Tax Account 017-452-04

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Owners

SANCHEZ, ERNESTO B
2790 WRONDEL WAY PMB 24
RENO, NV 89502-0000

Account Summary

Account ID	017-452-04
Account Type	Real Estate
Location	2715 E COUGAR ST SILVER SPRINGS
Balance	$197.18
Currently Due	$83.18

Account ID

017-452-04

Account Type

Real Estate

Location

2715 E COUGAR ST
SILVER SPRINGS

Balance

$197.18

Currently Due

$83.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.84
Total	$153.84
Paid	$0.00
Balance	$153.84
Due	$83.18
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

$153.84

Total

$153.84

Paid

$0.00

Balance

$153.84

Due

$83.18

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	$39.84	$0.00	$39.84	$0.00	$83.18
2	10/07/2024	10/17/2024	Due	$38.00	$0.00	$38.00	$0.00	$121.18
3	01/06/2025	01/16/2025	Due	$38.00	$0.00	$38.00	$0.00	$159.18
4	03/03/2025	03/13/2025	Due	$38.00	$0.00	$38.00	$0.00	$197.18

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$146.05	$4.20	$110.41	$43.34	$43.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$1.10	$111.04	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$105.09	$5.54	$110.63	$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	$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
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
2023-2024	S31	Churchill Valley GW	2.04	1.58	.46	.46
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	SANCHEZ, ERNESTO B	$153.84	$197.18
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.29	$43.34
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.29	$43.05
06/03/2024	INTEREST	INTEREST FOR 06/2024	$2.92	$42.76
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$39.84
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$37.40
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.40	$36.40
01/22/2024	PAYMENT	ERNESTO B SANCHEZ PNP PNP - 149729449	$-36.40	$35.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.40	$71.40
11/22/2023	PAYMENT	ERNESTO B SANCHEZ PNP PNP - 146408087	$-36.40	$70.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.40	$106.40
09/01/2023	PAYMENT	ERNESTO B SANCHEZ PNP PNP - 141913505	$-37.61	$105.00
07/17/2023	BILL	SANCHEZ, ERNESTO B	$142.61	$142.61
08/08/2022	PAYMENT	ERNESTO B SANCHEZ PNP PNP - 118576412	$-118.60	$0.00
07/15/2022	BILL	SANCHEZ, ERNESTO B	$118.60	$118.60
03/16/2022	PAYMENT	ERNESTO B SANCHEZ PNP PNP - 110835782	$-27.44	$0.00
01/25/2022	PAYMENT	ERNESTO B SANCHEZ PNP PNP - 105677705	$-55.98	$27.44
01/25/2022	AMENDMENT	REMOVE PENALTY PYMT RECEIVED ON TIME	$-2.74	$83.42
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.74	$86.16
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.10	$83.42
09/13/2021	PAYMENT	ERNESTO B SANCHEZ EC PNP - 100121871	$-27.62	$82.32
07/14/2021	BILL	SANCHEZ, ERNESTO B	$109.94	$109.94
05/05/2021	PAYMENT	ERNESTO B SANCHEZ PNP PNP - 93559240	$-31.50	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$31.50
04/30/2021	PAYMENT	ERNESTO B SANCHEZ PNP PNP - 93256174	$-26.00	$28.50
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$54.50
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.50	$53.50
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.00	$51.00
10/22/2020	PAYMENT	ERNESTO SANCHEZ CORK: D BANK: PNP INTERNET NUM: 83071751	$-26.00	$50.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.00	$76.00
