Tax Account 017-484-02

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Owners

NOLASCO, JUAN ESPINOZA
8500 HWY 50
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-484-02
Account Type	Real Estate
Location	3095 E BADGER ST SILVER SPRINGS
Balance	$1,161.85
Currently Due	$897.85

Account ID

017-484-02

Account Type

Real Estate

Location

3095 E BADGER ST
SILVER SPRINGS

Balance

$1,161.85

Currently Due

$897.85

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$530.03
Total	$535.39
Paid	$0.00
Balance	$535.39
Due	$897.85
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$530.03

Total

$535.39

Paid

$0.00

Balance

$535.39

Due

$897.85

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$134.03	$5.36	$0.00	$134.03	$0.00	$765.85
2	10/05/2026	10/16/2026	Due	$132.00	$0.00	$0.00	$132.00	$0.00	$897.85
3	01/04/2027	01/15/2027	Due	$132.00	$0.00	$0.00	$132.00	$0.00	$1,029.85
4	03/01/2027	03/12/2027	Due	$132.00	$0.00	$0.00	$132.00	$0.00	$1,161.85

Outstanding Taxes

Description	Original	Penalty	Interest	Paid	Balance	Due
2025/2026 REAL ESTATE TAXES	$490.49	$78.74	$57.23	$0.00	$626.46	$626.46

