Tax Account 017-545-03

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Owners

TRUJILLO, DEMETRIO GONZALEZ
2636 ALESSANDRO CT
SPARKS, NV 89434

Account Summary

Account ID	017-545-03
Account Type	Real Estate
Location	9601 VIA CATALINA SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-545-03

Account Type

Real Estate

Location

9601 VIA CATALINA
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$174.36
Total	$182.19
Paid	$182.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$174.36

Total

$182.19

Paid

$182.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$45.36	$1.81	$45.36	$47.17	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$1.72	$43.00	$44.72	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$4.30	$43.00	$47.30	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$18.02	$136.81	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$17.95	$129.34	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$1.04	$107.16	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$116.89	$31.42	$148.31	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$41.77	$141.15	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$99.02	$57.61	$156.63	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	1.12	.01	.01
2020-2021	S46	Postage Fee*	1.00	.97	.03	.03
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
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
03/08/2024	PAYMENT	DEMETRIO GONZALEZ TRUJILLO PNP PNP - 152452588	$-135.02	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.30	$135.02
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$130.72
10/10/2023	PAYMENT	WILLIAMS, CAROLYN CHECK 1352	$-47.17	$129.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.81	$176.17
07/17/2023	BILL	TRUJILLO, DEMETRIO GONZALEZ	$174.36	$174.36
08/17/2022	PAYMENT	DEMETRIO GONZALEZ TRUJILLO PNP PNP - 119515519	$-139.21	$0.00
07/15/2022	BILL	TRUJILLO, DEMETRIO GONZALEZ	$139.21	$139.21
10/12/2021	PAYMENT	DEMETRIO GONZALEZ PNP PNP - 101678483	$-129.06	$0.00
07/14/2021	BILL	TRUJILLO, DEMETRIO GONZALEZ	$129.06	$129.06
04/13/2021	AMENDMENT	REMOVE POSTAGE	$-1.00	$0.00
04/13/2021	PAYMENT	TICOR TITLE CHECK 90016604	$-136.81	$1.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$137.81
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$8.32	$136.81
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.39	$128.49
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.04	$123.10
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.27	$120.06
07/09/2020	BILL	CARLSON, ELLICE K G	$118.79	$118.79
04/22/2020	PAYMENT	ELLICE CARLSON CHECK BANK: PNP INTERNET NUM: 74121071	$-129.34	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$129.34
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.80	$128.34
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.06	$120.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.87	$115.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.22	$112.61
07/10/2019	BILL	CARLSON, ELLICE K G	$111.39	$111.39
12/31/2018	PAYMENT	ELLICE CARLSON CORK: D BANK: PNP INTERNET NUM: 52648455	$-79.04	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.04	$79.04
07/17/2018	PAYMENT	ELLICE CARLSON CHECK BANK: PNP INTERNET NUM: 46189537	$-474.21	$78.00
07/10/2018	BILL	CARLSON, ELLICE K G	$106.12	$552.21
07/02/2018	INTEREST	Monthly Interest	$2.51	$446.09
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$443.58
06/01/2018	INTEREST	Monthly Interest	$10.15	$428.58
05/01/2018	INTEREST	Monthly Interest	$1.66	$418.43
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$416.77
04/02/2018	INTEREST	Monthly Interest	$1.66	$410.10
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.13	$408.44
03/02/2018	INTEREST	Monthly Interest	$1.66	$401.31
02/01/2018	INTEREST	Monthly Interest	$1.66	$399.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.61	$397.99
01/03/2018	INTEREST	Monthly Interest	$1.66	$393.38
12/05/2017	INTEREST	Monthly Interest	$1.66	$391.72
11/01/2017	INTEREST	Monthly Interest	$1.66	$390.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.59	$388.40
10/02/2017	INTEREST	Monthly Interest	$1.66	$385.81
09/01/2017	INTEREST	Monthly Interest	$1.66	$384.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.08	$382.49
08/01/2017	INTEREST	Monthly Interest	$1.66	$381.41
07/10/2017	BILL	CARLSON, ELLICE K G	$101.89	$379.75
07/10/2017	INTEREST	Monthly Interest	$1.66	$277.86
07/03/2017	INTEREST	Monthly Interest	$1.66	$276.20
06/01/2017	INTEREST	Monthly Interest	$9.11	$274.54
05/01/2017	INTEREST	Monthly Interest	$0.83	$265.43
04/03/2017	INTEREST	Monthly Interest	$0.83	$264.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.96	$263.77
03/01/2017	INTEREST	Monthly Interest	$0.83	$256.81
02/02/2017	INTEREST	Monthly Interest	$0.83	$255.98
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.96	$255.15
01/03/2017	INTEREST	Monthly Interest	$0.83	$249.19
12/01/2016	INTEREST	Monthly Interest	$0.83	$248.36
11/01/2016	INTEREST	Monthly Interest	$0.83	$247.53
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.97	$246.70
10/03/2016	INTEREST	Monthly Interest	$0.83	$241.73
09/01/2016	INTEREST	Monthly Interest	$0.83	$240.90
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.98	$240.07
07/11/2016	BILL	BEC MINERALS INC	$99.38	$236.09
07/08/2016	INTEREST	Monthly Interest	$0.83	$136.71
07/01/2016	INTEREST	Monthly Interest	$0.83	$135.88
