Tax Account 017-463-13

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Owners

SANDOVAL, BERNABE & MARCELA M
2285 E ANTELOPE ST
SILVER SPRINGS, NV 89429-0000

SANDOVAL, MARCELA M

Account Summary

Account ID	017-463-13
Account Type	Real Estate
Location	2285 E ANTELOPE ST SILVER SPRINGS
Balance	$88.00
Currently Due	$0.00

Account ID

017-463-13

Account Type

Real Estate

Location

2285 E ANTELOPE ST
SILVER SPRINGS

Balance

$88.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$353.56
Total	$353.56
Paid	$265.56
Balance	$88.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$353.56

Total

$353.56

Paid

$265.56

Balance

$88.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$89.56	$0.00	$89.56	$89.56	$0.00
2	10/07/2024	10/17/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/06/2025	01/16/2025	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/03/2025	03/13/2025	Due	$88.00	$0.00	$88.00	$0.00	$88.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$343.34	$0.00	$343.34	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$286.95	$0.00	$286.95	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$278.65	$0.00	$278.65	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$269.72	$0.00	$269.72	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$261.91	$0.00	$261.91	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$254.31	$3.52	$257.83	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$246.93	$0.00	$246.93	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$240.74	$0.00	$240.74	$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	1.56	.48	.00
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
01/08/2025	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK 1268	$-88.00	$88.00
10/11/2024	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK 1265	$-88.00	$176.00
08/28/2024	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK 1264	$-89.56	$264.00
07/16/2024	BILL	SANDOVAL, BERNABE & MARCELA M	$353.56	$353.56
01/08/2024	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK 1260	$-170.00	$0.00
09/01/2023	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK 1258	$-173.34	$170.00
07/17/2023	BILL	SANDOVAL, BERNABE & MARCELA M	$343.34	$343.34
01/06/2023	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK 1255	$-142.00	$0.00
08/25/2022	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK 1245	$-144.95	$142.00
07/15/2022	BILL	SANDOVAL, BERNABE & MARCELA M	$286.95	$286.95
01/04/2022	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK CK. 1234	$-139.26	$0.00
08/27/2021	PAYMENT	SANDOVAL, BERNABE CHECK 1223	$-139.39	$139.26
07/14/2021	BILL	SANDOVAL, BERNABE & MARCELA M	$278.65	$278.65
01/06/2021	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK 1206	$-134.00	$0.00
08/24/2020	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK NUM: 1194	$-135.72	$134.00
07/09/2020	BILL	SANDOVAL, BERNABE & MARCELA M	$269.72	$269.72
03/03/2020	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK NUM: 1182	$-65.00	$0.00
01/08/2020	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK NUM: 1179	$-65.00	$65.00
10/09/2019	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK NUM: 1174	$-65.00	$130.00
08/19/2019	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK NUM: 1171	$-66.91	$195.00
07/10/2019	BILL	SANDOVAL, BERNABE & MARCELA M	$261.91	$261.91
04/10/2019	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK NUM: 1163	$-66.52	$0.00
04/04/2019	PENALTY	Postage	$1.00	$66.52
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.52	$65.52
01/08/2019	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK NUM: 1152	$-63.00	$63.00
10/02/2018	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK NUM: 1142	$-63.00	$126.00
08/24/2018	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK NUM: 1136	$-65.31	$189.00
07/10/2018	BILL	SANDOVAL, BERNABE & MARCELA M	$254.31	$254.31
