Tax Account 018-061-08

Print Page · · Payments Cart · New Search

Owners

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

OHARA-LORENZO, FUMIKO

SMART, NICHOLAS

Account Summary

Account ID	018-061-08
Account Type	Real Estate
Location	2535 FAIR ST SILVER SPRINGS
Balance	$110.07
Currently Due	$29.07

Account ID

018-061-08

Account Type

Real Estate

Location

2535 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	LORENZO, JOVINO L III ET AL	$110.07	$110.07
08/07/2023	PAYMENT	NICHOLAS SMART PNP PNP - 140514529	$-102.06	$0.00
07/17/2023	BILL	LORENZO, JOVINO L III ET AL	$102.06	$102.06
08/15/2022	PAYMENT	FUMIKO OHARA LO EC WF - 022081203161479	$-67.78	$0.00
07/15/2022	BILL	LORENZO, JOVINO L III ET AL	$67.78	$67.78
08/13/2021	PAYMENT	SMART, NICHOLAS CHECK 192	$-62.91	$0.00
07/14/2021	BILL	LORENZO, JOVINO L III ET AL	$62.91	$62.91
08/17/2020	PAYMENT	FUMIKO OHARA LO CHECK BANK: WF INTERNET NUM: 020081403244193	$-57.53	$0.00
07/09/2020	BILL	LORENZO, JOVINO L III ET AL	$57.53	$57.53
07/30/2019	PAYMENT	SMART, NICHOLAS CHECK NUM: 167	$-53.98	$0.00
07/10/2019	BILL	LORENZO, JOVINO L III ET AL	$53.98	$53.98
08/20/2018	PAYMENT	FUMIKO OHARA LO CHECK BANK: WF INTERNET NUM: 018081703135656	$-51.46	$0.00
07/10/2018	BILL	LORENZO, JOVINO L III ET AL	$51.46	$51.46
07/25/2017	PAYMENT	SMITH, GARY R & BONNIE A CHECK NUM: 1511	$-49.43	$0.00
07/10/2017	BILL	SMITH, GARY R & BONNIE A	$49.43	$49.43
07/28/2016	PAYMENT	SMITH, GARY R & BONNIE A CHECK NUM: 1402	$-48.24	$0.00
07/11/2016	BILL	SMITH, GARY R & BONNIE A	$48.24	$48.24
07/21/2015	PAYMENT	SMITH, GARY R & BONNIE A CHECK NUM: 1268	$-48.00	$0.00
07/07/2015	BILL	SMITH, GARY R & BONNIE A	$48.00	$48.00
07/23/2014	PAYMENT	SMITH, GARY R & BONNIE A CHECK NUM: 1142	$-46.37	$0.00
07/08/2014	BILL	SMITH, GARY R & BONNIE A	$46.37	$46.37
07/23/2013	PAYMENT	SMITH, GARY R & BONNIE A CHECK NUM: 1040	$-46.37	$0.00
07/08/2013	BILL	SMITH, GARY R & BONNIE A	$46.37	$46.37
07/24/2012	PAYMENT	SMITH, GARY R & BONNIE A CHECK NUM: 2685	$-79.94	$0.00
07/10/2012	BILL	SMITH, GARY R & BONNIE A	$79.94	$79.94
07/26/2011	PAYMENT	SMITH, GARY R & BONNIE A CHECK NUM: 2609	$-78.05	$0.00
07/08/2011	BILL	SMITH, GARY R & BONNIE A	$78.05	$78.05
07/27/2010	PAYMENT	SMITH, BONNIE A/GARY R CHECK BANK: 94-77 NUM: 2519	$-77.27	$0.00
07/08/2010	BILL	SMITH, GARY R & BONNIE A	$77.27	$77.27
07/30/2009	PAYMENT	SMITH, GARY R & BONNIE A CHECK BANK: 94-77 NUM: 2394	$-75.27	$0.00
07/06/2009	BILL	SMITH, GARY R & BONNIE A	$75.27	$75.27
08/11/2008	PAYMENT	SMITH, GARY R & BONNIE A CHECK BANK: 94-77 NUM: 2277	$-81.38	$0.00
07/15/2008	BILL	SMITH, GARY R & BONNIE A	$81.38	$81.38
07/24/2007	PAYMENT	SMITH, GARY R & BONNIE A CHECK BANK: 94-77 NUM: 2141	$-75.34	$0.00
07/12/2007	BILL	SMITH, GARY R & BONNIE A	$75.34	$75.34
07/27/2006	PAYMENT	SMITH, GARY R & BONNIE A CHECK BANK: 94-77-1224 NUM: 2001	$-69.76	$0.00
07/12/2006	BILL	SMITH, GARY R & BONNIE A	$69.76	$69.76
08/04/2005	PAYMENT	BAERWALD, ARNOLD A TRS ET AL CHECK BANK: 12-7135 NUM: 4672	$-64.59	$0.00
07/15/2005	BILL	BAERWALD, ARNOLD A TRS ET AL	$64.59	$64.59
07/25/2004	PAYMENT	BAERWALD, ARNOLD A TRS ET AL CHECK BANK: 12-7135 NUM: 4475	$-59.81	$0.00
07/08/2004	BILL	BAERWALD, ARNOLD A TRS ET AL	$59.81	$59.81
08/04/2003	PAYMENT	BAERWALD, ARNOLD A. CHECK BANK: 12-7135 NUM: 4284	$-59.19	$0.00
07/18/2003	BILL	BAERWALD, ARNOLD A TRS ET AL	$59.19	$59.19
07/25/2002	PAYMENT	BAERWALD, ARNOLD A TRS ET AL CHECK BANK: 12-7135 NUM: 4114	$-57.27	$0.00
07/12/2002	BILL	BAERWALD, ARNOLD A TRS ET AL	$57.27	$57.27
08/08/2001	PAYMENT	BAERWALD, ARNOLD A CHECK BANK: 12-7135 NUM: 3926	$-56.29	$0.00
07/12/2001	BILL	BAERWALD, ARNOLD A TRS ET AL	$56.29	$56.29
08/24/2000	PAYMENT	BAERWALD, ARNOLD A TRS ET AL CHECK BANK: 12-7135 NUM: 3736	$-55.17	$0.00
07/17/2000	BILL	BAERWALD, ARNOLD A TRS ET AL	$55.17	$55.17
08/09/1999	PAYMENT	BAERWALD, ARNOLD A TRS ET AL CHECK BANK: 12-7135 NUM: 3517	$-58.25	$0.00
07/17/1999	BILL	BAERWALD, ARNOLD A TRS ET AL	$58.25	$58.25
08/18/1998	PAYMENT	POLSLEY, PETER E CHECK	$-59.31	$0.00
07/13/1998	BILL	POLSLEY, PETER EDWARD LOUIS ET	$59.31	$59.31
08/08/1997	PAYMENT	POLSLEY, E M / BAERWALD, B M CHECK	$-58.89	$0.00
07/14/1997	BILL	POLSLEY, E M / BAERWALD, B M	$58.89	$58.89
08/12/1996	PAYMENT	POLSLEY, E M / BAERWALD, B M	$-58.57	$0.00
07/18/1996	BILL	POLSLEY, E M / BAERWALD, B M	$58.57	$58.57