Tax Account 017-543-05

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Owners

GUTIERREZ, NORMA E & JUAN
11605 LEMMON DR
RENO, NV 89506-0000

GUTIERREZ, JUAN

Account Summary

Account ID	017-543-05
Account Type	Real Estate
Location	9705 VIA SEGUNDO SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-543-05

Account Type

Real Estate

Location

9705 VIA SEGUNDO
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$167.68
Total	$167.68
Paid	$167.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$167.68

Total

$167.68

Paid

$167.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$44.68	$0.00	$44.68	$44.68	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$162.87	$0.00	$162.87	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$134.80	$0.00	$134.80	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$130.91	$0.00	$130.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$126.30	$0.00	$126.30	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$122.65	$0.00	$122.65	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$119.11	$0.00	$119.11	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$114.33	$0.00	$114.33	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$111.49	$9.16	$120.65	$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
07/26/2024	PAYMENT	GUTIERREZ, NORMA E & JUAN CASH	$-167.68	$0.00
07/16/2024	BILL	GUTIERREZ, NORMA E & JUAN	$167.68	$167.68
07/21/2023	PAYMENT	GUTIERREZ, NORMA E CASH	$-162.87	$0.00
07/17/2023	BILL	GUTIERREZ, NORMA E & JUAN	$162.87	$162.87
08/08/2022	PAYMENT	JUAN GUTIERREZ PNP PNP - 118429970	$-134.80	$0.00
07/15/2022	BILL	GUTIERREZ, NORMA E & JUAN	$134.80	$134.80
08/05/2021	PAYMENT	JUAN GUTIERREZ PNP PNP - 98292940	$-130.91	$0.00
07/14/2021	BILL	GUTIERREZ, NORMA E & JUAN	$130.91	$130.91
07/15/2020	PAYMENT	JUAN GUTIERREZ CORK: D BANK: PNP INTERNET NUM: 77826662	$-126.30	$0.00
07/09/2020	BILL	GUTIERREZ, NORMA E & JUAN	$126.30	$126.30
07/25/2019	PAYMENT	NORMA GUTIERREZ CORK: D BANK: PNP INTERNET NUM: 61726379	$-122.65	$0.00
07/10/2019	BILL	GUTIERREZ, NORMA E & JUAN	$122.65	$122.65
08/24/2018	PAYMENT	BLOOM, TIMOTHY CHECK NUM: 1050***	$-119.11	$0.00
07/10/2018	BILL	JENKINS, LORI	$119.11	$119.11
03/07/2018	PAYMENT	DECAMBRA, THERESA M CHECK NUM: 1176*	$-28.00	$0.00
01/03/2018	PAYMENT	DECAMBRA, THERESA CHECK NUM: 1163*	$-28.00	$28.00
09/29/2017	PAYMENT	DECAMBRA, THERESA CHECK NUM: 1142*	$-28.00	$56.00
08/02/2017	PAYMENT	CHECK NUM: 1129	$-30.33	$84.00
07/10/2017	BILL	DE CAMBRA, THERESA M	$114.33	$114.33
03/09/2017	PAYMENT	DECAMBRA, THERESA CHECK NUM: 207299601168*	$-88.94	$0.00
01/27/2017	PAYMENT	DECAMBRA, THERESA M CHECK NUM: 1088*	$-31.71	$88.94
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.07	$120.65
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.87	$115.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.22	$112.71
07/11/2016	BILL	DE CAMBRA, THERESA M	$111.49	$111.49
04/18/2016	PAYMENT	DE CAMBRA, THERESA M CHECK NUM: 1048*	$-58.78	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$58.78
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.70	$57.78
