Tax Account 018-211-07

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Owners

GARCIA, LUIS ALBERTO SOLIS
7 REX CIR
CARSON CITY, NV 89706

Account Summary

Account ID	018-211-07
Account Type	Real Estate
Location	2605 TOIYABE ST SILVER SPRINGS
Balance	$742.72
Currently Due	$385.72

Account ID

018-211-07

Account Type

Real Estate

Location

2605 TOIYABE ST
SILVER SPRINGS

Balance

$742.72

Currently Due

$385.72

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$478.31
Total	$478.31
Paid	$0.00
Balance	$478.31
Due	$385.72
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$478.31

Total

$478.31

Paid

$0.00

Balance

$478.31

Due

$385.72

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$121.31	$0.00	$121.31	$0.00	$385.72
2	10/07/2024	10/17/2024	Due	$119.00	$0.00	$119.00	$0.00	$504.72
3	01/06/2025	01/16/2025	Due	$119.00	$0.00	$119.00	$0.00	$623.72
4	03/03/2025	03/13/2025	Due	$119.00	$0.00	$119.00	$0.00	$742.72

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$452.43	$31.68	$242.29	$264.41	$264.41

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$395.95	$58.64	$500.09	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$436.59	$0.00	$436.59	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$351.79	$26.58	$378.37	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$509.71	$143.60	$653.31	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$526.46	$74.11	$600.57	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$486.63	$4.84	$491.47	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$482.59	$17.80	$500.39	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.76
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
2023-2024	S20	Silver Springs GID	126.56	63.30	63.26	63.26
2023-2024	S31	Churchill Valley GW	2.04	1.04	1.00	1.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S37	SSGID Delinquent	66.00	66.00	.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
2019-2020	S37	SSGID Delinquent	172.00	172.00	.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
07/16/2024	BILL	GARCIA, LUIS ALBERTO SOLIS	$478.31	$742.72
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.88	$264.41
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.88	$262.53
06/03/2024	INTEREST	INTEREST FOR 06/2024	$18.83	$260.65
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.30	$241.82
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.52	$230.52
10/24/2023	PAYMENT	LUIS ALBERTO SOLIS GARCIA PNP PNP - 144603393	$-742.38	$226.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.32	$968.38
10/02/2023	INTEREST	INTEREST FOR 10/2023	$3.25	$957.06
09/12/2023	PAYMENT	STEWART TITLE CO SYS 18393 ORIG: CHECK	$-436.59	$953.81
09/12/2023	ADJUST	STEWART TITLE CO CHECK 18393 VOIDED PAYMENT: 572169. REASON: COLLECTION FEE FIX	$436.59	$1,390.40
09/05/2023	INTEREST	INTEREST FOR 09/2023	$3.25	$953.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.54	$950.56
07/17/2023	BILL	GARCIA, LUIS ALBERTO SOLIS	$452.43	$946.02
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.25	$493.59
07/12/2023	INTEREST	INTEREST FOR 07/2023	$3.25	$490.34
06/05/2023	INTEREST	INTEREST FOR 06/2023	$32.50	$487.09
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$454.59
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$449.59
