Tax Account 018-283-03

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Owners

AVILA, MARIA G
72 JASPER LN
DAYTON, NV 89403

Account Summary

Account ID	018-283-03
Account Type	Real Estate
Location	2795 RAWHIDE ST SILVER SPRINGS
Balance	$435.47
Currently Due	$435.47

Account ID

018-283-03

Account Type

Real Estate

Location

2795 RAWHIDE ST
SILVER SPRINGS

Balance

$435.47

Currently Due

$435.47

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$351.17
Total	$435.47
Paid	$0.00
Balance	$435.47
Due	$435.47
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$351.17

Total

$435.47

Paid

$0.00

Balance

$435.47

Due

$435.47

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$89.73	$3.59	$89.73	$0.00	$93.32
2	10/02/2023	10/13/2023	Past due	$86.00	$8.79	$86.00	$0.00	$188.11
3	01/02/2024	01/13/2024	Past due	$86.00	$15.70	$86.00	$0.00	$289.81
4	03/04/2024	03/15/2024	Past due	$89.44	$24.34	$89.44	$0.00	$435.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$302.14	$0.00	$302.14	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$289.29	$0.00	$289.29	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$276.52	$0.00	$276.52	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$267.16	$0.00	$267.16	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$459.28	$0.00	$459.28	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$453.93	$0.00	$453.93	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$450.73	$0.00	$450.73	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	.00	126.56	126.56
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	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
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$2.90	$435.47
06/03/2024	INTEREST	INTEREST FOR 06/2024	$28.98	$432.57
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$403.59
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$401.15
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.34	$400.15
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.70	$375.81
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.79	$360.11
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.59	$351.32
07/17/2023	BILL	AVILA, MARIA G	$347.73	$347.73
08/24/2022	PAYMENT	GEORGINA F CAMAREGO PNP PNP - 119868819	$-302.14	$0.00
07/15/2022	BILL	BALLESTEROS, JUAN CARLOS ET AL	$302.14	$302.14
09/29/2021	PAYMENT	JUAN CARLOS ET AL BALLESTEROS PNP PNP - 100998554	$-216.81	$0.00
08/19/2021	PAYMENT	JUAN CARLOS ET AL BALLESTEROS PNP PNP - 99035629	$-72.48	$216.81
07/14/2021	BILL	BALLESTEROS, JUAN CARLOS ET AL	$289.29	$289.29
08/12/2020	PAYMENT	CAMARGO, GEORGINA FARIAS CHECK NUM: 1661	$-276.52	$0.00
07/09/2020	BILL	BALLESTEROS, JUAN CARLOS ET AL	$276.52	$276.52
08/13/2019	PAYMENT	CAMARGO, GEORGINA CHECK NUM: 1504	$-267.16	$0.00
07/10/2019	BILL	BALLESTEROS, JUAN CARLOS ET AL	$267.16	$267.16
07/31/2018	PAYMENT	CAMARGO, GEORGINA CHECK NUM: 1530	$-459.28	$0.00
07/10/2018	BILL	BALLESTEROS, JUAN CARLOS ET AL	$459.28	$459.28
