Tax Account 018-061-10

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Owners

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

Account Summary

Account ID	018-061-10
Account Type	Real Estate
Location	2590 FLOOD ST SILVER SPRINGS
Balance	$140.99
Currently Due	$35.99

Account ID

018-061-10

Account Type

Real Estate

Location

2590 FLOOD ST
SILVER SPRINGS

Balance

$140.99

Currently Due

$35.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.99
Total	$140.99
Paid	$0.00
Balance	$140.99
Due	$35.99
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

$140.99

Total

$140.99

Paid

$0.00

Balance

$140.99

Due

$35.99

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	$35.99	$0.00	$35.99	$0.00	$35.99
2	10/07/2024	10/17/2024	Due	$35.00	$0.00	$35.00	$0.00	$70.99
3	01/06/2025	01/16/2025	Due	$35.00	$0.00	$35.00	$0.00	$105.99
4	03/03/2025	03/13/2025	Due	$35.00	$0.00	$35.00	$0.00	$140.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$130.71	$0.00	$130.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$94.33	$0.00	$94.33	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$87.48	$0.00	$87.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$80.29	$0.00	$80.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$75.33	$0.00	$75.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$71.79	$0.00	$71.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$68.94	$2.76	$71.70	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$83.36	$0.00	$83.36	$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	.57
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	BRAVO, MARIA ELENA MORENO	$140.99	$140.99
08/24/2023	PAYMENT	BRAVO, MARIA ELENA MORENO CHECK 148	$-130.71	$0.00
07/17/2023	BILL	BRAVO, MARIA ELENA MORENO	$130.71	$130.71
08/19/2022	PAYMENT	BRAVO, MARIA ELENA MORENO CHECK R108967675388	$-94.33	$0.00
07/15/2022	BILL	BRAVO, MARIA ELENA MORENO	$94.33	$94.33
08/26/2021	PAYMENT	BRAVO, MARIA MORENO CHECK 205	$-87.48	$0.00
07/14/2021	BILL	BRAVO, MARIA ELENA MORENO	$87.48	$87.48
08/18/2020	PAYMENT	MORENO-BRAVO, MARIA CHECK NUM: 146	$-80.29	$0.00
07/09/2020	BILL	BRAVO, MARIA ELENA MORENO	$80.29	$80.29
08/12/2019	PAYMENT	BRAVO, MARIA CHECK NUM: R208445172749	$-75.33	$0.00
07/10/2019	BILL	BRAVO, MARIA ELENA MORENO	$75.33	$75.33
08/14/2018	PAYMENT	MORENO-BRAVO, MARIA E CHECK NUM: 201	$-71.79	$0.00
07/10/2018	BILL	BRAVO, MARIA ELENA MORENO	$71.79	$71.79
09/25/2017	PAYMENT	MORENO, MARIA CHECK NUM: 23694515280	$-2.76	$0.00
09/06/2017	PAYMENT	BRAVO, MARIA ELENA CHECK NUM: 23619208408	$-68.94	$2.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.76	$71.70
07/10/2017	BILL	BRAVO, MARIA ELENA MORENO	$68.94	$68.94
08/18/2016	PAYMENT	MORENO-BRAVO, MARIA CHECK NUM: 134	$-83.36	$0.00
07/11/2016	BILL	BRAVO, MARIA ELENA MORENO	$83.36	$83.36
08/12/2015	PAYMENT	MORENO-BRAVO, MARIA E CHECK NUM: 2074	$-66.97	$0.00
07/07/2015	BILL	BRAVO, MARIA ELENA MORENO	$66.97	$66.97
08/18/2014	PAYMENT	MORENO-BRAVO, MARIA CHECK NUM: 2054	$-97.59	$0.00
07/08/2014	BILL	BRAVO, MARIA ELENA MORENO	$97.59	$97.59
