Tax Account 018-341-20

Print Page · · Payments Cart · New Search

Owners

GUERRERO, JUAN PABLO
P O BOX 294
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-341-20
Account Type	Real Estate
Location	0 GLICK RD SILVER SPRINGS
Balance	$99.00
Currently Due	$33.00

Account ID

018-341-20

Account Type

Real Estate

Location

0 GLICK RD
SILVER SPRINGS

Balance

$99.00

Currently Due

$33.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$133.22
Total	$133.22
Paid	$34.22
Balance	$99.00
Due	$33.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$133.22

Total

$133.22

Paid

$34.22

Balance

$99.00

Due

$33.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$34.22	$0.00	$0.00	$34.22	$34.22	$0.00
2	10/05/2026	10/16/2026	Due	$33.00	$0.00	$0.00	$33.00	$0.00	$33.00
3	01/04/2027	01/15/2027	Due	$33.00	$0.00	$0.00	$33.00	$0.00	$66.00
4	03/01/2027	03/12/2027	Due	$33.00	$0.00	$0.00	$33.00	$0.00	$99.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$123.08	$1.32	$0.00	$124.40	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$114.10	$0.00	$0.00	$114.10	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$105.80	$0.00	$0.00	$105.80	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$86.91	$0.00	$0.00	$86.91	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$80.62	$0.00	$0.00	$80.62	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$73.94	$0.00	$0.00	$73.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$69.36	$0.00	$0.00	$69.36	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$66.10	$15.55	$0.00	$81.65	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$63.46	$0.00	$0.00	$63.46	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$61.90	$0.00	$0.00	$61.90	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.69	1.80	.60
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
08/10/2026	PAYMENT	JUAN PABLO GUERRERO PNP 202671665	$-34.22	$99.00
07/15/2026	BILL	GUERRERO, JUAN PABLO	$133.22	$133.22
09/05/2025	PAYMENT	GUERRERO, JUAN PABLO CHECK 330	$-124.40	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.32	$124.40
07/11/2025	BILL	GUERRERO, JUAN PABLO	$123.08	$123.08
08/30/2024	PAYMENT	GUERRERO, JUAN P CHECK 327	$-114.10	$0.00
07/16/2024	BILL	GUERRERO, JUAN PABLO	$114.10	$114.10
09/01/2023	PAYMENT	GUERRERO, JUAN PABLO CHECK 323	$-105.80	$0.00
07/17/2023	BILL	GUERRERO, JUAN PABLO	$105.80	$105.80
09/01/2022	PAYMENT	GUERRERO, JUAN PABLO CHECK 316	$-86.91	$0.00
07/15/2022	BILL	GUERRERO, JUAN PABLO	$86.91	$86.91
09/30/2021	PAYMENT	GUERRERO, JUAN PABLO CHECK 261	$-80.62	$0.00
07/14/2021	BILL	GUERRERO, JUAN PABLO	$80.62	$80.62
08/24/2020	PAYMENT	GUERRERO, JUAN PABLO CHECK NUM: 258	$-73.94	$0.00
07/09/2020	BILL	GUERRERO, JUAN PABLO	$73.94	$73.94
07/31/2019	PAYMENT	GUERRERO, JUAN PABLO CHECK NUM: 248	$-69.36	$0.00
07/10/2019	BILL	GUERRERO, JUAN PABLO	$69.36	$69.36
04/09/2019	PAYMENT	GUERRERO, JUAN PABLO CHECK NUM: 298	$-81.65	$0.00
04/04/2019	PENALTY	Postage	$1.00	$81.65
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.63	$80.65
