Tax Account 017-483-11

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Owners

GAMEZ, MARIA JULIA ET AL
6345 IRON MOUNTAIN BLVD
SILVER SPRINGS, NV 89429-0000

GAMEZ, SYLVIA

Account Summary

Account ID	017-483-11
Account Type	Real Estate
Location	2840 E COUGAR ST SILVER SPRINGS
Balance	$32.00
Currently Due	$0.00

Account ID

017-483-11

Account Type

Real Estate

Location

2840 E COUGAR ST
SILVER SPRINGS

Balance

$32.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$97.66
Balance	$32.00
Due	$0.00
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

$129.66

Total

$129.66

Paid

$97.66

Balance

$32.00

Due

$0.00

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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$32.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
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
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
12/06/2024	PAYMENT	GAMEZ, MARIA JULIA ET AL CHECK 3167	$-32.00	$32.00
09/26/2024	PAYMENT	GAMEZ, MARIA JULIA ET AL CHECK 3154	$-32.00	$64.00
08/22/2024	PAYMENT	GAMEZ, MARIA JULIA ET AL CHECK 3147	$-33.66	$96.00
07/16/2024	BILL	GAMEZ, MARIA JULIA ET AL	$129.66	$129.66
08/18/2023	PAYMENT	GAMEZ, MARIA J CHECK 3092	$-120.21	$0.00
07/17/2023	BILL	GAMEZ, MARIA JULIA ET AL	$120.21	$120.21
08/22/2022	PAYMENT	GAMEZ, MARIA JULIA ET AL CHECK 3004	$-97.85	$0.00
07/15/2022	BILL	GAMEZ, MARIA JULIA ET AL	$97.85	$97.85
09/01/2021	PAYMENT	GAMEZ, MARIA J CHECK 3016	$-90.74	$0.00
07/14/2021	BILL	GAMEZ, MARIA JULIA ET AL	$90.74	$90.74
08/10/2020	PAYMENT	GAMEZ, MARIA JULIA ET AL CHECK NUM: 1882	$-83.31	$0.00
07/09/2020	BILL	GAMEZ, MARIA JULIA ET AL	$83.31	$83.31
08/16/2019	PAYMENT	GAMEZ, MARIA CHECK NUM: 1821	$-78.17	$0.00
07/10/2019	BILL	GAMEZ, MARIA JULIA ET AL	$78.17	$78.17
08/01/2018	PAYMENT	GAMEZ, MARIA JULIA ET AL CHECK NUM: 1765	$-74.49	$0.00
07/10/2018	BILL	GAMEZ, MARIA JULIA ET AL	$74.49	$74.49
08/02/2017	PAYMENT	GAMEZ, MARIA & SALVADOR CHECK NUM: 1720	$-71.52	$0.00
07/10/2017	BILL	GAMEZ, MARIA JULIA ET AL	$71.52	$71.52
08/01/2016	PAYMENT	GAMEZ, MARIA & SALVADOR CHECK NUM: 1675	$-69.78	$0.00
07/11/2016	BILL	GAMEZ, MARIA JULIA ET AL	$69.78	$69.78
07/27/2015	PAYMENT	GAMEZ, MARIA JULIA ET AL CHECK NUM: 1420	$-69.48	$0.00
07/07/2015	BILL	GAMEZ, MARIA JULIA ET AL	$69.48	$69.48
07/29/2014	PAYMENT	GAMEZ, MARIA OR SALVADOR CHECK NUM: 1575	$-69.31	$0.00
07/08/2014	BILL	GAMEZ, MARIA JULIA ET AL	$69.31	$69.31
07/18/2013	PAYMENT	GAMEZ, MARIA & SALVADOR CHECK NUM: 1466	$-69.31	$0.00
07/08/2013	BILL	GAMEZ, MARIA JULIA ET AL	$69.31	$69.31
07/27/2012	PAYMENT	GAMEZ, MARIA JULIA ET AL CHECK NUM: 1408	$-120.24	$0.00
07/10/2012	BILL	GAMEZ, MARIA JULIA ET AL	$120.24	$120.24
