Tax Account 018-253-08

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Owners

ALEJANDRO, LUIS ET AL
2730 TONOPAH ST
SILVER SPRINGS, NV 89429-0000

CHAGOLLA-MARQUEZ, MA GUADALUPE

CHAGOLLA, URIEL MARTINEZ

Account Summary

Account ID	018-253-08
Account Type	Real Estate
Location	2730 TONOPAH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-253-08

Account Type

Real Estate

Location

2730 TONOPAH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$692.39
Total	$692.39
Paid	$692.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$692.39

Total

$692.39

Paid

$692.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$173.39	$0.00	$0.00	$173.39	$173.39	$0.00
2	10/05/2026	10/16/2026	Paid	$173.00	$0.00	$0.00	$173.00	$173.00	$0.00
3	01/04/2027	01/15/2027	Paid	$173.00	$0.00	$0.00	$173.00	$173.00	$0.00
4	03/01/2027	03/12/2027	Paid	$173.00	$0.00	$0.00	$173.00	$173.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$675.52	$0.00	$0.00	$675.52	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$659.60	$0.00	$0.00	$659.60	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$644.12	$0.00	$0.00	$644.12	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$563.03	$0.00	$0.00	$563.03	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$530.83	$0.00	$0.00	$530.83	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$500.16	$0.00	$0.00	$500.16	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$476.78	$4.76	$0.00	$481.54	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$665.36	$0.00	$0.00	$665.36	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$651.69	$0.00	$0.00	$651.69	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$643.48	$0.00	$0.00	$643.48	$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	126.56	.00	.00
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
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
08/18/2026	PAYMENT	URIEL MARTINEZ PNP 203220083	$-692.39	$0.00
07/15/2026	BILL	ALEJANDRO, LUIS ET AL	$692.39	$692.39
08/06/2025	PAYMENT	LUIS ET AL ALEJANDRO PNP PNP - 180523997	$-675.52	$0.00
07/11/2025	BILL	ALEJANDRO, LUIS ET AL	$675.52	$675.52
07/31/2024	PAYMENT	ALEJANDRO, LUIS CASH	$-659.60	$0.00
07/16/2024	BILL	ALEJANDRO, LUIS ET AL	$659.60	$659.60
08/18/2023	PAYMENT	URIEL MARTINEZ CHAGOLLA PNP PNP - 141220841	$-644.12	$0.00
07/17/2023	BILL	ALEJANDRO, LUIS ET AL	$644.12	$644.12
08/29/2022	PAYMENT	LUIS ET AL ALEJANDRO PNP PNP - 120099478	$-563.03	$0.00
07/15/2022	BILL	ALEJANDRO, LUIS ET AL	$563.03	$563.03
01/04/2022	PAYMENT	CORY, GERALD A. TSTEE CHECK 1026	$-265.36	$0.00
08/16/2021	PAYMENT	CORY, GERALD AUGUSTUS JR ET AL CHECK CK. 1002	$-265.47	$265.36
07/14/2021	BILL	CORY, GERALD A JR TR	$530.83	$530.83
08/18/2020	PAYMENT	CORY, GERALD A JR CHECK NUM: 1139	$-500.16	$0.00
07/09/2020	BILL	CORY, GERALD A JR TR	$500.16	$500.16
03/04/2020	PAYMENT	CORY, GERALD A CHECK NUM: 1991	$-119.00	$0.00
01/03/2020	PAYMENT	CORY, GERALD A III CHECK NUM: 1930	$-242.76	$119.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.76	$361.76
08/09/2019	PAYMENT	CORY, GERALD A. JR. CHECK NUM: 5721	$-119.78	$357.00
07/10/2019	BILL	CORY, GERALD A JR TR	$476.78	$476.78
12/10/2018	PAYMENT	CORY, GERALD JR CHECK NUM: 5723	$-332.00	$0.00
07/16/2018	PAYMENT	CORY, GERALD CHECK NUM: 1134	$-333.36	$332.00
07/10/2018	BILL	CORY, GERALD A JR TR	$665.36	$665.36
07/24/2017	PAYMENT	CORY, GERALD CHECK NUM: 1229	$-651.69	$0.00
07/10/2017	BILL	CORY, GERALD A JR TR	$651.69	$651.69
08/02/2016	PAYMENT	GERALD CORY JR CHECK NUM: 1129	$-643.48	$0.00
07/11/2016	BILL	CORY, GERALD A JR TR	$643.48	$643.48
03/07/2016	PAYMENT	CORY, GERALD A CHECK NUM: 1006	$-160.00	$0.00
12/29/2015	PAYMENT	GERALD A. CORY III CHECK	$-160.00	$160.00
10/06/2015	PAYMENT	CORY, GERALD CHECK NUM: 886	$-160.00	$320.00
08/18/2015	PAYMENT	GERALD CORY CHECK NUM: 820	$-162.69	$480.00
07/07/2015	BILL	CORY, GERALD A JR TR	$642.69	$642.69
03/13/2015	PAYMENT	CORY, GERALD CHECK NUM: 682	$-158.00	$0.00
01/05/2015	PAYMENT	CORY, GERALD A & GERALD A III CHECK NUM: 642	$-158.00	$158.00
10/06/2014	PAYMENT	CORY, GERALD A CHECK NUM: 606	$-158.00	$316.00
08/13/2014	PAYMENT	CORY, GERALD A CHECK NUM: 589	$-158.73	$474.00
07/08/2014	BILL	CORY, GERALD A JR TR	$632.73	$632.73
03/04/2014	PAYMENT	CORY, GERALD A CHECK NUM: 525	$-155.00	$0.00
01/06/2014	PAYMENT	CORY, GERALD CHECK NUM: 497	$-155.00	$155.00
