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Tax Account 018-253-08

Owners

ALEJANDRO, LUIS ET AL
1216 1ST ST
SPARKS, NV 89431-0000

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

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $659.60
Total $659.60
Paid $659.60
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4892
Tax District 9.2 (Silver Springs G.I.D.)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$167.60$0.00$167.60$167.60$0.00
210/07/202410/17/2024Paid$164.00$0.00$164.00$164.00$0.00
301/06/202501/16/2025Paid$164.00$0.00$164.00$164.00$0.00
403/03/202503/13/2025Paid$164.00$0.00$164.00$164.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$644.12$0.00$644.12$0.00$0.003.48789.2
2022/2023 REAL ESTATE TAXES$563.03$0.00$563.03$0.00$0.003.25489.2
2021/2022 REAL ESTATE TAXES$530.83$0.00$530.83$0.00$0.003.25659.2
2020/2021 SECURED TAXES$500.16$0.00$500.16$0.00$0.003.25449.2
2019/2020 SECURED TAXES$476.78$4.76$481.54$0.00$0.003.25449.2
2018/2019 SECURED TAXES$665.36$0.00$665.36$0.00$0.003.25449.2
2017/2018 SECURED TAXES$651.69$0.00$651.69$0.00$0.003.25449.2
2016/2017 SECURED TAXES$643.48$0.00$643.48$0.00$0.003.25449.2

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S20Silver Springs GID126.56126.56.00.00
2024-2025S31Churchill Valley GW2.042.04.00.00
2023-2024S20Silver Springs GID126.56126.56.00.00
2023-2024S31Churchill Valley GW2.042.04.00.00
2022-2023S20Silver Springs GID126.56126.56.00.00
2022-2023S31Churchill Valley GW2.012.01.00.00
2021-2022S20Silver Springs GID126.56126.56.00.00
2021-2022S31Churchill Valley GW2.002.00.00.00
2020-2021S20Silver Springs GID126.56126.56.00.00
2020-2021S31Churchill Valley GW1.131.13.00.00
2019-2020S20Silver Springs GID126.56126.56.00.00
2019-2020S31Churchill Valley GW1.131.13.00.00
2018-2019S20Silver Springs GID325.32325.32.00.00
2018-2019S31Churchill Valley GW1.121.12.00.00
2017-2018S20Silver Springs GID325.32325.32.00.00
2017-2018S31Churchill Valley GW1.111.11.00.00
2016-2017S20Silver Springs GID325.32325.32.00.00
2016-2017S31Churchill Valley GW1.141.14.00.00

Tax Bill and Payment History

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