Tax Account 017-505-04

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Owners

MARTINEZ, JT VALLEJO
200 POPPY LN
RENO, NV 89512-0000

Account Summary

Account ID	017-505-04
Account Type	Real Estate
Location	3635 E 10TH ST SILVER SPRINGS
Balance	$126.97
Currently Due	$96.97

Account ID

017-505-04

Account Type

Real Estate

Location

3635 E 10TH ST
SILVER SPRINGS

Balance

$126.97

Currently Due

$96.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.54
Total	$126.97
Paid	$0.00
Balance	$126.97
Due	$96.97
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

$126.97

Paid

$0.00

Balance

$126.97

Due

$96.97

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	Past due	$30.00	$3.13	$30.00	$0.00	$66.97
3	01/06/2025	01/16/2025	Past due	$30.00	$0.00	$30.00	$0.00	$96.97
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$126.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.61	$9.20	$122.81	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$3.91	$101.76	$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	$3.33	$86.64	$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	$2.98	$77.47	$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	1.58
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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.13	$126.97
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.30	$123.84
07/16/2024	BILL	MARTINEZ, JT VALLEJO	$122.54	$122.54
02/26/2024	PAYMENT	OMAR VALLEJO ESTRADA PNP PNP - 151708798	$-122.81	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.14	$122.81
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$117.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.18	$114.79
07/17/2023	BILL	MARTINEZ, JT VALLEJO	$113.61	$113.61
10/06/2022	PAYMENT	CHRISTIAN SOLIS PNP PNP - 122101337	$-101.76	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	MARTINEZ, JT VALLEJO	$97.85	$97.85
09/07/2021	PAYMENT	CHRISTIAN SOLIS PNP PNP - 99790140	$-90.74	$0.00
07/14/2021	BILL	MARTINEZ, JT VALLEJO	$90.74	$90.74
10/13/2020	PAYMENT	CHRISTIAN SOLIS CORK: D BANK: PNP INTERNET NUM: 82584909	$-86.64	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	MARTINEZ, JT VALLEJO	$83.31	$83.31
08/09/2019	PAYMENT	JT MARTINEZ CORK: D BANK: PNP INTERNET NUM: 62494478	$-78.17	$0.00
07/10/2019	BILL	MARTINEZ, JT VALLEJO	$78.17	$78.17
09/25/2018	PAYMENT	JT MARTINEZ CORK: D BANK: PNP INTERNET NUM: 48859257	$-77.47	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	MARTINEZ, JT VALLEJO	$74.49	$74.49
08/02/2017	PAYMENT	JT MARTINEZ CORK: D BANK: PNP INTERNET NUM: 34385519	$-71.52	$0.00
07/10/2017	BILL	MARTINEZ, JT VALLEJO	$71.52	$71.52
07/21/2016	PAYMENT	MARTINEZ, JT VALLEJO CHECK NUM: 23901928481	$-69.78	$0.00
07/11/2016	BILL	MARTINEZ, JT VALLEJO	$69.78	$69.78
03/03/2016	PAYMENT	NUNO, RAUL CASH	$-79.90	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$79.90
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	NUNO, RAUL	$69.48	$69.48
03/05/2015	PAYMENT	NUNO, RAUL CHECK NUM: 1034	$-538.20	$0.00
03/02/2015	INTEREST	Monthly Interest	$1.76	$538.20
02/02/2015	INTEREST	Monthly Interest	$1.76	$536.44
02/02/2015	AMENDMENT	Certified Mailing Fees	$12.96	$534.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.16	$521.72
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$511.56
01/02/2015	INTEREST	Monthly Interest	$1.76	$511.56
12/01/2014	INTEREST	Monthly Interest	$1.76	$509.80
11/20/2014	AMENDMENT	TITLE SEARCH	$100.00	$508.04
11/03/2014	INTEREST	Monthly Interest	$1.76	$408.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$406.28
10/01/2014	INTEREST	Monthly Interest	$1.76	$402.81
09/02/2014	INTEREST	Monthly Interest	$1.76	$401.05
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$399.29
07/08/2014	BILL	NUNO, RAUL	$69.31	$396.52
07/07/2014	INTEREST	Monthly Interest	$1.76	$327.21
07/01/2014	INTEREST	Monthly Interest	$1.76	$325.45
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$323.69
06/02/2014	INTEREST	Monthly Interest	$6.96	$308.69
05/01/2014	INTEREST	Monthly Interest	$1.18	$301.73
03/25/2014	INTEREST	Monthly Interest	$1.18	$300.55
03/25/2014	PENALTY	Certification Mailing	$6.48	$299.37
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.85	$292.89
03/03/2014	INTEREST	Monthly Interest	$1.18	$288.04
02/03/2014	INTEREST	Monthly Interest	$1.18	$286.86
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$285.68
01/01/2014	INTEREST	Monthly Interest	$1.18	$281.52
12/02/2013	INTEREST	Monthly Interest	$1.18	$280.34
11/01/2013	INTEREST	Monthly Interest	$1.18	$279.16
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$277.98
10/01/2013	INTEREST	Monthly Interest	$1.18	$274.51
09/03/2013	INTEREST	Monthly Interest	$1.18	$273.33
