Tax Account 018-051-13

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Owners

VALENCIA, JOSE
445 SULLIVAN LN APT 115
SPARKS, NV 89431

Account Summary

Account ID	018-051-13
Account Type	Real Estate
Location	2780 FAIR ST SILVER SPRINGS
Balance	$110.07
Currently Due	$29.07

Account ID

018-051-13

Account Type

Real Estate

Location

2780 FAIR ST
SILVER SPRINGS

Balance

$110.07

Currently Due

$29.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.07
Total	$110.07
Paid	$0.00
Balance	$110.07
Due	$29.07
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

$0.00

Balance

$110.07

Due

$29.07

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	Due	$29.07	$0.00	$29.07	$0.00	$29.07
2	10/07/2024	10/17/2024	Due	$27.00	$0.00	$27.00	$0.00	$56.07
3	01/06/2025	01/16/2025	Due	$27.00	$0.00	$27.00	$0.00	$83.07
4	03/03/2025	03/13/2025	Due	$27.00	$0.00	$27.00	$0.00	$110.07

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	.00	2.04	.63
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	VALENCIA, JOSE	$110.07	$110.07
09/20/2023	PAYMENT	TICOR TITLE OF NV CHECK 90025519	$-75.00	$0.00
08/21/2023	PAYMENT	DEBRA SANDLER GARY SANDLER PNP PNP - 141320947	$-27.06	$75.00
07/17/2023	BILL	SANDLER, DEBRA / SANDLER, GARY	$102.06	$102.06
08/15/2022	PAYMENT	DEBRA SANDLER GARY SANDLER PNP PNP - 119346679	$-67.78	$0.00
07/15/2022	BILL	SANDLER, DEBRA / SANDLER, GARY	$67.78	$67.78
08/16/2021	PAYMENT	DEBRA SANDLER GARY SANDLER PNP PNP - 98740963	$-62.91	$0.00
07/14/2021	BILL	SANDLER, DEBRA / SANDLER, GARY	$62.91	$62.91
07/24/2020	PAYMENT	DEBRA SANDLER CORK: D BANK: PNP INTERNET NUM: 78529065	$-57.53	$0.00
07/09/2020	BILL	SANDLER, DEBRA / SANDLER, GARY	$57.53	$57.53
08/09/2019	PAYMENT	DEBRA SANDLER CORK: D BANK: PNP INTERNET NUM: 62495946	$-53.98	$0.00
07/10/2019	BILL	SANDLER, DEBRA / SANDLER, GARY	$53.98	$53.98
08/10/2018	PAYMENT	DEBRA SANDLER CORK: D BANK: PNP INTERNET NUM: 47183203	$-51.46	$0.00
07/10/2018	BILL	SANDLER, DEBRA / SANDLER, GARY	$51.46	$51.46
08/16/2017	PAYMENT	DEBRA SANDLER CORK: D BANK: PNP INTERNET NUM: 34797830	$-49.43	$0.00
07/10/2017	BILL	SANDLER, DEBRA / SANDLER, GARY	$49.43	$49.43
08/09/2016	PAYMENT	DEBRA SANDLER CORK: D BANK: PNP INTERNET NUM: 25915672	$-48.24	$0.00
07/11/2016	BILL	SANDLER, DEBRA / SANDLER, GARY	$48.24	$48.24
08/06/2015	PAYMENT	DEBRA SANDLER CORK: D BANK: PNP INTERNET NUM: 19433329	$-48.00	$0.00
07/07/2015	BILL	SANDLER, DEBRA / SANDLER, GARY	$48.00	$48.00
08/14/2014	PAYMENT	SANDLER, DEBRA CHECK NUM: 1809320	$-46.37	$0.00
07/08/2014	BILL	SANDLER, DEBRA / SANDLER, GARY	$46.37	$46.37
08/08/2013	PAYMENT	SANDLE, DEBRA J CHECK NUM: 2201	$-46.37	$0.00
07/08/2013	BILL	SANDLER, DEBRA / SANDLER, GARY	$46.37	$46.37
08/21/2012	PAYMENT	SANDLER, DEBRA CHECK NUM: 2025	$-79.94	$0.00
07/10/2012	BILL	SANDLER, DEBRA / SANDLER, GARY	$79.94	$79.94
01/05/2012	PAYMENT	SANDLER, DEBRA J CHECK NUM: 2017	$-196.76	$0.00
01/03/2012	INTEREST	Monthly Interest	$0.64	$196.76
12/01/2011	INTEREST	Monthly Interest	$0.64	$196.12
11/01/2011	INTEREST	Monthly Interest	$0.64	$195.48
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.90	$194.84
10/03/2011	INTEREST	Monthly Interest	$0.64	$190.94
09/01/2011	INTEREST	Monthly Interest	$0.64	$190.30
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.12	$189.66
07/08/2011	BILL	SANDLER, DEBRA / SANDLER, GARY	$78.05	$186.54
07/08/2011	INTEREST	Monthly Interest	$0.64	$108.49
07/05/2011	INTEREST	Monthly Interest	$0.64	$107.85
06/06/2011	INTEREST	Monthly Interest	$6.44	$107.21
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$100.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.41	$94.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.64	$88.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.86	$84.22
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.09	$80.36
07/08/2010	BILL	SANDLER, DEBRA / SANDLER, GARY	$77.27	$77.27
08/10/2009	PAYMENT	SANDLER, GARY RENTAL ACCT CHECK BANK: 94-72 NUM: 1286	$-81.77	$0.00
07/06/2009	BILL	SANDLER, DEBRA / SANDLER, GARY	$75.27	$81.77
05/15/2009	PAYMENT	SANDLER, DEBRA / SANDLER, GARY CHECK BANK: 95-43 NUM: 1267	$-99.29	$6.50
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$105.79