07/26/2017	PAYMENT	CAMARGO, GEORGINA FARIAS CHECK NUM: 1466	$-453.93	$0.00
07/10/2017	BILL	BALLESTEROS, JUAN CARLOS ET AL	$453.93	$453.93
07/29/2016	PAYMENT	CAMARGO, GEORGINA FARIAS CHECK NUM: 1460	$-450.73	$0.00
07/11/2016	BILL	BALLESTEROS, JUAN CARLOS ET AL	$450.73	$450.73
07/28/2015	PAYMENT	CAMARGO, GEORGINA FARIAS CHECK NUM: 1428	$-450.31	$0.00
07/07/2015	BILL	BALLESTEROS, JUAN CARLOS ET AL	$450.31	$450.31
08/14/2014	PAYMENT	CAMARGO, GEORGINA FARIAS CHECK NUM: 1405	$-449.75	$0.00
07/08/2014	BILL	BALLESTEROS, JUAN CARLOS ET AL	$449.75	$449.75
08/08/2013	PAYMENT	CAMARGO, GEORGINA FARIAS CHECK NUM: 1321	$-441.45	$0.00
07/08/2013	BILL	BALLESTEROS, JUAN CARLOS ET AL	$441.45	$441.45
08/08/2012	PAYMENT	CAMARGO, GEORGINA FARIAS CHECK NUM: 1275	$-525.15	$0.00
07/10/2012	BILL	BALLESTEROS, JUAN CARLOS ET AL	$525.15	$525.15
08/12/2011	PAYMENT	CAMARGO, GEORGINA CHECK NUM: 838	$-522.26	$0.00
07/08/2011	BILL	BALLESTEROS, JUAN CARLOS ET AL	$522.26	$522.26
08/03/2010	PAYMENT	CAMARGO, GEORGINA FARIAS CHECK BANK: 90-7162 NUM: 1071	$-522.98	$0.00
07/08/2010	BILL	BALLESTEROS, JUAN CARLOS ET AL	$522.98	$522.98
08/03/2009	PAYMENT	CAMARGO, GEORGINA CHECK BANK: 90-7162 NUM: 979	$-785.24	$0.00
07/06/2009	BILL	BALLESTEROS, JUAN CARLOS ET AL	$785.24	$785.24
08/02/2008	PAYMENT	BALLESTEROS, JUAN CARLOS ET AL CHECK BANK: 90-7162 NUM: 788	$-601.18	$0.00
07/15/2008	BILL	BALLESTEROS, JUAN CARLOS ET AL	$601.18	$601.18
07/30/2007	PAYMENT	CAMARGO, GEORGINA FARIAS CHECK BANK: 90-7162 NUM: 647	$-580.76	$0.00
07/12/2007	BILL	BALLESTEROS, JUAN CARLOS ET AL	$580.76	$580.76
07/25/2006	PAYMENT	CAMARGO, GEORGINA FARIAS CHECK BANK: 90-7162 NUM: 553	$-561.84	$0.00
07/12/2006	BILL	BALLESTEROS, JUAN CARLOS ET AL	$561.84	$561.84
08/08/2005	PAYMENT	BALLESTEROS, JUAN CARLOS ET AL CHECK BANK: 90-7162 NUM: 336	$-551.64	$0.00
07/15/2005	BILL	BALLESTEROS, JUAN CARLOS ET AL	$551.64	$551.64
07/26/2004	PAYMENT	CAMARGO CHECK BANK: 90-7162 NUM: 358	$-527.83	$0.00
07/08/2004	BILL	BALLESTEROS, JUAN CARLOS ET AL	$527.83	$527.83
08/04/2003	PAYMENT	BALLESTEROS, JUAN CARLOS ET AL CHECK BANK: 90-7162 NUM: 522	$-525.15	$0.00
07/18/2003	BILL	BALLESTEROS, JUAN CARLOS ET AL	$525.15	$525.15
07/30/2002	PAYMENT	CAMARGO, GOERGINA FARIA CHECK BANK: 90-7162 NUM: 259	$-520.23	$0.00
07/12/2002	BILL	BALLESTEROS, JUAN CARLOS ET AL	$520.23	$520.23
01/16/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 53361	$-129.03	$0.00
01/11/2002	PAYMENT	TICE, JERRY & NAOMI CHECK BANK: 94-77 NUM: 151	$-129.03	$129.03
11/13/2001	PAYMENT	TICE, JERRY & NAOMI CASH	$-164.19	$258.06
11/08/2001	AMENDMENT	bad check fee and penalty	$35.16	$422.25
11/08/2001	ADJUST	bad check BANK: 94-77 NUM: 131	$129.03	$387.09
10/22/2001	VOID	TICE, JERRY & NAOMI CHECK BANK: 94-77 NUM: 131	$-129.03	$258.06
10/22/2001	AMENDMENT	remove penalty	$-5.16	$387.09
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.16	$392.25
08/10/2001	PAYMENT	TICE, JERRY & NAOMI CHECK BANK: 94-77 NUM: 112	$-129.24	$387.09
07/12/2001	BILL	TICE, JERRY & NAOMI	$516.33	$516.33
