Tax Account 017-543-11

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Owners

FLORES, MARIBEL DIAZ ET AL
5335 DESIREE CT
SUN VALLEY, NV 89433-0000

HERNANDEZ-LUGO, FRANCISCO

Account Summary

Account ID	017-543-11
Account Type	Real Estate
Location	9750 RAILROAD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-543-11

Account Type

Real Estate

Location

9750 RAILROAD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$109.19
Total	$109.19
Paid	$109.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$109.19

Total

$109.19

Paid

$109.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$28.19	$0.00	$0.00	$28.19	$28.19	$0.00
2	10/05/2026	10/16/2026	Paid	$27.00	$0.00	$0.00	$27.00	$27.00	$0.00
3	01/04/2027	01/15/2027	Paid	$27.00	$0.00	$0.00	$27.00	$27.00	$0.00
4	03/01/2027	03/12/2027	Paid	$27.00	$0.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$100.85	$0.00	$0.00	$100.85	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$93.54	$8.42	$0.00	$101.96	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$86.78	$13.02	$0.00	$99.80	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$69.29	$10.39	$0.00	$79.68	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$6.57	$0.00	$70.89	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$13.94	$0.00	$72.78	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$13.14	$0.00	$68.35	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$65.53	$22.42	$0.00	$87.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$20.70	$0.00	$70.02	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$49.06	$31.53	$0.00	$80.59	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
2017-2018	S39	Trust Recording Fee	15.00	15.00	.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
07/27/2026	PAYMENT	MARIBEL DIAZ ET AL FLORES PNP 201750324	$-109.19	$0.00
07/15/2026	BILL	FLORES, MARIBEL DIAZ ET AL	$109.19	$109.19
07/25/2025	PAYMENT	MAGNUS TITLE AGENCY OF NEVADA LLC CHECK 123133	$-100.85	$0.00
07/11/2025	BILL	CARLSON, ELLICE K G	$100.85	$100.85
12/24/2024	PAYMENT	ELLICE CARLSON PNP PNP - 168168093	$-101.96	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.68	$101.96
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.74	$97.28
07/16/2024	BILL	CARLSON, ELLICE K G	$93.54	$93.54
01/29/2024	PAYMENT	ELLICE K G CARLSON PNP PNP - 150117090	$-99.80	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.21	$99.80
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.34	$94.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.47	$90.25
07/17/2023	BILL	CARLSON, ELLICE K G	$86.78	$86.78
03/14/2023	PAYMENT	ELLICE K G CARLSON PNP PNP - 131481235	$-79.68	$0.00
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	CARLSON, ELLICE K G	$69.29	$69.29
05/16/2022	PAYMENT	ELLICE K G CARLSON PNP PNP - 114379339	$-70.89	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$70.89
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	CARLSON, ELLICE K G	$64.32	$64.32
04/28/2021	PAYMENT	ELLICE K G CARLSON PNP PNP - 93100695	$-72.78	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$72.78
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.12	$71.78
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.53	$67.66
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.94	$64.13
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.35	$61.19
07/09/2020	BILL	CARLSON, ELLICE K G	$58.84	$58.84
