Tax Account 017-531-11

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Owners

GIRON, CARLOS & BRISSA KARIME
8975 RISING MOON DR
RENO, NV 89506

GIRON, BRISSA KARIME

Account Summary

Account ID	017-531-11
Account Type	Real Estate
Location	9330 PASEO GRANDE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-531-11

Account Type

Real Estate

Location

9330 PASEO GRANDE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$89.35
Total	$89.35
Paid	$89.35
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

$89.35

Total

$89.35

Paid

$89.35

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	$89.35	$0.00	$89.35	$89.35	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$69.29	$0.00	$69.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$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
08/25/2023	PAYMENT	GIRON-LEMUS, CARLOS OR AGUIRRE-ESCOBAR, LESBIA CHECK 1109	$-89.35	$0.00
07/17/2023	BILL	GIRON, CARLOS & BRISSA KARIME	$89.35	$89.35
08/25/2022	PAYMENT	GIRON, CARLOS & AGUIRRE-ESCOBAR, LESBIA CHECK 1103	$-69.29	$0.00
07/15/2022	BILL	GIRON, CARLOS & BRISSA KARIME	$69.29	$69.29
07/29/2021	PAYMENT	TICOR TITLE CHECK 90018240	$-64.32	$0.00
07/14/2021	BILL	CALIFANO, SALVATORE TRS	$64.32	$64.32
09/03/2020	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 020090303169921	$-4.00	$0.00
09/03/2020	AMENDMENT	REMOVE INT	$-0.16	$4.00
09/03/2020	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 020090303169921	$4.00	$4.16
09/03/2020	VOID	SALVATORE CALIF CHECK BANK: WF INTERNET NUM: 020090303169921	$-4.00	$0.16
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.16	$4.16
07/31/2020	PAYMENT	SALVATORE CALIF CHECK BANK: WF INTERNET NUM: 020073103321182	$-54.84	$4.00
07/09/2020	BILL	CALIFANO, VINCENT	$58.84	$58.84
08/04/2019	PAYMENT	SALVATORE CALIF CHECK BANK: WF INTERNET NUM: 019073103133794	$-55.21	$0.00
07/10/2019	BILL	CALIFANO, VINCENT	$55.21	$55.21
08/06/2018	PAYMENT	SALVATORE CALIF CHECK BANK: WF INTERNET NUM: 018080303202036	$-52.61	$0.00
07/10/2018	BILL	CALIFANO, VINCENT	$52.61	$52.61
08/04/2017	PAYMENT	THE VINCENT CAL CHECK BANK: WF INTERNET NUM: 017080303122659	$-50.53	$0.00
07/10/2017	BILL	CALIFANO, VINCENT	$50.53	$50.53
08/09/2016	PAYMENT	THE VINCENT CAL CHECK BANK: WF INTERNET NUM: 016080903132746	$-49.32	$0.00
07/11/2016	BILL	CALIFANO, VINCENT	$49.32	$49.32
08/25/2015	PAYMENT	CALIFANO, VINCENT CHECK NUM: 76292559	$-49.06	$0.00
07/07/2015	BILL	CALIFANO, VINCENT	$49.06	$49.06
08/04/2014	PAYMENT	CALIFANO, VINCENT CHECK NUM: 0042304955	$-48.89	$0.00
07/08/2014	BILL	CALIFANO, VINCENT	$48.89	$48.89
08/05/2013	PAYMENT	CALIFANO, VINCENT SR CHECK NUM: 2776	$-48.89	$0.00
07/08/2013	BILL	CALIFANO, VINCENT	$48.89	$48.89
07/25/2012	PAYMENT	CALIFANO, VINCENT CHECK NUM: 2675	$-72.92	$0.00
07/10/2012	BILL	CALIFANO, VINCENT	$72.92	$72.92
07/29/2011	PAYMENT	VINCENT CALIFANO CHECK NUM: 2637	$-68.53	$0.00
07/08/2011	BILL	CALIFANO, VINCENT	$68.53	$68.53
08/02/2010	PAYMENT	THE VINCENT CALIFANO,SR TRST CHECK BANK: 90-7162 NUM: 2485	$-63.13	$0.00
07/08/2010	BILL	CALIFANO, VINCENT	$63.13	$63.13
08/04/2009	PAYMENT	THE VINCENT CALIFANO TRUST CHECK BANK: 90-7162 NUM: 2374	$-58.57	$0.00
07/06/2009	BILL	CALIFANO, VINCENT	$58.57	$58.57
08/04/2008	PAYMENT	CALIFANO, VINCENT TRUST CHECK BANK: 90-7162 NUM: 2316	$-54.23	$0.00
07/15/2008	BILL	CALIFANO, VINCENT	$54.23	$54.23
07/26/2007	PAYMENT	VINCENT CALIFANO SR LIVING TR CHECK BANK: 90-7162 NUM: 2225	$-50.22	$0.00
07/12/2007	BILL	CALIFANO, VINCENT	$50.22	$50.22
07/28/2006	PAYMENT	VINCENT CALIFANO TTE CHECK BANK: 90-7162 NUM: 2138	$-46.50	$0.00
07/12/2006	BILL	CALIFANO, VINCENT	$46.50	$46.50
08/17/2005	PAYMENT	CALIFANO, VINCENT CHECK BANK: 90-7162 NUM: 2051	$-43.06	$0.00
07/15/2005	BILL	CALIFANO, VINCENT	$43.06	$43.06
07/31/2004	PAYMENT	CALIFANO, VINCENT CHECK BANK: 90-7162 NUM: 1969	$-39.87	$0.00
07/08/2004	BILL	CALIFANO, VINCENT	$39.87	$39.87
08/01/2003	PAYMENT	CALIFANO, VINCENT CHECK BANK: 90-7162 NUM: 1876	$-39.46	$0.00
07/18/2003	BILL	CALIFANO, VINCENT	$39.46	$39.46
07/29/2002	PAYMENT	CALIFANO, VINCENT CHECK BANK: 90-7162 NUM: 1776	$-38.18	$0.00
07/12/2002	BILL	CALIFANO, VINCENT	$38.18	$38.18
08/01/2001	PAYMENT	CALIFANO, VINCENT CHECK BANK: 90-7162 NUM: 1683	$-37.54	$0.00
07/12/2001	BILL	CALIFANO, VINCENT	$37.54	$37.54
08/30/2000	PAYMENT	CALIFANO, VINCENT CHECK BANK: 90-7162 NUM: 1593	$-36.78	$0.00
07/17/2000	BILL	CALIFANO, VINCENT	$36.78	$36.78
07/30/1999	PAYMENT	CALIFANO, VINCENT CHECK BANK: 90-7162 NUM: 1494	$-29.15	$0.00
07/17/1999	BILL	CALIFANO, VINCENT	$29.15	$29.15
07/22/1998	PAYMENT	CALIFANO, VINCENT CHECK	$-29.68	$0.00
07/13/1998	BILL	CALIFANO, VINCENT	$29.68	$29.68
07/23/1997	PAYMENT	VINCENT CALIFANO CHECK	$-29.48	$0.00
07/14/1997	BILL	CALIFANO, VINCENT	$29.48	$29.48
08/06/1996	PAYMENT	CALIFANO, VINCENT	$-29.32	$0.00
07/18/1996	BILL	CALIFANO, VINCENT	$29.32	$29.32