Tax Account 017-462-14

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Owners

RAMIREZ, FELIPE ET AL
3100 HOLLY AVE
SILVER SPRINGS, NV 89429-0000

RAMIREZ, OFELIA ACEVES DE

Account Summary

Account ID	017-462-14
Account Type	Real Estate
Location	2375 E 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-462-14

Account Type

Real Estate

Location

2375 E 10TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$120.21
Paid	$120.21
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

$120.21

Total

$120.21

Paid

$120.21

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	$30.21	$0.00	$30.21	$30.21	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$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
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
08/16/2023	PAYMENT	RAMIREZ, OPHELIA CASH	$-120.21	$0.00
07/17/2023	BILL	RAMIREZ, FELIPE ET AL	$120.21	$120.21
08/17/2022	PAYMENT	RAMIREZ, FELIPE ET AL CASH	$-97.85	$0.00
07/15/2022	BILL	RAMIREZ, FELIPE ET AL	$97.85	$97.85
08/13/2021	PAYMENT	RAMIREZ, FELIPE CASH CASH	$-90.74	$0.00
07/14/2021	BILL	RAMIREZ, FELIPE ET AL	$90.74	$90.74
07/28/2020	PAYMENT	RAMIREZ, FELIPE ET AL CASH	$-83.31	$0.00
07/09/2020	BILL	RAMIREZ, FELIPE ET AL	$83.31	$83.31
07/30/2019	PAYMENT	RAMIREZ, FELIPE ET AL CASH	$-78.17	$0.00
07/10/2019	BILL	RAMIREZ, FELIPE ET AL	$78.17	$78.17
07/25/2018	PAYMENT	ACEVEDES-DERAMIREZ, OFELIA CASH	$-74.49	$0.00
07/10/2018	BILL	RAMIREZ, FELIPE ET AL	$74.49	$74.49
08/14/2017	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1554	$-71.52	$0.00
07/10/2017	BILL	STOCKTON HOLDING CORP	$71.52	$71.52
08/16/2016	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1543	$-69.78	$0.00
07/11/2016	BILL	STOCKTON HOLDING CORP	$69.78	$69.78
08/07/2015	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1531	$-69.48	$0.00
07/07/2015	BILL	STOCKTON HOLDING CORP	$69.48	$69.48
07/30/2014	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1516	$-69.31	$0.00
07/08/2014	BILL	STOCKTON HOLDING CORP	$69.31	$69.31
08/07/2013	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1283	$-69.31	$0.00
07/08/2013	BILL	STOCKTON HOLDING CORP	$69.31	$69.31
08/20/2012	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1269	$-120.24	$0.00
08/20/2012	ADJUST	TO CORRECT PAYMENT NUM: 1269	$120.24	$120.24
08/20/2012	VOID	STOCKTON HOLDING CORP CHECK NUM: 1269	$-120.24	$0.00
07/10/2012	BILL	STOCKTON HOLDING CORP	$120.24	$120.24
08/04/2011	PAYMENT	STOCKTON HOLDING CORP CHECK NUM: 1252	$-119.37	$0.00
07/08/2011	BILL	STOCKTON HOLDING CORP	$119.37	$119.37
08/09/2010	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1215	$-110.52	$0.00
07/08/2010	BILL	STOCKTON HOLDING CORP	$110.52	$110.52
08/07/2009	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1180	$-102.51	$0.00
07/06/2009	BILL	STOCKTON HOLDING CORP	$102.51	$102.51
08/14/2008	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1148	$-94.91	$0.00
07/15/2008	BILL	STOCKTON HOLDING CORP	$94.91	$94.91
07/30/2007	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1108	$-87.89	$0.00
07/12/2007	BILL	STOCKTON HOLDING CORP	$87.89	$87.89
08/25/2006	PAYMENT	STOCKTON HOLDING CORP CHECK BANK: 94-72 NUM: 1054	$-81.39	$0.00
07/12/2006	BILL	STOCKTON HOLDING CORP	$81.39	$81.39
08/19/2005	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8584	$-75.35	$0.00
07/15/2005	BILL	STOCKTON HOLDING CORP	$75.35	$75.35
01/19/2005	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8470	$-80.24	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.19	$80.24
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.49	$76.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.79	$72.56
07/08/2004	BILL	STOCKTON HOLDING CORP	$69.77	$69.77
10/10/2003	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 8310	$-71.81	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.76	$71.81
07/18/2003	BILL	STOCKTON HOLDING CORP	$69.05	$69.05
08/20/2002	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8128	$-66.82	$0.00
07/12/2002	BILL	STOCKTON HOLDING CORP	$66.82	$66.82
10/01/2001	PAYMENT	STOCKTON HOLDING CHECK BANK: 94-72 NUM: 7575	$-68.33	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$68.33
07/12/2001	BILL	STOCKTON HOLDING CORP	$65.70	$65.70
08/22/2000	PAYMENT	STOCKTON HOLDING CORPORATION CHECK BANK: 94-72 NUM: 7459	$-64.37	$0.00
07/17/2000	BILL	STOCKTON HOLDING CORP	$64.37	$64.37
08/18/1999	PAYMENT	STOCKTON HOLDING CORP. CHECK BANK: 94-72 NUM: 7354	$-67.97	$0.00
07/17/1999	BILL	STOCKTON HOLDING CORP	$67.97	$67.97
07/28/1998	PAYMENT	STOCKTON HOLDIN CORPORATION CHECK	$-69.19	$0.00
07/13/1998	BILL	STOCKTON HOLDING CORP	$69.19	$69.19
07/25/1997	PAYMENT	STOCKTON HOLDING CHECK	$-68.72	$0.00
07/14/1997	BILL	STOCKTON HOLDING CORP	$68.72	$68.72
08/21/1996	PAYMENT	STOCKTON HOLDING CORP	$-68.35	$0.00
07/18/1996	BILL	STOCKTON HOLDING CORP	$68.35	$68.35