09/03/2020	PAYMENT	ERNESTO SANCHEZ CORK: D BANK: PNP INTERNET NUM: 80621046	$-27.13	$75.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
07/09/2020	BILL	SANCHEZ, ERNESTO B	$101.09	$101.09
08/13/2019	PAYMENT	LEGACY LAND COMPANY LLC CHECK NUM: 5204	$-94.81	$0.00
07/10/2019	BILL	LEGACY LAND COMPANY LLC	$94.81	$94.81
08/27/2018	PAYMENT	OGLESBY, STEPHEN R ET AL CHECK NUM: 1040	$-90.33	$0.00
07/10/2018	BILL	OGLESBY, STEPHEN R ET AL	$90.33	$90.33
08/30/2017	PAYMENT	OGLESBY, STEPHEN R ET AL CHECK NUM: 1764	$-86.71	$0.00
07/10/2017	BILL	OGLESBY, STEPHEN R ET AL	$86.71	$86.71
08/02/2016	PAYMENT	OGLESBY, STEPHEN R ET AL CHECK NUM: 1657	$-84.58	$0.00
07/11/2016	BILL	OGLESBY, STEPHEN R ET AL	$84.58	$84.58
07/16/2015	PAYMENT	STEPHEN OGLESBY CORK: D BANK: PNP INTERNET NUM: 19088900	$-84.25	$0.00
07/07/2015	BILL	OGLESBY, STEPHEN R ET AL	$84.25	$84.25
07/25/2014	PAYMENT	BABCHUCK, ELEANOR ET AL CHECK NUM: 3018	$-84.08	$0.00
07/08/2014	BILL	BABCHUCK, ELEANOR ET AL	$84.08	$84.08
08/19/2013	PAYMENT	BABCHUCK, ELEANOR ET AL CHECK NUM: 2575	$-84.08	$0.00
07/08/2013	BILL	BABCHUCK, ELEANOR ET AL	$84.08	$84.08
08/03/2012	PAYMENT	BABCHUCK, ELEANOR ET AL CHECK NUM: 2470	$-127.02	$0.00
07/10/2012	BILL	BABCHUCK, ELEANOR ET AL	$127.02	$127.02
08/04/2011	PAYMENT	BABCHUCK, ELEANOR ET AL CHECK NUM: 2038	$-119.37	$0.00
07/08/2011	BILL	BABCHUCK, ELEANOR ET AL	$119.37	$119.37
07/26/2010	PAYMENT	BABCHUCK, ELEANOR ET AL CHECK BANK: 16-66 NUM: 1279	$-110.52	$0.00
07/08/2010	BILL	BABCHUCK, ELEANOR ET AL	$110.52	$110.52
08/18/2009	PAYMENT	BABCHUCK, ELEANORE CHECK BANK: 16-66 NUM: 1050	$-102.51	$0.00
07/06/2009	BILL	KIRKPATRICK, WILLIS J	$102.51	$102.51
08/18/2008	PAYMENT	BABCHUCK, ELEANORE CHECK BANK: 16-66 NUM: 6088	$-94.91	$0.00
07/15/2008	BILL	KIRKPATRICK, WILLIS J	$94.91	$94.91
08/15/2007	PAYMENT	BABCHUCK, ELEANORE CHECK BANK: 16-66 NUM: 5980	$-87.89	$0.00
07/12/2007	BILL	KIRKPATRICK, WILLIS J	$87.89	$87.89
08/23/2006	PAYMENT	BABCHUCK, ELEANORE CHECK BANK: 16-66 NUM: 5869	$-81.39	$0.00
07/12/2006	BILL	KIRKPATRICK, WILLIS J	$81.39	$81.39
08/18/2005	PAYMENT	BABCHUCK,ELEANORE CHECK BANK: 16-66 NUM: 5094	$-75.35	$0.00
07/15/2005	BILL	KIRKPATRICK, WILLIS J	$75.35	$75.35
08/06/2004	PAYMENT	BABCHUCH, ELEANORE CHECK BANK: 16-66 NUM: 5538	$-69.77	$0.00
07/08/2004	BILL	KIRKPATRICK, WILLIS J	$69.77	$69.77
08/06/2003	PAYMENT	KIRKPATRICK, WILLIS J CHECK BANK: 16-66 NUM: 5404	$-69.05	$0.00
07/18/2003	BILL	KIRKPATRICK, WILLIS J	$69.05	$69.05
08/08/2002	PAYMENT	BABCHUCK, MRS. ELEANORE CHECK BANK: 16-66 NUM: 5228	$-66.82	$0.00
07/12/2002	BILL	KIRKPATRICK, WILLIS J	$66.82	$66.82
07/31/2001	PAYMENT	BABCHUCK, ELEANORE CHECK BANK: 16-66 NUM: 5015	$-65.70	$0.00
07/12/2001	BILL	KIRKPATRICK, WILLIS J	$65.70	$65.70
08/09/2000	PAYMENT	BABCHUCK, MRS. ELEANORE CHECK BANK: 16-66 NUM: 4674	$-64.37	$0.00
07/17/2000	BILL	KIRKPATRICK, WILLIS J	$64.37	$64.37
02/09/2000	PAYMENT	BABCHUCK, ELEANORE CHECK BANK: 16-66 NUM: 4824	$-6.28	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.16	$6.28
11/02/1999	PAYMENT	BARCHUCK, ELEANORE CHECK BANK: 16-66 NUM: 4793	$-67.97	$6.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.40	$74.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$70.69
07/17/1999	BILL	KIRKPATRICK, WILLIS J	$67.97	$67.97
