Tax Account 017-505-14

Print Page · · Payments Cart · New Search

Owners

GUERRENO, JUAN PABLO
P O BOX 294
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-505-14
Account Type	Real Estate
Location	8300 SYCAMORE ST SILVER SPRINGS
Balance	$145.22
Currently Due	$37.22

Account ID

017-505-14

Account Type

Real Estate

Location

8300 SYCAMORE ST
SILVER SPRINGS

Balance

$145.22

Currently Due

$37.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$145.22
Total	$145.22
Paid	$0.00
Balance	$145.22
Due	$37.22
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

$145.22

Total

$145.22

Paid

$0.00

Balance

$145.22

Due

$37.22

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	Due	$37.22	$0.00	$37.22	$0.00	$37.22
2	10/07/2024	10/17/2024	Due	$36.00	$0.00	$36.00	$0.00	$73.22
3	01/06/2025	01/16/2025	Due	$36.00	$0.00	$36.00	$0.00	$109.22
4	03/03/2025	03/13/2025	Due	$36.00	$0.00	$36.00	$0.00	$145.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$134.62	$0.00	$134.62	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$115.09	$0.00	$115.09	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$106.71	$0.00	$106.71	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$98.10	$0.00	$98.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$92.02	$0.00	$92.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$87.69	$20.29	$107.98	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$84.19	$7.58	$91.77	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$82.12	$13.40	$95.52	$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	.57
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
07/16/2024	BILL	GUERRENO, JUAN PABLO	$145.22	$145.22
09/01/2023	PAYMENT	GUERRENO, JUAN PABLO CHECK 326	$-134.62	$0.00
07/17/2023	BILL	GUERRENO, JUAN PABLO	$134.62	$134.62
09/01/2022	PAYMENT	GUERRENO, JUAN PABLO CHECK 315	$-115.09	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$115.09
07/15/2022	BILL	GUERRENO, JUAN PABLO	$115.09	$115.09
09/30/2021	PAYMENT	GUERRENO, JUAN PABLO CHECK 260	$-106.71	$0.00
07/14/2021	BILL	GUERRENO, JUAN PABLO	$106.71	$106.71
08/24/2020	PAYMENT	GUERRENO, JUAN P CHECK NUM: 257	$-98.10	$0.00
07/09/2020	BILL	GUERRENO, JUAN PABLO	$98.10	$98.10
07/31/2019	PAYMENT	GUERRENO, JUAN PABLO CHECK NUM: 249	$-92.02	$0.00
07/10/2019	BILL	GUERRENO, JUAN PABLO	$92.02	$92.02
04/09/2019	PAYMENT	GUERRENO, JUAN PABLO CHECK NUM: 297	$-107.98	$0.00
04/04/2019	PENALTY	Postage	$1.00	$107.98
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.14	$106.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.26	$100.84
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.38	$95.58
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.51	$91.20
07/10/2018	BILL	GUERRENO, JUAN PABLO	$87.69	$87.69
12/29/2017	PAYMENT	RICHARD STEWARD CORK: D BANK: PNP INTERNET NUM: 38963329	$-105.78	$0.00
12/05/2017	INTEREST	Monthly Interest	$0.03	$105.78
11/01/2017	INTEREST	Monthly Interest	$0.03	$105.75
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.21	$105.72
10/02/2017	INTEREST	Monthly Interest	$0.03	$101.51
09/01/2017	INTEREST	Monthly Interest	$0.03	$101.48
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.37	$101.45
08/01/2017	INTEREST	Monthly Interest	$0.03	$98.08
07/10/2017	BILL	HILL, MAMIE W	$84.19	$98.05
07/10/2017	INTEREST	Monthly Interest	$0.03	$13.86
07/03/2017	INTEREST	Monthly Interest	$0.03	$13.83
06/01/2017	INTEREST	Monthly Interest	$0.31	$13.80
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$13.49
03/28/2017	PENALTY	Postage	$1.00	$9.49
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.26	$8.49
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.23	$8.23
