Tax Account 017-551-03

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Owners

CARRILLO, FRANCO FLORES ET AL
5344 SIDEHILL DR
SUN VALLEY, NV 89433-0000

MARQUEZ, EMMA

Account Summary

Account ID	017-551-03
Account Type	Real Estate
Location	1655 E ERMINE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-551-03

Account Type

Real Estate

Location

1655 E ERMINE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
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

$164.13

Total

$164.13

Paid

$164.13

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	$41.13	$0.00	$41.13	$41.13	$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	$152.11	$5.33	$157.44	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$124.60	$17.97	$158.39	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/20/2024	PAYMENT	ERIC D KREBS PNP PNP - 161353416	$-164.13	$0.00
07/16/2024	BILL	KREBS, ERIC D	$164.13	$164.13
12/12/2023	PAYMENT	ERIC D KREBS PNP PNP - 147668075	$-315.83	$0.00
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.99	$315.83
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.99	$314.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.81	$313.85
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.99	$310.04
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.99	$309.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$308.06
07/17/2023	BILL	KREBS, ERIC D	$152.11	$306.54
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.99	$154.43
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.99	$153.44
06/05/2023	INTEREST	INTEREST FOR 06/2023	$9.88	$152.45
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$142.57
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$137.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.30	$136.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.38	$128.27
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$122.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	KREBS, ERIC D	$118.60	$118.60
08/26/2021	PAYMENT	ERIC D KREBS PNP PNP - 99361074	$-109.94	$0.00
07/14/2021	BILL	KREBS, ERIC D	$109.94	$109.94
07/28/2020	PAYMENT	MILLER, CINDY/WOOD, HAROLD CHECK NUM: 1955	$-101.09	$0.00
07/09/2020	BILL	JACKSON-MILLER, CINDY D TR	$101.09	$101.09
07/26/2019	PAYMENT	MILLER, CINDY/WOOD, HAROLD CHECK NUM: 1818***	$-94.81	$0.00
07/10/2019	BILL	JACKSON-MILLER, CINDY D TR	$94.81	$94.81
08/10/2018	PAYMENT	MILLER, CINDY CHECK NUM: 1657	$-90.33	$0.00
07/10/2018	BILL	JACKSON-MILLER, CINDY D TR	$90.33	$90.33
08/14/2017	PAYMENT	MILLER, CINDY D CHECK NUM: 1479*	$-86.71	$0.00
07/10/2017	BILL	JACKSON-MILLER, CINDY D TR	$86.71	$86.71
08/09/2016	PAYMENT	MILLER, CINDY CHECK NUM: 1332*	$-84.58	$0.00
07/11/2016	BILL	JACKSON-MILLER, CINDY D TR	$84.58	$84.58
08/12/2015	PAYMENT	MILLER, CINDY D CHECK NUM: 1155*	$-84.25	$0.00
07/07/2015	BILL	JACKSON-MILLER, CINDY D TR	$84.25	$84.25
07/30/2014	PAYMENT	MILLER, CINDY D CHECK NUM: 1014 *	$-84.08	$0.00
07/08/2014	BILL	JACKSON-MILLER, CINDY D TR	$84.08	$84.08
08/02/2013	PAYMENT	MILLER, CINDY D CHECK NUM: 2507*	$-84.08	$0.00
07/08/2013	BILL	JACKSON-MILLER, CINDY D TR	$84.08	$84.08
08/22/2012	PAYMENT	MILLER, CINDY D. CHECK NUM: 2411	$-109.02	$0.00
07/10/2012	BILL	JACKSON-MILLER, CINDY D TR	$109.02	$109.02
08/04/2011	PAYMENT	MILLER, CINDY CHECK NUM: 2294	$-102.45	$0.00
07/08/2011	BILL	JACKSON-MILLER, CINDY D TR	$102.45	$102.45
09/09/2010	PAYMENT	CINDY D MILLER PROPERTIES CHECK BANK: 94-72 NUM: 1315	$-94.75	$0.00
09/09/2010	AMENDMENT	remove penalties -postmark	$-3.79	$94.75
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$98.54
07/08/2010	BILL	JACKSON-MILLER, CINDY D TR	$94.75	$94.75
07/30/2009	PAYMENT	CINDY MILLER CHECK BANK: 94-72 NUM: 1295	$-87.89	$0.00
07/06/2009	BILL	MILLER, CINDY D	$87.89	$87.89
07/31/2008	PAYMENT	JACKSON, EDWIN L TRS ET AL CHECK BANK: 94-7074 NUM: 8658	$-81.38	$0.00
07/15/2008	BILL	JACKSON, EDWIN L TRS ET AL	$81.38	$81.38
07/25/2007	PAYMENT	JACKSON, EDWIN L & JANIS CHECK BANK: 94-7074 NUM: 7980	$-75.34	$0.00
07/12/2007	BILL	JACKSON, EDWIN L TRS ET AL	$75.34	$75.34
08/25/2006	PAYMENT	ENTRUST ADMINISTRATION, INC CHECK BANK: 90-4153 NUM: 48937	$-69.76	$0.00
07/12/2006	BILL	ENTRUST ADMINISTRATION, INC	$69.76	$69.76
08/24/2005	PAYMENT	ENTRUST ADMINISTRATION, INC CHECK BANK: 90-4153 NUM: 37430	$-64.59	$0.00
07/15/2005	BILL	ENTRUST ADMINISTRATION, INC	$64.59	$64.59
03/09/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 44967	$-68.78	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.59	$68.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.99	$65.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$62.20
07/08/2004	BILL	CHORJEL, LYDIA MAE TR	$59.81	$59.81
