Tax Account 017-541-05

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Owners

TORRES, MARIBEL RIVERA
7501 PARKER DR
CARSON CITY, NV 89701-0000

NUNEZ-ASTORGA, JOSE MANUEL ETAL

Account Summary

Account ID	017-541-05
Account Type	Real Estate
Location	9785 VIA TOLEDO SILVER SPRINGS
Balance	$93.54
Currently Due	$93.54

Account ID

017-541-05

Account Type

Real Estate

Location

9785 VIA TOLEDO
SILVER SPRINGS

Balance

$93.54

Currently Due

$93.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$93.54
Total	$93.54
Paid	$0.00
Balance	$93.54
Due	$93.54
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

$0.00

Balance

$93.54

Due

$93.54

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

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$86.78	$3.47	$90.25	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$70.29	$15.24	$85.53	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$2.57	$66.89	$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	$23.27	$75.88	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$4.55	$55.08	$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
2015/2016 SECURED TAXES	$49.06	$16.78	$65.84	$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	.00	2.04	2.04
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S46	Postage Fee*	-1.00	-1.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	TORRES, MARIBEL RIVERA	$93.54	$93.54
10/02/2023	PAYMENT	LEOBARDO CEBALLOS PNP PNP - 143330764	$-90.25	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.47	$90.25
07/17/2023	BILL	TORRES, MARIBEL RIVERA	$86.78	$86.78
04/25/2023	PAYMENT	LEO CEBALLOS PNP PNP - 134390921	$-85.53	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$85.53
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.85	$84.53
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.16	$79.68
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.46	$75.52
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.77	$72.06
07/15/2022	BILL	TORRES, MARIBEL RIVERA	$69.29	$69.29
04/27/2022	AMENDMENT	REMOVE POSTAGE FEE	$-1.00	$0.00
04/27/2022	PAYMENT	LEOBARDO CEBALLOS PNP PNP - 113384246	$-66.89	$1.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$67.89
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.57	$66.89
07/14/2021	BILL	TORRES, MARIBEL RIVERA	$64.32	$64.32
08/25/2020	PAYMENT	LEOBARDO CEBALLOS CHECK BANK: PNP INTERNET NUM: 80156270	$-58.84	$0.00
07/09/2020	BILL	NUNEZ-ASTORGA, JOSE MANUEL ETA	$58.84	$58.84
08/13/2019	PAYMENT	CEBALLOS, LEO CHECK NUM: 1784	$-131.09	$0.00
07/31/2019	INTEREST	Monthly Interest	$0.44	$131.09
07/22/2019	INTEREST	Monthly Interest	$0.44	$130.65
07/10/2019	BILL	NUNEZ-ASTORGA, JOSE MANUEL ETA	$55.21	$130.21
07/01/2019	INTEREST	Monthly Interest	$0.44	$75.00
06/03/2019	INTEREST	Monthly Interest	$4.38	$74.56
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$70.18
04/04/2019	PENALTY	Postage	$1.00	$65.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.68	$64.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.16	$60.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.63	$57.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.10	$54.71
07/10/2018	BILL	NUNEZ-ASTORGA, JOSE MANUEL ETA	$52.61	$52.61
12/26/2017	PAYMENT	CEBALLOS, LEO CHECK NUM: 1600	$-2.02	$0.00
11/29/2017	PAYMENT	CEBALLOS, LEO CHECK NUM: 1554	$-53.06	$2.02
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.53	$55.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.02	$52.55
07/10/2017	BILL	NUNEZ-ASTORGA, JOSE MANUEL ETA	$50.53	$50.53
07/21/2016	PAYMENT	CEBALLOS, LEO CHECK NUM: 1321	$-54.32	$0.00
07/11/2016	BILL	NUNEZ-ASTORGA, JOSE MANUEL ETA	$49.32	$54.32
05/16/2016	PAYMENT	CEBALLOS, LEO CHECK NUM: 2183	$-60.84	$5.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$65.84
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$64.15
04/04/2016	PENALTY	POSTAGE	$1.00	$60.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.43	$59.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.94	$56.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.45	$53.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.96	$51.02
07/07/2015	BILL	NUNEZ-ASTORGA, JOSE MANUEL ETA	$49.06	$49.06
04/22/2015	PAYMENT	CEBALLOS, LEO CHECK NUM: 1048	$-19.28	$0.00
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$19.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.47	$12.80
01/26/2015	PAYMENT	CEBALLOS MASONRY CHECK NUM: 1670	$-221.06	$12.33
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.93	$233.39
01/02/2015	INTEREST	Monthly Interest	$1.00	$230.46
12/01/2014	INTEREST	Monthly Interest	$1.00	$229.46
11/03/2014	INTEREST	Monthly Interest	$1.00	$228.46
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.44	$227.46
10/01/2014	INTEREST	Monthly Interest	$1.00	$225.02