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.08	$55.08
10/14/2015	PAYMENT	DECAMBRA, THERESA M CHECK NUM: 1023*	$-27.77	$54.00
09/09/2015	PAYMENT	DE CAMBRA, THERESA M CHECK NUM: 1016*	$-30.53	$81.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.20	$112.30
07/07/2015	BILL	DE CAMBRA, THERESA M	$111.10	$111.10
07/23/2014	PAYMENT	THOMPSON, BETTY OR SUSAN CHECK NUM: 2195	$-107.52	$0.00
07/08/2014	BILL	THOMPSON, BETTY J	$107.52	$107.52
07/18/2013	PAYMENT	THOMPSON, BETTY J CHECK NUM: 2516	$-107.24	$0.00
07/08/2013	BILL	THOMPSON, BETTY J	$107.24	$107.24
07/23/2012	PAYMENT	THOMPSON, BETTY J & SUSAN CHECK NUM: 1900	$-163.92	$0.00
07/10/2012	BILL	THOMPSON, BETTY J	$163.92	$163.92
07/26/2011	PAYMENT	THOMPSON, BETTY J/SUSAN J CHECK NUM: 1832	$-225.03	$0.00
07/08/2011	BILL	THOMPSON, BETTY J	$225.03	$225.03
07/27/2010	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-7162 NUM: 2110	$-212.68	$0.00
07/08/2010	BILL	THOMPSON, BETTY J	$212.68	$212.68
07/28/2009	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-7162 NUM: 1701	$-197.29	$0.00
07/06/2009	BILL	THOMPSON, BETTY J	$197.29	$197.29
08/02/2008	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-7162 NUM: 1604	$-182.69	$0.00
07/15/2008	BILL	THOMPSON, BETTY J	$182.69	$182.69
08/16/2007	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-7162 NUM: 1522	$-169.16	$0.00
07/12/2007	BILL	THOMPSON, BETTY J	$169.16	$169.16
08/01/2006	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-7162 NUM: 1421	$-156.62	$0.00
07/12/2006	BILL	THOMPSON, BETTY J	$156.62	$156.62
08/17/2005	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-7162 NUM: 1310	$-145.02	$0.00
07/15/2005	BILL	THOMPSON, BETTY J	$145.02	$145.02
08/02/2004	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-3678 NUM: 1153	$-127.56	$0.00
07/08/2004	BILL	THOMPSON, BETTY J	$127.56	$127.56
08/06/2003	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-3678 NUM: 1096	$-59.19	$0.00
07/18/2003	BILL	THOMPSON, BETTY J	$59.19	$59.19
07/29/2002	PAYMENT	THOMPSON, BETTY J CHECK BANK: 90-3678 NUM: 1010	$-57.27	$0.00
07/12/2002	BILL	THOMPSON, BETTY J	$57.27	$57.27
08/17/2001	PAYMENT	WILSON, ANTHONY CHECK BANK: 94-72 NUM: 2697	$-56.29	$0.00
07/12/2001	BILL	THOMPSON, ALFRED J III ET AL	$56.29	$56.29
08/30/2000	PAYMENT	WILSON, A & DECAMBRA, T CHECK BANK: 94-72 NUM: 2166	$-55.17	$0.00
07/17/2000	BILL	THOMPSON, ALFRED J III & BETTY	$55.17	$55.17
08/19/1999	PAYMENT	DECAMBRA, THERESA/WILSON, ANTH CHECK BANK: 94-72 NUM: 1771*	$-38.83	$0.00
07/17/1999	BILL	THOMPSON, ALFRED J III & BETTY	$38.83	$38.83
08/26/1998	PAYMENT	WILSON, A & DECAMBRA, T CHECK	$-39.54	$0.00
07/13/1998	BILL	THOMPSON, ALFRED J III & BETTY	$39.54	$39.54
10/20/1997	PAYMENT	THOMPSON, ALFRED J III & BETTY CORK: B	$-42.80	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.96	$42.80
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$40.84
07/14/1997	BILL	THOMPSON, ALFRED J III & BETTY	$39.27	$39.27
09/04/1996	PAYMENT	CONNER, CYNTHIA	$-39.05	$0.00
07/18/1996	BILL	THOMPSON, ALFRED J III & BETTY	$39.05	$39.05