06/01/2004	PAYMENT	CHORJEL, LYDIA MAE TR CHECK BANK: 98-555 NUM: 352992	$-238.16	$0.00
05/03/2004	INTEREST	Monthly Interest	$0.91	$238.16
05/03/2004	PENALTY	POSTAGE FEE FOR 3 YEAR LETTERS	$4.42	$237.25
03/30/2004	INTEREST	Monthly Interest	$0.91	$232.83
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.14	$231.92
03/04/2004	INTEREST	Monthly Interest	$0.91	$227.78
02/02/2004	INTEREST	Monthly Interest	$0.91	$226.87
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.55	$225.96
01/05/2004	INTEREST	Monthly Interest	$0.91	$222.41
12/18/2003	INTEREST	Monthly Interest	$0.91	$221.50
12/01/2003	INTEREST	Monthly Interest	$0.91	$220.59
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$219.68
10/02/2003	INTEREST	Monthly Interest	$0.91	$216.72
09/03/2003	INTEREST	Monthly Interest	$0.91	$215.81
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$214.90
08/01/2003	INTEREST	Monthly Interest	$0.91	$212.53
07/18/2003	BILL	CHORJEL, LYDIA MAE TR	$59.19	$211.62
07/01/2003	INTEREST	Monthly Interest	$0.91	$152.43
06/02/2003	INTEREST	Monthly Interest	$5.20	$151.52
05/05/2003	INTEREST	Monthly Interest	$0.43	$146.32
03/29/2003	INTEREST	Monthly Interest	$0.43	$145.89
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.01	$145.46
03/05/2003	INTEREST	Monthly Interest	$0.43	$141.45
02/04/2003	INTEREST	Monthly Interest	$0.43	$141.02
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.44	$140.59
01/10/2003	INTEREST	Monthly Interest	$0.43	$137.15
12/03/2002	INTEREST	Monthly Interest	$0.43	$136.72
11/01/2002	INTEREST	Monthly Interest	$0.43	$136.29
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.86	$135.86
10/02/2002	INTEREST	Monthly Interest	$0.43	$133.00
09/03/2002	INTEREST	Monthly Interest	$0.43	$132.57
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$132.14
08/04/2002	INTEREST	Monthly Interest	$0.43	$129.85
07/12/2002	INTEREST	Monthly Interest	$0.43	$129.42
07/12/2002	BILL	CHORJEL, LYDIA MAE TR	$57.27	$128.99
06/03/2002	INTEREST	Monthly Interest	$4.27	$71.72
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$67.45
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.58	$62.45
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.07	$58.87
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.56	$55.80
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.05	$53.24
07/16/2001	PAYMENT	LYON CO TREAS/OVERPMT-00/01 CHECK BANK: 11-24 NUM: 2795	$-5.10	$51.19
07/12/2001	BILL	CHORJEL, LYDIA MAE TR	$56.29	$56.29
04/26/2001	PAYMENT	CHORJEL, LYDIA MAE TR CHECK BANK: 98-7080 NUM: 5152	$-5.25	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.15	$5.25
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.13	$5.10
01/16/2001	PAYMENT	CHORJEL, LYDIA MAE TR CHECK BANK: 98-7080 NUM: 5104	$-55.17	$4.97
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	CHORJEL, LYDIA MAE TR	$55.17	$55.17
05/01/2000	PAYMENT	CHORJEL, LYDIA MAE CHECK BANK: 96-708/0 NUM: 2103	$-2.74	$0.00
05/01/2000	AMENDMENT	remove publ fee	$-5.00	$2.74
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$7.74
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.16	$2.74
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.14	$2.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.11	$2.44
09/09/1999	PAYMENT	CHORJEL, LYDIA MAE CHECK BANK: 90-7162 NUM: 165	$-58.25	$2.33
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$60.58
07/17/1999	BILL	CHORJEL, LYDIA MAE	$58.25	$58.25
02/24/1999	PAYMENT	CHORJEL, LYDIA MAE CORK: B	$-5.48	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.14	$5.48
12/14/1998	PAYMENT	CHORJEL, LYDIA MAE CHECK	$-59.31	$5.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$64.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$61.68
07/13/1998	BILL	CHORJEL, LYDIA MAE	$59.31	$59.31
05/07/1998	PAYMENT	CHORJEL, BARON JEFFREY LEE CHECK	$-3.77	$0.00
05/07/1998	AMENDMENT	remove publ fee	$-5.00	$3.77
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$8.77
03/25/1998	PENALTY	Postage Costs	$1.00	$3.77
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.16	$2.77
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.14	$2.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.11	$2.47
09/04/1997	PAYMENT	CHORJEL, BARON JEFFREY LEE CHECK	$-58.89	$2.36
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$61.25
07/14/1997	BILL	CHORJEL, LYDIA MAE	$58.89	$58.89
11/27/1996	PAYMENT	CHROJEL, BARON JEFFREY LEE	$-2.34	$0.00
11/27/1996	AMENDMENT	penalty on penalty	$-0.11	$2.34
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.11	$2.45
09/18/1996	PAYMENT	BARON JEFFERY LEE CHORJEL	$-58.57	$2.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$60.91
07/18/1996	BILL	CHORJEL, LYDIA MAE	$58.57	$58.57