
08/07/2014	PAYMENT	LINICH, LUKE B ET AL CHECK NUM: 7868	$-62.35	$180.00
07/08/2014	BILL	LINICH, LUKE B ET AL	$242.35	$242.35
03/10/2014	PAYMENT	LINICH, LUKE B ET AL CHECK NUM: 7749	$-59.00	$0.00
12/10/2013	PAYMENT	LINICH, LUKE B ET AL CHECK NUM: 7689	$-59.00	$59.00
10/09/2013	PAYMENT	LINICH, LUKE B ET AL CHECK NUM: 7633	$-59.00	$118.00
08/23/2013	PAYMENT	LINICH, LUKE & ELIZABETH CHECK NUM: 7590	$-62.59	$177.00
07/08/2013	BILL	LINICH, LUKE B ET AL	$239.59	$239.59
02/27/2013	PAYMENT	LINICH, LUKE B ET AL CHECK NUM: 7467	$-80.00	$0.00
01/03/2013	PAYMENT	LINICH, LUKE & ELIZABETH CHECK NUM: 7431	$-80.00	$80.00
08/17/2012	PAYMENT	LINICH, LUKE B ET AL CORK: B NUM: 7335	$-160.69	$160.00
07/10/2012	BILL	LINICH, LUKE B ET AL	$320.69	$320.69
02/27/2012	PAYMENT	LINICH, LUKE B ET AL CHECK NUM: 7229	$-87.00	$0.00
12/29/2011	PAYMENT	LINICH, LUKE B & ELIZABETH CHECK NUM: 7190	$-87.00	$87.00
09/28/2011	PAYMENT	LINICH, LUKE B ET AL CHECK NUM: 7130	$-87.00	$174.00
08/15/2011	PAYMENT	LINICH, LUKE B ET AL CHECK NUM: 7094	$-89.53	$261.00
07/08/2011	BILL	LINICH, LUKE B ET AL	$350.53	$350.53
03/03/2011	PAYMENT	LINICH, LUKE B/BONNIE CHECK NUM: 6979	$-84.00	$0.00
01/10/2011	PAYMENT	LINICH, LUKE B ET AL CHECK NUM: 6948	$-84.00	$84.00
09/30/2010	PAYMENT	LINICH, LUKE B ET AL CHECK BANK: 94-72 NUM: 6881	$-84.00	$168.00
08/09/2010	PAYMENT	LINICH, LUKE B & ELIZABETH CHECK BANK: 94-72 NUM: 6848	$-87.55	$252.00
07/08/2010	BILL	LINICH, LUKE B ET AL	$339.55	$339.55
03/05/2010	PAYMENT	LINICH, LUKE B ET AL CHECK BANK: 94-72 NUM: 6737	$-82.00	$0.00
12/31/2009	PAYMENT	LINICH, LUKE B & ELIZBETH CHECK BANK: 94-72 NUM: 6683	$-82.00	$82.00
10/01/2009	PAYMENT	LINICH, LUKE B ET AL CHECK BANK: 94-72 NUM: 6620	$-82.00	$164.00
08/13/2009	PAYMENT	LINICH, LUKE B ET AL CHECK BANK: 94-72 NUM: 6593	$-83.67	$246.00
07/06/2009	BILL	LINICH, LUKE B ET AL	$329.67	$329.67
02/27/2009	PAYMENT	LINICH, LUKE B ET AL CHECK BANK: 94-72 NUM: 6486	$-80.00	$0.00
01/02/2009	PAYMENT	LINICH, LUKE B ET AL CHECK BANK: 94-72 NUM: 6446	$-80.00	$80.00
10/06/2008	PAYMENT	LINICH, LUKE B ET AL CHECK BANK: 94-72 NUM: 6372	$-80.00	$160.00
08/14/2008	PAYMENT	LINICH, LUKE B ET AL CHECK BANK: 94-72 NUM: 6337	$-80.07	$240.00
07/15/2008	BILL	LINICH, LUKE B ET AL	$320.07	$320.07
