Tax Account 018-284-11

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Owners

VAQUERA, JOSE MANUEL RAMIREZ
2830 RAWHIDE ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-284-11
Account Type	Real Estate
Location	2830 RAWHIDE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-284-11

Account Type

Real Estate

Location

2830 RAWHIDE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$1,215.54
Total	$1,215.54
Paid	$1,215.54
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

$1,215.54

Total

$1,215.54

Paid

$1,215.54

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	$306.54	$0.00	$0.00	$306.54	$306.54	$0.00
2	10/05/2026	10/16/2026	Paid	$303.00	$0.00	$0.00	$303.00	$303.00	$0.00
3	01/04/2027	01/15/2027	Paid	$303.00	$0.00	$0.00	$303.00	$303.00	$0.00
4	03/01/2027	03/12/2027	Paid	$303.00	$0.00	$0.00	$303.00	$303.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,183.45	$0.00	$0.00	$1,183.45	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$558.04	$0.00	$0.00	$558.04	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$545.54	$0.00	$0.00	$545.54	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$255.64	$0.00	$0.00	$255.64	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$246.24	$0.00	$0.00	$246.24	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$236.66	$2.39	$0.00	$239.05	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$229.83	$0.00	$0.00	$229.83	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$423.73	$0.00	$0.00	$423.73	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$419.80	$4.31	$0.00	$424.11	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$417.45	$0.00	$0.00	$417.45	$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
08/13/2026	PAYMENT	VAQUERA, JOSE MANUEL RAMIREZ CASH	$-1,215.54	$0.00
07/15/2026	BILL	VAQUERA, JOSE MANUEL RAMIREZ	$1,215.54	$1,215.54
08/18/2025	PAYMENT	VAQUERA, JOSE MANUEL RAMIREZ CASH	$-1,183.45	$0.00
07/11/2025	BILL	VAQUERA, JOSE MANUEL RAMIREZ	$1,183.45	$1,183.45
08/16/2024	PAYMENT	VAQUERA, JOSE MANUEL RAMIREZ CASH	$-558.04	$0.00
07/16/2024	BILL	VAQUERA, JOSE MANUEL RAMIREZ	$558.04	$558.04
08/16/2023	PAYMENT	VAQUERA, JOSE CASH	$-545.54	$0.00
07/17/2023	BILL	VAQUERA, JOSE MANUEL RAMIREZ	$545.54	$545.54
08/08/2022	PAYMENT	JOSE MANUEL RAMIREZ VAQUERA PNP PNP - 118768198	$-255.64	$0.00
07/15/2022	BILL	VAQUERA, JOSE MANUEL RAMIREZ	$255.64	$255.64
08/24/2021	PAYMENT	VAQUERA, JOSE MANUEL CHECK R209109961071	$-246.24	$0.00
07/14/2021	BILL	VAQUERA, JOSE MANUEL RAMIREZ	$246.24	$246.24
11/18/2020	PAYMENT	VAQUERA, JOSE MANUEL RAMIREZ CHECK NUM: 209625686402	$-2.39	$0.00
09/03/2020	PAYMENT	MANUEL RAMIREZ CHECK NUM: R209625677130	$-236.66	$2.39
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.39	$239.05
07/09/2020	BILL	VAQUERA, JOSE MANUEL RAMIREZ	$236.66	$236.66
07/18/2019	PAYMENT	CAMPOS, ISIDORO CASH	$-229.83	$0.00
07/10/2019	BILL	CAMPOS, ISIDORO MARTINEZ	$229.83	$229.83
08/01/2018	PAYMENT	BROWN, ROBERT CHECK NUM: 1346	$-423.73	$0.00
07/10/2018	BILL	BROWN, ROBERT	$423.73	$423.73
09/14/2017	PAYMENT	BROWN, ROBERT CHECK NUM: 1276	$-424.11	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.31	$424.11
07/10/2017	BILL	BROWN, ROBERT	$419.80	$419.80
08/22/2016	PAYMENT	BROWN, ROBERT CHECK NUM: 1252	$-417.45	$0.00