12/02/2016	PAYMENT	STEWARD, RICHARD CHECK NUM: 1001	$-81.51	$8.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.11	$89.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.28	$85.40
07/11/2016	BILL	HILL, MAMIE W	$82.12	$82.12
04/27/2016	PAYMENT	STEWART, RICHARD P CHECK NUM: 1001	$-100.79	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$100.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.73	$99.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.91	$94.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.09	$89.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.27	$85.06
07/07/2015	BILL	HILL, MAMIE W	$81.79	$81.79
08/11/2014	PAYMENT	STEWART, RICHARD CHECK NUM: 2119	$-79.10	$0.00
07/08/2014	BILL	HILL, MAMIE W	$79.10	$79.10
08/01/2013	PAYMENT	STEWART, RICHARD CHECK NUM: 2284	$-75.94	$0.00
07/08/2013	BILL	HILL, MAMIE W	$75.94	$75.94
08/28/2012	PAYMENT	RICHARD STEWART CHECK NUM: 1862	$-72.92	$0.00
07/10/2012	BILL	HILL, MAMIE W	$72.92	$72.92
09/20/2011	PAYMENT	STEWART, RICHARD P CHECK NUM: 1680	$-71.27	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.74	$71.27
07/08/2011	BILL	HILL, MAMIE W	$68.53	$68.53
08/04/2010	PAYMENT	HILL, MAMIE W CHECK BANK: 94-7074 NUM: 1451	$-63.13	$0.00
07/08/2010	BILL	HILL, MAMIE W	$63.13	$63.13
07/28/2009	PAYMENT	STEWART, RICHARD P. CHECK BANK: 94-7074 NUM: 1244	$-58.57	$0.00
07/06/2009	BILL	HILL, MAMIE W	$58.57	$58.57
08/12/2008	PAYMENT	STEWART, RICHARD P CHECK BANK: 94-7074 NUM: 686	$-54.23	$0.00
07/15/2008	BILL	HILL, MAMIE W	$54.23	$54.23
08/15/2007	PAYMENT	STEWART, RICHARD CHECK BANK: 94-7074 NUM: 829	$-50.22	$0.00
07/12/2007	BILL	HILL, MAMIE W	$50.22	$50.22
08/05/2006	PAYMENT	STEWART, RICHARD CHECK BANK: 94-7074 NUM: 297	$-46.50	$0.00
07/12/2006	BILL	HILL, MAMIE W	$46.50	$46.50
08/04/2005	PAYMENT	HILL, MAMIE W CHECK BANK: 94-7074 NUM: 1615	$-43.06	$0.00
07/15/2005	BILL	HILL, MAMIE W	$43.06	$43.06
08/12/2004	PAYMENT	STEWART, R CHECK BANK: 94-7074 NUM: 1445	$-39.87	$0.00
07/08/2004	BILL	HILL, MAMIE W	$39.87	$39.87
04/06/2004	PAYMENT	RICHARD STEWART CHECK BANK: 94-7074 NUM: 1317	$-338.31	$0.00
03/30/2004	INTEREST	Monthly Interest	$0.94	$338.31
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.76	$337.37
03/04/2004	INTEREST	Monthly Interest	$0.94	$334.61
02/17/2004	AMENDMENT	add postage	$13.26	$333.67
02/09/2004	AMENDMENT	add title search fee	$100.00	$320.41
02/02/2004	INTEREST	Monthly Interest	$0.94	$220.41
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.37	$219.47
01/05/2004	INTEREST	Monthly Interest	$0.94	$217.10
12/18/2003	INTEREST	Monthly Interest	$0.94	$216.16
12/01/2003	INTEREST	Monthly Interest	$0.94	$215.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.97	$214.28
10/02/2003	INTEREST	Monthly Interest	$0.94	$212.31
09/03/2003	INTEREST	Monthly Interest	$0.94	$211.37
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$210.43
08/01/2003	INTEREST	Monthly Interest	$0.94	$208.85
07/18/2003	BILL	HILL, MAMIE W	$39.46	$207.91
07/01/2003	INTEREST	Monthly Interest	$0.94	$168.45
06/02/2003	INTEREST	Monthly Interest	$3.80	$167.51
05/05/2003	INTEREST	Monthly Interest	$0.62	$163.71
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$163.09
03/29/2003	INTEREST	Monthly Interest	$0.62	$158.67
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.67	$158.05
03/05/2003	INTEREST	Monthly Interest	$0.62	$155.38
02/04/2003	INTEREST	Monthly Interest	$0.62	$154.76
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$2.29	$154.14
01/10/2003	INTEREST	Monthly Interest	$0.62	$151.85
12/03/2002	INTEREST	Monthly Interest	$0.62	$151.23
11/01/2002	INTEREST	Monthly Interest	$0.62	$150.61
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.91	$149.99
10/02/2002	INTEREST	Monthly Interest	$0.62	$148.08
09/03/2002	INTEREST	Monthly Interest	$0.62	$147.46
