Tax Account 017-532-05

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	017-532-05
Account Type	Real Estate
Location	9275 VIA SEGUNDO SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-532-05

Account Type

Real Estate

Location

9275 VIA SEGUNDO
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$93.54
Total	$93.54
Paid	$93.54
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

$93.54

Total

$93.54

Paid

$93.54

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	$93.54	$0.00	$93.54	$93.54	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$86.78	$0.00	$86.78	$0.00	$0.00	3.4878	8.2
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
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 22-070284554	$-93.54	$0.00
07/16/2024	BILL	CERVANTES, ANDREA C	$93.54	$93.54
08/17/2023	PAYMENT	ANDREA C CERVANTES PNP PNP - 141146127	$-86.78	$0.00
07/17/2023	BILL	CERVANTES, ANDREA C	$86.78	$86.78
08/26/2022	PAYMENT	CERVANTES, ANDREA C CHECK R210347278493	$-69.29	$0.00
07/15/2022	BILL	CERVANTES, ANDREA C	$69.29	$69.29
09/01/2021	PAYMENT	CERVANTES, ANDREA C CHECK 209113717868	$-64.32	$0.00
07/14/2021	BILL	CERVANTES, ANDREA C	$64.32	$64.32
08/07/2020	PAYMENT	CERVANTES, ANDREA C CHECK NUM: R208275736493	$-58.84	$0.00
07/09/2020	BILL	CERVANTES, ANDREA C	$58.84	$58.84
08/14/2019	PAYMENT	CERVANTES, ANDREA C CHECK NUM: R208713206691	$-55.21	$0.00
07/10/2019	BILL	CERVANTES, ANDREA C	$55.21	$55.21
08/14/2018	PAYMENT	CERVANTES, ANDREA C CHECK NUM: 20793815692	$-52.61	$0.00
07/10/2018	BILL	CERVANTES, ANDREA C	$52.61	$52.61
08/16/2017	PAYMENT	CERVANTES, ANDREA C CHECK NUM: 207246933663	$-50.53	$0.00
07/10/2017	BILL	CERVANTES, ANDREA C	$50.53	$50.53
08/25/2016	PAYMENT	CERVANTES, ANDREA CASH	$-49.32	$0.00
07/11/2016	BILL	CERVANTES, ANDREA C	$49.32	$49.32
08/21/2015	PAYMENT	CERVANTES, ANDREA C CHECK NUM: 20634712229	$-49.06	$0.00
07/07/2015	BILL	CERVANTES, ANDREA C	$49.06	$49.06
08/13/2014	PAYMENT	CERVANTES, ANDREA C CHECK NUM: R204846101780	$-48.89	$0.00
07/08/2014	BILL	CERVANTES, ANDREA C	$48.89	$48.89
08/29/2013	PAYMENT	CERVANTES, ANDREA CASH	$-48.89	$0.00
07/08/2013	BILL	JIMENEZ, LINDA D	$48.89	$48.89
08/31/2012	PAYMENT	JIMENEZ, LINDA D CHECK NUM: 14569543436	$-64.16	$0.00
08/31/2012	AMENDMENT	remove pen postmarked	$-2.57	$64.16
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.57	$66.73
07/10/2012	BILL	JIMENEZ, LINDA D	$64.16	$64.16
12/16/2011	PAYMENT	JIMENEZ, LINDA (MONEY ORDER) CHECK NUM: 14-412561729	$-0.12	$0.00
12/16/2011	PAYMENT	JIMENEZ, LINDA (MONEY ORDER) CHECK NUM: 14-369248765	$-2.41	$0.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.12	$2.53
09/01/2011	PAYMENT	JIMENEZ, LINDA (M.O.) CHECK NUM: 14-366899895	$-60.30	$2.41
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.41	$62.71
07/08/2011	BILL	JIMENEZ, LINDA D	$60.30	$60.30
04/19/2011	PAYMENT	JIMENEZ, LINDA D CHECK BANK: M.O. NUM: 14-285738257	$-78.10	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.48	$78.10
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.84	$73.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.20	$69.78
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.56	$66.58
07/08/2010	BILL	JIMENEZ, LINDA D	$64.02	$64.02
04/06/2010	PAYMENT	JIMENEZ, LINDA D CHECK BANK: MONEY ORDE NUM: 073234028	$-4.89	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.14	$4.89
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.12	$4.75
12/18/2009	PAYMENT	JIMENEZ, LINDA D CHECK BANK: MONEY ORDER NUM: 1717733	$-51.48	$4.63
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.57	$56.11
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.06	$53.54
07/06/2009	BILL	JIMENEZ, LINDA D	$51.48	$51.48
08/26/2008	PAYMENT	JIMENEZ, LINDA D CHECK BANK: 82-40 NUM: 740	$-47.67	$0.00
07/15/2008	BILL	JIMENEZ, LINDA D	$47.67	$47.67
11/14/2007	PAYMENT	THOMPSON, ALFRED J III CASH	$-48.11	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.21	$48.11
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.77	$45.90
07/12/2007	BILL	THOMPSON, ALFRED J III	$44.13	$44.13
08/27/2006	PAYMENT	CERVANTES, ANDREA CHECK BANK: 94-7074 NUM: 1093	$-40.85	$0.00
07/12/2006	BILL	THOMPSON, ALFRED J III	$40.85	$40.85
09/09/2005	PAYMENT	JIM, LINDA CHECK BANK: 82-40 NUM: 376	$-39.34	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.51	$39.34
07/15/2005	BILL	THOMPSON, ALFRED J III	$37.83	$37.83
08/20/2004	PAYMENT	THOMPSON, ALFRED J III CASH	$-35.03	$0.00
07/08/2004	BILL	THOMPSON, ALFRED J III	$35.03	$35.03
08/12/2003	PAYMENT	THOMPSON, ALFRED J III CHECK BANK: 15-800 NUM: 40407346	$-34.67	$0.00
07/18/2003	BILL	THOMPSON, ALFRED J III	$34.67	$34.67
08/24/2002	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-7074 NUM: 2313	$-33.54	$0.00
07/12/2002	BILL	THOMPSON, ALFRED J III	$33.54	$33.54
08/21/2001	PAYMENT	THOMPSON, ALFRED J. III CHECK BANK: 94-7074 NUM: 1995	$-32.99	$0.00
07/12/2001	BILL	THOMPSON, ALFRED J III ET AL	$32.99	$32.99
08/31/2000	PAYMENT	THOMPSON, ALFRED CHECK BANK: 94-204 NUM: 1708	$-32.34	$0.00
07/17/2000	BILL	THOMPSON, ALFRED J III & BETTY	$32.34	$32.34
08/31/1999	PAYMENT	ALFRED J. THOMPSON, III CHECK BANK: 91-119 NUM: 1413	$-24.40	$0.00
07/17/1999	BILL	THOMPSON, ALFRED J III & BETTY	$24.40	$24.40
08/25/1998	PAYMENT	THOMPSON, ALFRED J CHECK	$-24.84	$0.00
07/13/1998	BILL	THOMPSON, ALFRED J III & BETTY	$24.84	$24.84
08/15/1997	PAYMENT	THOMPSON, ALFRED J III CHECK	$-24.67	$0.00
07/14/1997	BILL	THOMPSON, ALFRED J III & BETTY	$24.67	$24.67
08/21/1996	PAYMENT	THOMPSON, ALFRED J III	$-24.54	$0.00
07/18/1996	BILL	THOMPSON, ALFRED J III & BETTY	$24.54	$24.54