Tax Account 017-503-04

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Owners

CERVANTES, ANDREA C TR
2880 KIETZKE LN #2
RENO, NV 89502-0000

Account Summary

Account ID	017-503-04
Account Type	Real Estate
Location	8105 BUCKLAND ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-503-04

Account Type

Real Estate

Location

8105 BUCKLAND ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

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

$122.54

Total

$122.54

Paid

$122.54

Balance

$0.00

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	$32.54	$0.00	$32.54	$32.54	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

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	$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	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
08/28/2024	PAYMENT	CERVANTES, ANDREA C CHECK 22-070284555	$-122.54	$0.00
07/16/2024	BILL	CERVANTES, ANDREA C TR	$122.54	$122.54
08/17/2023	PAYMENT	ANDREA C CERVANTES PNP PNP - 141146127	$-113.61	$0.00
07/17/2023	BILL	CERVANTES, ANDREA C TR	$113.61	$113.61
08/26/2022	PAYMENT	CERVANTES, ANDREA C TR CHECK R210347278460	$-97.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	CERVANTES, ANDREA C TR	$97.85	$97.85
09/01/2021	PAYMENT	CERVANTES, ANDREA C CHECK 209113717835	$-90.74	$0.00
07/14/2021	BILL	CERVANTES, ANDREA C TR	$90.74	$90.74
08/07/2020	PAYMENT	CERVANTES, ANDREA C TR CHECK NUM: R208275736504	$-83.31	$0.00
07/09/2020	BILL	CERVANTES, ANDREA C TR	$83.31	$83.31
08/14/2019	PAYMENT	CERVANTES, ANDREA C CHECK NUM: R208713206702	$-78.17	$0.00
07/10/2019	BILL	CERVANTES, ANDREA C TR	$78.17	$78.17
08/14/2018	PAYMENT	CERVANTES, ANDREA C TR CHECK NUM: 20793815696	$-74.49	$0.00
07/10/2018	BILL	CERVANTES, ANDREA C TR	$74.49	$74.49
08/16/2017	PAYMENT	CERVANTES, ANDREA C TR CHECK NUM: 207246933674	$-71.52	$0.00
07/10/2017	BILL	CERVANTES, ANDREA C TR	$71.52	$71.52
08/25/2016	PAYMENT	CERVANTES, ANDREA CASH	$-69.78	$0.00
07/11/2016	BILL	CERVANTES, ANDREA C TR	$69.78	$69.78
08/21/2015	PAYMENT	CERVANTES, ANDREA C TR CHECK NUM: 20634712232	$-69.48	$0.00
07/07/2015	BILL	CERVANTES, ANDREA C TR	$69.48	$69.48
08/13/2014	PAYMENT	CERVANTES, ANDREA C CHECK NUM: R204846101812	$-69.31	$0.00
07/08/2014	BILL	CERVANTES, ANDREA C TR	$69.31	$69.31
08/29/2013	PAYMENT	CERVANTES, ANDREA CASH	$-69.31	$0.00
07/08/2013	BILL	CERVANTES, ANDREA C TR	$69.31	$69.31
08/28/2012	PAYMENT	CERVANTES, ANDREA C TR CHECK NUM: 14-568890073	$-72.92	$0.00
07/10/2012	BILL	CERVANTES, ANDREA C TR	$72.92	$72.92
08/18/2011	PAYMENT	CERVANTES, ANDREA C TR CHECK NUM: 14366900261	$-68.53	$0.00
07/08/2011	BILL	CERVANTES, ANDREA C TR	$68.53	$68.53
08/02/2010	PAYMENT	CERVANTES, ANDREA C TR CHECK BANK: 0-0 NUM: 6934035	$-82.84	$0.00
07/08/2010	BILL	CERVANTES, ANDREA C TR	$82.84	$82.84
08/05/2009	PAYMENT	CERVANTES, ANDREA CASH	$-58.57	$0.00
07/06/2009	BILL	CERVANTES, ANDREA C TR	$58.57	$58.57
08/20/2008	PAYMENT	CORTES, PASCASIO ET AL CASH	$-54.23	$0.00
07/15/2008	BILL	CORTES, PASCASIO ET AL	$54.23	$54.23
09/14/2007	PAYMENT	CORTES, PASCASIO ET AL CASH	$-120.40	$0.00
09/04/2007	INTEREST	Monthly Interest	$0.39	$120.40
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.01	$120.01
08/01/2007	INTEREST	Monthly Interest	$0.39	$118.00
07/12/2007	BILL	CORTES, PASCASIO ET AL	$50.22	$117.61
07/02/2007	INTEREST	Monthly Interest	$0.39	$67.39
07/02/2007	INTEREST	Monthly Interest	$0.39	$67.00
06/04/2007	INTEREST	Monthly Interest	$3.87	$66.61
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$62.74
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.26	$56.74
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.79	$53.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$50.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.36
07/12/2006	BILL	CORTES, PASCASIO ET AL	$46.50	$46.50
09/09/2005	PAYMENT	RIVERA, PASCASIO CORTES CASH	$-44.78	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.78
07/15/2005	BILL	RIVERA, PASCASIO CORTES	$43.06	$43.06
08/19/2004	PAYMENT	CORTES, P CHECK BANK: 16-49 NUM: 945186	$-39.87	$0.00
07/08/2004	BILL	THOMPSON, ALFRED J III	$39.87	$39.87
08/12/2003	PAYMENT	THOMPSON, ALFRED J III CHECK BANK: 15-800 NUM: 40407302	$-39.46	$0.00
07/18/2003	BILL	THOMPSON, ALFRED J III	$39.46	$39.46
08/24/2002	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-7074 NUM: 2313	$-38.18	$0.00
07/12/2002	BILL	THOMPSON, ALFRED J III	$38.18	$38.18
08/21/2001	PAYMENT	THOMPSON, ALFRED J. III CHECK BANK: 94-7074 NUM: 1995	$-37.54	$0.00
07/12/2001	BILL	THOMPSON, ALFRED J III ET AL	$37.54	$37.54
08/31/2000	PAYMENT	THOMPSON, ALFRED CHECK BANK: 94-204 NUM: 1708	$-36.78	$0.00
07/17/2000	BILL	THOMPSON, ALFRED J III ET AL	$36.78	$36.78
10/18/1999	PAYMENT	THOMPSON, ALFRED J III CHECK BANK: 94-204 NUM: 1476	$-30.32	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$30.32
07/17/1999	BILL	THOMPSON, ALFRED J III	$29.15	$29.15
08/25/1998	PAYMENT	THOMPSON, ALFRED J CHECK	$-29.68	$0.00
07/13/1998	BILL	THOMPSON, ALFRED J III	$29.68	$29.68
08/15/1997	PAYMENT	THOMPSON, ALFRED J III CHECK	$-29.48	$0.00
07/14/1997	BILL	THOMPSON, ALFRED J III	$29.48	$29.48
08/21/1996	PAYMENT	THOMPSON, ALFRED J III	$-29.32	$0.00
07/18/1996	BILL	THOMPSON, ALFRED J III	$29.32	$29.32