Tax Account 017-502-14

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Owners

URBINA-MONTERO, ALFONSO ET AL
1010 BERRUM LN APT 6
RENO, NV 89509-0000

GARCIA-ZAGAL, ERIKA IRIS

Account Summary

Account ID	017-502-14
Account Type	Real Estate
Location	8310 CLIFTON ST SILVER SPRINGS
Balance	$123.84
Currently Due	$63.84

Account ID

017-502-14

Account Type

Real Estate

Location

8310 CLIFTON ST
SILVER SPRINGS

Balance

$123.84

Currently Due

$63.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.54
Total	$123.84
Paid	$0.00
Balance	$123.84
Due	$63.84
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

$122.54

Total

$123.84

Paid

$0.00

Balance

$123.84

Due

$63.84

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	Past due	$32.54	$1.30	$32.54	$0.00	$33.84
2	10/07/2024	10/17/2024	Due	$30.00	$0.00	$30.00	$0.00	$63.84
3	01/06/2025	01/16/2025	Due	$30.00	$0.00	$30.00	$0.00	$93.84
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$123.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.61	$0.00	$113.61	$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	$6.70	$81.19	$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	.00	2.04	1.12
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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$123.84
07/16/2024	BILL	URBINA-MONTERO, ALFONSO ET AL	$122.54	$122.54
08/16/2023	PAYMENT	GARCIA ZAGAL, ERIKA CHECK 390	$-113.61	$0.00
07/17/2023	BILL	URBINA-MONTERO, ALFONSO ET AL	$113.61	$113.61
08/25/2022	PAYMENT	URBINA-MONTERO, ALFONSO ET AL CHECK 344	$-97.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	URBINA-MONTERO, ALFONSO ET AL	$97.85	$97.85
09/13/2021	PAYMENT	URBINA-MONTERO, ALFONSO ET AL CHECK 294	$-90.74	$0.00
07/14/2021	BILL	URBINA-MONTERO, ALFONSO ET AL	$90.74	$90.74
08/07/2020	PAYMENT	GARCIA ZAGAL, ERIKA CHECK NUM: 243	$-83.31	$0.00
07/09/2020	BILL	URBINA-MONTERO, ALFONSO ET AL	$83.31	$83.31
07/30/2019	PAYMENT	URBINA-MONTERO, ALFONSO/ZAGAL CHECK NUM: 193	$-78.17	$0.00
07/10/2019	BILL	URBINA-MONTERO, ALFONSO ET AL	$78.17	$78.17
11/07/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 22448	$-81.19	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.72	$81.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	MANCUSO, FRED JOHN ET AL	$74.49	$74.49
08/16/2017	PAYMENT	FRED J MANCUSO CHECK BANK: WF INTERNET NUM: 017081603105298	$-71.52	$0.00
07/10/2017	BILL	MANCUSO, FRED JOHN ET AL	$71.52	$71.52
08/02/2016	PAYMENT	FRED J MANCUSO CHECK BANK: WF INTERNET NUM: 016080203198970	$-69.78	$0.00
07/11/2016	BILL	MANCUSO, FRED JOHN ET AL	$69.78	$69.78
10/19/2015	PAYMENT	MANCUSO, FRED J & JAN A CHECK NUM: 5786	$-75.73	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$75.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	MANCUSO, FRED JOHN ET AL	$69.48	$69.48
08/19/2014	PAYMENT	MANCUSO, FRED JOHN ET AL CHECK NUM: 2618	$-69.31	$0.00
07/08/2014	BILL	MANCUSO, FRED JOHN ET AL	$69.31	$69.31
04/08/2014	PAYMENT	MANCUSO, FRED JOHN ET AL CHECK NUM: 2572	$-85.56	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$85.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.85	$84.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$79.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$75.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	MANCUSO, FRED JOHN ET AL	$69.31	$69.31