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.97	$76.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.31	$72.05
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.64	$68.74
07/10/2018	BILL	GUERRERO, JUAN PABLO	$66.10	$66.10
08/15/2017	PAYMENT	GUERRERO, JUAN PABLO CHECK NUM: 192	$-63.46	$0.00
07/10/2017	BILL	GUERRERO, JUAN PABLO	$63.46	$63.46
08/16/2016	PAYMENT	GUERRERO, JUAN PABLO CHECK NUM: 146	$-61.90	$0.00
07/11/2016	BILL	GUERRERO, JUAN PABLO	$61.90	$61.90
07/22/2015	PAYMENT	TEMPINSKI, CHARLES OR KRISTINE CHECK NUM: 1952	$-61.62	$0.00
07/07/2015	BILL	TEMPINSKI, CHARLES W	$61.62	$61.62
07/25/2014	PAYMENT	TEMPINSKI, CHARLES OR KRISTINE CHECK NUM: 1344	$-61.45	$0.00
07/08/2014	BILL	TEMPINSKI, CHARLES W	$61.45	$61.45
07/24/2013	PAYMENT	TEMPINSKI, CHARLES & KRISTINE CHECK NUM: 1227	$-61.45	$0.00
07/08/2013	BILL	TEMPINSKI, CHARLES W	$61.45	$61.45
07/24/2012	PAYMENT	TEMPINSKI, CHARLES & KRISTINE CHECK NUM: 729	$-90.95	$0.00
07/10/2012	BILL	TEMPINSKI, CHARLES W	$90.95	$90.95
07/27/2011	PAYMENT	TEMPINSKI, CHARLES W CHECK NUM: 255	$-85.48	$0.00
07/08/2011	BILL	TEMPINSKI, CHARLES W	$85.48	$85.48
07/27/2010	PAYMENT	TEMPINSKI, CHARLES W/KRISTINE CHECK BANK: 53-13 NUM: 3990	$-78.95	$0.00
07/08/2010	BILL	TEMPINSKI, CHARLES W	$78.95	$78.95
08/04/2009	PAYMENT	TEMPINSKI, CHARLES W CHECK BANK: 53-13 NUM: 3741	$-73.25	$0.00
07/06/2009	BILL	TEMPINSKI, CHARLES W	$73.25	$73.25
08/06/2008	PAYMENT	TEMPINSKI, CHARLES W CHECK BANK: 53-13 NUM: 2877	$-67.81	$0.00
07/15/2008	BILL	TEMPINSKI, CHARLES W	$67.81	$67.81
08/01/2007	PAYMENT	TEMPINSKI, CHARLES W CHECK BANK: 53-13 NUM: 3205	$-62.79	$0.00
07/12/2007	BILL	TEMPINSKI, CHARLES W	$62.79	$62.79
08/09/2006	PAYMENT	TEMPINSKI, CHARLES & KRISTINE CHECK BANK: 53-13 NUM: 2753	$-58.14	$0.00
07/12/2006	BILL	TEMPINSKI, CHARLES W	$58.14	$58.14
08/04/2005	PAYMENT	TEMPINSKI, CHARLES W & KRISTIN CHECK BANK: 5-13 NUM: 1253	$-53.83	$0.00
07/15/2005	BILL	TEMPINSKI, CHARLES W	$53.83	$53.83
07/27/2004	PAYMENT	TEMPINSKI, CHARLES W CHECK BANK: 5-13 NUM: 1504	$-49.84	$0.00
07/08/2004	BILL	TEMPINSKI, CHARLES W	$49.84	$49.84
08/05/2003	PAYMENT	TEMPINSKI, CHARLES W CHECK BANK: 5-13 NUM: 1129	$-49.32	$0.00
07/18/2003	BILL	TEMPINSKI, CHARLES W	$49.32	$49.32
07/31/2002	PAYMENT	TEMPINSKI, CHARLES W CHECK BANK: 5-39 NUM: 2468	$-47.73	$0.00
07/12/2002	BILL	TEMPINSKI, CHARLES W	$47.73	$47.73
08/09/2001	PAYMENT	TEMPINSKI, CHARLES W CHECK BANK: 5-39 NUM: 2175	$-46.95	$0.00
07/12/2001	BILL	TEMPINSKI, CHARLES W	$46.95	$46.95
08/18/2000	PAYMENT	TEMPINSKI, CHARLES W & KRISTIN CHECK BANK: 5-39 NUM: 1898	$-46.00	$0.00
07/17/2000	BILL	TEMPINSKI, CHARLES W	$46.00	$46.00
08/10/1999	PAYMENT	TEMPINSKI, CHARLES W CHECK BANK: 5-39 NUM: 1494	$-43.81	$0.00
07/17/1999	BILL	TEMPINSKI, CHARLES W	$43.81	$43.81
07/28/1998	PAYMENT	TEMPINSKI, CHARLES W CHECK	$-44.60	$0.00
07/13/1998	BILL	TEMPINSKI, CHARLES W	$44.60	$44.60
08/04/1997	PAYMENT	TEMPINSKI, CHARLES W CHECK	$-44.30	$0.00
07/14/1997	BILL	TEMPINSKI, CHARLES W	$44.30	$44.30
08/21/1996	PAYMENT	TEMPINSKI, WALTER E	$-44.05	$0.00
07/18/1996	BILL	TEMPINSKI, WALTER E	$44.05	$44.05