10/03/2013	PAYMENT	CORY, GERALD & GERALD III CHECK NUM: 457	$-155.00	$310.00
08/20/2013	PAYMENT	GERALD CORY CHECK NUM: 441	$-155.37	$465.00
07/08/2013	BILL	CORY, GERALD A JR TR	$620.37	$620.37
08/20/2012	PAYMENT	CORY, GERALD & GERALD III CHECK NUM: 334	$-691.46	$0.00
07/10/2012	BILL	CORY, GERALD A JR	$691.46	$691.46
08/12/2011	PAYMENT	CORY, GERALD CHECK NUM: 129	$-865.03	$0.00
07/08/2011	BILL	CORY, GERALD A JR	$865.03	$865.03
05/25/2011	PAYMENT	WESTERN TITLE CHECK NUM: 17812	$-475.16	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$475.16
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.90	$468.66
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.76	$446.76
08/10/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 8695422	$-219.00	$438.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-221.09	$657.00
07/08/2010	BILL	TINNES, RODNEY & ADRIANE	$878.09	$878.09
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-223.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-223.00	$223.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-223.00	$446.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-226.43	$669.00
07/06/2009	BILL	TINNES, RODNEY & ADRIANE	$895.43	$895.43
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-219.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-219.00	$219.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-219.00	$438.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-221.83	$657.00
07/15/2008	BILL	TINNES, RODNEY & ADRIANE	$878.83	$878.83
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-215.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-215.00	$215.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-215.00	$430.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-217.72	$645.00
07/12/2007	BILL	TINNES, RODNEY & ADRIANE	$862.72	$862.72
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-211.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910036	$-211.00	$211.00
09/20/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1928	$-433.63	$422.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.56	$855.63
07/12/2006	BILL	NORTON, CHARLES LEO ET AL	$847.07	$847.07
04/18/2006	PAYMENT	NORTON, CHARLES LEO ET AL CHECK BANK: 94-72 NUM: 4393	$-6.12	$0.00
04/04/2006	PAYMENT	NORTON, CHARLES LEO ET AL CHECK BANK: 94-72 NUM: 2341	$-153.00	$6.12
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.12	$159.12
01/27/2006	PAYMENT	NORTON, CHARLES LEO ET AL CHECK BANK: 94-72 NUM: 2332	$-167.06	$153.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.94	$320.06
10/26/2005	PAYMENT	NORTON, CHARLES L & DIANNE C CHECK BANK: 94-72 NUM: 4311	$-153.00	$312.12
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.12	$465.12
08/25/2005	PAYMENT	NORTON, CHARLES LEO ET AL CHECK BANK: 94-72 NUM: 4269	$-155.79	$459.00
07/15/2005	BILL	NORTON, CHARLES LEO ET AL	$614.79	$614.79
02/24/2005	PAYMENT	NORTON, CHARLES LEO ET AL CHECK BANK: 82-40 NUM: 87197610	$-10.00	$0.00
01/27/2005	PAYMENT	NORTON, CHARLES LEO ET AL CHECK BANK: 94-72 NUM: 4210	$-148.00	$10.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.38	$158.00
12/13/2004	PAYMENT	NORTON, CHARLES LEO ET AL CHECK BANK: 94-72 NUM: 4183	$-300.00	$157.62
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.69	$457.62
09/13/2004	PAYMENT	NORTON, CHARLES LEO ET AL CHECK BANK: 94-72 NUM: 2295	$-148.17	$449.93
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.93	$598.10
07/08/2004	BILL	NORTON, CHARLES LEO ET AL	$592.17	$592.17
07/05/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 23184	$-9.64	$0.00
07/05/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83087	$-717.92	$9.64
07/01/2004	INTEREST	Monthly Interest	$4.82	$727.56
07/01/2004	INTEREST	Monthly Interest	$4.82	$722.74
06/08/2004	INTEREST	Monthly Interest	$48.17	$717.92
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$669.75
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$40.46	$664.75
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$26.01	$624.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.45	$598.28
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.78	$583.83
07/18/2003	BILL	NORTON, CHARLES LEO ET AL U/C	$578.05	$578.05
03/10/2003	PAYMENT	NORTON, CHARLES L & DIANNE C CHECK BANK: 94-72 NUM: 3727	$-142.00	$0.00
01/07/2003	PAYMENT	NORTON, CHARLES LEO ET AL U/C CHECK BANK: 94-72 NUM: 3683	$-142.00	$142.00
