Tax Account 017-543-10

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Owners

SALAZAR, LENA MARIE
702 FALL ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	017-543-10
Account Type	Real Estate
Location	9800 RAILROAD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-543-10

Account Type

Real Estate

Location

9800 RAILROAD ST
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	$0.00	$63.02	$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	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$5.06	$61.30	$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
11/13/2024	PAYMENT	SALAZAR, LENA MARIE CHECK 22-077609585	$-52.00	$0.00
09/26/2024	PAYMENT	SALAZAR, LENA MARIE CHECK 22-07348334	$-26.00	$52.00
08/08/2024	PAYMENT	SALAZAR, LENA MARIE CHECK 22-070217369	$-29.70	$78.00
07/16/2024	BILL	SALAZAR, LENA MARIE	$107.70	$107.70
08/09/2023	PAYMENT	SALAZAR, LENA M CHECK 22-039802251	$-99.86	$0.00
07/17/2023	BILL	SALAZAR, LENA MARIE	$99.86	$99.86
08/19/2022	PAYMENT	SALAZAR, LENA MARIE CHECK R210349155060	$-79.04	$0.00
07/15/2022	BILL	SALAZAR, LENA MARIE	$79.04	$79.04
09/07/2021	PAYMENT	SALAZAR, LENA MARIE CHECK 19-311207704	$-73.31	$0.00
07/14/2021	BILL	SALAZAR, LENA MARIE	$73.31	$73.31
08/11/2020	PAYMENT	FIELDS, RICKEY CHECK NUM: R209500065698	$-67.18	$0.00
07/09/2020	BILL	FIELDS, RICKEY ANTHONY JR ET A	$67.18	$67.18
07/30/2019	PAYMENT	SALAZAR, LENA CHECK NUM: 20863047744	$-63.02	$0.00
07/10/2019	BILL	FIELDS, RICKEY ANTHONY JR ET A	$63.02	$63.02
08/03/2018	PAYMENT	FIELDS, RICKEY A CHECK NUM: 208173150306	$-60.05	$0.00
07/10/2018	BILL	FIELDS, RICKEY ANTHONY JR ET A	$60.05	$60.05
08/17/2017	PAYMENT	FIELDS, RICKY CHECK NUM: R207559555742	$-57.65	$0.00
07/10/2017	BILL	FIELDS, RICKEY ANTHONY JR ET A	$57.65	$57.65
10/31/2016	PAYMENT	FIELDS, RICKEY A CHECK NUM: 20659090972	$-61.30	$0.00
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	FIELDS, RICKEY ANTHONY JR ET A	$56.24	$56.24
01/15/2016	PAYMENT	SALAZAR, LENA CHECK NUM: 20648965230	$-61.01	$0.00
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	FIELDS, RICKEY ANTHONY JR ET A	$55.97	$55.97
08/18/2014	PAYMENT	SALAZAR, LENA CHECK NUM: 17-025890689	$-55.80	$0.00
07/08/2014	BILL	FIELDS, RICKEY ANTHONY JR ET A	$55.80	$55.80
10/14/2013	PAYMENT	SALAZAR, LENA CHECK NUM: 205253629735	$-58.03	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.23	$58.03
07/08/2013	BILL	FIELDS, RICKEY ANTHONY JR ET A	$55.80	$55.80
11/02/2012	PAYMENT	SALAZAR, LENA CHECK NUM: 20423287492	$-171.01	$0.00
11/02/2012	AMENDMENT	TO CORRECT INT REMOVAL	$0.30	$171.01
11/02/2012	AMENDMENT	DELETE INT	$-0.72	$170.71
11/01/2012	INTEREST	Monthly Interest	$0.42	$171.43
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.82	$171.01
10/01/2012	INTEREST	Monthly Interest	$0.42	$166.19
08/31/2012	INTEREST	Monthly Interest	$0.42	$165.77
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.86	$165.35
07/10/2012	BILL	FIELDS, RICKEY ANTHONY JR ET A	$96.48	$161.49
07/10/2012	INTEREST	Monthly Interest	$0.42	$65.01
07/02/2012	INTEREST	Monthly Interest	$0.42	$64.59
06/01/2012	INTEREST	Monthly Interest	$4.17	$64.17
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$60.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.50	$53.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.00	$51.00
11/04/2011	PAYMENT	SALAZAR, LENA CORK: D	$-56.17	$50.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.62	$106.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.10	$103.55
07/08/2011	BILL	FIELDS, RICKEY ANTHONY JR ET A	$102.45	$102.45
01/04/2011	PAYMENT	SALAZAR, LENA CORK: D BANK: CREDIT CARD NUM: MC	$-3.97	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.18	$3.97
09/22/2010	PAYMENT	FIELDS, RICKEY CHECK BANK: 0 NUM: 2232584	$-94.75	$3.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$98.54
07/08/2010	BILL	FIELDS, RICKEY ANTHONY	$94.75	$94.75
09/28/2009	PAYMENT	LENA SALAZAR CORK: D BANK: CC NUM: MC	$-91.41	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$91.41
07/06/2009	BILL	FIELDS, RICKEY ANTHONY	$87.89	$87.89
11/26/2008	PAYMENT	MONEY ORDER 09-005092615 CHECK BANK: 82-40 NUM: 5092615	$-7.33	$0.00
10/23/2008	PAYMENT	FIELDS, RICKEY CHECK BANK: 82-40 NUM: 966522361	$-81.38	$7.33
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.07	$88.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$84.64
07/15/2008	BILL	FIELDS, RICKEY ANTHONY	$81.38	$81.38
07/26/2007	PAYMENT	FIELDS, RICKEY CHECK BANK: 82-40 NUM: M.O.	$-75.34	$0.00
07/12/2007	BILL	FIELDS, RICKEY ANTHONY	$75.34	$75.34
08/24/2006	PAYMENT	FIELDS, RICKEY A - M/O CHECK BANK: 82-40 NUM: 894086	$-69.76	$0.00