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$146.84
08/04/2002	INTEREST	Monthly Interest	$0.62	$145.31
07/12/2002	INTEREST	Monthly Interest	$0.62	$144.69
07/12/2002	BILL	HILL, MAMIE W	$38.18	$144.07
06/03/2002	INTEREST	Monthly Interest	$3.44	$105.89
05/01/2002	INTEREST	Monthly Interest	$0.31	$102.45
04/01/2002	INTEREST	Monthly Interest	$0.31	$102.14
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.63	$101.83
03/03/2002	INTEREST	Monthly Interest	$0.31	$99.20
02/06/2002	INTEREST	Monthly Interest	$0.31	$98.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.25	$98.58
01/03/2002	INTEREST	Monthly Interest	$0.31	$96.33
12/04/2001	INTEREST	Monthly Interest	$0.31	$96.02
11/01/2001	INTEREST	Monthly Interest	$0.31	$95.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.88	$95.40
10/01/2001	INTEREST	Monthly Interest	$0.31	$93.52
09/04/2001	INTEREST	Monthly Interest	$0.31	$93.21
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.50	$92.90
08/01/2001	INTEREST	Monthly Interest	$0.31	$91.40
07/12/2001	BILL	HILL, MAMIE W	$37.54	$91.09
07/02/2001	INTEREST	Monthly Interest	$0.31	$53.55
07/02/2001	INTEREST	Monthly Interest	$0.31	$53.24
06/05/2001	INTEREST	Monthly Interest	$3.06	$52.93
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$49.87
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.57	$44.87
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.21	$42.30
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.84	$40.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$38.25
07/17/2000	BILL	HILL, MAMIE W	$36.78	$36.78
08/26/1999	PAYMENT	STEWART , M. CHECK BANK: 94-72 NUM: 2091	$-29.15	$0.00
07/17/1999	BILL	HILL, MAMIE W	$29.15	$29.15
05/21/1999	PAYMENT	STEWART, M'LISA CHECK BANK: 94-72 NUM: 2055	$-90.63	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$90.63
04/30/1999	INTEREST	Monthly Interest	$0.25	$85.63
03/24/1999	INTEREST	Monthly Interest	$0.25	$85.38
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.08	$85.13
03/03/1999	INTEREST	Monthly Interest	$0.25	$83.05
02/02/1999	INTEREST	Monthly Interest	$0.25	$82.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.78	$82.55
01/05/1999	INTEREST	Monthly Interest	$0.25	$80.77
12/02/1998	INTEREST	Monthly Interest	$0.25	$80.52
11/04/1998	INTEREST	Monthly Interest	$0.25	$80.27
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.48	$80.02
10/05/1998	INTEREST	Monthly Interest	$0.25	$78.54
09/01/1998	INTEREST	Monthly Interest	$0.25	$78.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$78.04
07/31/1998	INTEREST	Monthly Interest	$0.25	$76.85
07/13/1998	BILL	HILL, MAMIE W	$29.68	$76.60
07/02/1998	INTEREST	Monthly Interest	$0.25	$46.92
07/02/1998	INTEREST	Monthly Interest	$0.25	$46.67
06/02/1998	PENALTY	Certification fee	$2.00	$46.42
06/02/1998	INTEREST	Monthly Interest	$2.46	$44.42
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$41.96
03/25/1998	PENALTY	Postage Costs	$1.00	$36.96
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.06	$35.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.77	$33.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$32.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$30.66
07/14/1997	BILL	HILL, MAMIE W	$29.48	$29.48
06/20/1997	PAYMENT	Stewart, Jolene CORK: B BANK: 94-161 NUM: 1022	$-46.21	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$46.21
06/03/1997	INTEREST	Monthly Interest	$2.44	$43.21
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$40.77
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.05	$35.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.76	$33.72
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.47	$31.96
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$30.49
07/18/1996	BILL	HILL, MAMIE W	$29.32	$29.32