06/01/2016	INTEREST	Monthly Interest	$8.25	$135.05
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$126.80
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$125.11
04/04/2016	PENALTY	POSTAGE	$1.00	$121.80
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.93	$120.80
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.94	$113.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.95	$107.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.96	$102.98
07/07/2015	BILL	BEC MINERALS INC	$99.02	$99.02
10/13/2014	PAYMENT	CARLSON, ELLICE CHECK NUM: 323	$-239.66	$0.00
10/01/2014	INTEREST	Monthly Interest	$0.82	$239.66
09/02/2014	INTEREST	Monthly Interest	$0.82	$238.84
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.95	$238.02
07/08/2014	BILL	BEC MINERALS INC	$98.85	$234.07
07/07/2014	INTEREST	Monthly Interest	$0.82	$135.22
07/01/2014	INTEREST	Monthly Interest	$0.82	$134.40
06/02/2014	INTEREST	Monthly Interest	$8.24	$133.58
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$125.34
03/26/2014	PENALTY	POSTAGE	$1.00	$121.59
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.92	$120.59
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.93	$113.67
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.94	$107.74
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.95	$102.80
07/08/2013	BILL	BEC MINERALS INC	$98.85	$98.85
08/28/2012	PAYMENT	ELLICE CARLSON CHECK NUM: 181	$-171.38	$0.00
07/10/2012	BILL	BEC MINERALS INC	$171.38	$171.38
08/23/2011	PAYMENT	CARLSON, ELLICE CHECK NUM: 1476	$-193.39	$0.00
07/08/2011	BILL	BEC MINERALS INC	$193.39	$193.39
08/19/2010	PAYMENT	CARLSON, WILLIAM CHECK BANK: 94-72 NUM: 1390	$-179.51	$0.00
07/08/2010	BILL	BEC MINERALS INC	$179.51	$179.51
08/14/2009	PAYMENT	CARLSON, WILLIAM V/ELLICE K G CHECK BANK: 94-72 NUM: 1384	$-166.53	$0.00
07/06/2009	BILL	BEC MINERALS INC	$166.53	$166.53
05/15/2009	PAYMENT	ELLICE CARLSON CHECK BANK: 94-72 NUM: 1380	$-162.69	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$162.69
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.49	$156.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.16	$146.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.48	$140.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.46	$137.06
07/15/2008	BILL	BEC MINERALS INC	$135.60	$135.60
04/25/2008	PAYMENT	CARLSON, ELLICE K.G. CORK: D BANK: CREDIT CARD NUM: VISA	$-144.50	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.79	$144.50
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.67	$135.71
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.18	$130.04
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$126.86
07/12/2007	BILL	BEC MINERALS INC	$125.56	$125.56
09/01/2006	PAYMENT	CARLSON, ELLICE K G CORK: D BANK: CREDIT CARD NUM: VISA	$-117.43	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$117.43
07/12/2006	BILL	BEC MINERALS INC	$116.26	$116.26
03/13/2006	PAYMENT	CARLSON, ELLICE K G CORK: D BANK: CREDIT CARD NUM: VISA	$-81.64	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.60	$81.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.04	$79.04
08/30/2005	PAYMENT	CARLSON TESTING & INSPECTION CHECK BANK: 94-7074 NUM: 2880	$-29.65	$78.00
08/30/2005	AMENDMENT	postmark 8/25/05	$-1.19	$107.65
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.19	$108.84
07/15/2005	BILL	BEC MINERALS INC	$107.65	$107.65
08/26/2004	PAYMENT	CARLSON, WILLIAM V CHECK BANK: 94-7074 NUM: 1325	$-99.68	$0.00
07/08/2004	BILL	CARLSON, WILLIAM V	$99.68	$99.68
08/11/2003	PAYMENT	CARLSON, WILLIAM V CHECK BANK: 94-7074 NUM: 767	$-98.65	$0.00
07/18/2003	BILL	CARLSON, WILLIAM V	$98.65	$98.65
11/25/2002	PAYMENT	CARLSON, ELLICE CHECK BANK: 94-7074 NUM: 1235	$-4.00	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.18	$4.00
09/06/2002	PAYMENT	CARLSON, WILLIAM V CHECK BANK: 94-7074 NUM: 369	$-95.45	$3.82
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$99.27
07/12/2002	BILL	CARLSON, WILLIAM V	$95.45	$95.45
04/10/2002	PAYMENT	CARLSON, WILLIAM V CHECK BANK: 94-7074 NUM: 456	$-8.91	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.25	$8.91
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.22	$8.66
10/17/2001	PAYMENT	CARLSON TESTING CHECK BANK: 94-7074 NUM: 2068	$-93.82	$8.44
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$102.26
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	CARLSON, WILLIAM V	$93.82	$93.82
02/27/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2596	$-105.75	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.52	$105.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$100.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	ECKERMAN, ALBERT T	$91.95	$91.95
09/22/1999	PAYMENT	ECKERMAN, ALBERT CHECK BANK: 11-24 NUM: 585	$-3.88	$0.00
09/09/1999	PAYMENT	ECKERMAN, ALBERT CHECK BANK: 11-24 NUM: 578	$-97.08	$3.88
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$100.96
07/17/1999	BILL	ECKERMAN, ALBERT T	$97.08	$97.08
09/16/1998	PAYMENT	ECKERMAN, ALBERT CHECK	$-3.95	$0.00
09/08/1998	PAYMENT	ECKERMAN, ALBERT T CHECK	$-98.84	$3.95
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.95	$102.79
07/13/1998	BILL	ECKERMAN, ALBERT T	$98.84	$98.84
07/23/1997	PAYMENT	A. ECKERMAN CHECK	$-98.16	$0.00
07/14/1997	BILL	ECKERMAN, ALBERT T	$98.16	$98.16
09/04/1996	PAYMENT	ECKERMAN, ALBERT T.	$-97.62	$0.00
07/18/1996	BILL	ECKERMAN, ALBERT T	$97.62	$97.62