07/12/2006	BILL	FIELDS, RICKEY ANTHONY	$69.76	$69.76
08/22/2005	PAYMENT	FIELDS, RICKEY ANTHONY CHECK BANK: 82-40 NUM: 32870338	$-64.59	$0.00
07/15/2005	BILL	FIELDS, RICKEY ANTHONY	$64.59	$64.59
08/10/2004	PAYMENT	FIELDS, RICKEY ANTHONY CHECK BANK: 82-40 NUM: 5176969	$-59.81	$0.00
07/08/2004	BILL	FIELDS, RICKEY ANTHONY	$59.81	$59.81
02/23/2004	PAYMENT	FIELDS CHECK BANK: 82-40 NUM: 906064	$-68.07	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.55	$68.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$64.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$61.56
07/18/2003	BILL	FIELDS, RICKEY ANTHONY	$59.19	$59.19
07/08/2003	PAYMENT	FIELDS, RICKEY ANTHONY CHECK BANK: 82-40 NUM: 87018	$-246.47	$0.00
07/08/2003	AMENDMENT	REMOVE INTEREST	$-1.41	$246.47
07/01/2003	INTEREST	Monthly Interest	$1.41	$247.88
06/02/2003	INTEREST	Monthly Interest	$5.70	$246.47
05/05/2003	INTEREST	Monthly Interest	$0.93	$240.77
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$239.84
03/29/2003	INTEREST	Monthly Interest	$0.93	$235.42
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.01	$234.49
03/05/2003	INTEREST	Monthly Interest	$0.93	$230.48
02/04/2003	INTEREST	Monthly Interest	$0.93	$229.55
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.44	$228.62
01/10/2003	INTEREST	Monthly Interest	$0.93	$225.18
12/03/2002	INTEREST	Monthly Interest	$0.93	$224.25
11/01/2002	INTEREST	Monthly Interest	$0.93	$223.32
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.86	$222.39
10/02/2002	INTEREST	Monthly Interest	$0.93	$219.53
09/03/2002	INTEREST	Monthly Interest	$0.93	$218.60
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$217.67
08/04/2002	INTEREST	Monthly Interest	$0.93	$215.38
07/12/2002	INTEREST	Monthly Interest	$0.93	$214.45
07/12/2002	BILL	FIELDS, RICKEY ANTHONY	$57.27	$213.52
06/03/2002	INTEREST	Monthly Interest	$5.15	$156.25
05/01/2002	INTEREST	Monthly Interest	$0.46	$151.10
04/01/2002	INTEREST	Monthly Interest	$0.46	$150.64
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.94	$150.18
03/03/2002	INTEREST	Monthly Interest	$0.46	$146.24
02/06/2002	INTEREST	Monthly Interest	$0.46	$145.78
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.38	$145.32
01/03/2002	INTEREST	Monthly Interest	$0.46	$141.94
12/04/2001	INTEREST	Monthly Interest	$0.46	$141.48
11/01/2001	INTEREST	Monthly Interest	$0.46	$141.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.81	$140.56
10/01/2001	INTEREST	Monthly Interest	$0.46	$137.75
09/04/2001	INTEREST	Monthly Interest	$0.46	$137.29
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$136.83
08/01/2001	INTEREST	Monthly Interest	$0.46	$134.58
07/12/2001	BILL	FIELDS, RICKEY ANTHONY	$56.29	$134.12
07/02/2001	INTEREST	Monthly Interest	$0.46	$77.83
07/02/2001	INTEREST	Monthly Interest	$0.46	$77.37
06/05/2001	INTEREST	Monthly Interest	$4.60	$76.91
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$72.31
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.86	$67.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.31	$63.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$60.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	FIELDS, RICKEY ANTHONY	$55.17	$55.17
11/04/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 16-105 NUM: 6017451	$-38.83	$0.00
11/04/1999	AMENDMENT	under 2.00	$-1.63	$38.83
11/04/1999	ADJUST	Amend: Auto Adj Out Payment BANK: 16-105 NUM: 6017451	$38.83	$40.46
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.08	$1.63
09/03/1999	VOID	FIELDS, RICKEY ANTHONY CHECK BANK: 16-105 NUM: 6017451	$-38.83	$1.55
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$40.38
07/17/1999	BILL	FIELDS, RICKEY ANTHONY	$38.83	$38.83
10/12/1998	PAYMENT	FIELDS, RICK CHECK	$-101.95	$0.00
10/05/1998	INTEREST	Monthly Interest	$0.33	$101.95
09/01/1998	INTEREST	Monthly Interest	$0.33	$101.62
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$101.29
07/31/1998	INTEREST	Monthly Interest	$0.33	$99.71
07/13/1998	BILL	FIELDS, RICKEY ANTHONY	$39.54	$99.38
07/02/1998	INTEREST	Monthly Interest	$0.33	$59.84
07/02/1998	INTEREST	Monthly Interest	$0.33	$59.51
06/02/1998	PENALTY	Certification fee	$2.00	$59.18
06/02/1998	INTEREST	Monthly Interest	$3.27	$57.18
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$53.91
03/25/1998	PENALTY	Postage Costs	$1.00	$48.91
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.75	$47.91
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.36	$45.16
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	FIELDS, RICKEY ANTHONY	$39.27	$39.27
08/29/1996	PAYMENT	FIELDS, RICKEY ANTHONY	$-39.05	$0.00
07/18/1996	BILL	FIELDS, RICKEY ANTHONY	$39.05	$39.05