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$272.15
07/08/2013	BILL	NUNO, RAUL	$69.31	$269.38
07/08/2013	INTEREST	Monthly Interest	$1.18	$200.07
07/01/2013	INTEREST	Monthly Interest	$1.18	$198.89
06/01/2013	INTEREST	Monthly Interest	$6.65	$197.71
05/01/2013	INTEREST	Monthly Interest	$0.57	$191.06
04/01/2013	INTEREST	Monthly Interest	$0.57	$190.49
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.10	$189.92
03/01/2013	INTEREST	Monthly Interest	$0.57	$184.82
02/01/2013	INTEREST	Monthly Interest	$0.57	$184.25
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.38	$183.68
01/02/2013	INTEREST	Monthly Interest	$0.57	$179.30
12/03/2012	INTEREST	Monthly Interest	$0.57	$178.73
11/01/2012	INTEREST	Monthly Interest	$0.57	$178.16
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.65	$177.59
10/01/2012	INTEREST	Monthly Interest	$0.57	$173.94
08/31/2012	INTEREST	Monthly Interest	$0.57	$173.37
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.92	$172.80
07/10/2012	BILL	NUNO, RAUL	$72.92	$169.88
07/10/2012	INTEREST	Monthly Interest	$0.57	$96.96
07/02/2012	INTEREST	Monthly Interest	$0.57	$96.39
06/01/2012	INTEREST	Monthly Interest	$5.71	$95.82
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$90.11
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$4.80	$83.61
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.11	$78.81
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.43	$74.70
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.74	$71.27
07/08/2011	BILL	NUNO, RAUL	$68.53	$68.53
05/11/2011	PAYMENT	BERTHA METTE CORK: D NUM: C.C.	$-277.24	$0.00
04/29/2011	INTEREST	Monthly Interest	$0.94	$277.24
04/13/2011	AMENDMENT	certified mailing	$5.54	$276.30
04/01/2011	INTEREST	Monthly Interest	$0.94	$270.76
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.80	$269.82
03/01/2011	INTEREST	Monthly Interest	$0.94	$264.02
02/01/2011	INTEREST	Monthly Interest	$0.94	$263.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.97	$262.14
01/04/2011	INTEREST	Monthly Interest	$0.94	$257.17
12/01/2010	INTEREST	Monthly Interest	$0.94	$256.23
11/01/2010	INTEREST	Monthly Interest	$0.94	$255.29
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.14	$254.35
10/01/2010	INTEREST	Monthly Interest	$0.94	$250.21
09/01/2010	INTEREST	Monthly Interest	$0.94	$249.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.31	$248.33
08/24/2010	INTEREST	Monthly Interest	$0.94	$245.02
07/08/2010	BILL	NUNO, RAUL	$82.84	$244.08
07/02/2010	INTEREST	Monthly Interest	$0.94	$161.24
07/02/2010	INTEREST	Monthly Interest	$0.94	$160.30
06/01/2010	INTEREST	Monthly Interest	$5.33	$159.36
05/03/2010	INTEREST	Monthly Interest	$0.45	$154.03
03/31/2010	INTEREST	Monthly Interest	$0.45	$153.58
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.10	$153.13
03/01/2010	INTEREST	Monthly Interest	$0.45	$149.03
02/01/2010	INTEREST	Monthly Interest	$0.45	$148.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.51	$148.13
01/04/2010	INTEREST	Monthly Interest	$0.45	$144.62
12/01/2009	INTEREST	Monthly Interest	$0.45	$144.17
11/03/2009	INTEREST	Monthly Interest	$0.45	$143.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.93	$143.27
10/05/2009	INTEREST	Monthly Interest	$0.45	$140.34
09/01/2009	INTEREST	Monthly Interest	$0.45	$139.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$139.44
08/03/2009	INTEREST	Monthly Interest	$0.45	$137.10
07/06/2009	BILL	NUNO, RAUL	$58.57	$136.65
07/01/2009	INTEREST	Monthly Interest	$0.45	$78.08
07/01/2009	INTEREST	Monthly Interest	$0.45	$77.63
06/01/2009	INTEREST	Monthly Interest	$4.52	$77.18
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$72.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.80	$66.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.25	$62.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$59.11
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$56.40
07/15/2008	BILL	NUNO, RAUL	$54.23	$54.23
08/02/2007	PAYMENT	CLINTON, J CHECK BANK: 7526/3211 NUM: 4215	$-50.22	$0.00
07/12/2007	BILL	CLINTON, JIM & JOAN	$50.22	$50.22
08/28/2006	PAYMENT	CLINTON, JIM & JOAN CHECK BANK: 90-7526 NUM: 4081	$-46.50	$0.00
07/12/2006	BILL	CLINTON, JIM & JOAN	$46.50	$46.50
09/30/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 102539	$-44.78	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.78
07/15/2005	BILL	THOMPSON, ALFRED J III	$43.06	$43.06
08/03/2004	PAYMENT	CORTEZ CHECK BANK: 82-40 NUM: 126185	$-39.87	$0.00
07/08/2004	BILL	THOMPSON, ALFRED J III	$39.87	$39.87
08/18/2003	PAYMENT	THOMPSON, ALFRED J III CHECK BANK: 82-40 NUM: 591367895	$-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	$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	$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