Tax Account 017-442-05

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Owners

DOMINGUEZ, JESUS PILAR
P O BOX 1088
LOGANDALE, NV 89021-0000

Account Summary

Account ID	017-442-05
Account Type	Real Estate
Location	1710 E COUGAR ST SILVER SPRINGS
Balance	$82.00
Currently Due	$41.00

Account ID

017-442-05

Account Type

Real Estate

Location

1710 E COUGAR ST
SILVER SPRINGS

Balance

$82.00

Currently Due

$41.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$82.13
Balance	$82.00
Due	$41.00
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

$164.13

Total

$164.13

Paid

$82.13

Balance

$82.00

Due

$41.00

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	$41.13	$0.00	$41.13	$41.13	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Past due	$41.00	$0.00	$41.00	$0.00	$41.00
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$82.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$5.32	$157.43	$0.00	$0.00	3.4878	8.2
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	$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	$7.81	$94.52	$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
2024-2025	S31	Churchill Valley GW	2.04	1.02	1.02	.51
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
08/09/2024	PAYMENT	DOMINGUEZ, CELIA CHECK 241	$-82.13	$82.00
07/16/2024	BILL	DOMINGUEZ, JESUS PILAR	$164.13	$164.13
01/30/2024	PAYMENT	DOMINGUEZ, CELIA CHECK 236	$-119.32	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.80	$119.32
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$115.52
08/14/2023	PAYMENT	DOMINGUEZ, CELIA CHECK 229	$-38.11	$114.00
07/17/2023	BILL	DOMINGUEZ, JESUS PILAR	$152.11	$152.11
04/17/2023	PAYMENT	DOMINGUEZ, CELIA CHECK 290	$-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	DOMINGUEZ, CELIA CHECK 259	$-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	DOMINGUEZ, JESUS PILAR	$118.60	$118.60
08/19/2021	PAYMENT	DOMINGUEZ, CELIA CHECK 160	$-109.94	$0.00
07/14/2021	BILL	DOMINGUEZ, JESUS PILAR	$109.94	$109.94
08/25/2020	PAYMENT	DOMINGUEZ, CELIA CHECK NUM: 101	$-101.09	$0.00
07/09/2020	BILL	DOMINGUEZ, JESUS PILAR	$101.09	$101.09
08/23/2019	PAYMENT	DELIA DOMINGUEZ CORK: D BANK: PNP INTERNET NUM: 63107888	$-94.81	$0.00
07/10/2019	BILL	DOMINGUEZ, JESUS PILAR	$94.81	$94.81
08/16/2018	PAYMENT	DOMINGUEZ, CELIA CHECK NUM: 504	$-90.33	$0.00
07/10/2018	BILL	DOMINGUEZ, JESUS PILAR	$90.33	$90.33
12/20/2017	PAYMENT	JESUS DOMINGUEZ CORK: D BANK: PNP INTERNET NUM: 38659833	$-94.52	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$94.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$90.18
07/10/2017	BILL	DOMINGUEZ, JESUS PILAR	$86.71	$86.71
08/17/2016	PAYMENT	DOMINGUEZ, CELIA CHECK NUM: 451	$-84.58	$0.00
07/11/2016	BILL	DOMINGUEZ, JESUS PILAR	$84.58	$84.58
08/03/2015	PAYMENT	DOMINGUES, CELIA CHECK NUM: 282	$-84.25	$0.00
07/07/2015	BILL	DOMINGUEZ, JESUS PILAR	$84.25	$84.25
04/09/2015	PAYMENT	DOMINGUEZ, CEL CHECK NUM: 257	$-103.57	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$103.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.89	$102.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$96.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$91.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	DOMINGUEZ, JESUS PILAR	$84.08	$84.08
04/16/2014	PAYMENT	DOMINGUEZ, CELIA CHECK NUM: 201	$-103.57	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$103.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.89	$102.57
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.04	$96.68
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$91.64