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.70	$99.29
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.88	$93.59
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.07	$88.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$84.64
07/15/2008	BILL	SANDLER, DEBRA / SANDLER, GARY	$81.38	$81.38
08/17/2007	PAYMENT	SANDLER, GARY A. CHECK BANK: 95-43 NUM: 1227	$-75.34	$0.00
07/12/2007	BILL	SANDLER, DEBRA / SANDLER, GARY	$75.34	$75.34
08/03/2006	PAYMENT	SANDLER, GARY A CHECK BANK: 95-43 NUM: 1155	$-69.76	$0.00
07/12/2006	BILL	SANDLER, ADELAIDE	$69.76	$69.76
04/27/2006	PAYMENT	SANDLER, GARY CORK: D BANK: CREDIT CARD NUM: M/C	$-78.80	$0.00
04/27/2006	AMENDMENT	removed publication fee	$-5.25	$78.80
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$84.05
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.52	$78.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.88	$74.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.23	$70.40
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.58	$67.17
07/15/2005	BILL	SANDLER, M H & ADELAIDE	$64.59	$64.59
05/09/2005	PAYMENT	SANDLER, M H & ADELAIDE CORK: B BANK: 95-43 NUM: 1037	$-246.68	$0.00
05/02/2005	INTEREST	Monthly Interest	$0.97	$246.68
03/31/2005	INTEREST	Monthly Interest	$0.97	$245.71
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.19	$244.74
03/01/2005	INTEREST	Monthly Interest	$0.97	$240.55
02/01/2005	INTEREST	Monthly Interest	$0.97	$239.58
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.59	$238.61
01/04/2005	INTEREST	Monthly Interest	$0.97	$235.02
12/02/2004	INTEREST	Monthly Interest	$0.97	$234.05
11/01/2004	INTEREST	Monthly Interest	$0.97	$233.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.99	$232.11
10/04/2004	INTEREST	Monthly Interest	$0.97	$229.12
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$228.15
08/02/2004	INTEREST	Monthly Interest	$0.97	$225.76
07/08/2004	BILL	SANDLER, M H & ADELAIDE	$59.81	$224.79
07/01/2004	INTEREST	Monthly Interest	$0.97	$164.98
07/01/2004	INTEREST	Monthly Interest	$0.97	$164.01
06/08/2004	INTEREST	Monthly Interest	$5.41	$163.04
05/03/2004	INTEREST	Monthly Interest	$0.48	$157.63
03/30/2004	INTEREST	Monthly Interest	$0.48	$157.15
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.14	$156.67
03/04/2004	INTEREST	Monthly Interest	$0.48	$152.53
02/02/2004	INTEREST	Monthly Interest	$0.48	$152.05
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.55	$151.57
01/05/2004	INTEREST	Monthly Interest	$0.48	$148.02
12/18/2003	INTEREST	Monthly Interest	$0.48	$147.54
12/01/2003	INTEREST	Monthly Interest	$0.48	$147.06
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$146.58
10/02/2003	INTEREST	Monthly Interest	$0.48	$143.62
09/03/2003	INTEREST	Monthly Interest	$0.48	$143.14
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$142.66
08/01/2003	INTEREST	Monthly Interest	$0.48	$140.29
07/18/2003	BILL	SANDLER, M H & ADELAIDE	$59.19	$139.81
07/01/2003	INTEREST	Monthly Interest	$0.48	$80.62
06/02/2003	INTEREST	Monthly Interest	$4.77	$80.14
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$75.37
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.01	$69.87
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.44	$65.86
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.86	$62.42
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$59.56
07/12/2002	BILL	SANDLER, M H & ADELAIDE	$57.27	$57.27
08/27/2001	PAYMENT	SANDLER, GARY CHECK BANK: 95-7041 NUM: 5746	$-56.29	$0.00
07/12/2001	BILL	SANDLER, M H & ADELAIDE	$56.29	$56.29
09/07/2000	PAYMENT	SANDLER, GARY CHECK BANK: 95-7041 NUM: 5249	$-57.38	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	SANDLER, M H & ADELAIDE	$55.17	$55.17
08/30/1999	PAYMENT	SANDLER, GARY A. CHECK BANK: 94-26 NUM: 388	$-58.25	$0.00
07/17/1999	BILL	SANDLER, M H & ADELAIDE	$58.25	$58.25
07/31/1998	PAYMENT	SANDLER, M H & ADELAIDE CHECK	$-59.31	$0.00
07/13/1998	BILL	SANDLER, M H & ADELAIDE	$59.31	$59.31
08/04/1997	PAYMENT	SANDLER, A CHECK	$-58.89	$0.00
07/14/1997	BILL	SANDLER, M H & ADELAIDE	$58.89	$58.89
08/14/1996	PAYMENT	SANDLER, ADELAIDE & DEBRA JANE	$-58.57	$0.00
07/18/1996	BILL	SANDLER, M H & ADELAIDE	$58.57	$58.57