Tax Account 018-086-07

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Owners

HERNANDEZ-ACUNA, JOSE MANUEL ET AL
321 W BASIC RD
HENDERSON, NV 89015

HERNANDEZ, ENEDINA ROMAN DE

HERNANDEZ-ROMAN, JUAN ANTONIO

Account Summary

Account ID	018-086-07
Account Type	Real Estate
Location	1150 RANCHITO DR SILVER SPRINGS
Balance	$256.69
Currently Due	$130.69

Account ID

018-086-07

Account Type

Real Estate

Location

1150 RANCHITO DR
SILVER SPRINGS

Balance

$256.69

Currently Due

$130.69

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$254.09
Total	$256.69
Paid	$0.00
Balance	$256.69
Due	$130.69
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$254.09

Total

$256.69

Paid

$0.00

Balance

$256.69

Due

$130.69

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$65.09	$2.60	$0.00	$65.09	$0.00	$67.69
2	10/05/2026	10/16/2026	Due	$63.00	$0.00	$0.00	$63.00	$0.00	$130.69
3	01/04/2027	01/15/2027	Due	$63.00	$0.00	$0.00	$63.00	$0.00	$193.69
4	03/01/2027	03/12/2027	Due	$63.00	$0.00	$0.00	$63.00	$0.00	$256.69

