Tax Account 018-341-25

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Owners

VALVERDE, BEN & BARBARA
4720 GLICK RD
SILVER SPRINGS, NV 89429-0000

VALVERDE, BARBARA

Account Summary

Account ID	018-341-25
Account Type	Real Estate
Location	4720 GLICK RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-341-25

Account Type

Real Estate

Location

4720 GLICK RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$260.41
Total	$260.41
Paid	$260.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$260.41

Total

$260.41

Paid

$260.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$65.41	$0.00	$65.41	$65.41	$0.00
2	10/07/2024	10/17/2024	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
3	01/06/2025	01/16/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00
4	03/03/2025	03/13/2025	Paid	$65.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$252.90	$0.00	$252.90	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$205.04	$0.00	$205.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$199.13	$0.00	$199.13	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$192.53	$0.00	$192.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$186.97	$0.00	$186.97	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$181.56	$0.00	$181.56	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$176.27	$0.00	$176.27	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$201.85	$8.92	$210.77	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2016-2017	S38	Returned Check Fee	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	VALVERDE BENNI EC WF - 024081523027071	$-260.41	$0.00
07/16/2024	BILL	VALVERDE, BEN & BARBARA	$260.41	$260.41
08/22/2023	PAYMENT	VALVERDE BENNI EC WF - 023082123028455	$-252.90	$0.00
07/17/2023	BILL	VALVERDE, BEN & BARBARA	$252.90	$252.90
08/08/2022	PAYMENT	BENNIE VALVERDE PNP PNP - 118967377	$-205.04	$0.00
07/15/2022	BILL	VALVERDE, BEN & BARBARA	$205.04	$205.04
08/16/2021	PAYMENT	BEN OR BARBARA VALVERDE PNP PNP - 98794171	$-199.13	$0.00
07/14/2021	BILL	VALVERDE, BEN & BARBARA	$199.13	$199.13
08/26/2020	PAYMENT	BEN VALVERDE CORK: D BANK: PNP INTERNET NUM: 80190397	$-192.53	$0.00
07/09/2020	BILL	VALVERDE, BEN & BARBARA	$192.53	$192.53
08/20/2019	PAYMENT	BEN VALVERDE CORK: D BANK: PNP INTERNET NUM: 62973500	$-186.97	$0.00
07/10/2019	BILL	VALVERDE, BEN & BARBARA	$186.97	$186.97
08/16/2018	PAYMENT	BEN VALVERDE CORK: D BANK: PNP INTERNET NUM: 47422817	$-181.56	$0.00
07/10/2018	BILL	VALVERDE, BEN & BARBARA	$181.56	$181.56
02/28/2018	PAYMENT	BEN VALVERDE CORK: D BANK: PNP INTERNET NUM: 41193523	$-44.00	$0.00
01/02/2018	PAYMENT	BEN VALVERDE CORK: D BANK: PNP INTERNET NUM: 39034932	$-44.00	$44.00
10/04/2017	PAYMENT	BEN VALVERDE CORK: D BANK: PNP INTERNET NUM: 36215665	$-44.00	$88.00
08/17/2017	PAYMENT	BEN VALVERDE CORK: D BANK: PNP INTERNET NUM: 34847577	$-44.27	$132.00
07/10/2017	BILL	VALVERDE, BEN & BARBARA	$176.27	$176.27
10/31/2016	PAYMENT	BEN VALVERDE CORK: D BANK: PNP INTERNET NUM: 27539550	$-210.77	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.89	$210.77
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.03	$204.88
08/23/2016	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$201.85
08/23/2016	ADJUST	CHECK RETURNED - STOP PAYMENT NUM: 1122	$171.85	$171.85
08/18/2016	VOID	KEKOA TRUST CHECK NUM: 1122	$-171.85	$0.00
07/11/2016	BILL	VALVERDE, BEN & BARBARA	$171.85	$171.85
02/03/2016	PAYMENT	BEN VALVERDE CHECK BANK: PNP INTERNET NUM: 22375124	$-185.29	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.76	$185.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.37	$177.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.81	$173.16
07/07/2015	BILL	VALVERDE, BEN & BARBARA	$171.35	$171.35
01/08/2015	PAYMENT	BEN VALVERDE CHECK BANK: PNP INTERNET NUM: 16426851	$-41.00	$0.00
10/22/2014	PAYMENT	BEN VALVERDE CORK: D BANK: PNP INTERNET NUM: 15490523	$-41.00	$41.00
09/22/2014	PAYMENT	BEN VALVERDE CHECK BANK: PNP INTERNET NUM: 15168789	$-85.93	$82.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.73	$167.93