09/02/2014	INTEREST	Monthly Interest	$1.00	$224.02
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.96	$223.02
07/08/2014	BILL	NUNEZ-ASTORGA, JOSE MANUEL ETA	$48.89	$221.06
07/07/2014	INTEREST	Monthly Interest	$1.00	$172.17
07/01/2014	INTEREST	Monthly Interest	$1.00	$171.17
06/02/2014	INTEREST	Monthly Interest	$4.66	$170.17
05/01/2014	INTEREST	Monthly Interest	$0.59	$165.51
03/25/2014	INTEREST	Monthly Interest	$0.59	$164.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.42	$164.33
03/03/2014	INTEREST	Monthly Interest	$0.59	$160.91
02/03/2014	INTEREST	Monthly Interest	$0.59	$160.32
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.93	$159.73
01/01/2014	INTEREST	Monthly Interest	$0.59	$156.80
12/02/2013	INTEREST	Monthly Interest	$0.59	$156.21
11/01/2013	INTEREST	Monthly Interest	$0.59	$155.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.44	$155.03
10/01/2013	INTEREST	Monthly Interest	$0.59	$152.59
09/03/2013	INTEREST	Monthly Interest	$0.59	$152.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.96	$151.41
07/08/2013	BILL	NUNEZ-ASTORGA, JOSE MANUEL ETA	$48.89	$149.45
07/08/2013	INTEREST	Monthly Interest	$0.59	$100.56
07/01/2013	INTEREST	Monthly Interest	$0.59	$99.97
06/01/2013	INTEREST	Monthly Interest	$5.94	$99.38
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$93.44
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.99	$86.94
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.28	$81.95
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.56	$77.67
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.85	$74.11
07/10/2012	BILL	NUNEZ-ASTORGA, JOSE MANUEL ETA	$71.26	$71.26
01/24/2012	PAYMENT	NUNEZ-ASTORGA, JOSE MANUEL ETA CORK: D NUM: CREDIT CARD	$-77.03	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.02	$77.03
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.35	$73.01
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.68	$69.66
07/08/2011	BILL	NUNEZ-ASTORGA, JOSE MANUEL ETA	$66.98	$66.98
03/22/2011	PAYMENT	NUNEZ-ASTORGA, JOSE MANUEL ETA CORK: D BANK: CREDIT CARD	$-84.25	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.83	$84.25
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.14	$79.42
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.45	$75.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.76	$71.83
07/08/2010	BILL	NUNEZ-ASTORGA, JOSE MANUEL ETA	$69.07	$69.07
02/02/2010	PAYMENT	NUNEZ-ASTORGA, JOSE MANUEL ETA CASH	$-65.81	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.43	$65.81
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.86	$62.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.29	$59.52
07/06/2009	BILL	NUNEZ-ASTORGA, JOSE MANUEL ETA	$57.23	$57.23
01/28/2009	PAYMENT	NUNEZ-ASTORGA, JOSE MANUEL ETA CORK: D BANK: CREDIT CARD NUM: VISA	$-60.93	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.18	$60.93
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.65	$57.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.12	$55.10
07/15/2008	BILL	NUNEZ-ASTORGA, JOSE MANUEL ETA	$52.98	$52.98
08/31/2007	PAYMENT	NUNEZ-ASTORGA, JOSE MANUEL ETA CASH	$-51.02	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.96	$51.02
07/12/2007	BILL	NUNEZ-ASTORGA, JOSE MANUEL ETA	$49.06	$49.06
09/18/2006	PAYMENT	NUNEZ-ASTORGA, JOSE MANUEL ETA CASH	$-47.25	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.82	$47.25
07/12/2006	BILL	NUNEZ-ASTORGA, JOSE MANUEL ETA	$45.43	$45.43
12/30/2005	PAYMENT	HAMMOND, KRISS CASH	$-49.05	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.25	$49.05
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.80	$46.80
07/15/2005	BILL	HAMMOND, KRISS	$45.00	$45.00
07/26/2004	PAYMENT	SILVER CHECK BANK: 58-6 NUM: 2312	$-45.00	$0.00
07/08/2004	BILL	SILVER, DAVID & EDNA	$45.00	$45.00
08/11/2003	PAYMENT	SILVER, DAVID L & EDNA L CHECK BANK: 58-6 NUM: 1973	$-44.53	$0.00
07/18/2003	BILL	SILVER, DAVID & EDNA	$44.53	$44.53
07/29/2002	PAYMENT	SILVER, DAVID & EDNA CHECK BANK: 58-6 NUM: 1597	$-43.09	$0.00
07/12/2002	BILL	SILVER, DAVID & EDNA	$43.09	$43.09
08/20/2001	PAYMENT	SILVER, DAVID L & EDNA L CHECK BANK: 56-6 NUM: 1288	$-42.36	$0.00
07/12/2001	BILL	SILVER, DAVID & EDNA	$42.36	$42.36
08/17/2000	PAYMENT	SILVER, DAVID L & EDNA L CHECK BANK: 58-6 NUM: 929	$-41.50	$0.00
07/17/2000	BILL	SILVER, DAVID & EDNA	$41.50	$41.50
08/25/1999	PAYMENT	SILVER, EDNA CHECK BANK: 58-6 NUM: 522	$-25.23	$0.00
07/17/1999	BILL	SILVER, DAVID & EDNA	$25.23	$25.23
08/18/1998	PAYMENT	SILVER, DAVID L. & EDNA L. CHECK	$-25.70	$0.00
07/13/1998	BILL	SILVER, DAVID & EDNA	$25.70	$25.70
07/28/1997	PAYMENT	SILVER, DAVID CHECK	$-25.52	$0.00
07/14/1997	BILL	SILVER, DAVID & EDNA	$25.52	$25.52
08/13/1996	PAYMENT	SILVER, DAVID & EDNA	$-25.39	$0.00
07/18/1996	BILL	SILVER, DAVID & EDNA	$25.39	$25.39