07/11/2016	BILL	BROWN, ROBERT	$417.45	$417.45
08/24/2015	PAYMENT	BROWN, ROBERT CHECK NUM: 1194	$-417.11	$0.00
07/07/2015	BILL	BROWN, ROBERT	$417.11	$417.11
07/29/2014	PAYMENT	TS&E CHECK NUM: 129831	$-416.94	$0.00
07/08/2014	BILL	GANNON, DENNIS M & RESA L	$416.94	$416.94
08/02/2013	PAYMENT	GANNON, RESA L CHECK NUM: 9333	$-416.94	$0.00
07/08/2013	BILL	GANNON, DENNIS M & RESA L	$416.94	$416.94
08/07/2012	PAYMENT	GANNON, DENNIS M & RESA L CHECK NUM: 9232	$-484.06	$0.00
07/10/2012	BILL	GANNON, DENNIS M & RESA L	$484.06	$484.06
03/02/2012	PAYMENT	GANNON, DENNIS M & RESA L CHECK NUM: 9181	$-120.00	$0.00
01/06/2012	PAYMENT	GANNON, DENNIS M & RESA L CHECK NUM: 9148	$-120.00	$120.00
10/07/2011	PAYMENT	GANNON, DENNIS M & RESA L CHECK NUM: 9113	$-120.00	$240.00
08/23/2011	PAYMENT	GANNON, DENNIS M & RESA L CHECK NUM: 9101	$-120.34	$360.00
07/08/2011	BILL	GANNON, DENNIS M & RESA L	$480.34	$480.34
03/07/2011	PAYMENT	GANNON, DENNIS M & RESA L CHECK NUM: 9048	$-119.00	$0.00
01/10/2011	PAYMENT	GANNON, DENNIS M & RESA L CHECK NUM: 9023	$-119.00	$119.00
10/12/2010	PAYMENT	GANNON, DENNIS M & RESA L CHECK BANK: 94-7074 NUM: 8982	$-119.00	$238.00
08/17/2010	PAYMENT	GANNON, DENNIS M & RESA L CHECK BANK: 94-7074 NUM: 8963	$-122.56	$357.00
07/08/2010	BILL	GANNON, DENNIS M & RESA L	$479.56	$479.56
03/04/2010	PAYMENT	GANNON, DENNIS M & RESA L CHECK BANK: 94-7074 NUM: 8905	$-125.00	$0.00
01/08/2010	PAYMENT	GANNON, DENNIS M & RESA L CHECK BANK: 94-7074 NUM: 8880	$-125.00	$125.00
10/08/2009	PAYMENT	GANNON, DENNIS M & RESA L CHECK BANK: 94-7074 NUM: 8858	$-125.00	$250.00
08/11/2009	PAYMENT	GANNON, DENNIS M & RESA L CHECK BANK: 94-7074 NUM: 8824	$-126.30	$375.00
07/06/2009	BILL	GANNON, DENNIS M & RESA L	$501.30	$501.30
03/04/2009	PAYMENT	GANNON, DENNIS M & RESA L CHECK BANK: 94-7074 NUM: 8750	$-122.00	$0.00
01/13/2009	PAYMENT	GANNON, DENNIS M & RESA L CHECK BANK: 94-7074 NUM: 8725	$-122.00	$122.00
10/09/2008	PAYMENT	GANNON, DENNIS M & RESA L CHECK BANK: 94-7074 NUM: 2682	$-122.00	$244.00
08/14/2008	PAYMENT	GANNON, DENNIS M & RESA L CHECK BANK: 94-7074 NUM: 8658	$-122.27	$366.00
07/15/2008	BILL	GANNON, DENNIS M & RESA L	$488.27	$488.27
02/06/2008	PAYMENT	GANNON, DENNIS M & RESA L CHECK BANK: 94-7074 NUM: 8588	$-119.00	$0.00
01/10/2008	PAYMENT	GANNON, DENNIS M & RESA L CHECK BANK: 94-7074 NUM: 8570	$-119.00	$119.00
09/18/2007	PAYMENT	GANNON, DENNIS M & RESA L CHECK BANK: 94-7074 NUM: 8518	$-119.00	$238.00
08/24/2007	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 8501	$-119.20	$357.00
07/12/2007	BILL	GANNON, DENNIS M & RESA L	$476.20	$476.20
02/16/2007	PAYMENT	GANNON, DENNIS M & RESA L CHECK BANK: 94-7074 NUM: 8417	$-116.00	$0.00
01/05/2007	PAYMENT	GANNON, DENNIS M & RESA L CHECK BANK: 94-7074 NUM: 8378	$-116.00	$116.00
10/11/2006	PAYMENT	GANNON, DENNIS M & RESA L CHECK BANK: 94-7074 NUM: 8329	$-116.00	$232.00
08/24/2006	PAYMENT	GANNON, DENNIS M & RESA L CHECK BANK: 94-7074 NUM: 8311	$-118.22	$348.00
07/12/2006	BILL	GANNON, DENNIS M & RESA L	$466.22	$466.22
02/22/2006	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 8209	$-116.00	$0.00
01/06/2006	PAYMENT	GANNON, DENNIS M & RESA L CHECK BANK: 94-7074 NUM: 8174	$-116.00	$116.00
10/11/2005	PAYMENT	GANNON, DENNIS M & RESA L CHECK BANK: 94-7074 NUM: 8112	$-116.00	$232.00