03/15/2018	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK NUM: 1119	$-61.00	$0.00
01/04/2018	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK NUM: 1111	$-61.00	$61.00
10/04/2017	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK NUM: 1100	$-61.00	$122.00
08/29/2017	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK NUM: 1095	$-63.93	$183.00
07/10/2017	BILL	SANDOVAL, BERNABE & MARCELA M	$246.93	$246.93
03/06/2017	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK NUM: 1071	$-60.00	$0.00
01/04/2017	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK NUM: 1060	$-60.00	$60.00
10/06/2016	PAYMENT	SANDOVAL, BERNAGE/MARCELA CHECK NUM: 1046	$-60.00	$120.00
08/18/2016	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK NUM: 1038	$-60.74	$180.00
07/11/2016	BILL	SANDOVAL, BERNABE & MARCELA M	$240.74	$240.74
03/10/2016	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK NUM: 1003	$-60.00	$0.00
01/06/2016	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK NUM: 105	$-60.00	$60.00
10/08/2015	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK NUM: 1117	$-60.00	$120.00
08/24/2015	PAYMENT	SANDOVAL, MARCELA M/BERNABE CHECK NUM: 1110	$-60.10	$180.00
07/07/2015	BILL	SANDOVAL, BERNABE & MARCELA M	$240.10	$240.10
03/03/2015	PAYMENT	BMS AUTO BODY CHECK NUM: 2866	$-54.00	$0.00
01/07/2015	PAYMENT	BMS AUTO BODY CHECK NUM: 2853	$-54.00	$54.00
10/09/2014	PAYMENT	BMS AUTO BODY CHECK NUM: 2826	$-54.00	$108.00
08/25/2014	PAYMENT	BMS AUTO BODY CHECK NUM: 2805	$-56.62	$162.00
07/08/2014	BILL	SANDOVAL, BERNABE & MARCELA M	$218.62	$218.62
03/07/2014	PAYMENT	BMS AUTO BODY CHECK NUM: 2743	$-53.00	$0.00
01/08/2014	PAYMENT	SANDOVAL, BERNABE CORK: D NUM: IBP	$-53.00	$53.00
10/11/2013	PAYMENT	BMS AUTO BODY CHECK NUM: 2683	$-53.00	$106.00
08/22/2013	PAYMENT	BMS AUTO BODY CHECK NUM: 2657	$-53.28	$159.00
07/08/2013	BILL	SANDOVAL, BERNABE & MARCELA M	$212.28	$212.28
03/05/2013	PAYMENT	BMS AUTO BODY CHECK NUM: 2587	$-71.00	$0.00
01/09/2013	PAYMENT	BMS AUTO BODY CHECK NUM: 2557	$-71.00	$71.00
10/04/2012	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK NUM: 2513	$-71.00	$142.00
08/29/2012	PAYMENT	BMS AUTO BODY CHECK NUM: 2492	$-73.16	$213.00
07/10/2012	BILL	SANDOVAL, BERNABE & MARCELA M	$286.16	$286.16
03/05/2012	PAYMENT	BMS AUTO BODY CHECK NUM: 2393	$-96.00	$0.00
01/05/2012	PAYMENT	BMS AUTO BODY CHECK NUM: 2348	$-96.00	$96.00
10/03/2011	PAYMENT	BMS AUTO BODY CHECK NUM: 2293	$-96.00	$192.00
08/22/2011	PAYMENT	BMS AUTO BODY CHECK NUM: 2267	$-96.12	$288.00
07/08/2011	BILL	SANDOVAL, BERNABE & MARCELA M	$384.12	$384.12
03/07/2011	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK NUM: 1032	$-93.00	$0.00
01/05/2011	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK BANK: 0 NUM: 3372	$-93.00	$93.00
10/11/2010	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK BANK: 94-7074 NUM: 3367	$-93.00	$186.00
08/18/2010	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK BANK: 94-7074 NUM: 3362	$-93.16	$279.00
07/08/2010	BILL	SANDOVAL, BERNABE & MARCELA M	$372.16	$372.16
03/01/2010	PAYMENT	BMS AUTO BODY CHECK BANK: 94-7074 NUM: 1990	$-90.00	$0.00
12/30/2009	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK BANK: 94-72 NUM: 1010	$-90.00	$90.00
10/06/2009	PAYMENT	BMS AUTO BODY CHECK BANK: 94-7074 NUM: 1922	$-90.00	$180.00
08/17/2009	PAYMENT	BMS AUTO BODY CHECK BANK: 94-7074 NUM: 1902	$-91.31	$270.00
07/06/2009	BILL	SANDOVAL, BERNABE & MARCELA M	$361.31	$361.31
03/06/2009	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK BANK: 94-7074 NUM: 3348	$-87.00	$0.00
01/13/2009	PAYMENT	BMS AUTO CHECK BANK: 94-7074 NUM: 1805	$-87.00	$87.00
08/22/2008	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK BANK: 94-7074 NUM: 3318	$-176.78	$174.00
07/15/2008	BILL	SANDOVAL, BERNABE & MARCELA M	$350.78	$350.78
03/04/2008	PAYMENT	BMS AUTO BODY CHECK BANK: 94-7074 NUM: 1610	$-85.00	$0.00
01/08/2008	PAYMENT	SANDOVAL, MARCELA M/BERNABE CHECK BANK: 94-7074 NUM: 3299	$-85.00	$85.00