03/05/2008	PAYMENT	LINICH, LUKE B ET AL CHECK BANK: 94-72 NUM: 6176	$-77.00	$0.00
01/04/2008	PAYMENT	LINICH, LUKE B ET AL CHECK BANK: 94-72 NUM: 6113	$-77.00	$77.00
10/02/2007	PAYMENT	LINICH, LUKE B & ELIZABETH CHECK BANK: 94-72 NUM: 6020	$-77.00	$154.00
08/22/2007	PAYMENT	LINICH, LUKE B ET AL CHECK BANK: 94-72 NUM: 5983	$-79.76	$231.00
07/12/2007	BILL	LINICH, LUKE B ET AL	$310.76	$310.76
03/07/2007	PAYMENT	LINICH, LUKE B ET AL CHECK BANK: 94-72 NUM: 5815	$-75.00	$0.00
01/05/2007	PAYMENT	LINICH, LUKE B ET AL CHECK BANK: 94-72 NUM: 5760	$-75.00	$75.00
09/28/2006	PAYMENT	LINICH, LUKE B ET AL CHECK BANK: 94-72 NUM: 5643	$-75.00	$150.00
08/29/2006	PAYMENT	LINICH, LUKE B ET AL CHECK BANK: 94-72 NUM: 5603	$-76.72	$225.00
07/12/2006	BILL	LINICH, LUKE B ET AL	$301.72	$301.72
03/02/2006	PAYMENT	LINICH, LUKE B ET AL CHECK BANK: 94-72 NUM: 5420	$-73.00	$0.00
12/29/2005	PAYMENT	LINICH, LUKE B ET AL CHECK BANK: 94-72 NUM: 5358	$-73.00	$73.00
10/10/2005	PAYMENT	LINICH, LUKE B ET AL CHECK BANK: 94-72 NUM: 5246	$-73.00	$146.00
08/18/2005	PAYMENT	LINICH, LUKE B/ELIZABETH CHECK BANK: 94-72 NUM: 5193	$-73.94	$219.00
07/15/2005	BILL	LINICH, LUKE B ET AL	$292.94	$292.94
03/14/2005	PAYMENT	LINICH, LUKE B ET AL CHECK BANK: 94-72 NUM: 4998	$-69.00	$0.00
01/11/2005	PAYMENT	LINICH, LUKE B ET AL CHECK BANK: 94-72 NUM: 4942	$-69.00	$69.00
10/14/2004	PAYMENT	LINICH, LUKE B ET AL CHECK BANK: 94-72 NUM: 4850	$-69.00	$138.00
08/20/2004	PAYMENT	LINICH, LUKE B ET AL CHECK BANK: 94-72 NUM: 4786	$-72.32	$207.00
07/08/2004	BILL	LINICH, LUKE B ET AL	$279.32	$279.32
03/09/2004	PAYMENT	LINICH, LUKE B ET AL CHECK BANK: 94-72 NUM: 4608	$-68.85	$0.00
01/09/2004	PAYMENT	LINICH, LUKE B ET AL CHECK BANK: 94-72 NUM: 4552	$-68.85	$68.85
10/08/2003	PAYMENT	LINICH, LUKE B ET AL CHECK BANK: 94-72 NUM: 4452	$-68.85	$137.70
08/20/2003	PAYMENT	LINICH, LUKE B & ELIZABETH CHECK BANK: 94-72 NUM: 4412	$-68.85	$206.55
07/18/2003	BILL	LINICH, LUKE B ET AL	$275.40	$275.40
03/11/2003	PAYMENT	LINICH, LUKE B ET AL CHECK BANK: 94-72 NUM: 4245	$-67.00	$0.00
01/10/2003	PAYMENT	LINICH, LUKE B ET AL CHECK BANK: 94-72 NUM: 4194	$-67.00	$67.00
09/30/2002	PAYMENT	LINICH, LUKE B & ELIZABETH CHECK BANK: 94-72 NUM: 4105	$-67.00	$134.00