03/31/1999	PAYMENT	BABCHUCK, ELEANORE G CHECK	$-858.44	$0.00
03/31/1999	AMENDMENT	remove interest	$-3.80	$858.44
03/24/1999	INTEREST	Monthly Interest	$3.80	$862.24
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.84	$858.44
03/03/1999	INTEREST	Monthly Interest	$3.80	$853.60
02/02/1999	INTEREST	Monthly Interest	$3.80	$849.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$846.00
01/05/1999	INTEREST	Monthly Interest	$3.80	$841.85
12/02/1998	INTEREST	Monthly Interest	$3.80	$838.05
11/04/1998	INTEREST	Monthly Interest	$3.80	$834.25
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$830.45
10/05/1998	INTEREST	Monthly Interest	$3.80	$826.99
09/01/1998	INTEREST	Monthly Interest	$3.80	$823.19
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$819.39
07/31/1998	INTEREST	Monthly Interest	$3.80	$816.62
07/13/1998	BILL	KIRKPATRICK, WILLIS J	$69.19	$812.82
07/02/1998	INTEREST	Monthly Interest	$3.80	$743.63
07/02/1998	INTEREST	Monthly Interest	$3.80	$739.83
06/02/1998	INTEREST	Monthly Interest	$8.96	$736.03
05/01/1998	INTEREST	Monthly Interest	$3.23	$727.07
03/25/1998	INTEREST	Monthly Interest	$3.23	$723.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.81	$720.61
03/04/1998	INTEREST	Monthly Interest	$3.23	$715.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.12	$712.57
01/02/1998	INTEREST	Monthly Interest	$3.23	$708.45
12/03/1997	INTEREST	Monthly Interest	$3.23	$705.22
11/06/1997	INTEREST	Monthly Interest	$3.23	$701.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$698.76
10/02/1997	INTEREST	Monthly Interest	$3.23	$695.32
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$692.09
09/02/1997	INTEREST	Monthly Interest	$3.23	$689.34
08/01/1997	INTEREST	Monthly Interest	$3.23	$686.11
07/14/1997	BILL	KIRKPATRICK, WILLIS J	$68.72	$682.88
07/01/1997	INTEREST	Monthly Interest	$3.23	$614.16
06/03/1997	INTEREST	Monthly Interest	$8.36	$610.93
05/02/1997	INTEREST	Monthly Interest	$2.66	$602.57
03/26/1997	INTEREST	Monthly Interest	$2.66	$599.91
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.78	$597.25
03/04/1997	INTEREST	Monthly Interest	$2.66	$592.47
02/03/1997	INTEREST	Monthly Interest	$2.66	$589.81
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$587.15
01/07/1997	INTEREST	Monthly Interest	$2.66	$583.05
12/03/1996	INTEREST	Monthly Interest	$2.66	$580.39
11/15/1996	INTEREST	Monthly Interest	$2.66	$577.73
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$575.07
10/02/1996	INTEREST	Monthly Interest	$2.66	$571.65
09/11/1996	INTEREST	Monthly Interest	$2.66	$568.99
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$566.33
08/02/1996	INTEREST	Monthly Interest	$2.66	$563.60
07/18/1996	BILL	KIRKPATRICK, WILLIS J	$68.35	$560.94
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$23.11	$492.59
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$30.79	$469.48
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$33.58	$438.69
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$38.37	$405.11
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$46.02	$366.74
07/01/1995	BILL	LYON COUNTY TRUST	$66.60	$320.72
07/01/1994	BILL	LYON COUNTY TRUST	$63.88	$254.12
07/01/1993	BILL	LYON COUNTY TRUST	$62.46	$190.24
07/01/1992	BILL	LYON COUNTY TRUST	$62.87	$127.78
07/01/1991	BILL	LYON COUNTY TRUST	$64.91	$64.91