Tax Account 018-042-07

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Owners

RANDO, JOHN ARTHUR TR ET AL
600 CAMPBELL DR
LAS VEGAS, NV 89107-0000

ENGELKEN, NANCY GAIL TR

Account Summary

Account ID	018-042-07
Account Type	Real Estate
Location	4030 ROSE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-042-07

Account Type

Real Estate

Location

4030 ROSE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.24
Total	$58.24
Paid	$58.24
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$58.24

Total

$58.24

Paid

$58.24

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	$58.24	$0.00	$58.24	$58.24	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.07	$0.00	$54.07	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$31.56	$0.00	$31.56	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$29.37	$0.00	$29.37	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$26.50	$0.00	$26.50	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$24.92	$0.00	$24.92	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$23.77	$0.00	$23.77	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$22.85	$0.00	$22.85	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$22.34	$0.00	$22.34	$0.00	$0.00	3.2244	7.0

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
08/16/2024	PAYMENT	RANDO, JOHN ARTHUR TR ET AL CHECK 412	$-58.24	$0.00
07/16/2024	BILL	RANDO, JOHN ARTHUR TR ET AL	$58.24	$58.24
08/16/2023	PAYMENT	RANDO, JOHN A CHECK 365	$-54.07	$0.00
07/17/2023	BILL	RANDO, JOHN ARTHUR TR ET AL	$54.07	$54.07
08/19/2022	PAYMENT	RANDO, JOHN A & ENGELKEN, NANCY CHECK 310	$-31.56	$0.00
07/15/2022	BILL	RANDO, JOHN ARTHUR TR ET AL	$31.56	$31.56
08/24/2021	PAYMENT	RANDO, JOHN ARTHUR CHECK 266	$-29.37	$0.00
07/14/2021	BILL	RANDO, JOHN ARTHUR TR ET AL	$29.37	$29.37
07/24/2020	PAYMENT	RANDO, ARTHUR & ENGELKEN, NANC CHECK NUM: 213	$-26.50	$0.00
07/09/2020	BILL	RANDO, ARTHUR J & MARY B	$26.50	$26.50
08/08/2019	PAYMENT	RANDO, ARTHUR J & MARY B TRS CHECK NUM: 134	$-24.92	$0.00
07/10/2019	BILL	RANDO, ARTHUR J & MARY B TRS	$24.92	$24.92
08/06/2018	PAYMENT	RANDO, ARTHUR J & MARY B TRS CHECK NUM: 4785	$-23.77	$0.00
07/10/2018	BILL	RANDO, ARTHUR J & MARY B TRS	$23.77	$23.77
08/16/2017	PAYMENT	RANDO, JOHN / ENGELKEN, NANCY CHECK NUM: 4806	$-22.85	$0.00
07/10/2017	BILL	RANDO, ARTHUR J & MARY B TRS	$22.85	$22.85
08/08/2016	PAYMENT	ARTHUR RANDO CORK: D BANK: PNP INTERNET NUM: 25882745	$-22.34	$0.00
07/11/2016	BILL	RANDO, ARTHUR J & MARY B TRS	$22.34	$22.34
08/17/2015	PAYMENT	RANDO, JOHN/ENGELKEN, NANCY CHECK NUM: 4614	$-22.14	$0.00
07/07/2015	BILL	RANDO, ARTHUR J & MARY B TRS	$22.14	$22.14
07/24/2014	PAYMENT	RANDO, ARTHUR J & ET AL CHECK NUM: 4520	$-21.97	$0.00