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$27.30	$448.59
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.58	$421.29
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.80	$403.71
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.96	$393.91
07/15/2022	BILL	GARCIA, LUIS ALBERTO SOLIS	$389.95	$389.95
09/09/2021	PAYMENT	STEWART TITLE CO CHECK 18393	$-436.59	$0.00
07/14/2021	BILL	SBAC LLC	$436.59	$436.59
03/02/2021	PAYMENT	WESTERN TITLE CHECK 40175	$-366.18	$0.00
03/02/2021	ADJUST	WESTERN TITLE CHECK 40175 VOIDED PAYMENT: 501498. REASON: WRONG TENDER	$366.18	$366.18
03/02/2021	PAYMENT	WESTERN TITLE CHECK 40175	$-366.18	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$15.16	$366.18
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.28	$351.02
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.14	$342.74
08/07/2020	PAYMENT	LAFRENIERE, MARVIN CHECK NUM: 26771130213	$-665.50	$339.60
08/03/2020	INTEREST	Monthly Interest	$4.25	$1,005.10
07/09/2020	BILL	LAFRENIERE, MARVIN	$351.79	$1,000.85
07/01/2020	INTEREST	Monthly Interest	$4.25	$649.06
06/30/2020	ADJUST	PNP ECHECK PYMT RTND NSF BANK: PNP INTERNET NUM: 76934923	$644.81	$644.81
06/24/2020	VOID	MARVIN LAFRENIERE CHECK BANK: PNP INTERNET NUM: 76934923	$-644.81	$0.00
06/01/2020	INTEREST	Monthly Interest	$42.48	$644.81
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$602.33
03/19/2020	PENALTY	POSTAGE	$1.00	$599.33
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$35.68	$598.33
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.54	$562.65
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.09	$537.11
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.31	$520.02
07/10/2019	BILL	LAFRENIERE, MARVIN	$509.71	$509.71
04/03/2019	PAYMENT	JOHN CHIAPPONE CORK: D BANK: PNP INTERNET NUM: 56714716	$-600.57	$0.00
03/21/2019	AMENDMENT	Add MH #10257	$33.08	$600.57
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$34.54	$567.49
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.22	$532.95
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.37	$510.73
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.98	$498.36
07/10/2018	BILL	LAFRENIERE, MARVIN	$493.38	$493.38
03/06/2018	PAYMENT	WHITE, BILLY CHECK NUM: 1261	$-121.00	$0.00
01/09/2018	PAYMENT	LAFRENIERE, MARVIN CHECK NUM: 695218863	$-121.00	$121.00
10/31/2017	PAYMENT	LAFRENIERE, MARVIN CHECK NUM: 24570806905*	$-125.84	$242.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.84	$367.84
08/23/2017	PAYMENT	WILLIAM MARTIN CORK: D BANK: PNP INTERNET NUM: 34992552	$-123.63	$363.00
07/10/2017	BILL	LAFRENIERE, MARVIN	$486.63	$486.63
04/26/2017	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 661	$-257.80	$0.00
03/28/2017	PENALTY	Postage	$1.00	$257.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.00	$256.80
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.80	$244.80
10/10/2016	PAYMENT	LAFRENIERE, MARVIN CHECK NUM: 1127*	$-120.00	$240.00
08/17/2016	PAYMENT	MARVIN LA FRANIERE CASH	$-122.59	$360.00
07/11/2016	BILL	LAFRENIERE, MARVIN	$482.59	$482.59
01/19/2016	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 133251	$-120.00	$0.00
01/05/2016	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 588	$-120.00	$120.00