04/10/2013	PAYMENT	MANCUSO, FRED & JAN CHECK NUM: 2416	$-88.97	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.10	$88.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.38	$83.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.65	$79.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.92	$75.84
07/10/2012	BILL	MANCUSO, FRED JOHN ET AL	$72.92	$72.92
08/19/2011	PAYMENT	MANCUSO, FRED & JOHN CHECK NUM: 2205	$-68.53	$0.00
07/08/2011	BILL	MANCUSO, FRED JOHN ET AL	$68.53	$68.53
08/25/2010	PAYMENT	MANCUSO, FRED JOHN ET AL CHECK BANK: 11-35 NUM: 1949	$-82.84	$0.00
07/08/2010	BILL	MANCUSO, FRED JOHN ET AL	$82.84	$82.84
08/10/2009	PAYMENT	MANCUSO, FRED JOHN ET AL CHECK BANK: 11-35 NUM: 1562	$-58.57	$0.00
07/06/2009	BILL	MANCUSO, FRED JOHN ET AL	$58.57	$58.57
01/23/2009	PAYMENT	CASH CASH	$-0.42	$0.00
11/25/2008	PAYMENT	MANCUSO, FRED JOHN ET AL CHECK BANK: 11-35 NUM: 1342	$-132.66	$0.42
11/03/2008	INTEREST	Monthly Interest	$0.42	$133.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$132.66
10/01/2008	INTEREST	Monthly Interest	$0.42	$129.95
09/02/2008	INTEREST	Monthly Interest	$0.42	$129.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$129.11
08/04/2008	INTEREST	Monthly Interest	$0.42	$126.94
07/15/2008	BILL	MANCUSO, FRED JOHN ET AL	$54.23	$126.52
07/01/2008	INTEREST	Monthly Interest	$0.42	$72.29
07/01/2008	INTEREST	Monthly Interest	$0.42	$71.87
06/02/2008	INTEREST	Monthly Interest	$4.18	$71.45
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$67.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.52	$61.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.01	$57.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.51	$54.74
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.01	$52.23
07/12/2007	BILL	MANCUSO, FRED JOHN ET AL	$50.22	$50.22
08/24/2006	PAYMENT	MANCUSO, FRED & JAN CHECK BANK: 39-363 NUM: 1828	$-46.50	$0.00
07/12/2006	BILL	MANCUSO, FRED JOHN ET AL	$46.50	$46.50
08/18/2005	PAYMENT	MANCUSO, FRED & JAN CHECK BANK: 39-363 NUM: 1169	$-43.06	$0.00
07/15/2005	BILL	MANCUSO, FRED JOHN ET AL	$43.06	$43.06
08/12/2004	PAYMENT	MANCUSO, FRED & JAN CHECK BANK: 11-49 NUM: 3415	$-39.87	$0.00
07/08/2004	BILL	MANCUSO, FRED JOHN ET AL	$39.87	$39.87
08/22/2003	PAYMENT	MANCUSO, FRED JOHN ET AL CHECK BANK: 11-49 NUM: 2843	$-39.46	$0.00
07/18/2003	BILL	MANCUSO, FRED JOHN ET AL	$39.46	$39.46
08/28/2002	PAYMENT	MANCUSO, FRED JOHN ET AL CHECK BANK: 11-49 NUM: 2307	$-38.18	$0.00
07/12/2002	BILL	MANCUSO, FRED JOHN ET AL	$38.18	$38.18
08/17/2001	PAYMENT	MANCUSO, FRED & JAN CHECK BANK: 11-49 NUM: 1814	$-37.54	$0.00
07/12/2001	BILL	MANCUSO, FRED JOHN ET AL	$37.54	$37.54
08/17/2000	PAYMENT	MANCUSO, FRED & JAN CHECK BANK: 11-49 NUM: 1395	$-36.78	$0.00
07/17/2000	BILL	MANCUSO, FRED JOHN ET AL	$36.78	$36.78
08/09/1999	PAYMENT	MANCUSO, FRED JOHN ET AL CHECK BANK: 11-49 NUM: 1014	$-29.15	$0.00
07/17/1999	BILL	MANCUSO, FRED JOHN ET AL	$29.15	$29.15
08/21/1998	PAYMENT	MANCUSO, FRED JOHN ET AL CHECK	$-29.68	$0.00
07/13/1998	BILL	MANCUSO, FRED JOHN ET AL	$29.68	$29.68
10/10/1997	PAYMENT	MANCUSO, FRED JOHN ET AL CHECK	$-29.48	$0.00
10/10/1997	AMENDMENT	under 2.00	$-1.18	$29.48
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$30.66
07/14/1997	BILL	MANCUSO, FRED JOHN ET AL	$29.48	$29.48
08/20/1996	PAYMENT	MANCUSO, FRED JOHN ET AL	$-29.32	$0.00
07/18/1996	BILL	MANCUSO, FRED JOHN ET AL	$29.32	$29.32