07/08/2014	BILL	RANDO, ARTHUR J & MARY B TRS	$21.97	$21.97
08/19/2013	PAYMENT	RANDO-GRILLOT, A J/RANDO, J A CHECK NUM: 4451	$-21.97	$0.00
07/08/2013	BILL	RANDO, ARTHUR J & MARY B TRS	$21.97	$21.97
08/22/2012	PAYMENT	RANDO, JOHN A CHECK NUM: 759	$-35.36	$0.00
07/10/2012	BILL	RANDO, ARTHUR J & MARY B TRS	$35.36	$35.36
08/12/2011	PAYMENT	RANDO, ARTHUR J & MARY B TRS CHECK NUM: 586	$-34.01	$0.00
07/08/2011	BILL	RANDO, ARTHUR J & MARY B TRS	$34.01	$34.01
08/10/2010	PAYMENT	RANDO, JOHN & ENGELKEN, NANCY CHECK BANK: 90-7172 NUM: 413	$-31.82	$0.00
07/08/2010	BILL	RANDO, ARTHUR J & MARY B TRS	$31.82	$31.82
08/12/2009	PAYMENT	RANDO, ARTHUR J & MARY B TRS CHECK BANK: 94-7074 NUM: 3816	$-28.74	$0.00
07/06/2009	BILL	RANDO, ARTHUR J & MARY B TRS	$28.74	$28.74
08/13/2008	PAYMENT	RANDO-GRILLOT, AJ & JOHN CHECK BANK: 94-7074 NUM: 3640	$-37.78	$0.00
07/15/2008	BILL	RANDO, ARTHUR J & MARY B TRS	$37.78	$37.78
08/08/2007	PAYMENT	RANDO, ARTHUR J & MARY B TRS CHECK BANK: 94-7074 NUM: 3444	$-34.98	$0.00
07/12/2007	BILL	RANDO, ARTHUR J & MARY B TRS	$34.98	$34.98
08/28/2006	PAYMENT	RANDO, A J & JOHN CHECK BANK: 94-7074 NUM: 3259	$-35.00	$0.00
07/12/2006	BILL	RANDO, ARTHUR J & MARY B TRS	$35.00	$35.00
08/16/2005	PAYMENT	RANDO-GRILLOT AJ & JOHN CHECK BANK: 94-7074 NUM: 3001	$-34.66	$0.00
07/15/2005	BILL	RANDO, ARTHUR J & MARY B TRS	$34.66	$34.66
08/09/2004	PAYMENT	DR. A. RANDO-GRILLOT CHECK BANK: 94-7074 NUM: 2774	$-34.66	$0.00
07/08/2004	BILL	RANDO, ARTHUR J & MARY B TRS	$34.66	$34.66
08/04/2003	PAYMENT	RANDO, ARTHUR J & MARY B TRS CHECK BANK: 94-7074 NUM: 2455	$-34.30	$0.00
07/18/2003	BILL	RANDO, ARTHUR J & MARY B TRS	$34.30	$34.30
07/26/2002	PAYMENT	RANDO, ARTHUR J & MARY B TRS CHECK BANK: 94-7074 NUM: 2318	$-33.18	$0.00
07/12/2002	BILL	RANDO, ARTHUR J & MARY B TRS	$33.18	$33.18
07/31/2001	PAYMENT	RANDO, A GRILLOT & MARY B CHECK BANK: 94-7074 NUM: 2013	$-32.62	$0.00
07/12/2001	BILL	RANDO, ARTHUR J & MARY B TRS	$32.62	$32.62
08/17/2000	PAYMENT	RANDO, ARTHUR J & MARY B TRUST CHECK BANK: 94-204 NUM: 1682	$-31.97	$0.00
07/17/2000	BILL	RANDO, ARTHUR J & MARY B TRUST	$31.97	$31.97
08/06/1999	PAYMENT	RANDO, ARTHUR J & MARY B TRUST CHECK BANK: 94-204 NUM: 12302	$-33.76	$0.00
07/17/1999	BILL	RANDO, ARTHUR J & MARY B TRUST	$33.76	$33.76
07/23/1998	PAYMENT	RANDO, ARTHUR J & MARY B TRUST CHECK	$-34.38	$0.00
07/13/1998	BILL	RANDO, ARTHUR J & MARY B TRUST	$34.38	$34.38
07/21/1997	PAYMENT	RANDO, ARTHUR J & MARY B TRUST CHECK	$-34.14	$0.00
07/14/1997	BILL	RANDO, ARTHUR J & MARY B TRUST	$34.14	$34.14
08/05/1996	PAYMENT	RANDO, ARTHUR J & MARY B TRUST	$-33.95	$0.00
07/18/1996	BILL	RANDO, ARTHUR J & MARY B TRUST	$33.95	$33.95