Tax Account 017-541-09

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Owners

MURILLO, JOSE ET AL
619 M ST
SPARKS, NV 89431-0000

GONZALEZ-MURILLO, MARIA

Account Summary

Account ID	017-541-09
Account Type	Real Estate
Location	9850 PASEO GRANDE SILVER SPRINGS
Balance	$96.32
Currently Due	$96.32

Account ID

017-541-09

Account Type

Real Estate

Location

9850 PASEO GRANDE
SILVER SPRINGS

Balance

$96.32

Currently Due

$96.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.32
Total	$96.32
Paid	$0.00
Balance	$96.32
Due	$96.32
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

$96.32

Total

$96.32

Paid

$0.00

Balance

$96.32

Due

$96.32

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	$96.32	$0.00	$96.32	$0.00	$96.32
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$96.32
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$96.32
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$96.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$89.35	$0.00	$89.35	$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	.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
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
07/16/2024	BILL	MURILLO, JOSE ET AL	$96.32	$96.32
08/25/2023	PAYMENT	JOSE ET AL MURILLO PNP PNP - 141579022	$-89.35	$0.00
07/17/2023	BILL	MURILLO, JOSE ET AL	$89.35	$89.35
08/17/2022	PAYMENT	RAUL MURILLO-GONZALEZ PNP PNP - 119520646	$-69.29	$0.00
07/15/2022	BILL	MURILLO, JOSE ET AL	$69.29	$69.29
10/04/2021	PAYMENT	JOSE MURILLO PNP PNP - 101212073	$-64.32	$0.00
07/14/2021	BILL	MURILLO, JOSE ET AL	$64.32	$64.32
08/17/2020	PAYMENT	MURILLO, JUAN CHECK NUM: 19-126997441	$-58.84	$0.00
07/09/2020	BILL	MURILLO, JOSE ET AL	$58.84	$58.84
08/09/2019	PAYMENT	MURILLO, J A CHECK NUM: 3003690371**	$-55.21	$0.00
07/10/2019	BILL	MURILLO, JOSE ET AL	$55.21	$55.21
08/20/2018	PAYMENT	MURILLO, JUAN CHECK NUM: 3002459793	$-52.61	$0.00
07/10/2018	BILL	MURILLO, JOSE ET AL	$52.61	$52.61
08/29/2017	PAYMENT	MURILLO-G, J ANTONIO CHECK NUM: 3001519884*	$-50.53	$0.00
07/10/2017	BILL	MURILLO, JOSE ET AL	$50.53	$50.53
08/17/2016	PAYMENT	MURILLO (MONEY ORDER) CHECK NUM: R206561885167	$-49.32	$0.00
07/11/2016	BILL	MURILLO, JOSE ET AL	$49.32	$49.32
10/02/2015	PAYMENT	MURILLO G CHECK NUM: 17-28910176*	$-51.02	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.96	$51.02
07/07/2015	BILL	MURILLO, JOSE ET AL	$49.06	$49.06
08/12/2014	PAYMENT	MURILLO, JOSE A CHECK NUM: 17-058878743	$-48.89	$0.00
07/08/2014	BILL	MURILLO, JOSE ET AL	$48.89	$48.89
08/14/2013	PAYMENT	MURILLO, RAUL CHECK NUM: 14-752763069	$-48.89	$0.00
07/08/2013	BILL	MURILLO, JOSE ET AL	$48.89	$48.89
08/22/2012	PAYMENT	MURILLO, JOSE ET AL CHECK NUM: 14581640972	$-78.85	$0.00
07/10/2012	BILL	MURILLO, JOSE ET AL	$78.85	$78.85
08/01/2011	PAYMENT	RAUL MURILLO CHECK NUM: 14-319715314	$-74.11	$0.00
07/08/2011	BILL	MURILLO, JOSE ET AL	$74.11	$74.11
09/14/2010	PAYMENT	MURILLO, JOSE ET AL CHECK BANK: MONEY ORDER NUM: 187420058	$-5.04	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.19	$5.04
08/27/2010	PAYMENT	MURILLO, JOSE ET AL CHECK BANK: M.O. NUM: 187420966	$-63.50	$4.85
07/08/2010	BILL	MURILLO, JOSE ET AL	$68.35	$68.35
08/19/2009	PAYMENT	MURILLO, JOSE ET AL CHECK BANK: 75-53 NUM: 158264306	$-63.41	$0.00
07/06/2009	BILL	MURILLO, JOSE ET AL	$63.41	$63.41
08/28/2008	PAYMENT	MONEY ORDER CHECK BANK: 75-53 NUM: 95712753	$-58.70	$0.00
07/15/2008	BILL	MURILLO, JOSE ET AL	$58.70	$58.70
08/21/2007	PAYMENT	MURILLO, JOSE CHECK BANK: 82-40 NUM: 735849	$-127.19	$0.00
08/01/2007	INTEREST	Monthly Interest	$0.42	$127.19
07/12/2007	BILL	MURILLO, JOSE ET AL	$54.35	$126.77
07/02/2007	INTEREST	Monthly Interest	$0.42	$72.42
07/02/2007	INTEREST	Monthly Interest	$0.42	$72.00
06/04/2007	INTEREST	Monthly Interest	$4.19	$71.58
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$67.39
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.52	$61.39
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.02	$57.87
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.52	$54.85
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.01	$52.33
07/12/2006	BILL	MURILLO, JOSE ET AL	$50.32	$50.32
09/19/2005	PAYMENT	THOMPSON, ALFRED J III CASH	$-51.83	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.99	$51.83
07/15/2005	BILL	THOMPSON, ALFRED J III	$49.84	$49.84
08/03/2004	PAYMENT	CORTEZ CHECK BANK: 82-40 NUM: 126185	$-49.84	$0.00
07/08/2004	BILL	THOMPSON, ALFRED J III	$49.84	$49.84
08/14/2003	PAYMENT	THOMPSON, ALFRED J III CHECK BANK: 82-40 NUM: 896	$-49.32	$0.00
07/18/2003	BILL	THOMPSON, ALFRED J III	$49.32	$49.32
08/24/2002	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-7074 NUM: 2313	$-47.73	$0.00
07/12/2002	BILL	THOMPSON, ALFRED J III	$47.73	$47.73
08/21/2001	PAYMENT	THOMPSON, ALFRED J. III CHECK BANK: 94-7074 NUM: 1995	$-46.95	$0.00
07/12/2001	BILL	THOMPSON, ALFRED J III ET AL	$46.95	$46.95
08/31/2000	PAYMENT	THOMPSON, ALFRED CHECK BANK: 94-204 NUM: 1708	$-46.00	$0.00
07/17/2000	BILL	THOMPSON, ALFRED J III & BETTY	$46.00	$46.00
08/30/1999	PAYMENT	JOHN/CATHERINE THOMPSON CHECK BANK: 94-72 NUM: 1508	$-29.15	$0.00
07/17/1999	BILL	THOMPSON, ALFRED J III & BETTY	$29.15	$29.15
08/25/1998	PAYMENT	THOMPSON, ALFRED J CHECK	$-29.68	$0.00
07/13/1998	BILL	THOMPSON, ALFRED J III & BETTY	$29.68	$29.68
08/15/1997	PAYMENT	THOMPSON, ALFRED J III CHECK	$-29.48	$0.00
07/14/1997	BILL	THOMPSON, ALFRED J III & BETTY	$29.48	$29.48
08/21/1996	PAYMENT	THOMPSON, ALFRED J III	$-29.32	$0.00
07/18/1996	BILL	THOMPSON, ALFRED J III & BETTY	$29.32	$29.32