Tax Account 018-062-07

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Owners

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

Account Summary

Account ID	018-062-07
Account Type	Real Estate
Location	2595 FLOOD ST SILVER SPRINGS
Balance	$140.99
Currently Due	$35.99

Account ID

018-062-07

Account Type

Real Estate

Location

2595 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: 14-539602985	$-116.34	$0.00
07/10/2012	BILL	MORENO, MATIAS & ELENA BRAVO	$116.34	$116.34
08/09/2011	PAYMENT	MORENO, MATIAS CHECK NUM: 20270825370	$-109.35	$0.00
07/08/2011	BILL	MORENO, MATIAS & ELENA BRAVO	$109.35	$109.35
08/03/2010	PAYMENT	MORENO MORENO-MEGALLON CHECK BANK: 94-7074 NUM: 1009	$-101.18	$0.00
07/08/2010	BILL	MORENO, MATIAS & ELENA BRAVO	$101.18	$101.18
08/12/2009	PAYMENT	MORENO, MATIAS & ELENA BRAVO CHECK BANK: 94-7074 NUM: 1815	$-93.85	$0.00
07/06/2009	BILL	MORENO, MATIAS & ELENA BRAVO	$93.85	$93.85
08/20/2008	PAYMENT	MORENO, MATIAS & ELENA BRAVO CHECK BANK: 94-7074 NUM: 1485	$-86.91	$0.00
07/15/2008	BILL	MORENO, MATIAS & ELENA BRAVO	$86.91	$86.91
08/06/2007	PAYMENT	MORENO, MATIAS & ELENA BRAVO CHECK BANK: 94-7074 NUM: 1706	$-80.47	$0.00
07/12/2007	BILL	MORENO, MATIAS & ELENA BRAVO	$80.47	$80.47
08/05/2006	PAYMENT	MORENO, MATIAS & ELENA BRAVO CHECK BANK: 94-7074 NUM: 1633	$-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: 1301	$-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: 1161	$-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: 1147	$-69.05	$0.00
07/18/2003	BILL	MORENO, MATIAS & ELENA BRAVO	$69.05	$69.05
10/02/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 60281	$-69.49	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.67	$69.49
07/12/2002	BILL	GOMEZ, LUIS A	$66.82	$66.82
08/16/2001	PAYMENT	BAUER, ALICE F. CHECK BANK: 16-66 NUM: 3273	$-65.70	$0.00
07/12/2001	BILL	BAUER, DAVID M ET AL	$65.70	$65.70
08/25/2000	PAYMENT	BAUER, DAVID M ET AL CHECK BANK: 16-66 NUM: 3432	$-64.37	$0.00
07/17/2000	BILL	BAUER, DAVID M ET AL	$64.37	$64.37
08/17/1999	PAYMENT	BAUER, DAVID M ET AL CHECK BANK: 16-66 NUM: 3144	$-67.97	$0.00
07/17/1999	BILL	BAUER, DAVID M ET AL	$67.97	$67.97
07/31/1998	PAYMENT	BAUER, DAVID M ET AL CHECK	$-69.19	$0.00
07/13/1998	BILL	BAUER, DAVID M ET AL	$69.19	$69.19
07/28/1997	PAYMENT	ALTON VAN SLYKE CHECK	$-68.72	$0.00
07/14/1997	BILL	BAUER, DAVID M ET AL	$68.72	$68.72
08/06/1996	PAYMENT	VAN SLYKE, ALTON J.	$-68.35	$0.00
08/06/1996	ADJUST	TO CORRECT POSTED NAME	$68.35	$68.35
08/06/1996	VOID	BAUER, DAVID M ET AL	$-68.35	$0.00
07/18/1996	BILL	BAUER, DAVID M ET AL	$68.35	$68.35