04/22/2020	PAYMENT	ELLICE CARLSON CHECK BANK: PNP INTERNET NUM: 74121071	$-68.35	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$68.35
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.86	$67.35
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.31	$63.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.76	$60.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.21	$57.42
07/10/2019	BILL	CARLSON, ELLICE K G	$55.21	$55.21
07/17/2018	PAYMENT	ELLICE CARLSON CHECK BANK: PNP INTERNET NUM: 46189537	$-291.17	$0.00
07/10/2018	BILL	CARLSON, ELLICE K G	$52.61	$291.17
07/02/2018	INTEREST	Monthly Interest	$1.24	$238.56
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$237.32
06/01/2018	INTEREST	Monthly Interest	$5.03	$222.32
05/01/2018	INTEREST	Monthly Interest	$0.82	$217.29
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$216.47
04/02/2018	INTEREST	Monthly Interest	$0.82	$209.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.54	$208.98
03/02/2018	INTEREST	Monthly Interest	$0.82	$205.44
02/01/2018	INTEREST	Monthly Interest	$0.82	$204.62
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.03	$203.80
01/03/2018	INTEREST	Monthly Interest	$0.82	$200.77
12/05/2017	INTEREST	Monthly Interest	$0.82	$199.95
11/01/2017	INTEREST	Monthly Interest	$0.82	$199.13
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.53	$198.31
10/02/2017	INTEREST	Monthly Interest	$0.82	$195.78
09/01/2017	INTEREST	Monthly Interest	$0.82	$194.96
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.02	$194.14
08/01/2017	INTEREST	Monthly Interest	$0.82	$192.12
07/10/2017	BILL	CARLSON, ELLICE K G	$50.53	$191.30
07/10/2017	INTEREST	Monthly Interest	$0.82	$140.77
07/03/2017	INTEREST	Monthly Interest	$0.82	$139.95
06/01/2017	INTEREST	Monthly Interest	$4.52	$139.13
05/01/2017	INTEREST	Monthly Interest	$0.41	$134.61
04/03/2017	INTEREST	Monthly Interest	$0.41	$134.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.45	$133.79
03/01/2017	INTEREST	Monthly Interest	$0.41	$130.34
02/02/2017	INTEREST	Monthly Interest	$0.41	$129.93
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.96	$129.52
01/03/2017	INTEREST	Monthly Interest	$0.41	$126.56
12/01/2016	INTEREST	Monthly Interest	$0.41	$126.15
11/01/2016	INTEREST	Monthly Interest	$0.41	$125.74
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.47	$125.33
10/03/2016	INTEREST	Monthly Interest	$0.41	$122.86
09/01/2016	INTEREST	Monthly Interest	$0.41	$122.45
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.97	$122.04
07/11/2016	BILL	CARLSON, WILLIAM VICTOR ET AL	$49.32	$120.07
07/08/2016	INTEREST	Monthly Interest	$0.41	$70.75
07/01/2016	INTEREST	Monthly Interest	$0.41	$70.34
06/01/2016	INTEREST	Monthly Interest	$4.09	$69.93
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	CARLSON, WILLIAM VICTOR ET AL	$49.06	$49.06
10/13/2014	PAYMENT	CARLSON, ELLICE CHECK NUM: 323	$-120.95	$0.00
10/01/2014	INTEREST	Monthly Interest	$0.41	$120.95
09/02/2014	INTEREST	Monthly Interest	$0.41	$120.54
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.96	$120.13
07/08/2014	BILL	CARLSON, WILLIAM VICTOR ET AL	$48.89	$118.17
07/07/2014	INTEREST	Monthly Interest	$0.41	$69.28
07/01/2014	INTEREST	Monthly Interest	$0.41	$68.87
06/02/2014	INTEREST	Monthly Interest	$4.07	$68.46
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$64.39
03/26/2014	PENALTY	POSTAGE	$1.00	$60.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.42	$59.64