08/20/2013	PAYMENT	MORENO-BRAVO, MARIA E CHECK NUM: 2110	$-97.59	$0.00
07/08/2013	BILL	BRAVO, MARIA ELENA MORENO	$97.59	$97.59
08/06/2012	PAYMENT	MATIAS MORENO CHECK NUM: 14-539602984	$-109.02	$0.00
07/10/2012	BILL	MORENO, MATIAS M & ELENA V	$109.02	$109.02
08/09/2011	PAYMENT	MORENO, MATIAS CHECK NUM: 20270825370	$-102.45	$0.00
07/08/2011	BILL	MORENO, MATIAS M & ELENA V	$102.45	$102.45
08/03/2010	PAYMENT	MORENO MORENO-MEGALLON CHECK BANK: 94-7074 NUM: 1004	$-94.75	$0.00
07/08/2010	BILL	MORENO, MATIAS M & ELENA V	$94.75	$94.75
08/12/2009	PAYMENT	MORENO, MATIAS M & ELENA V CHECK BANK: 94-7074 NUM: 1813	$-87.89	$0.00
07/06/2009	BILL	MORENO, MATIAS M & ELENA V	$87.89	$87.89
08/20/2008	PAYMENT	MORENO, MATIAS M & ELENA V CHECK BANK: 94-7074 NUM: 1481	$-81.38	$0.00
07/15/2008	BILL	MORENO, MATIAS M & ELENA V	$81.38	$81.38
08/07/2007	PAYMENT	MORENO, MATIAS M & ELENA V CHECK BANK: 94-7074 NUM: 1708	$-75.34	$0.00
07/12/2007	BILL	MORENO, MATIAS M & ELENA V	$75.34	$75.34
08/04/2006	PAYMENT	MORENO, MATIAS M & ELENA V CHECK BANK: 94-7074 NUM: 1632	$-69.76	$0.00
07/12/2006	BILL	MORENO, MATIAS M & ELENA V	$69.76	$69.76
08/05/2005	PAYMENT	MORENO, MATIAS M & ELENA V CHECK BANK: 94-7074 NUM: 1303	$-64.59	$0.00
07/15/2005	BILL	MORENO, MATIAS M & ELENA V	$64.59	$64.59
08/09/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84869	$-59.81	$0.00
07/08/2004	BILL	SNAVELY, DALE A & JUDY	$59.81	$59.81
08/11/2003	PAYMENT	SNAVELY, JUDY Q. CHECK BANK: 56-1551 NUM: 56106856	$-59.19	$0.00
07/18/2003	BILL	SNAVELY, DALE A & JUDY	$59.19	$59.19
08/14/2002	PAYMENT	SNAVELY, DALE A & JUDY CHECK BANK: 94-72 NUM: 780	$-57.27	$0.00
07/12/2002	BILL	SNAVELY, DALE A & JUDY	$57.27	$57.27
08/21/2001	PAYMENT	SNAVELY, DALE A & JUDY CHECK BANK: 94-72 NUM: 507	$-56.29	$0.00
07/12/2001	BILL	SNAVELY, DALE A & JUDY	$56.29	$56.29
09/06/2000	PAYMENT	SNAVELY, DALE A & JUDY CHECK BANK: 11-7000 NUM: 1167	$-55.17	$0.00
07/17/2000	BILL	SNAVELY, DALE A & JUDY	$55.17	$55.17
09/10/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35823	$-144.84	$0.00
09/03/1999	INTEREST	Monthly Interest	$0.49	$144.84
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$144.35
08/06/1999	INTEREST	Monthly Interest	$0.49	$142.02
07/17/1999	BILL	THOMPSON, ALFRED J III	$58.25	$141.53
07/13/1999	INTEREST	Monthly Interest	$0.49	$83.28
07/01/1999	INTEREST	Monthly Interest	$0.49	$82.79
06/07/1999	INTEREST	Monthly Interest	$4.94	$82.30
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$77.36
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$72.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$68.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$64.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$61.68
07/13/1998	BILL	THOMPSON, ALFRED J III	$59.31	$59.31
08/06/1997	PAYMENT	SHANNON, ALTA CHECK	$-58.89	$0.00
07/14/1997	BILL	THOMPSON, ALFRED J III	$58.89	$58.89
10/09/1996	PAYMENT	SHANNON, ALTA	$-2.34	$0.00
09/16/1996	PAYMENT	SHANNON, ALTA	$-58.57	$2.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$60.91
07/18/1996	BILL	THOMPSON, ALFRED J III	$58.57	$58.57