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$87.44
07/08/2013	BILL	DOMINGUEZ, JESUS PILAR	$84.08	$84.08
04/22/2013	PAYMENT	DOMINGUEZ, CELIA CHECK NUM: 149	$-167.81	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.21	$167.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.59	$157.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$151.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$147.32
07/10/2012	BILL	DOMINGUEZ, JESUS PILAR	$145.81	$145.81
04/12/2012	PAYMENT	DOMINGUEZ, CELIA CHECK NUM: 364	$-190.00	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.56	$190.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.45	$178.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.16	$170.99
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.69	$166.83
07/08/2011	BILL	DOMINGUEZ, JESUS PILAR	$165.14	$165.14
08/16/2010	PAYMENT	DOMINGUEZ, CELIA CHECK BANK: 94-7074 NUM: 203	$-153.17	$0.00
07/08/2010	BILL	DOMINGUEZ, JESUS PILAR	$153.17	$153.17
04/23/2010	PAYMENT	DOMINGUEZ, CELIA CORK: D BANK: CREDIT CARD NUM: VISA	$-163.53	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.95	$163.53
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.42	$153.58
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.60	$147.16
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.48	$143.56
07/06/2009	BILL	DOMINGUEZ, JESUS PILAR	$142.08	$142.08
10/08/2008	PAYMENT	DOMINGUEZ, JESUS PILAR CHECK BANK: 75-1618 NUM: 179996924	$-132.99	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.42	$132.99
07/15/2008	BILL	DOMINGUEZ, JESUS PILAR	$131.57	$131.57
02/05/2008	PAYMENT	DOMINGUEZ, JESUS PILAR CHECK BANK: 75-1618 NUM: 99587271	$-67.97	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.78	$67.97
10/16/2007	PAYMENT	DOMINGUEZ, JESUS PILAR CHECK BANK: 75-1618 NUM: 71196499	$-60.00	$66.19
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.09	$126.19
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.27	$123.10
07/12/2007	BILL	DOMINGUEZ, JESUS PILAR	$121.83	$121.83
08/30/2006	PAYMENT	DOMINQUEZ, JESUS PILAR CHECK BANK: 75-1618 NUM: 8580950	$-112.82	$0.00
07/12/2006	BILL	DOMINGUEZ, JESUS PILAR	$112.82	$112.82
08/26/2005	PAYMENT	DOMINGUEZ, JESUS PILAR CHECK BANK: 75-1618 NUM: 801752	$-104.46	$0.00
08/26/2005	AMENDMENT	POSTMARKED 8/25	$-1.06	$104.46
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.06	$105.52
07/15/2005	BILL	DOMINGUEZ, JESUS PILAR	$104.46	$104.46
08/12/2004	PAYMENT	DOMINGUEZ, JESUS PILAR CHECK BANK: 75-53 NUM: 919	$-59.81	$0.00
07/08/2004	BILL	DOMINGUEZ, JESUS PILAR	$59.81	$59.81
08/05/2003	PAYMENT	LA DUKE, VICKI & H.F. CHECK BANK: 94-8441 NUM: 0762	$-59.19	$0.00
07/18/2003	BILL	LA DUKE, HAZEN F & VICKI L	$59.19	$59.19
07/25/2002	PAYMENT	LADUKE, VICKI CHECK BANK: 94-8441 NUM: 651	$-57.27	$0.00
07/12/2002	BILL	LA DUKE, HAZEN F & VICKI L	$57.27	$57.27
07/31/2001	PAYMENT	LADUKE, VICKI & H F CHECK BANK: 94-8441 NUM: 565	$-56.29	$0.00
07/12/2001	BILL	LA DUKE, HAZEN F & VICKI L	$56.29	$56.29
08/09/2000	PAYMENT	LADUKE, VICKI CHECK BANK: 94-8441 NUM: 441	$-55.17	$0.00
07/17/2000	BILL	LA DUKE, HAZEN F & VICKI L	$55.17	$55.17
07/29/1999	PAYMENT	V. LADUKE CHECK BANK: 94-8441 NUM: 350	$-58.25	$0.00
07/17/1999	BILL	LA DUKE, HAZEN F & VICKI L	$58.25	$58.25
07/27/1998	PAYMENT	LADUKE, H. CHECK	$-59.31	$0.00
07/13/1998	BILL	LA DUKE, HAZEN F & VICKI L	$59.31	$59.31
07/21/1997	PAYMENT	LADUKE, HAZEN & VICKI CHECK	$-58.89	$0.00
07/14/1997	BILL	LA DUKE, HAZEN F & VICKI L	$58.89	$58.89
08/06/1996	PAYMENT	LADUKE, H	$-58.57	$0.00
07/18/1996	BILL	LA DUKE, HAZEN F & VICKI L	$58.57	$58.57