Tax Account 017-532-09

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Owners

JUAREZ, SUSANA
3152 GORDONIA DR
CARSON CITY, NV 89701

Account Summary

Account ID	017-532-09
Account Type	Real Estate
Location	9330 VIA TOLEDO SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-532-09

Account Type

Real Estate

Location

9330 VIA TOLEDO
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$107.70
Total	$107.70
Paid	$107.70
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

$107.70

Total

$107.70

Paid

$107.70

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	$29.70	$0.00	$29.70	$29.70	$0.00
2	10/07/2024	10/17/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/06/2025	01/16/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/03/2025	03/13/2025	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$2.93	$76.24	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$68.18	$14.78	$82.96	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$2.40	$62.45	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/31/2024	PAYMENT	SUSANA JUAREZ PNP PNP - 160127729	$-107.70	$0.00
07/16/2024	BILL	JUAREZ, SUSANA	$107.70	$107.70
07/27/2023	PAYMENT	ELIAS VAZQUEZ JUAREZ PNP PNP - 139838228	$-99.86	$0.00
07/17/2023	BILL	JUAREZ, SUSANA	$99.86	$99.86
08/08/2022	PAYMENT	SUSANA Y JUAREZ-MUNOZ PNP PNP - 118833406	$-79.04	$0.00
07/15/2022	BILL	JUAREZ, SUSANA	$79.04	$79.04
02/04/2022	PAYMENT	PIZZO, LOUIS & PATRICIA J CHECK 5169	$-76.24	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.93	$76.24
07/14/2021	BILL	PIZZO, LOUIS & PATRICIA TRS	$73.31	$73.31
04/20/2021	PAYMENT	PIZZO, LOUIS & PATRICIA TRS CHECK 4902	$-82.96	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$82.96
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.70	$81.96
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.03	$77.26
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.36	$73.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.69	$69.87
07/09/2020	BILL	PIZZO, LOUIS & PATRICIA TRS	$67.18	$67.18
07/30/2019	PAYMENT	PIZZO, LOUIS CHECK NUM: 4450	$-63.02	$0.00
07/10/2019	BILL	PIZZO, LOUIS & PATRICIA TRS	$63.02	$63.02
09/17/2018	PAYMENT	CASH CASH	$-2.40	$0.00
09/17/2018	PAYMENT	PIZZO, PATRICIA CHECK NUM: 4332	$-60.05	$2.40
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.40	$62.45
07/10/2018	BILL	PIZZO, LOUIS & PATRICIA TRS	$60.05	$60.05
08/16/2017	PAYMENT	PIZZO, LOUIS & PATRICIA TRS CHECK NUM: 4127	$-57.65	$0.00
07/10/2017	BILL	PIZZO, LOUIS & PATRICIA TRS	$57.65	$57.65
08/17/2016	PAYMENT	PIZZO, P J/L D CHECK NUM: 4064	$-56.24	$0.00
07/11/2016	BILL	PIZZO, LOUIS & PATRICIA TRS	$56.24	$56.24
08/25/2015	PAYMENT	PIZZO, LOUIS & PATRICIA TRS CHECK NUM: 1430	$-55.97	$0.00