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$244.37	$2.45	$0.00	$246.82	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$235.80	$0.00	$0.00	$235.80	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$227.87	$35.44	$0.00	$263.31	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$205.60	$0.00	$0.00	$205.60	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$199.87	$0.00	$0.00	$199.87	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$193.74	$0.00	$0.00	$193.74	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$189.58	$0.00	$0.00	$189.58	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$385.37	$0.00	$0.00	$385.37	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$382.97	$0.00	$0.00	$382.97	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$384.32	$0.00	$0.00	$384.32	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	126.56	.00	126.56	63.36
2026-2027	S31	Churchill Valley GW	2.49	.00	2.49	1.33
2025-2026	S20	Silver Springs GID	126.56	126.56	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$2.60	$256.69
07/15/2026	BILL	HERNANDEZ-ACUNA, JOSE MANUEL ET AL	$254.09	$254.09
09/24/2025	PAYMENT	JUAN HERNANDEZ PNP WF - 182968453	$-246.82	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.45	$246.82
07/11/2025	BILL	HERNANDEZ-ACUNA, JOSE MANUEL ET AL	$244.37	$244.37
08/30/2024	PAYMENT	JUAN HERNANDEZ-ACUNA PNP PNP - 161877460	$-235.80	$0.00
07/16/2024	BILL	CASTELLAW, MARVIN TRS & MYRA E TRS	$235.80	$235.80
04/15/2024	PAYMENT	JUAN HERNANDEZ ROMAN PNP PNP - 154376555	$-263.31	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$263.31
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.95	$262.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.31	$246.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.79	$236.05
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.39	$230.26
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$227.87
07/17/2023	BILL	CASTELLAW, MARVIN TRS & MYRA E TRS	$227.87	$227.87
08/22/2022	PAYMENT	CASTELLAW, MARVIN ET AL TRS CHECK 5712	$-205.60	$0.00
07/15/2022	BILL	CASTELLAW, MARVIN ET AL TRS	$205.60	$205.60
08/31/2021	PAYMENT	CASTELLAW, MARVIN CHECK 5671	$-199.87	$0.00
07/14/2021	BILL	CASTELLAW, MARVIN ET AL TRS	$199.87	$199.87
08/07/2020	PAYMENT	CASTELLAW, MARVIN CHECK NUM: 5559	$-193.74	$0.00
07/09/2020	BILL	CASTELLAW, MARVIN ET AL TRS	$193.74	$193.74
07/25/2019	PAYMENT	CASTELLAW, MARVIN CHECK NUM: 5363	$-189.58	$0.00
07/10/2019	BILL	CASTELLAW, MARVIN ET AL TRS	$189.58	$189.58
07/27/2018	PAYMENT	CASTELLAW, MARVIN ET AL TRS CHECK NUM: 5425	$-385.37	$0.00
07/10/2018	BILL	CASTELLAW, MARVIN ET AL TRS	$385.37	$385.37
07/25/2017	PAYMENT	CASTELLAW, MARVIN CHECK NUM: 5270	$-382.97	$0.00
07/10/2017	BILL	CASTELLAW, MARVIN ET AL TRS	$382.97	$382.97
07/27/2016	PAYMENT	CASTELLAW, MARVIN ET AL TRS CHECK NUM: 5017	$-384.32	$0.00
07/11/2016	BILL	CASTELLAW, MARVIN ET AL TRS	$384.32	$384.32
07/30/2015	PAYMENT	CASTELLAW, MARVIN CHECK NUM: 4826	$-381.29	$0.00
07/07/2015	BILL	CASTELLAW, MARVIN ET AL TRS	$381.29	$381.29
07/30/2014	PAYMENT	CASTELLAW, MARVIN ET AL TRS CHECK NUM: 4615	$-407.83	$0.00
07/08/2014	BILL	CASTELLAW, MARVIN ET AL TRS	$407.83	$407.83
08/13/2013	PAYMENT	CASTELLAW, MARVIN & MYRA CHECK NUM: 4553	$-407.83	$0.00
07/08/2013	BILL	CASTELLAW, MARVIN ET AL TRS	$407.83	$407.83
09/12/2012	PAYMENT	CASTELLAW, MARVIN & MYRA E CHECK NUM: 4051	$-234.00	$0.00
07/26/2012	PAYMENT	CASTELLAW, MARVIN ET AL TRS CHECK NUM: 4038	$-234.42	$234.00
07/10/2012	BILL	CASTELLAW, MARVIN ET AL TRS	$468.42	$468.42
07/27/2011	PAYMENT	CASTELLAW, MARVIN ET AL TRS CHECK NUM: 3901	$-465.06	$0.00
07/08/2011	BILL	CASTELLAW, MARVIN ET AL TRS	$465.06	$465.06
11/29/2010	PAYMENT	CASTELLAW, MARVIN ET AL TRS CHECK BANK: 90-7162 NUM: 3778	$-232.00	$0.00
08/16/2010	PAYMENT	CASTELLAW, MARVIN & MYRA E CHECK BANK: 90-7162 NUM: 3726	$-232.28	$232.00
07/08/2010	BILL	CASTELLAW, MARVIN ET AL TRS	$464.28	$464.28
12/10/2009	PAYMENT	CASTELLAW, MARVIN ET AL TRS CHECK BANK: 90-7162 NUM: 3585	$-230.00	$0.00
08/10/2009	PAYMENT	CASTELLAW, MARVIN ET AL TRS CHECK BANK: 90-7162 NUM: 3531	$-230.51	$230.00
07/06/2009	BILL	CASTELLAW, MARVIN ET AL TRS	$460.51	$460.51
12/12/2008	PAYMENT	CASTELLAW, MARVIN OR MYRA CHECK BANK: 90-7162 NUM: 3429	$-224.00	$0.00
08/26/2008	PAYMENT	CASTELLAW, MARVIN & MYRA E CHECK BANK: 90-7162 NUM: 3358	$-226.49	$224.00
07/15/2008	BILL	CASTELLAW, MARVIN ET AL TRS	$450.49	$450.49
08/06/2007	PAYMENT	CASTELLAW, MARVIN ET AL TRS CHECK BANK: 90-7162 NUM: 3116	$-441.23	$0.00
07/12/2007	BILL	CASTELLAW, MARVIN ET AL TRS	$441.23	$441.23
09/19/2006	PAYMENT	CASTELLAW, MARVIN & MYRA E CHECK BANK: 16-66 NUM: 1728	$-9.00	$0.00
08/11/2006	PAYMENT	CASTELLAW, MYRA E & MARVIN CHECK BANK: 16-66 NUM: 1705	$-423.63	$9.00
07/12/2006	BILL	CASTELLAW, MARVIN ET AL TRS	$432.63	$432.63
08/25/2005	PAYMENT	CASTELLAW, MARVIN & MYRA E. CHECK BANK: 90-7162 NUM: 2696	$-424.67	$0.00
07/15/2005	BILL	CASTELLAW, MARVIN ET AL TRS	$424.67	$424.67
08/06/2004	PAYMENT	CASTELLAW, MARVIN CHECK BANK: 16-66 NUM: 1460	$-417.31	$0.00
07/08/2004	BILL	CASTELLAW, MARVIN ET AL TRS	$417.31	$417.31
09/04/2003	PAYMENT	CASTELLAW, MARVIN ET AL TRS CHECK BANK: 16-66 NUM: 1326	$-208.18	$0.00
08/08/2003	PAYMENT	CASTELLAW, MARVIN ET AL TRS CHECK BANK: 16-66 NUM: 1316	$-208.18	$208.18
07/18/2003	BILL	CASTELLAW, MARVIN ET AL TRS	$416.36	$416.36
08/22/2002	PAYMENT	CASTELLAW, MARVIN & MYRA E CHECK BANK: 16-66 NUM: 1169	$-413.41	$0.00
07/12/2002	BILL	CASTELLAW, MARVIN & MYRA E	$413.41	$413.41
03/03/2002	PAYMENT	CASTELLAW, MARVIN & MYRA E CHECK BANK: 90-7162 NUM: 2338	$-102.92	$0.00
01/08/2002	PAYMENT	CASTELLAW, MARVIN & MYRA E CHECK BANK: 90-7177 NUM: 4172	$-102.92	$102.92
10/02/2001	PAYMENT	CASTELLAW, MARVIN & MYRA E CHECK BANK: 90-7162 NUM: 2289	$-102.92	$205.84
08/23/2001	PAYMENT	CASTELLAW, MARVIN & MYRA E CHECK BANK: 90-7177 NUM: 4160	$-103.17	$308.76
07/12/2001	BILL	CASTELLAW, MARVIN & MYRA E	$411.93	$411.93
09/03/2000	PAYMENT	CASTELLAW, MARVIN & MYRA E CHECK BANK: 16-66 NUM: 827	$-410.20	$0.00
07/17/2000	BILL	CASTELLAW, MARVIN & MYRA E	$410.20	$410.20
08/10/1999	PAYMENT	CASTELLAW, MARVIN & MYRA E CHECK BANK: 16-66 NUM: 653	$-398.26	$0.00
07/17/1999	BILL	CASTELLAW, MARVIN & MYRA E	$398.26	$398.26
08/19/1998	PAYMENT	CASTELLAW, MARVIN & MYRA E CHECK	$-74.26	$0.00
07/13/1998	BILL	CASTELLAW, MARVIN & MYRA E	$74.26	$74.26
08/22/1997	PAYMENT	CASTELLAW, MARVIN & MYRA E CHECK	$-73.75	$0.00
07/14/1997	BILL	CASTELLAW, MARVIN & MYRA E	$73.75	$73.75
08/15/1996	PAYMENT	CASTELLAW, MARVIN & MYRA E	$-73.36	$0.00
07/18/1996	BILL	CASTELLAW, MARVIN & MYRA E	$73.36	$73.36