Tax Account 018-062-06

Print Page · · Payments Cart · New Search

Owners

BRAVO, JAIME MATIAS MORENO
2707 AIRPORT RD
CARSON CITY, NV 89706-1157

Account Summary

Account ID	018-062-06
Account Type	Real Estate
Location	2655 FLOOD ST SILVER SPRINGS
Balance	$254.46
Currently Due	$65.46

Account ID

018-062-06

Account Type

Real Estate

Location

2655 FLOOD ST
SILVER SPRINGS

Balance

$254.46

Currently Due

$65.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$254.46
Total	$254.46
Paid	$0.00
Balance	$254.46
Due	$65.46
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

$254.46

Total

$254.46

Paid

$0.00

Balance

$254.46

Due

$65.46

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	$65.46	$0.00	$65.46	$0.00	$65.46
2	10/07/2024	10/17/2024	Due	$63.00	$0.00	$63.00	$0.00	$128.46
3	01/06/2025	01/16/2025	Due	$63.00	$0.00	$63.00	$0.00	$191.46
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$0.00	$254.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$235.77	$0.00	$235.77	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$186.75	$0.00	$186.75	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$173.06	$0.00	$173.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$159.53	$0.00	$159.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$149.57	$0.00	$149.57	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$142.49	$0.00	$142.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$136.77	$1.39	$138.16	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$133.37	$0.00	$133.37	$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	BRAVO, JAIME MATIAS MORENO	$254.46	$254.46
08/25/2023	PAYMENT	BRAVO, JAIME MATIAS MORENO CHECK 28713303584	$-235.77	$0.00
07/17/2023	BILL	BRAVO, JAIME MATIAS MORENO	$235.77	$235.77
08/25/2022	PAYMENT	MORENO, JAIME CHECK 28217128724	$-186.75	$0.00
07/15/2022	BILL	BRAVO, JAIME MATIAS MORENO	$186.75	$186.75
08/26/2021	PAYMENT	BRAVO, MARIA MORENO CHECK 205	$-173.06	$0.00
07/14/2021	BILL	BRAVO, JAIME MATIAS MORENO	$173.06	$173.06
08/18/2020	PAYMENT	MORENO-BRAVO, MARIA CHECK NUM: 146	$-159.53	$0.00
07/09/2020	BILL	BRAVO, MARIA ELENA MORENO	$159.53	$159.53
08/12/2019	PAYMENT	BRAVO, MARIA CHECK NUM: R208445172749	$-149.57	$0.00
07/10/2019	BILL	BRAVO, MARIA ELENA MORENO	$149.57	$149.57
08/14/2018	PAYMENT	MORENO-BRAVO, MARIA E CHECK NUM: 201	$-142.49	$0.00
07/10/2018	BILL	BRAVO, MARIA ELENA MORENO	$142.49	$142.49
09/25/2017	PAYMENT	MORENO, MARIA CHECK NUM: 23694515280	$-1.39	$0.00
09/06/2017	PAYMENT	BRAVO, MARIA ELENA CHECK NUM: 23619208408	$-136.77	$1.39
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.39	$138.16
07/10/2017	BILL	BRAVO, MARIA ELENA MORENO	$136.77	$136.77
08/18/2016	PAYMENT	MORENO-BRAVO, MARIA CHECK NUM: 134	$-133.37	$0.00
07/11/2016	BILL	BRAVO, MARIA ELENA MORENO	$133.37	$133.37
08/12/2015	PAYMENT	MORENO-BRAVO, MARIA E CHECK NUM: 2074	$-132.95	$0.00
07/07/2015	BILL	BRAVO, MARIA ELENA MORENO	$132.95	$132.95
08/18/2014	PAYMENT	MORENO-BRAVO, MARIA CHECK NUM: 2054	$-134.04	$0.00
07/08/2014	BILL	BRAVO, MARIA ELENA MORENO	$134.04	$134.04
08/20/2013	PAYMENT	MORENO-BRAVO, MARIA E CHECK NUM: 2110	$-134.04	$0.00
07/08/2013	BILL	BRAVO, MARIA ELENA MORENO	$134.04	$134.04
08/06/2012	PAYMENT	MATIAS MORENO CHECK NUM: 14-539602985	$-83.87	$0.00
08/06/2012	PAYMENT	MATIAS MORENO CHECK NUM: 14-539602984	$-90.20	$83.87
07/10/2012	BILL	MORENO, MATIAS & ELENA BRAVO	$174.07	$174.07
08/09/2011	PAYMENT	MORENO, MATIAS CHECK NUM: 20270825370	$-163.60	$0.00
07/08/2011	BILL	MORENO, MATIAS & ELENA BRAVO	$163.60	$163.60
08/03/2010	PAYMENT	MORENO MORENO-MEGALLON CHECK BANK: 94-7074 NUM: 1007	$-151.75	$0.00
07/08/2010	BILL	MORENO, MATIAS & ELENA BRAVO	$151.75	$151.75
08/12/2009	PAYMENT	MORENO, MATIAS & ELENA BRAVO CHECK BANK: 94-7074 NUM: 1814	$-140.78	$0.00
07/06/2009	BILL	MORENO, MATIAS & ELENA BRAVO	$140.78	$140.78
08/20/2008	PAYMENT	MORENO, MATIAS & ELENA BRAVO CHECK BANK: 94-7074 NUM: 1484	$-130.36	$0.00
07/15/2008	BILL	MORENO, MATIAS & ELENA BRAVO	$130.36	$130.36
08/07/2007	PAYMENT	MORENO, MATIAS & ELENA BRAVO CHECK BANK: 94-7074 NUM: 1704	$-120.70	$0.00
07/12/2007	BILL	MORENO, MATIAS & ELENA BRAVO	$120.70	$120.70
08/05/2006	PAYMENT	MORENO, MATIAS & ELENA BRAVO CHECK BANK: 94-7074 NUM: 1634	$-80.52	$0.00
07/12/2006	BILL	MORENO, MATIAS & ELENA BRAVO	$80.52	$80.52