08/23/2002	PAYMENT	LINICH, LUKE B & ELIZABETH CHECK BANK: 94-72 NUM: 4066	$-68.12	$201.00
07/12/2002	BILL	LINICH, LUKE B ET AL	$269.12	$269.12
03/12/2002	PAYMENT	LINICH, LUKE B ET AL CHECK BANK: 94-72 NUM: 3885	$-65.82	$0.00
01/08/2002	PAYMENT	LINICH, LUKE B & ELIZABETH CHECK BANK: 94-72 NUM: 3818	$-65.82	$65.82
10/03/2001	PAYMENT	LINICH, LUKE B & ELIZABETH CHECK BANK: 94-72 NUM: 3720	$-65.82	$131.64
08/15/2001	PAYMENT	LINICH, LUKE B ET AL CHECK BANK: 94-72 NUM: 3662	$-66.09	$197.46
07/12/2001	BILL	LINICH, LUKE B ET AL	$263.55	$263.55
03/09/2001	PAYMENT	LINICH, LUKE B ET AL CHECK BANK: 94-72 NUM: 3468	$-64.50	$0.00
01/11/2001	PAYMENT	LINICH, LUKE B ET AL CHECK BANK: 94-72 NUM: 3419	$-64.50	$64.50
10/09/2000	PAYMENT	LINICH, LUKE B CHECK BANK: 94-72 NUM: 3333	$-64.50	$129.00
08/21/2000	PAYMENT	LINICH, LUKE B ET AL CHECK BANK: 94-72 NUM: 3285	$-64.75	$193.50
07/17/2000	BILL	LINICH, LUKE B ET AL	$258.25	$258.25
02/24/2000	PAYMENT	LINICH, LUKE B ET AL CHECK BANK: 94-72 NUM: 3102	$-67.76	$0.00
12/28/1999	PAYMENT	LINICH, LUKE B ET AL CHECK BANK: 94-72 NUM: 3049	$-67.76	$67.76
09/22/1999	PAYMENT	LINICH, LUKE B ET AL CHECK BANK: 94-72 NUM: 2945	$-67.76	$135.52
08/20/1999	PAYMENT	LINICH, LUKE B ET AL CHECK BANK: 94-72 NUM: 2884	$-67.96	$203.28
07/17/1999	BILL	LINICH, LUKE B ET AL	$271.24	$271.24
03/08/1999	PAYMENT	LINICH, LUKE B ET AL CHECK	$-2.74	$0.00
02/23/1999	PAYMENT	LINICH, LUKE B ET AL CHECK	$-137.14	$2.74
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.74	$139.88
08/31/1998	PAYMENT	LINICH, LUKE B ET AL CHECK	$-68.57	$137.14
07/24/1998	PAYMENT	LINICH, LUKE B ET AL CHECK	$-68.76	$205.71
07/13/1998	BILL	LINICH, LUKE B ET AL	$274.47	$274.47
08/26/1997	PAYMENT	LINICH, L B & WILLIAMS, E B CHECK	$-270.89	$0.00
07/14/1997	BILL	LINICH, L B & WILLIAMS, E B	$270.89	$270.89
04/02/1997	PAYMENT	LINICH, L B & WILLIAMS, E B CHECK	$-69.97	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.69	$69.97
11/13/1996	PAYMENT	LINICH, L B & WILLIAMS, E B CHECK	$-69.97	$67.28
10/23/1996	PAYMENT	LINICH, L B & WILLIAMS, E B CHECK	$-67.28	$137.25
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.69	$204.53
08/21/1996	PAYMENT	LINICH, L B & WILLIAMS, E B CHECK	$-67.56	$201.84
07/18/1996	BILL	LINICH, L B & WILLIAMS, E B	$269.40	$269.40