07/25/2011	PAYMENT	GAMEZ, MARIA & SALVADOR CHECK NUM: 1344	$-119.37	$0.00
07/08/2011	BILL	GAMEZ, MARIA JULIA ET AL	$119.37	$119.37
04/04/2011	AMENDMENT	1.23	$-1.23	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.05	$1.23
08/31/2010	PAYMENT	GAMEZ, MARIA JULIA ET AL CHECK BANK: 94-8014 NUM: 1285	$-110.52	$1.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.18	$111.70
07/08/2010	BILL	GAMEZ, MARIA JULIA ET AL	$110.52	$110.52
08/18/2009	PAYMENT	GAMEZ, MARIA JULIA ET AL CHECK BANK: 94-8014 NUM: 1208	$-102.51	$0.00
07/06/2009	BILL	GAMEZ, MARIA JULIA ET AL	$102.51	$102.51
08/20/2008	PAYMENT	GAMEZ, MARIA JULIA ET AL CHECK BANK: 94-72 NUM: 1007	$-94.91	$0.00
07/15/2008	BILL	GAMEZ, MARIA JULIA ET AL	$94.91	$94.91
08/22/2007	PAYMENT	GAMEZ, MARIA JULIA ET AL CHECK BANK: 94-8014 NUM: 1037	$-87.89	$0.00
07/12/2007	BILL	GAMEZ, MARIA JULIA ET AL	$87.89	$87.89
08/03/2006	PAYMENT	GAMEZ, MARIA JULIA ET AL CHECK BANK: 94-8014 NUM: 1138	$-81.39	$0.00
07/12/2006	BILL	GAMEZ, MARIA JULIA ET AL	$81.39	$81.39
08/22/2005	PAYMENT	GAMEZ, MARIA J& SALVADOR CORK: B BANK: 94.8014 NUM: 1056	$-75.35	$0.00
07/15/2005	BILL	GAMEZ, MARIA JULIA ET AL	$75.35	$75.35
08/27/2004	PAYMENT	GAMEZ, MARIA JULIA ET AL CHECK BANK: 94-72 NUM: 1601	$-69.77	$0.00
07/08/2004	BILL	GAMEZ, MARIA JULIA ET AL	$69.77	$69.77
08/05/2003	PAYMENT	GAMEZ, MARIA JULIA ET AL CHECK BANK: 94-72 NUM: 1484	$-69.05	$0.00
07/18/2003	BILL	GAMEZ, MARIA JULIA ET AL	$69.05	$69.05
08/19/2002	PAYMENT	GAMEZ, SALVADOR & MARIA J CHECK BANK: 94-72 NUM: 1372	$-66.82	$0.00
07/12/2002	BILL	GAMEZ, MARIA JULIA ET AL	$66.82	$66.82
11/13/2001	PAYMENT	CARLSON, WILLIAM CHECK BANK: 94-7074 NUM: 1701	$-5.92	$0.00
10/17/2001	PAYMENT	CARLSON TESTING CHECK BANK: 94-7074 NUM: 2068	$-74.56	$5.92
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$80.48
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$77.19
07/12/2001	BILL	CARLSON, WILLIAM	$65.70	$74.56
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$8.86
02/28/2001	PAYMENT	T S & E - FERNLEY CHECK BANK: 94-7074 NUM: 45505	$-70.16	$3.86
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.86	$74.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.22	$70.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$66.94
07/17/2000	BILL	LORE, JOSEPH G	$64.37	$64.37
08/10/1999	PAYMENT	LORE, JOSEPH G CHECK BANK: 16-105 NUM: 55697679	$-67.97	$0.00
07/17/1999	BILL	LORE, JOSEPH G	$67.97	$67.97
08/06/1998	PAYMENT	LORE, JOSEPH G CHECK	$-69.19	$0.00
07/13/1998	BILL	LORE, JOSEPH G	$69.19	$69.19
08/19/1997	PAYMENT	JOSEPH LORE CHECK	$-68.72	$0.00
07/14/1997	BILL	LORE, JOSEPH G	$68.72	$68.72
08/13/1996	PAYMENT	LORE, JOSEPH	$-68.35	$0.00
07/18/1996	BILL	LORE, JOSEPH G	$68.35	$68.35