Tax Account 018-051-10

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Owners

LORENZO, JOVINO III ET AL
6659 ABBOTSWOOD DR
SPARKS, NV 89436-0000

OHARA-LORENZO, FUMIKO

Account Summary

Account ID	018-051-10
Account Type	Real Estate
Location	2590 FAIR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-051-10

Account Type

Real Estate

Location

2590 FAIR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.07
Total	$110.07
Paid	$110.07
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

$110.07

Total

$110.07

Paid

$110.07

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	$29.07	$0.00	$29.07	$29.07	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.06	$0.00	$102.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$67.78	$0.00	$67.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$62.91	$0.00	$62.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$57.53	$0.00	$57.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$53.98	$0.00	$53.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$51.46	$0.00	$51.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$49.43	$0.00	$49.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$48.24	$0.00	$48.24	$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
08/16/2024	PAYMENT	FUMIKO OHARA LO EC WF - 024081603154189	$-110.07	$0.00
07/16/2024	BILL	LORENZO, JOVINO III ET AL	$110.07	$110.07
08/22/2023	PAYMENT	JOVINO LORENZO EC WF - 023082103110225	$-102.06	$0.00
07/17/2023	BILL	LORENZO, JOVINO III ET AL	$102.06	$102.06
08/15/2022	PAYMENT	FUMIKO OHARA LO EC WF - 022081203161478	$-67.78	$0.00
07/15/2022	BILL	LORENZO, JOVINO III ET AL	$67.78	$67.78
08/19/2021	PAYMENT	FUMIKO OHARA LO EC WF - 021081603143751	$-62.91	$0.00
07/14/2021	BILL	LORENZO, JOVINO III ET AL	$62.91	$62.91
08/17/2020	PAYMENT	FUMIKO OHARA LO CHECK BANK: WF INTERNET NUM: 020081403244194	$-57.53	$0.00
07/09/2020	BILL	LORENZO, JOVINO III ET AL	$57.53	$57.53
08/19/2019	PAYMENT	FUMIKO OHARA LO CHECK BANK: WF INTERNET NUM: 019081903116930	$-53.98	$0.00
07/10/2019	BILL	LORENZO, JOVINO III ET AL	$53.98	$53.98
08/20/2018	PAYMENT	FUMIKO OHARA LO CHECK BANK: WF INTERNET NUM: 018081703135657	$-51.46	$0.00
07/10/2018	BILL	LORENZO, JOVINO III ET AL	$51.46	$51.46
07/24/2017	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK NUM: 3128	$-49.43	$0.00
07/10/2017	BILL	DA VANZO, FRANK J & JULIE S TR	$49.43	$49.43
07/25/2016	PAYMENT	DA VANZO, FRANK J & JULIE S CHECK NUM: 2875	$-48.24	$0.00
07/11/2016	BILL	DA VANZO, FRANK J & JULIE S TR	$48.24	$48.24
07/23/2015	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK NUM: 2680	$-48.00	$0.00
07/07/2015	BILL	DA VANZO, FRANK J & JULIE S TR	$48.00	$48.00
07/25/2014	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK NUM: 2483	$-46.37	$0.00
07/08/2014	BILL	DA VANZO, FRANK J & JULIE S TR	$46.37	$46.37
07/22/2013	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK NUM: 2249	$-46.37	$0.00
07/08/2013	BILL	DA VANZO, FRANK J & JULIE S TR	$46.37	$46.37
07/23/2012	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK NUM: 1857	$-79.94	$0.00
07/10/2012	BILL	DA VANZO, FRANK J & JULIE S TR	$79.94	$79.94
08/03/2011	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK NUM: 1685	$-78.05	$0.00
07/08/2011	BILL	DA VANZO, FRANK J & JULIE S TR	$78.05	$78.05
07/27/2010	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK BANK: 90-3582 NUM: 1434	$-77.27	$0.00
07/08/2010	BILL	DA VANZO, FRANK J & JULIE S TR	$77.27	$77.27
07/27/2009	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK BANK: 90-3582 NUM: 1113	$-75.27	$0.00
07/06/2009	BILL	DA VANZO, FRANK J & JULIE S TR	$75.27	$75.27
08/19/2008	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK BANK: 90-3582 NUM: 875	$-81.38	$0.00
07/15/2008	BILL	DA VANZO, FRANK J & JULIE S TR	$81.38	$81.38
08/09/2007	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK BANK: 90-3582 NUM: 9740	$-75.34	$0.00
07/12/2007	BILL	DA VANZO, FRANK J & JULIE S TR	$75.34	$75.34
07/28/2006	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK BANK: 90-3582 NUM: 5494	$-69.76	$0.00
07/12/2006	BILL	DA VANZO, FRANK J & JULIE S TR	$69.76	$69.76
08/18/2005	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK BANK: 90-3582 NUM: 5183	$-64.59	$0.00
07/15/2005	BILL	DA VANZO, FRANK J & JULIE S TR	$64.59	$64.59
08/03/2004	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK BANK: 90-3582 NUM: 9938	$-59.81	$0.00
07/08/2004	BILL	DA VANZO, FRANK J & JULIE S TR	$59.81	$59.81
07/30/2003	PAYMENT	DA VANZO, FRANK J & JULIE S TR CHECK BANK: 90-3582 NUM: 9382	$-59.19	$0.00
07/18/2003	BILL	DA VANZO, FRANK J & JULIE S TR	$59.19	$59.19
08/08/2002	PAYMENT	DAVANZO, FRANK J & JULIE S CHECK BANK: 90-3582 NUM: 9099	$-57.27	$0.00
07/12/2002	BILL	DAVANZO, FRANK J & JULIE S TRS	$57.27	$57.27
09/04/2001	PAYMENT	GOLDEN, HOWARD & SARA CHECK BANK: 16-66 NUM: 7709	$-56.29	$0.00
09/04/2001	AMENDMENT	postmarked 8/30	$-2.25	$56.29
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	GOLDEN, HOWARD & SARA	$56.29	$56.29
08/30/2000	PAYMENT	GOLDEN, HOWARD & SARA CHECK BANK: 16-66 NUM: 7558	$-55.17	$0.00
07/17/2000	BILL	GOLDEN, HOWARD & SARA	$55.17	$55.17
08/17/1999	PAYMENT	GOLDEN, HOWARD & SARA CHECK BANK: 16-66 NUM: 7420	$-58.25	$0.00
07/17/1999	BILL	GOLDEN, HOWARD & SARA	$58.25	$58.25
07/22/1998	PAYMENT	GOLDEN, HOWARD & SARA CHECK	$-59.31	$0.00
07/13/1998	BILL	GOLDEN, HOWARD & SARA	$59.31	$59.31
08/12/1997	PAYMENT	GOLDEN, HOWARD & SARA CHECK	$-58.89	$0.00
07/14/1997	BILL	GOLDEN, HOWARD & SARA	$58.89	$58.89
08/20/1996	PAYMENT	GOLDEN, HOWARD & SARA	$-58.57	$0.00
07/18/1996	BILL	GOLDEN, HOWARD & SARA	$58.57	$58.57