07/08/2014	BILL	VALVERDE, BEN & BARBARA	$166.20	$166.20
02/27/2014	PAYMENT	BEN VALVERDE CORK: D BANK: PNP INTERNET NUM: 12970684	$-125.60	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.00	$125.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.60	$121.60
08/23/2013	PAYMENT	VALVERDE, BEN & BARBARA CHECK NUM: 4857	$-41.38	$120.00
07/08/2013	BILL	VALVERDE, BEN & BARBARA	$161.38	$161.38
01/28/2013	PAYMENT	VALVERDE, BEN & BARBARA CHECK NUM: 4798	$-52.00	$0.00
01/03/2013	PAYMENT	VALVERDE, BEN & BARBARA CHECK NUM: 4788	$-52.00	$52.00
10/03/2012	PAYMENT	VALVERDE, BENNIE D/BARBARA L. CHECK NUM: 4752	$-52.00	$104.00
08/08/2012	PAYMENT	VALVERDE, BEN & BARBARA CHECK NUM: 4741	$-55.74	$156.00
07/10/2012	BILL	VALVERDE, BEN & BARBARA	$211.74	$211.74
01/04/2012	PAYMENT	VALVERDE, BEN & BARBARA CHECK NUM: 4657	$-102.00	$0.00
07/28/2011	PAYMENT	VALVERDE, BEN & BARBARA CHECK NUM: 4605	$-103.55	$102.00
07/08/2011	BILL	VALVERDE, BEN & BARBARA	$205.55	$205.55
08/02/2010	PAYMENT	GUARDIANSHIP SERVICES OF NV CHECK BANK: 94-72 NUM: 4940	$-198.81	$0.00
07/08/2010	BILL	JONES, MARY LOUISE	$198.81	$198.81
12/07/2009	PAYMENT	GUARDIANSHIP SERVICES OF NV CHECK BANK: 94-72 NUM: 4578	$-199.82	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.85	$199.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.96	$194.97
07/06/2009	BILL	JONES, MARY LOUISE	$193.01	$193.01
02/06/2009	PAYMENT	JONES, MICHAEL E - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-202.61	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.48	$202.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.77	$194.13
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.98	$189.36
07/15/2008	BILL	JONES, MARY LOUISE	$187.38	$187.38
12/11/2007	PAYMENT	JONES, MARY L CHECK BANK: 94-72 NUM: 5500	$-188.40	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.60	$188.40
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.88	$183.80
07/12/2007	BILL	JONES, MARY LOUISE	$181.92	$181.92
01/04/2007	PAYMENT	JONES, MARY LOUISE CASH	$-88.00	$0.00
11/08/2006	PAYMENT	JONES, MARY LOUISE CHECK BANK: 94-72 NUM: 5441*	$-45.76	$88.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.76	$133.76
08/29/2006	PAYMENT	JONES, MARY L. CHECK BANK: 94-72 NUM: 5432	$-44.61	$132.00
07/12/2006	BILL	JONES, MARY LOUISE	$176.61	$176.61
05/12/2006	PAYMENT	JONES, MARY L & MICHAEL E CHECK BANK: 94-72 NUM: 5732	$-7.00	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$7.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.07	$1.75
11/09/2005	PAYMENT	JONES, MARY LOUISE CHECK BANK: 94-72 NUM: 5636	$-126.00	$1.68
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.68	$127.68
08/22/2005	PAYMENT	JONES, MARY LOUISE CHECK BANK: 94-72 NUM: 5704	$-45.48	$126.00
07/15/2005	BILL	JONES, MARY LOUISE	$171.48	$171.48
07/31/2004	PAYMENT	JONES, MARY LOUISE CHECK BANK: 94-72 NUM: 5383	$-166.49	$0.00
07/08/2004	BILL	JONES, MARY LOUISE	$166.49	$166.49
07/30/2003	PAYMENT	JONES, MARY L CHECK BANK: 94-72 NUM: 4439	$-164.09	$0.00
07/18/2003	BILL	JONES, MARY LOUISE	$164.09	$164.09
08/02/2002	PAYMENT	JONES, NOVA D SR & MARY LOUISE CHECK BANK: 94-72 NUM: 4130	$-160.50	$0.00
07/12/2002	BILL	JONES, NOVA D SR & MARY LOUISE	$160.50	$160.50
08/02/2001	PAYMENT	JONES, NOVA D SR & MARY LOUISE CHECK BANK: 25-80 NUM: 3042	$-157.13	$0.00
07/12/2001	BILL	JONES, NOVA D SR & MARY LOUISE	$157.13	$157.13
08/04/2000	PAYMENT	JONES, NOVA D SR & MARY LOUISE CHECK BANK: 94-72 NUM: 3538	$-153.95	$0.00
07/17/2000	BILL	JONES, NOVA D SR & MARY LOUISE	$153.95	$153.95
07/30/1999	PAYMENT	JONES, NOVA D SR & MARY LOUISE CHECK BANK: 25-80 NUM: 3020	$-116.24	$0.00
07/17/1999	BILL	JONES, NOVA D SR & MARY LOUISE	$116.24	$116.24
07/31/1998	PAYMENT	T S & E CHECK	$-117.47	$0.00
07/13/1998	BILL	CANNON, DEWEY P & CONSTANCE I	$117.47	$117.47
07/25/1997	PAYMENT	CANNON, DEWEY P & CONSTANCE I CHECK	$-115.83	$0.00
07/14/1997	BILL	CANNON, DEWEY P & CONSTANCE I	$115.83	$115.83
08/06/1996	PAYMENT	CANNON, DEWEY P & CONSTANCE I	$-115.19	$0.00
07/18/1996	BILL	CANNON, DEWEY P & CONSTANCE I	$115.19	$115.19