Tax Account 018-351-01

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Owners

JAVIER, JACOB JOHN CRUZ
435 MILROY LN
SPARKS, NV 89431-0000

Account Summary

Account ID	018-351-01
Account Type	Real Estate
Location	3530 BOWERS AVE SILVER SPRINGS
Balance	$54.00
Currently Due	$27.00

Account ID

018-351-01

Account Type

Real Estate

Location

3530 BOWERS AVE
SILVER SPRINGS

Balance

$54.00

Currently Due

$27.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.07
Total	$111.15
Paid	$57.15
Balance	$54.00
Due	$27.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$110.07

Total

$111.15

Paid

$57.15

Balance

$54.00

Due

$27.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$29.07	$0.00	$29.07	$29.07	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$1.08	$27.00	$28.08	$0.00
3	01/06/2025	01/16/2025	Past due	$27.00	$0.00	$27.00	$0.00	$27.00
4	03/03/2025	03/13/2025	Due	$27.00	$0.00	$27.00	$0.00	$54.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.06	$0.00	$102.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$67.78	$0.00	$67.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$62.91	$2.52	$65.43	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$57.53	$2.30	$59.83	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$53.98	$4.86	$58.84	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$51.46	$4.63	$56.09	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$49.43	$21.00	$70.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$48.24	$19.63	$67.87	$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	1.10	.94	.47
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
11/25/2024	PAYMENT	JACOB JOHN CRUZ JAVIER PNP PNP - 166601372	$-28.08	$54.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.08	$82.08
08/22/2024	PAYMENT	JACOB JOHN CRUZ JAVIER PNP PNP - 161468445	$-29.07	$81.00
07/16/2024	BILL	JAVIER, JACOB JOHN CRUZ	$110.07	$110.07
03/14/2024	PAYMENT	NENITA JAVIER PNP PNP - 152741597	$-25.00	$0.00
12/01/2023	PAYMENT	JACOB JAVIER PNP PNP - 146880003	$-25.00	$25.00
10/09/2023	PAYMENT	ROBERTO V JAVIER PNP PNP - 143744280	$-25.00	$50.00
09/01/2023	PAYMENT	JACOB JAVIER PNP PNP - 141912510	$-27.06	$75.00
07/17/2023	BILL	JAVIER, ROBERTO V	$102.06	$102.06
08/11/2022	PAYMENT	ROBERTO V JAVIER PNP PNP - 119195630	$-67.78	$0.00
07/15/2022	BILL	JAVIER, ROBERTO V	$67.78	$67.78
03/10/2022	PAYMENT	JAVIER, ROBERTO V CASH	$-65.43	$0.00
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.52	$65.43
07/14/2021	BILL	JAVIER, ROBERTO V	$62.91	$62.91
09/01/2020	PAYMENT	JAVIER, ROBERT CASH	$-59.83	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.30	$59.83
07/09/2020	BILL	JAVIER, ROBERTO V	$57.53	$57.53
11/05/2019	PAYMENT	JAVIER, ROBERTO V CHECK NUM: 113	$-58.84	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.70	$58.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.16	$56.14
07/10/2019	BILL	JAVIER, ROBERTO V	$53.98	$53.98
12/10/2018	PAYMENT	JAVIER, ROBERTO CASH	$-56.09	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.57	$56.09
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.06	$53.52
07/10/2018	BILL	JAVIER, ROBERTO V	$51.46	$51.46
06/04/2018	PAYMENT	JAVIER, ROBERTO CASH	$-70.43	$0.00
06/01/2018	INTEREST	Monthly Interest	$4.12	$70.43
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$66.31
03/30/2018	PENALTY	Postage	$1.00	$61.31
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.46	$60.31
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.97	$56.85
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.47	$53.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.98	$51.41
07/10/2017	BILL	JAVIER, ROBERTO V	$49.43	$49.43
06/02/2017	PAYMENT	JAVIER, ROBERTO V CASH	$-67.87	$0.00
06/01/2017	INTEREST	Monthly Interest	$4.02	$67.87
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$63.85
03/28/2017	PENALTY	Postage	$1.00	$59.85
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.38	$58.85
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.89	$55.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.41	$52.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.93	$50.17
07/11/2016	BILL	JAVIER, ROBERTO V	$48.24	$48.24
03/09/2016	PAYMENT	ROBERTO JAVIER CASH	$-55.20	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.88	$55.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.40	$52.32
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.92	$49.92
07/07/2015	BILL	JAVIER, ROBERTO V	$48.00	$48.00
03/18/2015	PAYMENT	JAVIER, ROBERTO CASH	$-56.57	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$3.25	$56.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.78	$53.32
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.32	$50.54
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.85	$48.22
07/08/2014	BILL	JAVIER, ROBERTO V	$46.37	$46.37
05/06/2014	PAYMENT	JAVIER, ROBERTO CASH	$-174.64	$0.00
05/01/2014	INTEREST	Monthly Interest	$0.67	$174.64
03/25/2014	INTEREST	Monthly Interest	$0.67	$173.97
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.25	$173.30
03/03/2014	INTEREST	Monthly Interest	$0.67	$170.05
02/03/2014	INTEREST	Monthly Interest	$0.67	$169.38
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.78	$168.71
01/01/2014	INTEREST	Monthly Interest	$0.67	$165.93
12/02/2013	INTEREST	Monthly Interest	$0.67	$165.26
11/01/2013	INTEREST	Monthly Interest	$0.67	$164.59
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.32	$163.92
10/01/2013	INTEREST	Monthly Interest	$0.67	$161.60
09/03/2013	INTEREST	Monthly Interest	$0.67	$160.93