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.93	$56.22
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.44	$53.29
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.96	$50.85
07/08/2013	BILL	CARLSON, WILLIAM VICTOR ET AL	$48.89	$48.89
08/28/2012	PAYMENT	ELLICE CARLSON CHECK NUM: 181	$-72.92	$0.00
07/10/2012	BILL	CARLSON, WILLIAM VICTOR ET AL	$72.92	$72.92
08/23/2011	PAYMENT	CARLSON, ELLICE CHECK NUM: 1476	$-68.53	$0.00
07/08/2011	BILL	CARLSON, WILLIAM VICTOR ET AL	$68.53	$68.53
08/19/2010	PAYMENT	CARLSON, WILLIAM CHECK BANK: 94-72 NUM: 1390	$-63.13	$0.00
07/08/2010	BILL	CARLSON, WILLIAM VICTOR ET AL	$63.13	$63.13
08/14/2009	PAYMENT	CARLSON, WILLIAM V/ELLICE K G CHECK BANK: 94-72 NUM: 1384	$-58.57	$0.00
07/06/2009	BILL	CARLSON, WILLIAM VICTOR ET AL	$58.57	$58.57
05/15/2009	PAYMENT	ELLICE CARLSON CHECK BANK: 94-72 NUM: 1380	$-72.66	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$72.66
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$3.80	$66.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.25	$62.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$59.11
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$56.40
07/15/2008	BILL	CARLSON, WILLIAM VICTOR ET AL	$54.23	$54.23
04/25/2008	PAYMENT	CARLSON, ELLICE K.G. CORK: D BANK: CREDIT CARD NUM: VISA	$-61.27	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.52	$61.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.01	$57.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.51	$54.74
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.01	$52.23
07/12/2007	BILL	CARLSON, WILLIAM VICTOR ET AL	$50.22	$50.22
09/01/2006	PAYMENT	CARLSON, ELLICE K G CORK: D BANK: CREDIT CARD NUM: VISA	$-48.36	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.36
07/12/2006	BILL	CARLSON, WILLIAM VICTOR ET AL	$46.50	$46.50
08/30/2005	PAYMENT	CARLSON, WILLIAM V. CHECK BANK: 94-7074 NUM: 1157	$-43.06	$0.00
08/30/2005	AMENDMENT	postmark 8/25/05	$-1.72	$43.06
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.78
07/15/2005	BILL	WOITA, WILLIAM T & BARBARA J	$43.06	$43.06
08/12/2004	PAYMENT	WOITA, WILLIAM T & BARBARA J CHECK BANK: 11-4288 NUM: 4435	$-39.87	$0.00
07/08/2004	BILL	WOITA, WILLIAM T & BARBARA J	$39.87	$39.87
08/04/2003	PAYMENT	WOITA, WILLIAM T & BARBARA J CHECK BANK: 11-4288 NUM: 4273	$-39.46	$0.00
07/18/2003	BILL	WOITA, WILLIAM T & BARBARA J	$39.46	$39.46
07/25/2002	PAYMENT	WOITA, WILLIAM T & BARBARA J CHECK BANK: 11-4288 NUM: 4056	$-38.18	$0.00
07/12/2002	BILL	WOITA, WILLIAM T & BARBARA J	$38.18	$38.18
07/30/2001	PAYMENT	WOITA, WILLIAM T & BARBARA J CHECK BANK: 11-4288 NUM: 3810	$-37.54	$0.00
07/12/2001	BILL	WOITA, WILLIAM T & BARBARA J	$37.54	$37.54
08/26/2000	PAYMENT	WOITA, WILLIAM T & BARBARA J CHECK BANK: 11-4288 NUM: 3542	$-36.78	$0.00
07/17/2000	BILL	WOITA, WILLIAM T & BARBARA J	$36.78	$36.78
07/30/1999	PAYMENT	WOITA, WILLIAM T & BARBARA J CHECK BANK: 91-119 NUM: 3176	$-31.07	$0.00
07/17/1999	BILL	WOITA, WILLIAM T & BARBARA J	$31.07	$31.07
07/20/1998	PAYMENT	WOITA, WILLIAM T & BARBARA J CHECK	$-31.64	$0.00
07/13/1998	BILL	WOITA, WILLIAM T & BARBARA J	$31.64	$31.64
07/28/1997	PAYMENT	WOITA, WILLIAM T & BARBARA J CHECK	$-31.42	$0.00
07/14/1997	BILL	WOITA, WILLIAM T & BARBARA J	$31.42	$31.42
09/09/1996	PAYMENT	WOITA, WILLIAM T & BARBARA J	$-31.24	$0.00
07/18/1996	BILL	WOITA, WILLIAM T & BARBARA J	$31.24	$31.24