08/16/2005	PAYMENT	GANNON, DENNIS M & RESA L CHECK BANK: 94-7074 NUM: 8076	$-116.87	$348.00
07/15/2005	BILL	GANNON, DENNIS M & RESA L	$464.87	$464.87
02/16/2005	PAYMENT	GANNON, DENNIS M & RESA L CHECK BANK: 94-7074 NUM: 7972	$-114.00	$0.00
12/30/2004	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 7931	$-114.00	$114.00
09/13/2004	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-7074 NUM: 7849	$-114.00	$228.00
08/16/2004	PAYMENT	GANNON, DENNIS M & RESA L CHECK BANK: 94-7074 NUM: 7824	$-114.32	$342.00
07/08/2004	BILL	GANNON, DENNIS M & RESA L	$456.32	$456.32
02/20/2004	PAYMENT	GANNON, DENNIS M & RESA L CHECK BANK: 94-7074 NUM: 7688	$-113.74	$0.00
01/09/2004	PAYMENT	GANNON, DENNIS M & RESA L CHECK BANK: 94-7074 NUM: 7633	$-113.74	$113.74
10/14/2003	PAYMENT	GANNON, DENNIS M & RESA L CHECK BANK: 94-7074 NUM: 7563	$-113.74	$227.48
08/12/2003	PAYMENT	GANNON, DENNIS M & RESA L CHECK BANK: 94-7074 NUM: 7515	$-113.75	$341.22
07/18/2003	BILL	GANNON, DENNIS M & RESA L	$454.97	$454.97
03/04/2003	PAYMENT	GANNON, DENNIS M & RESA L CHECK BANK: 94-7074 NUM: 7356	$-112.00	$0.00
01/06/2003	PAYMENT	GANNON, DENNIS M & RESA L CHECK BANK: 94-7074 NUM: 7294	$-112.00	$112.00
10/14/2002	PAYMENT	GANNON, DENNIS M & RESA L CHECK BANK: 94-7074 NUM: 7216	$-112.00	$224.00
08/23/2002	PAYMENT	GANNON, DENNIS M & RESA L CHECK BANK: 94-7074 NUM: 7162	$-114.77	$336.00
07/12/2002	BILL	GANNON, DENNIS M & RESA L	$450.77	$450.77
02/28/2002	PAYMENT	GANNON, DENNIS M & RESA L CHECK BANK: 94-7074 NUM: 6966	$-112.10	$0.00
01/07/2002	PAYMENT	GANNON, DENNIS M & RESA L CHECK BANK: 94-7074 NUM: 6906	$-112.10	$112.10
10/04/2001	PAYMENT	GANNON, DENNIS M & RESA L CHECK BANK: 94-7074 NUM: 6809	$-112.10	$224.20
08/17/2001	PAYMENT	GANNON, DENNIS M & RESA L CHECK BANK: 94-7074 NUM: 6770	$-112.33	$336.30
07/12/2001	BILL	GANNON, DENNIS M & RESA L	$448.63	$448.63
03/07/2001	PAYMENT	GANNON, DENNIS M & RESA L CHECK BANK: 94-7074 NUM: 6627	$-111.47	$0.00
01/08/2001	PAYMENT	GANNON, DENNIS M & RESA L CHECK BANK: 94-7074 NUM: 6578	$-111.47	$111.47
10/11/2000	PAYMENT	GANNON, DENNIS M & RESA L CHECK BANK: 94-204 NUM: 6496	$-111.47	$222.94
09/03/2000	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-204 NUM: 6455	$-111.73	$334.41
07/17/2000	BILL	GANNON, DENNIS M & RESA L	$446.14	$446.14
03/09/2000	PAYMENT	GANNON, DENNIS M & RESA L CHECK BANK: 94-204 NUM: 6304	$-106.79	$0.00
01/06/2000	PAYMENT	GANNON, DENNIS & RESA CHECK BANK: 94-204 NUM: 6248	$-106.79	$106.79
10/07/1999	PAYMENT	GANNON, DENNIS M & RESA L CHECK BANK: 94-204 NUM: 6160	$-106.79	$213.58
08/30/1999	PAYMENT	GANNON, DENNIS M & RESA L CHECK BANK: 94-204 NUM: 6113	$-107.01	$320.37
07/17/1999	BILL	GANNON, DENNIS M & RESA L	$427.38	$427.38
03/04/1999	PAYMENT	GANNON, DENNIS M & RESA L CHECK	$-25.92	$0.00
01/14/1999	PAYMENT	GANNON, DENNIS M & RESA L CHECK	$-25.92	$25.92
10/12/1998	PAYMENT	GANNON, DENNIS M & RESA L CHECK	$-25.92	$51.84
08/21/1998	PAYMENT	GANNON, DENNIS M & RESA L CHECK	$-26.14	$77.76
07/13/1998	BILL	GANNON, DENNIS M & RESA L	$103.90	$103.90
08/25/1997	PAYMENT	GANNON, DENNIS M & RESA L CHECK	$-103.19	$0.00
07/14/1997	BILL	GANNON, DENNIS M & RESA L	$103.19	$103.19
08/28/1996	PAYMENT	GANNON, DENNIS M & RESA L	$-102.62	$0.00
07/18/1996	BILL	GANNON, DENNIS M & RESA L	$102.62	$102.62