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.85	$160.26
07/08/2013	BILL	JAVIER, ROBERTO V	$46.37	$158.41
07/08/2013	INTEREST	Monthly Interest	$0.67	$112.04
07/01/2013	INTEREST	Monthly Interest	$0.67	$111.37
06/01/2013	INTEREST	Monthly Interest	$6.66	$110.70
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$104.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.60	$97.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.80	$91.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.00	$87.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.20	$83.14
07/10/2012	BILL	JAVIER, ROBERTO V	$79.94	$79.94
11/04/2011	PAYMENT	JAVIER, ROBERTO CASH	$-85.07	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.90	$85.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.12	$81.17
07/08/2011	BILL	JAVIER, JACOB JOHN C	$78.05	$78.05
05/04/2011	PAYMENT	JAVIER, JACOB CASH	$-100.77	$0.00
05/04/2011	ADJUST	POSTED AS CK/SB CASH	$100.77	$100.77
05/04/2011	VOID	CHECK	$-100.77	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$100.77
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.41	$94.27
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.64	$88.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.86	$84.22
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.09	$80.36
07/08/2010	BILL	JAVIER, JACOB JOHN C	$77.27	$77.27
06/11/2010	PAYMENT	JAVIER, JACOB CASH	$-172.37	$0.00
06/01/2010	INTEREST	Monthly Interest	$6.88	$172.37
05/03/2010	INTEREST	Monthly Interest	$0.29	$165.49
04/07/2010	PAYMENT	JAVIER, JACOB CASH	$-40.00	$165.20
03/31/2010	INTEREST	Monthly Interest	$0.61	$205.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.54	$204.59
03/01/2010	INTEREST	Monthly Interest	$0.61	$199.05
02/01/2010	INTEREST	Monthly Interest	$0.61	$198.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.75	$197.83
01/04/2010	INTEREST	Monthly Interest	$0.61	$193.08
12/01/2009	INTEREST	Monthly Interest	$0.61	$192.47
11/03/2009	INTEREST	Monthly Interest	$0.61	$191.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.96	$191.25
10/05/2009	INTEREST	Monthly Interest	$0.61	$187.29
09/01/2009	INTEREST	Monthly Interest	$0.61	$186.68
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.16	$186.07
08/03/2009	INTEREST	Monthly Interest	$0.61	$182.91
07/06/2009	BILL	JAVIER, JACOB JOHN C	$79.11	$182.30
07/01/2009	INTEREST	Monthly Interest	$0.61	$103.19
07/01/2009	INTEREST	Monthly Interest	$0.61	$102.58
06/01/2009	INTEREST	Monthly Interest	$6.10	$101.97
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$95.87
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.13	$89.37
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.40	$84.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.66	$79.84
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.93	$76.18
07/15/2008	BILL	JAVIER, JACOB JOHN C	$73.25	$73.25
05/05/2008	PAYMENT	JAVIER CASH	$-88.74	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$88.74
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.75	$82.74
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.07	$77.99
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.39	$73.92
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.71	$70.53
07/12/2007	BILL	JAVIER, JACOB JOHN C	$67.82	$67.82
04/19/2007	PAYMENT	JAVIER, NENITA C CASH	$-76.62	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.40	$76.62
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.77	$72.22
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.14	$68.45
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.51	$65.31
07/12/2006	BILL	JAVIER, NENITA C	$62.80	$62.80
12/23/2005	PAYMENT	JAVIER, NENITA CASH	$-63.38	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.91	$63.38
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.33	$60.47
07/15/2005	BILL	JAVIER, NENITA C	$58.14	$58.14
04/12/2005	PAYMENT	JAVIER, NENITA C CASH	$-65.67	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.77	$65.67
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.23	$61.90
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.69	$58.67
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.15	$55.98
07/08/2004	BILL	JAVIER, NENITA C	$53.83	$53.83
04/26/2004	PAYMENT	JAVIER, NENITA C CASH	$-64.99	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.73	$64.99
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.20	$61.26
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.66	$58.06
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.13	$55.40
07/18/2003	BILL	JAVIER, NENITA C	$53.27	$53.27
08/13/2002	PAYMENT	HESPEN, GEORGIA L CHECK BANK: 90-4181 NUM: 1367	$-51.54	$0.00
07/12/2002	BILL	HESPEN, GEORGIA L	$51.54	$51.54
08/09/2001	PAYMENT	GEORGIA HESPEN/DELORES HEIL CHECK BANK: 90-4181 NUM: 1067	$-50.69	$0.00
07/12/2001	BILL	HESPEN, GEORGIA L	$50.69	$50.69
08/22/2000	PAYMENT	HESPEN, GEORGIA L/HEIL, DELORE CHECK BANK: 90-4181 NUM: 765	$-49.67	$0.00
07/17/2000	BILL	HESPEN, WALTER P & GEORGIA L	$49.67	$49.67
08/11/1999	PAYMENT	HESPEN, GEORGIA CHECK BANK: 9004181 NUM: 424	$-58.25	$0.00
07/17/1999	BILL	HESPEN, WALTER P & GEORGIA L	$58.25	$58.25
08/10/1998	PAYMENT	HESPEN, GEORGIA CHECK	$-59.31	$0.00
07/13/1998	BILL	HESPEN, WALTER P & GEORGIA L	$59.31	$59.31
09/04/1997	PAYMENT	HESPEN, GEORGIA CHECK	$-58.89	$0.00
09/04/1997	AMENDMENT	postmarked 8/27	$-2.36	$58.89
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$61.25
07/14/1997	BILL	HESPEN, WALTER P & GEORGIA L	$58.89	$58.89
08/20/1996	PAYMENT	HESPEN, W.P.	$-58.57	$0.00
07/18/1996	BILL	HESPEN, WALTER P & GEORGIA L	$58.57	$58.57