Tax Account 017-541-01

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Owners

MALDONADO, MARIA F
1780 WALNUT DR
FERNLEY, NV 89408-0000

Account Summary

Account ID	017-541-01
Account Type	Real Estate
Location	9505 VIA TOLEDO SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-541-01

Account Type

Real Estate

Location

9505 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	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$2.52	$65.54	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$5.19	$62.84	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$22.06	$78.30	$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
07/31/2024	PAYMENT	MALDONADO, MARIA F CASH	$-107.70	$0.00
07/16/2024	BILL	MALDONADO, MARIA F	$107.70	$107.70
08/11/2023	PAYMENT	MALDONADO, MARIA F CASH	$-99.86	$0.00
07/17/2023	BILL	MALDONADO, MARIA F	$99.86	$99.86
08/02/2022	PAYMENT	MALDONADO, MARIA F CASH	$-79.04	$0.00
07/15/2022	BILL	MALDONADO, MARIA F	$79.04	$79.04
08/12/2021	PAYMENT	MALDONADO, MARIA F CASH	$-73.31	$0.00
07/14/2021	BILL	MALDONADO, MARIA F	$73.31	$73.31
08/18/2020	PAYMENT	MALDONADO, MARIA F CASH	$-67.18	$0.00
07/09/2020	BILL	MALDONADO, MARIA F	$67.18	$67.18
10/15/2019	PAYMENT	MARIA ARELLANO CORK: D BANK: PNP INTERNET NUM: 65407094	$-65.54	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.52	$65.54
07/10/2019	BILL	MALDONADO, MARIA F	$63.02	$63.02
08/14/2018	PAYMENT	MARIA ARELLANO CORK: D BANK: PNP INTERNET NUM: 47309785	$-60.05	$0.00
07/10/2018	BILL	MALDONADO, MARIA F	$60.05	$60.05
11/28/2017	PAYMENT	MARIA F ARELLANO CORK: D BANK: PNP INTERNET NUM: 37935169	$-62.84	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.88	$62.84
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.31	$59.96
07/10/2017	BILL	MALDONADO, MARIA F	$57.65	$57.65
06/09/2017	PAYMENT	MARIA ARELLANO CORK: D BANK: PNP INTERNET NUM: 32788699	$-78.30	$0.00
06/01/2017	INTEREST	Monthly Interest	$4.69	$78.30
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$73.61
03/28/2017	PENALTY	Postage	$1.00	$69.61
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.94	$68.61
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.37	$64.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.81	$61.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.25	$58.49
07/11/2016	BILL	MALDONADO, MARIA F	$56.24	$56.24
04/12/2016	PAYMENT	MARIA ARELLANO CORK: D BANK: PNP INTERNET NUM: 23673968	$-69.29	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$69.29
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.92	$68.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.36	$64.37
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.80	$61.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.24	$58.21
07/07/2015	BILL	MALDONADO, MARIA F	$55.97	$55.97
06/29/2015	PAYMENT	ARELLANO, MARIA CORK: D NUM: PNP V18811569	$-76.38	$0.00
06/01/2015	INTEREST	Monthly Interest	$4.65	$76.38
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$71.73
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$69.08
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.91	$68.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.35	$64.17