08/22/2007	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK BANK: 94-7074 NUM: 3284	$-170.56	$170.00
07/12/2007	BILL	SANDOVAL, BERNABE & MARCELA M	$340.56	$340.56
03/02/2007	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK BANK: 94-7074 NUM: 3215	$-82.00	$0.00
01/05/2007	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK BANK: 94-7074 NUM: 3191	$-82.00	$82.00
09/28/2006	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK BANK: 94-7074 NUM: 3147	$-82.00	$164.00
08/25/2006	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK BANK: 94-7074 NUM: 3127	$-84.65	$246.00
07/12/2006	BILL	SANDOVAL, BERNABE & MARCELA M	$330.65	$330.65
03/07/2006	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK BANK: 94-7074 NUM: 3061	$-80.00	$0.00
12/30/2005	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK BANK: 94-7074 NUM: 3030	$-80.00	$80.00
10/10/2005	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK BANK: 94-7074 NUM: 2986	$-80.00	$160.00
08/20/2005	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK BANK: 94-7074 NUM: 2963	$-81.01	$240.00
07/15/2005	BILL	SANDOVAL, BERNABE & MARCELA M	$321.01	$321.01
03/14/2005	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK BANK: 94-7074 NUM: 2893	$-45.00	$0.00
01/10/2005	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK BANK: 94-7074 NUM: 2858	$-45.00	$45.00
10/08/2004	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK BANK: 94-7074 NUM: 2806	$-45.00	$90.00
08/12/2004	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK BANK: 94-7074 NUM: 2771	$-45.24	$135.00
07/08/2004	BILL	SANDOVAL, BERNABE & MARCELA M	$180.24	$180.24
03/01/2004	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK BANK: 94-7074 NUM: 2686	$-44.40	$0.00
12/31/2003	PAYMENT	SANDOVAL, MARCELA M CHECK BANK: 94-7074 NUM: 2660	$-44.40	$44.40
10/06/2003	PAYMENT	SANDOVAL, MARCELA M CHECK BANK: 94-7074 NUM: 2619	$-44.40	$88.80
08/15/2003	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK BANK: 94-7074 NUM: 2590	$-44.42	$133.20
07/18/2003	BILL	SANDOVAL, BERNABE & MARCELA M	$177.62	$177.62
02/27/2003	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK BANK: 94-7074 NUM: 2499	$-43.00	$0.00
01/07/2003	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK BANK: 94-7074 NUM: 2473	$-43.00	$43.00
08/22/2002	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK BANK: 88-1055 NUM: 6184878	$-87.80	$86.00
07/12/2002	BILL	SANDOVAL, BERNABE & MARCELA M	$173.80	$173.80
02/27/2002	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK BANK: 94-7074 NUM: 2252	$-42.46	$0.00
01/07/2002	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK BANK: 94-7074 NUM: 2212	$-42.46	$42.46
08/17/2001	PAYMENT	SANDOVAL, BERNABE & MARCELA M CHECK BANK: 94-7074 NUM: 2094	$-85.20	$84.92
07/12/2001	BILL	SANDOVAL, BERNABE & MARCELA M	$170.12	$170.12
08/29/2000	PAYMENT	SANDOVAL, MARCELA MUNOZ CHECK BANK: 75-197 NUM: 1270	$-166.69	$0.00
07/17/2000	BILL	THOMPSON, ALFRED J III & BETTY	$166.69	$166.69
08/24/1999	PAYMENT	SANDOVAL, MARCELA CHECK BANK: 94-7074 NUM: 2752	$-142.85	$0.00
07/17/1999	BILL	THOMPSON, ALFRED J III & BETTY	$142.85	$142.85
03/04/1999	PAYMENT	SANDOVAL, M. CHECK	$-36.11	$0.00
01/07/1999	PAYMENT	SANDOVAL, BERNABE CHECK	$-36.11	$36.11
10/07/1998	PAYMENT	SANDOVAL, BERNABE CHECK	$-36.11	$72.22
08/13/1998	PAYMENT	SANDOVAL, MARCELA & BARNABE CHECK	$-36.25	$108.33
07/13/1998	BILL	THOMPSON, ALFRED J III & BETTY	$144.58	$144.58
02/26/1998	PAYMENT	SANDOVAL, BERNABE CHECK	$-35.64	$0.00
12/30/1997	PAYMENT	SANDOVAL, MARCELA CHECK	$-35.64	$35.64
09/30/1997	PAYMENT	SANDOVAL, MARCELA OR BERNABE CHECK	$-35.64	$71.28
08/12/1997	PAYMENT	SANDOVAL, MARCELA CHECK	$-35.84	$106.92
07/14/1997	BILL	THOMPSON, ALFRED J III & BETTY	$142.76	$142.76
01/09/1997	PAYMENT	SANDOVAL,	$-70.90	$0.00
08/21/1996	PAYMENT	THOMPSON, ALFRED J III & BETTY	$-71.07	$70.90
07/18/1996	BILL	THOMPSON, ALFRED J III & BETTY	$141.97	$141.97