Tax Account 018-051-12

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Owners

BRAVO, MARIA ELENA MORENO
2707 AIRPORT RD
CARSON CITY, NV 89706-1157

Account Summary

Account ID	018-051-12
Account Type	Real Estate
Location	2710 FAIR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-051-12

Account Type

Real Estate

Location

2710 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	$1.98	$51.41	$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
08/27/2024	PAYMENT	BRAVO, MARIA ELENA MORENO CHECK 29013915778	$-110.07	$0.00
07/16/2024	BILL	BRAVO, MARIA ELENA MORENO	$110.07	$110.07
08/24/2023	PAYMENT	BRAVO, MARIA ELENA MORENO CHECK 148	$-102.06	$0.00
07/17/2023	BILL	BRAVO, MARIA ELENA MORENO	$102.06	$102.06
08/19/2022	PAYMENT	BRAVO, MARIA ELENA MORENO CHECK R108967675388	$-67.78	$0.00
07/15/2022	BILL	BRAVO, MARIA ELENA MORENO	$67.78	$67.78
08/26/2021	PAYMENT	BRAVO, MARIA MORENO CHECK 205	$-62.91	$0.00
07/14/2021	BILL	BRAVO, MARIA ELENA MORENO	$62.91	$62.91
08/18/2020	PAYMENT	MORENO-BRAVO, MARIA CHECK NUM: 146	$-57.53	$0.00
07/09/2020	BILL	BRAVO, MARIA ELENA MORENO	$57.53	$57.53
08/12/2019	PAYMENT	BRAVO, MARIA CHECK NUM: R208445172749	$-53.98	$0.00
07/10/2019	BILL	BRAVO, MARIA ELENA MORENO	$53.98	$53.98
08/14/2018	PAYMENT	MORENO-BRAVO, MARIA E CHECK NUM: 201	$-51.46	$0.00
07/10/2018	BILL	BRAVO, MARIA ELENA MORENO	$51.46	$51.46
09/25/2017	PAYMENT	MORENO, MARIA CHECK NUM: 23694515280	$-1.98	$0.00
09/06/2017	PAYMENT	BRAVO, MARIA ELENA CHECK NUM: 23619208408	$-49.43	$1.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.98	$51.41
07/10/2017	BILL	BRAVO, MARIA ELENA MORENO	$49.43	$49.43
08/18/2016	PAYMENT	MORENO-BRAVO, MARIA CHECK NUM: 134	$-48.24	$0.00
07/11/2016	BILL	BRAVO, MARIA ELENA MORENO	$48.24	$48.24
08/12/2015	PAYMENT	MORENO-BRAVO, MARIA E CHECK NUM: 2074	$-48.00	$0.00
07/07/2015	BILL	BRAVO, MARIA ELENA MORENO	$48.00	$48.00
08/18/2014	PAYMENT	MORENO-BRAVO, MARIA CHECK NUM: 2054	$-46.37	$0.00
07/08/2014	BILL	BRAVO, MARIA ELENA MORENO	$46.37	$46.37
08/20/2013	PAYMENT	MORENO-BRAVO, MARIA E CHECK NUM: 2110	$-46.37	$0.00
07/08/2013	BILL	BRAVO, MARIA ELENA MORENO	$46.37	$46.37
08/06/2012	PAYMENT	MATIAS MORENO CHECK NUM: 14-539602984	$-79.94	$0.00
07/10/2012	BILL	MORENO, MATIAS M ET AL	$79.94	$79.94
08/09/2011	PAYMENT	MORENO, MATIAS CHECK NUM: 20270825369	$-31.50	$0.00
08/09/2011	PAYMENT	MORENO, MATIAS CHECK NUM: 20270825370	$-46.55	$31.50
07/08/2011	BILL	MORENO, MATIAS M ET AL	$78.05	$78.05
08/03/2010	PAYMENT	MORENO, MATIAS M ET AL CHECK BANK: 94-7074 NUM: 1006	$-77.27	$0.00
07/08/2010	BILL	MORENO, MATIAS M ET AL	$77.27	$77.27
08/12/2009	PAYMENT	MORENO, MATIAS M/BRAVO, ELENA CHECK BANK: 94-7074 NUM: 1816	$-75.27	$0.00
07/06/2009	BILL	MORENO, MATIAS M ET AL	$75.27	$75.27
08/20/2008	PAYMENT	MORENO, MATIAS M ET AL CHECK BANK: 94-7074 NUM: 1480	$-81.38	$0.00
07/15/2008	BILL	MORENO, MATIAS M ET AL	$81.38	$81.38
08/10/2007	PAYMENT	MORENO, MATIAS/BRAVO, ELENA CHECK BANK: 94-7074 NUM: 1707	$-75.34	$0.00
07/12/2007	BILL	MORENO, MATIAS M ET AL	$75.34	$75.34
08/05/2006	PAYMENT	MORENO, MATIAS M ET AL CHECK BANK: 94-7074 NUM: 1630	$-69.76	$0.00
07/12/2006	BILL	MORENO, MATIAS M ET AL	$69.76	$69.76
08/05/2005	PAYMENT	MORENO, MATIAS M ET AL CHECK BANK: 94-7074 NUM: 1270	$-64.59	$0.00
07/15/2005	BILL	MORENO, MATIAS M ET AL	$64.59	$64.59
08/04/2004	PAYMENT	MORENO, MATIAS CHECK BANK: 94-7074 NUM: 1159	$-59.81	$0.00
07/08/2004	BILL	MORENO, MATIAS M ET AL	$59.81	$59.81
08/12/2003	PAYMENT	MORENO, MATIAS M ET AL CHECK BANK: 94-7074 NUM: 1150	$-59.19	$0.00
07/18/2003	BILL	MORENO, MATIAS M ET AL	$59.19	$59.19
07/30/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 10819	$-57.27	$0.00
07/12/2002	BILL	CALLISTER, JOHN W TR	$57.27	$57.27
08/09/2001	PAYMENT	CALLISTER, JOHN W TR CHECK BANK: 25-80 NUM: 2089	$-56.29	$0.00
07/12/2001	BILL	CALLISTER, JOHN W TR	$56.29	$56.29
08/25/2000	PAYMENT	CALLISTER, JOHN W TRUSTEE CHECK BANK: 25-80 NUM: 1819	$-55.17	$0.00
07/17/2000	BILL	CALLISTER, JOHN W TRUSTEE	$55.17	$55.17
08/26/1999	PAYMENT	CALLISTER, JOHN W TRUSTEE CHECK BANK: 25-80 NUM: 1485	$-58.25	$0.00
07/17/1999	BILL	CALLISTER, JOHN W TRUSTEE	$58.25	$58.25
08/11/1998	PAYMENT	CALLISTER, JOHN W TRUSTEE CHECK	$-59.31	$0.00
07/13/1998	BILL	CALLISTER, JOHN W TRUSTEE	$59.31	$59.31
07/29/1997	PAYMENT	CALLISTER, JOHN W TRUSTEE CHECK	$-58.89	$0.00
07/14/1997	BILL	CALLISTER, JOHN W TRUSTEE	$58.89	$58.89
08/13/1996	PAYMENT	CALLISTER, JOHN W TRUSTEE	$-58.57	$0.00
07/18/1996	BILL	CALLISTER, JOHN W TRUSTEE	$58.57	$58.57