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.79	$60.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.23	$58.03
07/08/2014	BILL	MALDONADO, MARIA F	$55.80	$55.80
02/20/2014	PAYMENT	MARIA MALDONADO CORK: D BANK: PNP INTERNET NUM: 12889302	$-64.17	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.35	$64.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.79	$60.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.23	$58.03
07/08/2013	BILL	MALDONADO, MARIA F	$55.80	$55.80
09/20/2012	PAYMENT	ARELLANO, MARIA F CASH	$-85.52	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.29	$85.52
07/10/2012	BILL	MALDONADO, MARIA F	$82.23	$82.23
10/25/2011	PAYMENT	MALDONADO, MARIA F CASH	$-84.23	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.86	$84.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.09	$80.37
07/08/2011	BILL	MALDONADO, MARIA F	$77.28	$77.28
09/08/2010	PAYMENT	MALDONADO, MARIA F CASH	$-74.14	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.85	$74.14
07/08/2010	BILL	MALDONADO, MARIA F	$71.29	$71.29
11/06/2009	PAYMENT	MALDONADO, MARIA F CHECK BANK: 94-7074 NUM: 265	$-5.96	$0.00
11/06/2009	PAYMENT	MALDONADO, MARIA F CHECK BANK: 94-7074 NUM: 264	$-66.14	$5.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.31	$72.10
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.65	$68.79
07/06/2009	BILL	MALDONADO, MARIA F	$66.14	$66.14
09/24/2008	PAYMENT	MALDONADO, MARIA F CORK: D BANK: CREDIT CARD NUM: VISA	$-63.69	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.45	$63.69
07/15/2008	BILL	MALDONADO, MARIA F	$61.24	$61.24
10/05/2007	PAYMENT	MALDONADO, MARIA F CORK: D BANK: CREDIT CARD NUM: VISA	$-58.98	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.27	$58.98
07/12/2007	BILL	MALDONADO, MARIA F	$56.71	$56.71
07/31/2006	PAYMENT	ARELLANO, LUIS H CHECK BANK: 94-7074 NUM: 3002	$-52.50	$0.00
07/12/2006	BILL	MALDONADO, MARIA F	$52.50	$52.50
08/09/2005	PAYMENT	MIRANDA, MARTINA CHECK BANK: 94-7074 NUM: 1109	$-48.60	$0.00
07/15/2005	BILL	MALDONADO, MARIA F	$48.60	$48.60
07/29/2004	PAYMENT	MC RANN, AUDREY M CHECK BANK: 90-7162 NUM: 220	$-45.00	$0.00
07/08/2004	BILL	MC RANN, AUDREY M	$45.00	$45.00
08/01/2003	PAYMENT	MC RANN, AUDREY M CHECK BANK: 16-24 NUM: 3910	$-44.53	$0.00
07/18/2003	BILL	MC RANN, AUDREY M	$44.53	$44.53
07/29/2002	PAYMENT	MC RANN, AUDREY M CHECK BANK: 16-24 NUM: 3855	$-43.09	$0.00
07/12/2002	BILL	MC RANN, AUDREY M	$43.09	$43.09
08/03/2001	PAYMENT	MC RANN, AUDREY M CHECK BANK: 16-24 NUM: 3845	$-42.36	$0.00
07/12/2001	BILL	MC RANN, AUDREY M	$42.36	$42.36
08/09/2000	PAYMENT	MC RANN, AUDREY M CHECK BANK: 16-24 NUM: 3643	$-41.50	$0.00
07/17/2000	BILL	MC RANN, AUDREY M	$41.50	$41.50
07/30/1999	PAYMENT	MC RANN, AUDREY M CHECK BANK: 63-8365 NUM: 316	$-29.15	$0.00
07/17/1999	BILL	MC RANN, AUDREY M	$29.15	$29.15
07/20/1998	PAYMENT	MC RANN, AUDREY M CHECK	$-29.68	$0.00
07/13/1998	BILL	MC RANN, AUDREY M	$29.68	$29.68
07/21/1997	PAYMENT	MC RANN, AUDREY M CORK: B	$-29.48	$0.00
07/21/1997	ADJUST	posted incorrectly	$29.48	$29.48
07/21/1997	VOID	MC RANN, AUDREY M CHECK	$-29.48	$0.00
07/14/1997	BILL	MC RANN, AUDREY M	$29.48	$29.48
09/09/1996	PAYMENT	MC RANN, AUDREY M	$-29.32	$0.00
07/18/1996	BILL	MC RANN, AUDREY M	$29.32	$29.32