Tax Account 017-506-22

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Owners

ROMERO, LETICIA ET AL
751 10TH ST
SPARKS, NV 89431-0000

ROMERO, MARCELINO

Account Summary

Account ID	017-506-22
Account Type	Real Estate
Location	3720 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-506-22

Account Type

Real Estate

Location

3720 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$113.61
Total	$114.79
Paid	$114.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$113.61

Total

$114.79

Paid

$114.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$29.61	$1.18	$29.61	$30.79	$0.00
2	10/02/2023	10/13/2023	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
3	01/02/2024	01/13/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00
4	03/04/2024	03/15/2024	Paid	$28.00	$0.00	$28.00	$28.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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	$2.79	$72.57	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/20/2023	PAYMENT	LETICIA ARTURIO PNP PNP - 142828657	$-114.79	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.18	$114.79
07/17/2023	BILL	ROMERO, LETICIA ET AL	$113.61	$113.61
09/06/2022	PAYMENT	LETICIA ET AL ROMERO PNP PNP - 120339846	$-97.85	$0.00
09/06/2022	AMENDMENT	REMOVE PENALTY	$-3.91	$97.85
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	ROMERO, LETICIA ET AL	$97.85	$97.85
09/01/2021	PAYMENT	LETICIA ROMERO PNP PNP - 99651198	$-90.74	$0.00
07/14/2021	BILL	ROMERO, LETICIA ET AL	$90.74	$90.74
08/27/2020	PAYMENT	LETICIA CARRILLO CORK: D BANK: PNP INTERNET NUM: 80286666	$-83.31	$0.00
07/09/2020	BILL	ROMERO, LETICIA ET AL	$83.31	$83.31
08/19/2019	PAYMENT	LETICIA CARRILLO CORK: D BANK: PNP INTERNET NUM: 62873529	$-78.17	$0.00
07/10/2019	BILL	ROMERO, LETICIA ET AL	$78.17	$78.17
08/22/2018	PAYMENT	LETICIA ROMERO CORK: D BANK: PNP INTERNET NUM: 47642481	$-74.49	$0.00
07/10/2018	BILL	ROMERO, LETICIA ET AL	$74.49	$74.49
08/03/2017	PAYMENT	SHARON NELSON CORK: D BANK: PNP INTERNET NUM: 34401099	$-71.52	$0.00
07/10/2017	BILL	NELSON, SHARON A	$71.52	$71.52
08/30/2016	PAYMENT	SHARON NELSON CORK: D BANK: PNP INTERNET NUM: 26311041	$-72.57	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	NELSON, SHARON A	$69.78	$69.78
01/26/2016	PAYMENT	SHARON NELSON CORK: D BANK: PNP INTERNET NUM: 22226125	$-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	KLEIN, SHARON A	$69.48	$69.48
07/30/2014	PAYMENT	SHARON KLEIN CORK: D BANK: PNP INTERNET NUM: 14563180	$-69.31	$0.00
07/08/2014	BILL	KLEIN, SHARON A	$69.31	$69.31
08/02/2013	PAYMENT	SHARON KLEIN CORK: D BANK: PNP INTERNET NUM: 11022854	$-69.31	$0.00
07/08/2013	BILL	KLEIN, SHARON A	$69.31	$69.31
08/21/2012	PAYMENT	JAMES NELSON CORK: D BANK: PNP INTERNET NUM: 8710922	$-72.92	$0.00
07/10/2012	BILL	KLEIN, SHARON A	$72.92	$72.92
11/07/2011	PAYMENT	NELSON, JAMES CORK: D	$-74.70	$0.00
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	WILLIAMS, THELMA L	$68.53	$68.53
07/28/2010	PAYMENT	WILLIAMS, THELMA L CHECK BANK: 94-7074 NUM: 813	$-82.84	$0.00
07/08/2010	BILL	WILLIAMS, THELMA L	$82.84	$82.84
07/21/2009	PAYMENT	WILLIAMS, THELMA L CHECK BANK: 94-8730 NUM: 554	$-58.57	$0.00
07/06/2009	BILL	WILLIAMS, THELMA L	$58.57	$58.57
07/29/2008	PAYMENT	WILLIAMS, THELMA L CHECK BANK: 94-8730 NUM: 460	$-54.23	$0.00
07/15/2008	BILL	WILLIAMS, THELMA L	$54.23	$54.23
07/24/2007	PAYMENT	WILLIAMS, THELMA L CHECK BANK: 94-8730 NUM: 283	$-50.22	$0.00
07/12/2007	BILL	WILLIAMS, THELMA L	$50.22	$50.22
07/31/2006	PAYMENT	WILLIAMS, THELMA L CHECK BANK: 94-8730 NUM: 110	$-46.50	$0.00
07/12/2006	BILL	WILLIAMS, THELMA L	$46.50	$46.50
08/02/2005	PAYMENT	WILLIAMS, THELMA L CHECK BANK: 94-8019 NUM: 384	$-43.06	$0.00
07/15/2005	BILL	WILLIAMS, THELMA L	$43.06	$43.06
07/25/2004	PAYMENT	WILLIAMS, THELMA L CHECK BANK: 94-7074 NUM: 728	$-39.87	$0.00
07/08/2004	BILL	WILLIAMS, THELMA L	$39.87	$39.87
07/30/2003	PAYMENT	WILLIAMS, THELMA L CHECK BANK: 94-7074 NUM: 528	$-39.46	$0.00
07/18/2003	BILL	WILLIAMS, THELMA L	$39.46	$39.46
07/25/2002	PAYMENT	WILLIAMS, THELMA L CHECK BANK: 94-7074 NUM: 252	$-92.42	$0.00
07/12/2002	INTEREST	Monthly Interest	$0.31	$92.42
07/12/2002	BILL	WILLIAMS, THELMA L	$38.18	$92.11
06/03/2002	INTEREST	Monthly Interest	$3.13	$53.93
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$50.80
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.63	$45.80
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.25	$43.17
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.88	$40.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.50	$39.04
07/12/2001	BILL	WILLIAMS, THELMA L	$37.54	$37.54
08/25/2000	PAYMENT	WILLIAMS, THELMA L CHECK BANK: 94-7074 NUM: 716	$-80.50	$0.00
08/01/2000	INTEREST	Monthly Interest	$0.24	$80.50
07/17/2000	BILL	WILLIAMS, THELMA L	$36.78	$80.26
07/03/2000	INTEREST	Monthly Interest	$0.24	$43.48
07/03/2000	INTEREST	Monthly Interest	$0.24	$43.24
06/06/2000	INTEREST	Monthly Interest	$2.43	$43.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$40.57
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.04	$35.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.75	$33.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.46	$31.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$30.32
07/17/1999	BILL	WILLIAMS, THELMA L	$29.15	$29.15
07/22/1998	PAYMENT	WILLIAMS, THELMA L CHECK	$-29.68	$0.00
07/13/1998	BILL	WILLIAMS, THELMA L	$29.68	$29.68
08/07/1997	PAYMENT	WILLIAMS, THELMA L CHECK	$-29.48	$0.00
07/14/1997	BILL	WILLIAMS, THELMA L	$29.48	$29.48
07/31/1996	PAYMENT	WILLIAMS, THELMA L	$-29.32	$0.00
07/18/1996	BILL	WILLIAMS, THELMA L	$29.32	$29.32