Tax Account 018-044-04

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Owners

GUZMAN, JOSEPH B
P O BOX 263
SHURZ, NV 89427-0000

Account Summary

Account ID	018-044-04
Account Type	Real Estate
Location	4205 MARGIE ST SILVER SPRINGS
Balance	$58.24
Currently Due	$58.24

Account ID

018-044-04

Account Type

Real Estate

Location

4205 MARGIE ST
SILVER SPRINGS

Balance

$58.24

Currently Due

$58.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.24
Total	$58.24
Paid	$0.00
Balance	$58.24
Due	$58.24
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

$0.00

Balance

$58.24

Due

$58.24

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

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	.00	2.04	2.04
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
07/16/2024	BILL	GUZMAN, JOSEPH B	$58.24	$58.24
07/27/2023	PAYMENT	VICTORIA GUZMAN PNP PNP - 139868208	$-54.07	$0.00
07/17/2023	BILL	GUZMAN, JOSEPH B	$54.07	$54.07
08/08/2022	PAYMENT	JOSEPH B GUZMAN PNP PNP - 118894277	$-31.56	$0.00
07/15/2022	BILL	GUZMAN, JOSEPH B	$31.56	$31.56
08/16/2021	PAYMENT	VICTORIA GUZMAN CHECK 27329356991	$-29.37	$0.00
07/14/2021	BILL	GUZMAN, JOSEPH B	$29.37	$29.37
07/30/2020	PAYMENT	VICTORIA GUZMAN CHECK BANK: WF INTERNET NUM: 020072803196407	$-26.50	$0.00
07/09/2020	BILL	GUZMAN, JOSEPH B	$26.50	$26.50
08/01/2019	PAYMENT	GUZMAN, JOSEPH B CHECK NUM: 51357428616	$-24.92	$0.00
07/10/2019	BILL	GUZMAN, JOSEPH B	$24.92	$24.92
08/20/2018	PAYMENT	JOSEPH GUZMAN CORK: D BANK: PNP INTERNET NUM: 47514201	$-23.77	$0.00
07/10/2018	BILL	GUZMAN, JOSEPH B	$23.77	$23.77
08/07/2017	PAYMENT	JOSEPH GUZMAN CORK: D BANK: PNP INTERNET NUM: 34481008	$-22.85	$0.00
07/10/2017	BILL	GUZMAN, JOSEPH B	$22.85	$22.85
08/01/2016	PAYMENT	GUZMAN, JOSEPH B CASH	$-22.34	$0.00
07/11/2016	BILL	GUZMAN, JOSEPH B	$22.34	$22.34
07/16/2015	PAYMENT	GUZMAN, JOSEPH B CASH	$-22.14	$0.00
07/07/2015	BILL	GUZMAN, JOSEPH B	$22.14	$22.14
07/22/2014	PAYMENT	GUZMAN, JOSEPH B CHECK NUM: 1384	$-21.97	$0.00
07/08/2014	BILL	GUZMAN, JOSEPH B	$21.97	$21.97
07/16/2013	PAYMENT	GUZMAN, JOSEPH B CASH	$-21.97	$0.00
07/08/2013	BILL	GUZMAN, JOSEPH B	$21.97	$21.97
08/10/2012	PAYMENT	GUZMAN, JOSEPH B CHECK NUM: 1187	$-35.36	$0.00
07/10/2012	BILL	GUZMAN, JOSEPH B	$35.36	$35.36
08/01/2011	PAYMENT	GUZMAN, JOSEPH B CHECK NUM: 1077	$-34.01	$0.00
07/08/2011	BILL	GUZMAN, JOSEPH B	$34.01	$34.01
08/03/2010	PAYMENT	GUZMAN, JOSEPH B CHECK BANK: 94-7074 NUM: 225	$-31.82	$0.00
07/08/2010	BILL	GUZMAN, JOSEPH B	$31.82	$31.82
07/24/2009	PAYMENT	GUZMAN, JOSEPH B CHECK BANK: 94-7074 NUM: 152	$-28.74	$0.00
07/06/2009	BILL	GUZMAN, JOSEPH B	$28.74	$28.74
08/08/2008	PAYMENT	GUZMAN, JOSEPH B CHECK BANK: 90-7118 NUM: 157	$-37.78	$0.00
07/15/2008	BILL	GUZMAN, JOSEPH B	$37.78	$37.78
02/06/2008	PAYMENT	GUZMAN, JOSEPH B CHECK BANK: 90-7118 NUM: 133	$-40.23	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.10	$40.23
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.75	$38.13
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.40	$36.38
07/12/2007	BILL	GUZMAN, JOSEPH B	$34.98	$34.98
07/25/2006	PAYMENT	GUZMAN, JOSEPH B CHECK BANK: 90-7118 NUM: 360	$-35.00	$0.00
07/12/2006	BILL	GUZMAN, JOSEPH B	$35.00	$35.00
08/01/2005	PAYMENT	GUZMAN, JOSEPH B CHECK BANK: 90-7118 NUM: 313	$-34.66	$0.00
07/15/2005	BILL	GUZMAN, JOSEPH B	$34.66	$34.66
08/03/2004	PAYMENT	GUZMAN, JOSEPH B CHECK BANK: 90-7118 NUM: 250	$-34.66	$0.00
07/08/2004	BILL	GUZMAN, JOSEPH B	$34.66	$34.66
07/28/2003	PAYMENT	GUZMAN, JOSEPH B CHECK BANK: 90-7118 NUM: 136	$-34.30	$0.00
07/18/2003	BILL	GUZMAN, JOSEPH B	$34.30	$34.30
07/22/2002	PAYMENT	GUZMAN, JOSEPH B CHECK BANK: 11-7000 NUM: 1604	$-33.18	$0.00
07/12/2002	BILL	GUZMAN, JOSEPH B	$33.18	$33.18
08/01/2001	PAYMENT	GUZMAN, JOSEPH B CHECK BANK: 11-7000 NUM: 1514	$-32.62	$0.00
07/12/2001	BILL	GUZMAN, JOSEPH B	$32.62	$32.62
08/15/2000	PAYMENT	GUZMAN, JOSEPH B CASH	$-31.97	$0.00
07/17/2000	BILL	GUZMAN, JOSEPH B	$31.97	$31.97
11/30/1999	PAYMENT	GUZMAN, JOSEPH B CHECK BANK: 11-7000 NUM: 1145	$-36.80	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.69	$36.80
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.35	$35.11
07/17/1999	BILL	GUZMAN, JOSEPH B	$33.76	$33.76
09/02/1998	PAYMENT	GUZMAN, JOSEPH B CORK: B	$-35.76	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.38	$35.76
07/13/1998	BILL	GUZMAN, JOSEPH B	$34.38	$34.38
07/29/1997	PAYMENT	GUZMAN, JOSEPH B CHECK	$-86.68	$0.00
07/14/1997	BILL	GUZMAN, JOSEPH B	$34.14	$86.68
07/01/1997	INTEREST	Monthly Interest	$0.28	$52.54
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$52.26
06/03/1997	INTEREST	Monthly Interest	$2.83	$49.26
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$46.43
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.38	$41.43
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.04	$39.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.70	$37.01
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.36	$35.31
07/18/1996	BILL	GUZMAN, JOSEPH B	$33.95	$33.95