06/14/2001	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 47853	$-1,273.69	$0.00
06/05/2001	INTEREST	Monthly Interest	$46.66	$1,273.69
05/01/2001	INTEREST	Monthly Interest	$3.95	$1,227.03
03/28/2001	INTEREST	Monthly Interest	$3.95	$1,223.08
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$35.87	$1,219.13
03/01/2001	INTEREST	Monthly Interest	$3.95	$1,183.26
02/02/2001	INTEREST	Monthly Interest	$3.95	$1,179.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.07	$1,175.36
01/08/2001	INTEREST	Monthly Interest	$3.95	$1,152.29
11/30/2000	INTEREST	Monthly Interest	$3.95	$1,148.34
11/09/2000	INTEREST	Monthly Interest	$3.95	$1,144.39
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.82	$1,140.44
10/05/2000	INTEREST	Monthly Interest	$3.95	$1,127.62
09/07/2000	INTEREST	Monthly Interest	$3.95	$1,123.67
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.13	$1,119.72
08/01/2000	INTEREST	Monthly Interest	$3.95	$1,114.59
07/17/2000	BILL	MC FARLIN, BRIGITTE	$512.49	$1,110.64
07/03/2000	INTEREST	Monthly Interest	$3.95	$598.15
07/03/2000	INTEREST	Monthly Interest	$3.95	$594.20
06/06/2000	INTEREST	Monthly Interest	$39.54	$590.25
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$550.71
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.22	$545.71
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.36	$512.49
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.87	$491.13
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.75	$479.26
07/17/1999	BILL	MC FARLIN, BRIGITTE	$474.51	$474.51
05/25/1999	PAYMENT	MC FARLIN RICKY & BRIGITTE CHECK BANK: 82-40 NUM: 5314992	$-35.52	$0.00
05/19/1999	AMENDMENT	bad check charges	$30.00	$35.52
05/19/1999	ADJUST	bad check BANK: 91-119 NUM: 1147	$5.52	$5.52
05/10/1999	VOID	MC FARLIN RICKY & BRIGITTE CHECK BANK: 91-119 NUM: 1147	$-5.52	$0.00
05/10/1999	AMENDMENT	REMOVE PUBLICATION FEE	$-5.00	$5.52
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$10.52
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.21	$5.52
11/06/1998	PAYMENT	MC FARLIN RICKY & BRIGITTE CHECK BANK: 82-40 NUM: 393846144	$-151.34	$5.31
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.79	$156.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.52	$152.86
07/13/1998	BILL	MC FARLIN RICKY & BRIGITTE	$151.34	$151.34
05/04/1998	PAYMENT	MC FARLIN RICKY & BRIGITTE CHECK BANK: 82-400 NUM: 344194230	$-39.89	$0.00
05/04/1998	AMENDMENT	remove publ	$-5.00	$39.89
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$44.89
03/25/1998	PENALTY	Postage Costs	$1.00	$39.89
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.50	$38.89
12/18/1997	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 3877*	$-117.61	$37.39
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.75	$155.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.50	$151.25
07/14/1997	BILL	MC FARLIN RICKY & BRIGITTE	$149.75	$149.75
07/31/1996	PAYMENT	BAKER, MAUDIE I / WOOD, JUDY L	$-148.93	$0.00
07/18/1996	BILL	BAKER, MAUDIE I / WOOD, JUDY L	$148.93	$148.93