10/08/2015	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 575	$-120.00	$240.00
08/07/2015	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 565	$-122.12	$360.00
07/07/2015	BILL	CHIAPPONE, JOHN J ET AL	$482.12	$482.12
03/04/2015	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 544	$-119.00	$0.00
01/08/2015	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 534	$-119.00	$119.00
10/10/2014	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 518	$-119.00	$238.00
09/05/2014	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 507	$-120.52	$357.00
09/02/2014	ADJUST	CHECK WRITTEN INCORRECTLY NUM: 504	$120.52	$477.52
08/18/2014	VOID	CHIAPPONE, JOHN CHECK NUM: 504	$-120.52	$357.00
07/08/2014	BILL	CHIAPPONE, JOHN J ET AL	$477.52	$477.52
03/11/2014	PAYMENT	CHIAPPONE, JOHN J. CHECK NUM: 478	$-118.00	$0.00
01/14/2014	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 455	$-118.00	$118.00
10/10/2013	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 439	$-118.00	$236.00
08/13/2013	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 425	$-119.62	$354.00
07/08/2013	BILL	CHIAPPONE, JOHN J ET AL	$473.62	$473.62
03/04/2013	PAYMENT	JOHN CHIAPPONE CHECK NUM: 397	$-135.00	$0.00
01/08/2013	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 382	$-135.00	$135.00
09/12/2012	PAYMENT	JOHN CHIAPPONE CHECK NUM: 359	$-135.00	$270.00
08/21/2012	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 356	$-138.23	$405.00
07/10/2012	BILL	CHIAPPONE, JOHN J ET AL	$543.23	$543.23
03/08/2012	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 339	$-147.00	$0.00
12/28/2011	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 332	$-147.00	$147.00
09/27/2011	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 322	$-147.00	$294.00
08/14/2011	PAYMENT	JOHN CHIAPPONE CHECK NUM: 312	$-149.10	$441.00
07/08/2011	BILL	CHIAPPONE, JOHN J ET AL	$590.10	$590.10
02/14/2011	PAYMENT	JOHN CHIAPPONE CHECK NUM: 295	$-148.00	$0.00
01/10/2011	PAYMENT	CHIAPPONE, JOHN J CHECK BANK: 94-77 NUM: 289	$-148.00	$148.00
10/11/2010	PAYMENT	CHIAPPONE, JOHN J CHECK BANK: 94-77 NUM: 280	$-148.00	$296.00
08/17/2010	PAYMENT	JOHN CHIAPPONE CHECK BANK: 94-77 NUM: *274	$-149.26	$444.00
07/08/2010	BILL	CHIAPPONE, JOHN J ET AL	$593.26	$593.26
12/18/2009	PAYMENT	CHIAPPONE, JOHN J CHECK BANK: 94-77 NUM: 252	$-268.00	$0.00
08/12/2009	PAYMENT	CHIAPPONE, JOHN/LAFONTAINE, L CHECK BANK: 94-7074 NUM: 580	$-269.08	$268.00
07/06/2009	BILL	CHIAPPONE, JOHN J	$537.08	$537.08
08/16/2008	PAYMENT	CHIAPPONE, JOHN J CHECK BANK: 94-7074 NUM: 562	$-532.23	$0.00
07/15/2008	BILL	CHIAPPONE, JOHN J	$532.23	$532.23
08/07/2007	PAYMENT	CHIAPPONE, JOHN CHECK BANK: 94-7074 NUM: 535	$-526.02	$0.00
07/12/2007	BILL	CHIAPPONE, JOHN J	$526.02	$526.02
08/03/2006	PAYMENT	CHIAPPONE, JOHN CHECK BANK: 94-7074 NUM: 488	$-520.46	$0.00
07/12/2006	BILL	CHIAPPONE, JOHN J	$520.46	$520.46
12/06/2005	PAYMENT	LYNETTE LAFONTAINE CHECK BANK: 94-77 NUM: 1189	$-256.00	$0.00
10/04/2005	PAYMENT	LAFONTAINE, LYNETTE CHECK BANK: 94-77 NUM: 1156	$-128.00	$256.00
08/18/2005	PAYMENT	LAFONTAINE, LYNETTE K CHECK BANK: 94-77 NUM: 1123*	$-131.35	$384.00
07/15/2005	BILL	CHIAPPONE, JOHN J	$515.35	$515.35
11/23/2004	PAYMENT	LAFONTAINE, LYNETTE K CHECK BANK: 94-77 NUM: 954	$-141.00	$0.00
10/20/2004	PAYMENT	LAFONTAINE, LYNETTE CHECK BANK: 94-77 NUM: 930	$-141.00	$141.00