10/10/2002	PAYMENT	NORTON, CHARLES LEO ET AL U/C CHECK BANK: 94-72 NUM: 3624	$-142.00	$284.00
08/15/2002	PAYMENT	NORTON, CHARLES LEO ET AL U/C CHECK BANK: 94-72 NUM: 3586	$-142.26	$426.00
07/12/2002	BILL	NORTON, CHARLES LEO ET AL U/C	$568.26	$568.26
03/05/2002	PAYMENT	NORTON, CHARLES LEO ET AL U/C CHECK BANK: 94-72 NUM: 3486	$-142.49	$0.00
01/09/2002	PAYMENT	NORTON, CHARLES LEO ET AL U/C CHECK BANK: 94-72 NUM: 219	$-142.49	$142.49
09/28/2001	PAYMENT	NORTON, CHARLES L & DIANNE C CHECK BANK: 94-72 NUM: 3364	$-142.49	$284.98
08/17/2001	PAYMENT	NORTON, CHARLES LEO ET AL U/C CHECK BANK: 94-72 NUM: 3332	$-142.81	$427.47
07/12/2001	BILL	NORTON, CHARLES LEO ET AL U/C	$570.28	$570.28
07/03/2001	PAYMENT	NORTON, DIANNE C CHECK BANK: 94-72 NUM: 2045	$-329.84	$0.00
07/03/2001	AMENDMENT	REMOVE INTEREST	$-4.70	$329.84
07/02/2001	INTEREST	Monthly Interest	$2.35	$334.54
07/02/2001	INTEREST	Monthly Interest	$2.35	$332.19
06/05/2001	INTEREST	Monthly Interest	$23.47	$329.84
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$306.37
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$14.08	$301.37
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.63	$287.29
11/21/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 43770	$-301.58	$281.66
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.09	$583.24
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.64	$569.15
07/17/2000	BILL	MEZGER, JOE	$563.51	$563.51
05/10/2000	PAYMENT	DUNCAN ENTERPRISES CHECK BANK: 94-72 NUM: 1945	$-225.65	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$225.65
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.31	$220.65
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.12	$210.34
12/02/1999	PAYMENT	WESTERN NV TITLE CO CHECK BANK: 94-169 NUM: 35605	$-220.95	$206.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.32	$427.17
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.14	$416.85
07/17/1999	BILL	SMITH, BARBARA E	$412.71	$412.71
04/29/1999	PAYMENT	DEGARMO, TERRY CHECK BANK: 90-3341 NUM: 974	$-379.43	$0.00
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$379.43
03/24/1999	INTEREST	Monthly Interest	$1.47	$376.45
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.23	$374.98
03/03/1999	INTEREST	Monthly Interest	$1.47	$368.75
02/02/1999	INTEREST	Monthly Interest	$1.47	$367.28
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.34	$365.81
01/05/1999	INTEREST	Monthly Interest	$1.47	$360.47
12/02/1998	INTEREST	Monthly Interest	$1.47	$359.00
11/04/1998	INTEREST	Monthly Interest	$1.47	$357.53
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.45	$356.06
10/05/1998	INTEREST	Monthly Interest	$1.47	$351.61
09/01/1998	INTEREST	Monthly Interest	$1.47	$350.14
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.56	$348.67
07/31/1998	INTEREST	Monthly Interest	$1.47	$345.11
07/13/1998	BILL	SMITH, BARBARA E	$88.98	$343.64
07/02/1998	INTEREST	Monthly Interest	$1.47	$254.66
07/02/1998	INTEREST	Monthly Interest	$1.47	$253.19
06/02/1998	INTEREST	Monthly Interest	$8.09	$251.72
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$243.63
05/01/1998	INTEREST	Monthly Interest	$0.73	$238.63
03/25/1998	PENALTY	Postage Costs	$1.00	$237.90
03/25/1998	INTEREST	Monthly Interest	$0.73	$236.90
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.19	$236.17
03/04/1998	INTEREST	Monthly Interest	$0.73	$229.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$229.25
01/02/1998	INTEREST	Monthly Interest	$0.73	$223.95
12/03/1997	INTEREST	Monthly Interest	$0.73	$223.22
11/06/1997	INTEREST	Monthly Interest	$0.73	$222.49
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$221.76
10/02/1997	INTEREST	Monthly Interest	$0.73	$217.34
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$216.61
09/02/1997	INTEREST	Monthly Interest	$0.73	$213.08
08/01/1997	INTEREST	Monthly Interest	$0.73	$212.35
07/14/1997	BILL	SMITH, BARBARA E	$88.36	$211.62
07/01/1997	INTEREST	Monthly Interest	$0.73	$123.26
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$122.53
06/03/1997	INTEREST	Monthly Interest	$7.32	$119.53
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$112.21
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.15	$107.21
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.27	$101.06
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.39	$95.79
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	SMITH, BARBARA E	$87.88	$87.88