08/05/2005	PAYMENT	MORENO, MATIAS & ELENA BRAVO CHECK BANK: 94-7074 NUM: 1305	$-75.35	$0.00
07/15/2005	BILL	MORENO, MATIAS & ELENA BRAVO	$75.35	$75.35
08/05/2004	PAYMENT	MORENO, MATIAS & ELENA BRAVO CHECK BANK: 94-7074 NUM: 1160	$-69.77	$0.00
07/08/2004	BILL	MORENO, MATIAS & ELENA BRAVO	$69.77	$69.77
08/12/2003	PAYMENT	MORENO, MATIAS & ELENA BRAVO CHECK BANK: 94-7074 NUM: 1149	$-69.05	$0.00
07/18/2003	BILL	MORENO, MATIAS & ELENA BRAVO	$69.05	$69.05
02/06/2003	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 11508	$-3.59	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.19	$3.59
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.16	$3.40
09/27/2002	PAYMENT	COLLINS MANAGEMENT CORP CHECK BANK: 90-203 NUM: 1674	$-168.88	$3.24
09/03/2002	INTEREST	Monthly Interest	$0.57	$172.12
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$171.55
08/04/2002	INTEREST	Monthly Interest	$0.57	$168.88
07/12/2002	INTEREST	Monthly Interest	$0.57	$168.31
07/12/2002	BILL	NORTH AMERICAN CONTRACTORS INC	$66.82	$167.74
06/03/2002	INTEREST	Monthly Interest	$5.49	$100.92
05/01/2002	INTEREST	Monthly Interest	$0.02	$95.43
04/01/2002	INTEREST	Monthly Interest	$0.02	$95.41
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.60	$95.39
03/03/2002	INTEREST	Monthly Interest	$0.02	$90.79
02/06/2002	INTEREST	Monthly Interest	$0.02	$90.77
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.94	$90.75
01/03/2002	INTEREST	Monthly Interest	$0.02	$86.81
12/04/2001	INTEREST	Monthly Interest	$0.02	$86.79
11/01/2001	INTEREST	Monthly Interest	$0.02	$86.77
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$86.75
10/01/2001	INTEREST	Monthly Interest	$0.02	$83.46
09/04/2001	INTEREST	Monthly Interest	$0.02	$83.44
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$83.42
08/01/2001	INTEREST	Monthly Interest	$0.02	$80.79
07/12/2001	BILL	NORTH AMERICAN CONTRACTORS INC	$65.70	$80.77
07/02/2001	INTEREST	Monthly Interest	$0.02	$15.07
07/02/2001	INTEREST	Monthly Interest	$0.02	$15.05
06/05/2001	INTEREST	Monthly Interest	$0.21	$15.03
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$14.82
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.17	$9.82
03/13/2001	PAYMENT	COLLINS MANAGEMENT CORP CHECK BANK: 90-203 NUM: 1042	$-64.37	$9.65
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.86	$74.02
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.22	$70.16
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.57	$66.94
07/17/2000	BILL	NORTH AMERICAN CONTRACTORS INC	$64.37	$64.37
08/03/1999	PAYMENT	ERA-CMC REALTY CORP CHECK BANK: 91-119 NUM: 1545	$-171.89	$0.00
08/03/1999	AMENDMENT	add interest	$1.15	$171.89
07/17/1999	BILL	NORTH AMERICAN CONTRACTORS INC	$67.97	$170.74
07/13/1999	INTEREST	Monthly Interest	$0.58	$102.77
07/01/1999	INTEREST	Monthly Interest	$0.58	$102.19
06/07/1999	INTEREST	Monthly Interest	$5.77	$101.61
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$95.84
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.84	$90.84
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$86.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$81.85
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$78.39
07/13/1998	BILL	NORTH AMERICAN CONTRACTORS INC	$69.19	$75.62
06/02/1998	PENALTY	Certification fee	$2.00	$6.43
05/21/1998	PAYMENT	ERA-CMC REALTY CORP CHECK BANK: 91-119 NUM: 1262	$-85.41	$4.43
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$89.84
03/25/1998	PENALTY	Postage Costs	$1.00	$84.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.81	$83.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.12	$79.03
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$74.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$71.47
07/14/1997	BILL	NORTH AMERICAN CONTRACTORS INC	$68.72	$68.72
05/07/1997	PAYMENT	COLLINS MANAGEMENT CORPORATION CHECK BANK: 91-119 NUM: 1501	$-15.03	$0.00
05/06/1997	AMENDMENT	remove publication fee	$-5.00	$15.03
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$20.03
03/18/1997	PAYMENT	NORTH AMERICAN CONTRACTORS INC CHECK BANK: 91-119 NUM: 1003	$-68.35	$15.03
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.78	$83.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$78.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$74.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.08
07/18/1996	BILL	NORTH AMERICAN CONTRACTORS INC	$68.35	$68.35