Tax Account 017-551-01

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Owners

REYES, JESUS BETANCOURT
2395 TRIDENT WAY
RENO, NV 89512-0000

Account Summary

Account ID	017-551-01
Account Type	Real Estate
Location	1535 E ERMINE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-551-01

Account Type

Real Estate

Location

1535 E ERMINE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$131.01
Paid	$131.01
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

$129.66

Total

$131.01

Paid

$131.01

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	$33.66	$1.35	$33.66	$35.01	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$4.22	$124.43	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$3.91	$101.76	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$7.50	$90.81	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$7.04	$85.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$2.98	$77.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$16.35	$86.13	$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
10/14/2024	PAYMENT	JESUS BETANCOURT PNP PNP - 164112604	$-131.01	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$131.01
07/16/2024	BILL	REYES, JESUS BETANCOURT	$129.66	$129.66
10/16/2023	PAYMENT	REYES, JESUS B CHECK 1009	$-124.43	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$124.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	REYES, JESUS BETANCOURT	$120.21	$120.21
09/14/2022	PAYMENT	JESUS BETANCOURT REYES PNP PNP - 120942298	$-101.76	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
07/15/2022	BILL	REYES, JESUS BETANCOURT	$97.85	$97.85
09/10/2021	PAYMENT	JESUS BETANCOURT REYES PNP PNP - 100096686	$-90.74	$0.00
07/14/2021	BILL	REYES, JESUS BETANCOURT	$90.74	$90.74
10/19/2020	PAYMENT	JESUS REYES CORK: D BANK: PNP INTERNET NUM: 82854155	$-90.81	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$90.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	REYES, JESUS BETANCOURT	$83.31	$83.31
11/07/2019	PAYMENT	JESUS REYES CORK: D BANK: PNP INTERNET NUM: 66559327	$-85.21	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$85.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	REYES, JESUS BETANCOURT	$78.17	$78.17
10/12/2018	PAYMENT	JESUS BETANCOURT CORK: D BANK: PNP INTERNET NUM: 49572931	$-77.47	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	REYES, JESUS BETANCOURT	$74.49	$74.49
08/14/2017	PAYMENT	JESUS REYES CORK: D BANK: PNP INTERNET NUM: 34727914	$-71.52	$0.00
07/10/2017	BILL	REYES, JESUS BETANCOURT	$71.52	$71.52
04/14/2017	PAYMENT	JESUS BETANCOURT CORK: D BANK: PNP INTERNET NUM: 31411728	$-86.13	$0.00
03/28/2017	PENALTY	Postage	$1.00	$86.13
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$85.13
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$80.25
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$76.06
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	REYES, JESUS BETANCOURT	$69.78	$69.78
04/11/2016	PAYMENT	REYES, JESUS CASH	$-85.76	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$85.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$84.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$79.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$75.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	REYES, JESUS BETANCOURT	$69.48	$69.48
11/06/2014	PAYMENT	JESUS REYES CORK: D BANK: PNP INTERNET NUM: 15662650	$-75.55	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$75.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	REYES, JESUS BETANCOURT	$69.31	$69.31
01/06/2014	PAYMENT	REYES, JESUS BETANCOURT CORK: D NUM: IBP	$-75.55	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$75.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	REYES, JESUS BETANCOURT	$69.31	$69.31
09/13/2012	PAYMENT	JESUS REYES CORK: D BANK: PNP INTERNET NUM: 8830045	$-101.22	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.01	$101.22
07/10/2012	BILL	REYES, JESUS BETANCOURT	$100.21	$100.21
08/04/2011	PAYMENT	REYES, JESUS BETANCOURT CORK: D NUM: CREDIT CARD	$-94.18	$0.00
07/08/2011	BILL	REYES, JESUS BETANCOURT	$94.18	$94.18
09/23/2010	PAYMENT	BETANCOURT, JESUS CORK: D BANK: CREDIT CARD NUM: VISA	$-90.53	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.48	$90.53
07/08/2010	BILL	REYES, JESUS BETANCOURT	$87.05	$87.05
08/07/2009	PAYMENT	BETANCOURT, JESUS CHECK BANK: 94-8440 NUM: 1755	$-80.75	$0.00
07/06/2009	BILL	REYES, JESUS BETANCOURT	$80.75	$80.75
10/03/2008	PAYMENT	REYES, JESUS BETANCOURT CORK: D BANK: CREDIT CARD NUM: VISA	$-77.76	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.99	$77.76
07/15/2008	BILL	REYES, JESUS BETANCOURT	$74.77	$74.77
08/10/2007	PAYMENT	BETANCOURT, J/OLIVERA, M CHECK BANK: 94-8440 NUM: 1602	$-69.23	$0.00
07/12/2007	BILL	REYES, JESUS BETANCOURT	$69.23	$69.23
04/16/2007	PAYMENT	SALAZAR, JOSE ZORATE CASH	$-78.21	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.49	$78.21
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.85	$73.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.21	$69.87
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.56	$66.66
07/12/2006	BILL	SALAZAR, JOSE ZORATE	$64.10	$64.10
08/17/2005	PAYMENT	BETANCOURT, JESUS CHECK BANK: 94-8440 NUM: 1403	$-59.36	$0.00
07/15/2005	BILL	SALAZAR, JOSE ZORATE	$59.36	$59.36
08/27/2004	PAYMENT	REYES, ARMANDO CHECK BANK: 94-8014 NUM: 823	$-54.96	$0.00
07/08/2004	BILL	SALAZAR, JOSE ZORATE	$54.96	$54.96
08/22/2003	PAYMENT	SALAZAR, JOSE ZORATE CHECK BANK: 82-40 NUM: 333587660	$-54.40	$0.00
07/18/2003	BILL	SALAZAR, JOSE ZORATE	$54.40	$54.40
08/06/2002	PAYMENT	SALAZAR, JOSE ZORATE CHECK BANK: 91-119 NUM: 1188	$-52.63	$0.00
07/12/2002	BILL	SALAZAR, JOSE ZORATE	$52.63	$52.63
08/15/2001	PAYMENT	SALAZAR, JOSE ZORATE U/C CHECK BANK: 94-204 NUM: 1346	$-51.75	$0.00
07/12/2001	BILL	SALAZAR, JOSE ZORATE U/C	$51.75	$51.75
08/18/2000	PAYMENT	SALAZAR, JOSE Z CHECK BANK: 91-119 NUM: 771	$-50.71	$0.00
07/17/2000	BILL	SALAZAR, JOSE ZORATE U/C	$50.71	$50.71
08/26/1999	PAYMENT	SALAZAR, JOSE ZORATE U/C CHECK BANK: 91-119 NUM: 706	$-44.94	$0.00
07/17/1999	BILL	SALAZAR, JOSE ZORATE U/C	$44.94	$44.94
09/02/1998	PAYMENT	SALAZAR, JOSE ZORATE U/C CHECK	$-45.75	$0.00
09/02/1998	AMENDMENT	under 2.00	$-1.83	$45.75
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.83	$47.58
07/13/1998	BILL	SALAZAR, JOSE ZORATE U/C	$45.75	$45.75
07/23/1997	PAYMENT	SALAZAR, JOSE ZORATE U/C CHECK	$-45.44	$0.00
07/14/1997	BILL	SALAZAR, JOSE ZORATE U/C	$45.44	$45.44
08/09/1996	PAYMENT	SCHULMAN, BENSON & SANDRA TRUS	$-45.19	$0.00
07/18/1996	BILL	SCHULMAN, BENSON & SANDRA TRUS	$45.19	$45.19