Tax Account 017-432-08

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Owners

FINDLAY-MONTOYA, FRANCISCO TRS
7950 ANGEL ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-432-08
Account Type	Real Estate
Location	1875 E 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-432-08

Account Type

Real Estate

Location

1875 E 10TH 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	$119.60	$1.31	$120.91	$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	$1.04	$102.13	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$3.79	$98.60	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/09/2023	PAYMENT	JUAN FRANCISCO FINDLAY-MONTOYA PNP PNP - 140701065	$-152.11	$0.00
07/17/2023	BILL	MONTOYA, JUAN FRANCISCO FINDLAY	$152.11	$152.11
04/06/2023	PAYMENT	JUAN FRANCISCO FINDL MONTOYA PNP PNP - 133086679	$-2.31	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2.31
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.05	$1.31
10/04/2022	PAYMENT	DOCTOR FENCE REPAIR CHECK 5262	$-118.60	$1.26
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	MONTOYA, JUAN FRANCISCO FINDLAY	$118.60	$118.60
09/21/2021	PAYMENT	MONTOYA, JUAN FRANCISCO FINDLAY CHECK 1003	$-109.94	$0.00
07/14/2021	BILL	MONTOYA, JUAN FRANCISCO FINDLAY	$109.94	$109.94
12/30/2020	PAYMENT	GLENN W JR PARMAN PNP PNP - 86398973	$-50.00	$0.00
10/13/2020	PAYMENT	GLENN PARMAN CORK: D BANK: PNP INTERNET NUM: 82565332	$-25.00	$50.00
10/06/2020	PAYMENT	GLENN PARMAN CORK: D BANK: PNP INTERNET NUM: 82205585	$-27.13	$75.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
07/09/2020	BILL	PARMAN, GLENN W JR	$101.09	$101.09
09/09/2019	PAYMENT	GLENN PARMAN CORK: D BANK: PNP INTERNET NUM: 63803345	$-98.60	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	PARMAN, GLENN W JR	$94.81	$94.81
08/20/2018	PAYMENT	GLENN PARMAN CORK: D BANK: PNP INTERNET NUM: 47538873	$-90.33	$0.00
07/10/2018	BILL	PARMAN, GLENN W JR	$90.33	$90.33
09/01/2017	PAYMENT	GLENN PARMAN CORK: D BANK: PNP INTERNET NUM: 35284016	$-86.71	$0.00
07/10/2017	BILL	PARMAN, GLENN W JR	$86.71	$86.71
07/26/2016	PAYMENT	NELSON, HENRY OR JOAN CHECK NUM: 262	$-84.58	$0.00
07/11/2016	BILL	NELSON, HENRY P JR & JOAN G	$84.58	$84.58
07/20/2015	PAYMENT	NELSON, HENRY P JR & JOAN G CHECK NUM: 248	$-84.25	$0.00
07/07/2015	BILL	NELSON, HENRY P JR & JOAN G	$84.25	$84.25
07/23/2014	PAYMENT	NELSON, HENRY OR JOAN CHECK NUM: 233	$-84.08	$0.00
07/08/2014	BILL	NELSON, HENRY P JR & JOAN G	$84.08	$84.08
08/05/2013	PAYMENT	NELSON, HENRY OR JOAN CHECK NUM: 223	$-84.08	$0.00
07/08/2013	BILL	NELSON, HENRY P JR & JOAN G	$84.08	$84.08
07/25/2012	PAYMENT	NELSON, HENRY P/JOAN G CHECK NUM: 215	$-145.81	$0.00
07/10/2012	BILL	NELSON, HENRY P JR & JOAN G	$145.81	$145.81
07/22/2011	PAYMENT	J0AN NELSON CHECK NUM: 10823	$-170.19	$0.00
07/08/2011	BILL	NELSON, HENRY P JR & JOAN G	$170.19	$170.19
07/29/2010	PAYMENT	HENRY NELSON CHECK BANK: 90-7477 NUM: 186	$-157.87	$0.00
07/08/2010	BILL	NELSON, HENRY P JR & JOAN G	$157.87	$157.87
07/27/2009	PAYMENT	NELSON, HENRY P, JR/JOAN G CHECK BANK: 90-7477 NUM: 172	$-146.46	$0.00
07/06/2009	BILL	NELSON, HENRY P JR & JOAN G	$146.46	$146.46
08/05/2008	PAYMENT	CONTERNO, LAURENCE & GARY J CHECK BANK: 90-4231 NUM: 5347	$-135.60	$0.00
07/15/2008	BILL	CONTERNO, LAURENCE T E	$135.60	$135.60
01/04/2008	PAYMENT	CONTERNO, LAURENCE T E CHECK BANK: 90-4231 NUM: 5100	$-1.30	$0.00
10/09/2007	PAYMENT	CONTERNO, LAURENCE T E CHECK BANK: 90-7002 NUM: 4697	$-125.56	$1.30
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$126.86
07/12/2007	BILL	CONTERNO, LAURENCE T E	$125.56	$125.56
08/30/2006	PAYMENT	CORDELL, LAURENCE T E CHECK BANK: 90-7002 NUM: 4202	$-116.26	$0.00
07/12/2006	BILL	CORDELL, LAURENCE T E	$116.26	$116.26
08/17/2005	PAYMENT	CORDELL, LAURENCE & GARY CHECK BANK: 90-7002 NUM: 3860	$-107.65	$0.00
07/15/2005	BILL	CORDELL, LAURENCE T E	$107.65	$107.65
08/12/2004	PAYMENT	CONTERNO, LAURENCE CHECK BANK: 90-7002 NUM: 3455	$-99.68	$0.00
07/08/2004	BILL	CORDELL, LAURENCE T E	$99.68	$99.68
08/22/2003	PAYMENT	CORDELL, LAURENCE T E CHECK BANK: 90-7002 NUM: 3160	$-98.65	$0.00
07/18/2003	BILL	CORDELL, LAURENCE T E	$98.65	$98.65
08/21/2002	PAYMENT	CONTERNO, LAURENCE CHECK BANK: 90-7002/18 NUM: 2909	$-95.45	$0.00
07/12/2002	BILL	CORDELL, LAURENCE T E	$95.45	$95.45
08/29/2001	PAYMENT	CONTERNO, LAURENCE & GARY CHECK BANK: 90-7002 NUM: 2610	$-93.82	$0.00
07/12/2001	BILL	CORDELL, LAURENCE T E	$93.82	$93.82
08/30/2000	PAYMENT	CONTERNO, LAURENCE & GARY CHECK BANK: 90-7002 NUM: 2332	$-91.95	$0.00
07/17/2000	BILL	CORDELL, LAURENCE T E	$91.95	$91.95
08/27/1999	PAYMENT	CONTERNO,LAURENCE T E CHECK BANK: 90-7002 NUM: 1947	$-97.08	$0.00
07/17/1999	BILL	CORDELL, LAURENCE T E	$97.08	$97.08
08/25/1998	PAYMENT	CORDELL, LAURENCE T E CHECK	$-98.84	$0.00
07/13/1998	BILL	CORDELL, LAURENCE T E	$98.84	$98.84
07/25/1997	PAYMENT	CORTERNO CHECK	$-98.16	$0.00
07/14/1997	BILL	CORDELL, LAURENCE T E	$98.16	$98.16
08/21/1996	PAYMENT	CORDELL, LAURENCE T E	$-97.62	$0.00
07/18/1996	BILL	CORDELL, LAURENCE T E	$97.62	$97.62