07/07/2015	BILL	PIZZO, LOUIS & PATRICIA TRS	$55.97	$55.97
08/12/2014	PAYMENT	PIZZO, LOUIS & PATRICIA TRS CHECK NUM: 3846	$-55.80	$0.00
07/08/2014	BILL	PIZZO, LOUIS & PATRICIA TRS	$55.80	$55.80
08/19/2013	PAYMENT	PIZZO, LOUIS & PATRICIA TRS CHECK NUM: 3706	$-55.80	$0.00
07/08/2013	BILL	PIZZO, LOUIS & PATRICIA TRS	$55.80	$55.80
08/16/2012	PAYMENT	PIZZO, LOUIS & PATRICIA TRS CHECK NUM: 3562	$-78.85	$0.00
07/10/2012	BILL	PIZZO, LOUIS & PATRICIA TRS	$78.85	$78.85
08/16/2011	PAYMENT	PIZZO, P J/L D CHECK NUM: 3385	$-74.11	$0.00
07/08/2011	BILL	PIZZO, LOUIS & PATRICIA TRS	$74.11	$74.11
08/18/2010	PAYMENT	PIZZO, LOUIS & PATRICIA TRS CHECK BANK: 16-24 NUM: 1046	$-78.35	$0.00
07/08/2010	BILL	PIZZO, LOUIS & PATRICIA TRS	$78.35	$78.35
08/13/2009	PAYMENT	PIZZO, LOUIS & PATRICIA TRS CHECK BANK: 16-24 NUM: 3010	$-63.41	$0.00
07/06/2009	BILL	PIZZO, LOUIS & PATRICIA TRS	$63.41	$63.41
08/21/2008	PAYMENT	PIZZO, LOUIS & PATRICIA TRS CHECK BANK: 16-24 NUM: 2737	$-58.70	$0.00
07/15/2008	BILL	PIZZO, LOUIS & PATRICIA TRS	$58.70	$58.70
08/08/2007	PAYMENT	PIZZO, LOUIS & PATRICIA TRS CHECK BANK: 16-24 NUM: 2476	$-54.35	$0.00
07/12/2007	BILL	PIZZO, LOUIS & PATRICIA TRS	$54.35	$54.35
08/29/2006	PAYMENT	PIZZO, LOUIS & PATRICIA TRS CHECK BANK: 16-24 NUM: 2531	$-50.32	$0.00
07/12/2006	BILL	PIZZO, LOUIS & PATRICIA TRS	$50.32	$50.32
08/22/2005	PAYMENT	PIZZO, P J & L D CHECK BANK: 16-24 NUM: 2251	$-49.84	$0.00
07/15/2005	BILL	PIZZO, LOUIS & PATRICIA TRS	$49.84	$49.84
08/11/2004	PAYMENT	PIZZO, LOUIS & PATRICIA TRS CHECK BANK: 16-24 NUM: 2021	$-49.84	$0.00
07/08/2004	BILL	PIZZO, LOUIS & PATRICIA TRS	$49.84	$49.84
08/08/2003	PAYMENT	PIZZO, LOUIS & PATRICIA TRS CHECK BANK: 90-7162 NUM: 3221	$-49.32	$0.00
07/18/2003	BILL	PIZZO, LOUIS & PATRICIA TRS	$49.32	$49.32
08/20/2002	PAYMENT	PIZZO, LOUIS & PATRICIA TRS CHECK BANK: 90-7162 NUM: 2950	$-47.73	$0.00
07/12/2002	BILL	PIZZO, LOUIS & PATRICIA TRS	$47.73	$47.73
08/09/2001	PAYMENT	PIZZO, LOUIS & PATRICIA TRS CHECK BANK: 90-7162 NUM: 2695	$-46.95	$0.00
07/12/2001	BILL	PIZZO, LOUIS & PATRICIA TRS	$46.95	$46.95
08/18/2000	PAYMENT	PIZZO, LOUIS & PATRICIA TRS CHECK BANK: 90-7162 NUM: 2434	$-46.00	$0.00
07/17/2000	BILL	PIZZO, LOUIS & PATRICIA TRS	$46.00	$46.00
08/03/1999	PAYMENT	PIZZO, LOUIS & PATRICIA TRUSTE CHECK BANK: 90-7162 NUM: 2126	$-29.15	$0.00
07/17/1999	BILL	PIZZO, LOUIS & PATRICIA TRUSTE	$29.15	$29.15
08/19/1998	PAYMENT	PIZZO, LOUIS & PATRICIA CHECK	$-29.68	$0.00
07/13/1998	BILL	PIZZO, LOUIS & PATRICIA TRUSTE	$29.68	$29.68
08/27/1997	PAYMENT	PIZZO, LOUIS & PATRICIA TRUSTE CHECK	$-29.48	$0.00
07/14/1997	BILL	PIZZO, LOUIS & PATRICIA TRUSTE	$29.48	$29.48
08/20/1996	PAYMENT	PIZZO, LOUIS & PATRICIA TRUSTE	$-29.32	$0.00
07/18/1996	BILL	PIZZO, LOUIS & PATRICIA TRUSTE	$29.32	$29.32