09/21/2004	PAYMENT	LAFONTAINE, LYNETTE K CHECK BANK: 94-77 NUM: 893	$-141.00	$282.00
09/02/2004	PAYMENT	LAFONTAINE, LYNETTE CHECK BANK: 94-77 NUM: 882	$-149.60	$423.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.75	$572.60
07/08/2004	BILL	CHIAPPONE, JOHN J	$566.85	$566.85
03/05/2004	PAYMENT	LA FONTAINE, LYNETTE K CHECK BANK: 94-77 NUM: 702	$-140.85	$0.00
01/14/2004	PAYMENT	CHIAPPONE, JOHN CASH	$-140.85	$140.85
09/24/2003	PAYMENT	LAFONTAINE, LYNETTE CHECK BANK: 94-77 NUM: 244	$-140.85	$281.70
08/04/2003	PAYMENT	LAFONTAINE, LYNETTE K CHECK BANK: 94-77 NUM: 205	$-140.85	$422.55
07/18/2003	BILL	CHIAPPONE, JOHN J	$563.40	$563.40
04/07/2003	PAYMENT	CHIAPPONE, JOHN & LAFONTAINE, CHECK BANK: 94-7074 NUM: 413	$-139.36	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.36	$139.36
01/07/2003	PAYMENT	LAFONTAINE, LYNETTE K & JOHN J CHECK BANK: 11-7000 NUM: 1680	$-134.00	$134.00
09/24/2002	PAYMENT	CHIAPPONE, JOHN CHECK BANK: 11-7000 NUM: 1611	$-134.00	$268.00
07/31/2002	PAYMENT	LAFONTAINE, LYNETTE K CHECK BANK: 94-77 NUM: 104	$-134.57	$402.00
07/12/2002	BILL	CHIAPPONE, JOHN J	$536.57	$536.57
02/26/2002	PAYMENT	CHIAPPONE CHECK BANK: 90-7084 NUM: 1013	$-137.94	$0.00
01/08/2002	PAYMENT	LAFONTAINE, LYNETE/CHIAPPONE, CHECK BANK: 11-7000 NUM: 1444	$-137.94	$137.94
10/02/2001	PAYMENT	CHIAPPONE, JOHN J CHECK BANK: 11-7000 NUM: 1371	$-137.94	$275.88
08/23/2001	PAYMENT	LAFONTAINE/CHIAPPONE CHECK BANK: 11-7000 NUM: 1229*	$-138.13	$413.82
07/12/2001	BILL	CHIAPPONE, JOHN J	$551.95	$551.95
03/02/2001	PAYMENT	JOHN CHAPPONE CHECK BANK: 15-800 NUM: 601502	$-136.81	$0.00
12/08/2000	PAYMENT	CHIAPPONE, JOHN CHECK BANK: 94-7074 NUM: 377	$-136.81	$136.81
09/27/2000	PAYMENT	J. CHIAPPONE CHECK BANK: 94-7074 NUM: 363	$-136.81	$273.62
08/11/2000	PAYMENT	CHIAPPONE, JOHN J & LYNETTE CHECK BANK: 94-7074 NUM: 353	$-136.97	$410.43
07/17/2000	BILL	CHIAPPONE, JOHN J	$547.40	$547.40
05/02/2000	PAYMENT	CHAIPPONE, JOHN J CHECK BANK: 11-7000 NUM: 1123	$-165.04	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$165.04
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$170.04
04/04/2000	PAYMENT	J. CHIAPPONE CHECK BANK: 90-7084 NUM: 254	$-100.00	$165.04
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.39	$265.04
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.95	$252.65
01/14/2000	PAYMENT	J. CHIAPPONE CHECK BANK: 90-7084 NUM: 233	$-128.80	$247.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.95	$376.50
10/07/1999	PAYMENT	CHIAPPONE, JOHN J CASH	$-129.00	$371.55
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.96	$500.55
07/17/1999	BILL	CHIAPPONE, JOHN J	$495.59	$495.59
11/09/1998	PAYMENT	LA FONTAINE, L. CHECK	$-75.84	$0.00
10/13/1998	PAYMENT	CHIAPPONE, JOHN J CHECK	$-37.92	$75.84
08/06/1998	PAYMENT	LA FONTAINE, LYNETTE CHECK	$-38.15	$113.76
07/13/1998	BILL	CHIAPPONE, JOHN J	$151.91	$151.91
12/02/1997	PAYMENT	CHIAPPONE, JOHN J CHECK	$-75.08	$0.00
10/06/1997	PAYMENT	CHIAPPONE, JOHN J CHECK	$-37.54	$75.08
07/23/1997	PAYMENT	CHIAPPONE, JOHN J CHECK	$-37.69	$112.62
07/14/1997	BILL	CHIAPPONE, JOHN J	$150.31	$150.31
08/22/1996	PAYMENT	CHIAPPONE, JOHN J U/C	$-111.96	$0.00
08/08/1996	PAYMENT	CHIAPPONE, JOHN J U/C	$-37.52	$111.96
07/18/1996	BILL	CHIAPPONE, JOHN J U/C	$149.48	$149.48