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$476.24	$0.00	$0.00	$476.24	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$462.45	$0.00	$0.00	$462.45	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$395.09	$0.00	$0.00	$395.09	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$383.63	$0.00	$0.00	$383.63	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$371.67	$0.00	$0.00	$371.67	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$360.87	$0.00	$0.00	$360.87	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$350.39	$12.40	$0.00	$362.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$336.29	$73.80	$0.00	$410.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$327.82	$0.00	$0.00	$327.82	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.00	2.49	1.33
2025-2026	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
09/01/2026	INTEREST	INTEREST FOR 09/2026	$4.09	$1,161.85
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$5.36	$1,157.76
08/03/2026	INTEREST	INTEREST FOR 08/2026	$4.09	$1,152.40
07/15/2026	BILL	NOLASCO, JUAN ESPINOZA	$530.03	$1,148.31
07/01/2026	INTEREST	INTEREST FOR 07/2026	$4.09	$618.28
07/01/2026	INTEREST	INTEREST FOR 07/2026	$4.09	$614.19
06/01/2026	INTEREST	INTEREST FOR 06/2026	$40.87	$610.10
05/07/2026	AMENDMENT	S43 PUBLICATION FEE*	$4.00	$569.23
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$565.23
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$34.33	$564.23
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$22.11	$529.90
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$12.32	$507.79
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.98	$495.47
07/11/2025	BILL	NOLASCO, JUAN ESPINOZA	$490.49	$490.49
08/06/2024	PAYMENT	STEPHEN HENRY PNP PNP - 160616794	$-476.24	$0.00
07/16/2024	BILL	HENRY, STEPHEN	$476.24	$476.24
08/23/2023	PAYMENT	STEPHEN HENRY PNP PNP - 141434059	$-462.45	$0.00
07/17/2023	BILL	HENRY, STEPHEN	$462.45	$462.45
08/08/2022	PAYMENT	STEPHEN HENRY PNP PNP - 119009710	$-395.09	$0.00
07/15/2022	BILL	HENRY, STEPHEN	$395.09	$395.09
08/13/2021	PAYMENT	STEPHEN HENRY PNP PNP - 98689452	$-383.63	$0.00
07/14/2021	BILL	HENRY, STEPHEN	$383.63	$383.63
08/21/2020	PAYMENT	HENRY, STEPHEN CHECK NUM: 0040630998	$-371.67	$0.00
07/09/2020	BILL	HENRY, STEPHEN	$371.67	$371.67
08/02/2019	PAYMENT	HENRY, STEPHEN CORK: D NUM: CC	$-360.87	$0.00
07/10/2019	BILL	HENRY, STEPHEN	$360.87	$360.87
11/05/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 232248	$-323.67	$0.00
11/05/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 232247	$-190.92	$323.67
11/05/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 32246	$-174.00	$514.59
11/01/2018	INTEREST	Monthly Interest	$2.13	$688.59
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$8.82	$686.46
10/02/2018	INTEREST	Monthly Interest	$2.13	$677.64
09/02/2018	INTEREST	Monthly Interest	$2.13	$675.51
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.58	$673.38
08/01/2018	INTEREST	Monthly Interest	$2.13	$669.80
07/10/2018	BILL	TOMPKINS, DEBBIE D	$350.39	$667.67
07/02/2018	INTEREST	Monthly Interest	$2.13	$317.28
06/01/2018	INTEREST	Monthly Interest	$21.27	$315.15
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$293.88
03/30/2018	PENALTY	Postage	$1.00	$288.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$17.87	$287.88
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$10.28	$270.01
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.36	$259.73
09/07/2017	PAYMENT	DEBBIE D TOMPKI CHECK BANK: WF INTERNET NUM: 017090718064075	$-84.29	$255.37
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.37	$339.66
07/10/2017	BILL	TOMPKINS, DEBBIE D	$336.29	$336.29
03/14/2017	PAYMENT	DEBBIE D TOMPKI CHECK BANK: WF INTERNET NUM: 017031418102641	$-81.00	$0.00
01/18/2017	PAYMENT	DEBBIE TOMPKINS CORK: D BANK: PNP INTERNET NUM: 29278874	$-81.00	$81.00
01/17/2017	AMENDMENT	WITHIN GRACE PERIOD	$-3.24	$162.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.24	$165.24
10/14/2016	PAYMENT	DEBBIE TOMPKINS CORK: D BANK: PNP INTERNET NUM: 27191416	$-81.00	$162.00
08/22/2016	PAYMENT	DEBBIE D TOMPKI CHECK BANK: WF INTERNET NUM: 016082018055195	$-84.82	$243.00
07/11/2016	BILL	TOMPKINS, DEBBIE D	$327.82	$327.82
03/17/2016	PAYMENT	DEBBIE TOMPKINS CORK: D BANK: PNP INTERNET NUM: 23230660	$-81.00	$0.00
01/14/2016	PAYMENT	TOMPKINS, DEBBIE D CHECK NUM: 20642928516	$-81.00	$81.00
10/14/2015	PAYMENT	TOMPKINS, DEBBIE D CORK: B NUM: 20642920660	$-81.00	$162.00
08/25/2015	PAYMENT	TOMPKINS, DEBBIE CHECK NUM: R206220921940	$-84.01	$243.00
07/07/2015	BILL	TOMPKINS, DEBBIE D	$327.01	$327.01
08/20/2014	PAYMENT	NORTON, RONALD J CHECK NUM: 26769538*	$-316.72	$0.00
07/08/2014	BILL	NORTON, RONALD J	$316.72	$316.72
08/19/2013	PAYMENT	NORTON, RONALD J CHECK NUM: 3635029*	$-307.52	$0.00
07/08/2013	BILL	NORTON, RONALD J	$307.52	$307.52
08/06/2012	PAYMENT	NORTON, RONALD J CHECK NUM: 51622435	$-339.85	$0.00
07/10/2012	BILL	NORTON, RONALD J	$339.85	$339.85
07/25/2011	PAYMENT	NORTON, RONALD J CHECK NUM: 1143	$-505.48	$0.00
07/08/2011	BILL	NORTON, RONALD J	$505.48	$505.48
09/22/2010	PAYMENT	NORTON, RONALD J CHECK BANK: 94-8014 NUM: 1099	$-366.00	$0.00
08/16/2010	PAYMENT	NORTON, RONALD J CHECK BANK: 94-8014 NUM: 1087*	$-125.22	$366.00
07/08/2010	BILL	NORTON, RONALD J	$491.22	$491.22
07/21/2009	PAYMENT	NORTON, RONALD J CHECK BANK: 94-8014 NUM: 1010*	$-476.90	$0.00
07/06/2009	BILL	NORTON, RONALD J	$476.90	$476.90
08/21/2008	PAYMENT	NORTON, RONALD J CHECK BANK: 94-8014 NUM: 930*	$-463.00	$0.00
07/15/2008	BILL	NORTON, RONALD J	$463.00	$463.00
08/13/2007	PAYMENT	NORTON, RONALD J CHECK BANK: 94-8014 NUM: 846*	$-449.52	$0.00
07/12/2007	BILL	NORTON, RONALD J	$449.52	$449.52
07/26/2006	PAYMENT	NORTON, RONALD J CHECK BANK: 94-8014 NUM: 773	$-436.42	$0.00
07/12/2006	BILL	NORTON, RONALD J	$436.42	$436.42
08/11/2005	PAYMENT	NORTON, RONALD J CHECK BANK: 94-8014 NUM: 715	$-423.71	$0.00
07/15/2005	BILL	NORTON, RONALD J	$423.71	$423.71
07/22/2004	PAYMENT	NORTON, RONALD J CHECK BANK: 94-8014 NUM: 628	$-405.48	$0.00
07/08/2004	BILL	NORTON, RONALD J	$405.48	$405.48
08/19/2003	PAYMENT	NORTON, RONALD J CHECK BANK: 94-8014 NUM: 547*	$-398.42	$0.00
07/18/2003	BILL	NORTON, RONALD J	$398.42	$398.42
08/27/2002	PAYMENT	NORTON, RONALD J CHECK BANK: 94-77 NUM: 1161	$-392.88	$0.00
07/12/2002	BILL	NORTON, RONALD J	$392.88	$392.88
08/07/2001	PAYMENT	NORTON, RONALD J CHECK BANK: 94-77 NUM: 1085	$-383.40	$0.00
07/12/2001	BILL	NORTON, RONALD J	$383.40	$383.40
12/14/2000	PAYMENT	NORTON, RONALD J CHECK BANK: 94-77 NUM: 1039	$-3.75	$0.00
10/25/2000	PAYMENT	NORTON, RONALD J CHECK BANK: 94-77 NUM: 1029	$-281.55	$3.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.75	$285.30
09/03/2000	PAYMENT	NORTON, RONALD J CHECK BANK: 94-77 NUM: 1010	$-94.14	$281.55
07/17/2000	BILL	NORTON, RONALD J	$375.69	$375.69
08/19/1999	PAYMENT	NORTON, RONALD J CHECK BANK: 94-106 NUM: 242	$-235.17	$0.00
07/17/1999	BILL	NORTON, RONALD J	$235.17	$235.17
03/30/1999	PAYMENT	NORTON, RONALD J CHECK	$-2.46	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.09	$2.46
10/22/1998	PAYMENT	NORTON, RONALD J CHECK	$-177.78	$2.37
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.37	$180.15
08/18/1998	PAYMENT	NORTON, RONALD J CHECK	$-59.40	$177.78
07/13/1998	BILL	NORTON, RONALD J	$237.18	$237.18
04/29/1998	PAYMENT	NORTON, RONALD J CHECK	$-3.43	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$3.43
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.09	$2.43
12/16/1997	PAYMENT	NORTON, RONALD J CHECK	$-239.17	$2.34
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.84	$241.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.34	$235.67
07/14/1997	BILL	NORTON, RONALD J	$233.33	$233.33
01/13/1997	PAYMENT	NORTON, RONALD J	$-240.17	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.80	$240.17
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.32	$234.37
07/18/1996	BILL	NORTON, RONALD J	$232.05	$232.05