Tax Account 018-352-06

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Owners

CASTANEDA, APOLONIO ULLOA ET AL
6575 TEJON CT
SUN VALLEY, NV 89433

ORDUNA-ULLOA, MARICARMEN

ORTIZ, GABRIEL

ORTIZ, ARACELI

Account Summary

Account ID	018-352-06
Account Type	Real Estate
Location	3840 TWAIN AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-352-06

Account Type

Real Estate

Location

3840 TWAIN AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$130.71
Total	$130.71
Paid	$130.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$130.71

Total

$130.71

Paid

$130.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	Paid	$34.71	$0.00	$34.71	$34.71	$0.00
2	10/02/2023	10/13/2023	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/02/2024	01/13/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/04/2024	03/15/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$94.33	$0.00	$94.33	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$87.48	$0.00	$87.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$80.29	$0.00	$80.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$75.33	$0.00	$75.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$71.79	$0.00	$71.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$68.94	$0.00	$68.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$87.76	$0.00	$87.76	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/09/2023	PAYMENT	STITELER, ALFRED I & DEBORAH L TRS CHECK 1712	$-130.71	$0.00
07/17/2023	BILL	STITELER, ALFRED I & DEBORAH L TRS	$130.71	$130.71
08/23/2022	PAYMENT	STITELER, ALFRED I & DEBORAH L TRS CHECK 1656	$-94.33	$0.00
07/15/2022	BILL	STITELER, ALFRED I & DEBORAH L TRS	$94.33	$94.33
08/30/2021	PAYMENT	STITELER, ALFRED & DEBBIE CHECK 1498	$-87.48	$0.00
07/14/2021	BILL	STITELER, ALFRED	$87.48	$87.48
08/12/2020	PAYMENT	STITELER, ALFRED & DEBBIE CHECK NUM: 1448	$-80.29	$0.00
07/09/2020	BILL	STITELER, ALFRED	$80.29	$80.29
07/25/2019	PAYMENT	STITELER, ALFRED CHECK NUM: 1831	$-75.33	$0.00
07/10/2019	BILL	STITELER, ALFRED	$75.33	$75.33
07/31/2018	PAYMENT	STITELER, ALFRED CHECK NUM: 1786	$-71.79	$0.00
07/10/2018	BILL	STITELER, ALFRED	$71.79	$71.79
07/31/2017	PAYMENT	STITELER, ALFRED OR DEBBIE CHECK NUM: 2404	$-68.94	$0.00
07/10/2017	BILL	STITELER, ALFRED	$68.94	$68.94
08/04/2016	PAYMENT	STITELER, ALFRED CHECK NUM: 1131	$-87.76	$0.00
07/11/2016	BILL	STITELER, ALFRED	$87.76	$87.76
07/27/2015	PAYMENT	STITELER, ALFRED CHECK NUM: 2012	$-66.97	$0.00
07/07/2015	BILL	STITELER, ALFRED	$66.97	$66.97
08/13/2014	PAYMENT	STITELER, ALFRED CHECK NUM: 2035	$-97.59	$0.00
07/08/2014	BILL	STITELER, ALFRED	$97.59	$97.59
08/08/2013	PAYMENT	STITELER, ALFRED CHECK NUM: 1730	$-97.59	$0.00
07/08/2013	BILL	STITELER, ALFRED	$97.59	$97.59
08/21/2012	PAYMENT	STITELER, ALFRED & DEBBIE CHECK NUM: 1559	$-125.68	$0.00
07/10/2012	BILL	STITELER, ALFRED	$125.68	$125.68
08/01/2011	PAYMENT	STITELER, ALFRED CHECK NUM: 1370	$-118.11	$0.00
08/01/2011	ADJUST	adjust amt posted NUM: 1370	$31.11	$118.11
08/01/2011	VOID	STITELER, ALFRED CHECK NUM: 1370	$-31.11	$87.00
07/08/2011	BILL	STITELER, ALFRED	$118.11	$118.11
08/03/2010	PAYMENT	STITELER, ALFRED CHECK BANK: 94-7074 NUM: 1802	$-109.34	$0.00
07/08/2010	BILL	STITELER, ALFRED	$109.34	$109.34
07/24/2009	PAYMENT	STITELER, ALFRED CHECK BANK: 94-8014 NUM: 962	$-101.42	$0.00
07/06/2009	BILL	STITELER, ALFRED	$101.42	$101.42
08/22/2008	PAYMENT	STITELER, ALFRED OR DEBBIE CHECK BANK: 94-8014 NUM: 888	$-93.92	$0.00
07/15/2008	BILL	STITELER, ALFRED	$93.92	$93.92
08/20/2007	PAYMENT	STITELER, ALFRED & DEBBIE CHECK BANK: 94-7074 NUM: 1547	$-86.96	$0.00
07/12/2007	BILL	STITELER, ALFRED	$86.96	$86.96
08/05/2006	PAYMENT	STITELER, ALFRED CHECK BANK: 94-7074 NUM: 1322	$-80.52	$0.00
07/12/2006	BILL	STITELER, ALFRED	$80.52	$80.52
08/05/2005	PAYMENT	STITELER, ALFRED CHECK BANK: 94-7074 NUM: 1088	$-79.74	$0.00
07/15/2005	BILL	STITELER, ALFRED	$79.74	$79.74
08/27/2004	PAYMENT	STITELER, ALFRED CHECK BANK: 94-7074 NUM: 844	$-74.90	$0.00
07/08/2004	BILL	STITELER, ALFRED	$74.90	$74.90
08/20/2003	PAYMENT	STITELER, ALFRED & DEBBIE CHECK BANK: 94-7074 NUM: 593	$-74.13	$0.00
07/18/2003	BILL	STITELER, ALFRED	$74.13	$74.13
08/21/2002	PAYMENT	STITELER, ALFRED I & DEBBIE CHECK BANK: 94-7074 NUM: 316	$-71.73	$0.00
07/12/2002	BILL	STITELER, ALFRED	$71.73	$71.73
08/07/2001	PAYMENT	STITELER, ALFRED CHECK BANK: 94-204 NUM: 1392	$-70.51	$0.00
07/12/2001	BILL	STITELER, ALFRED	$70.51	$70.51
08/14/2000	PAYMENT	STITELER, EVELYN CHECK BANK: 94-169 NUM: 6167	$-69.08	$0.00
07/17/2000	BILL	STITELER, EVELYN	$69.08	$69.08
08/18/1999	PAYMENT	ROBERTA E. CAVE, INC-REALTOR CHECK BANK: 94-72 NUM: 10645	$-72.94	$0.00
07/17/1999	BILL	ROBERTA E CAVE, INC	$72.94	$72.94
08/10/1998	PAYMENT	ROBERTA E CAVE, INC CHECK	$-74.26	$0.00
07/13/1998	BILL	ROBERTA E CAVE, INC	$74.26	$74.26
08/12/1997	PAYMENT	ROBERTA E CAVE, REALTOR CHECK	$-73.75	$0.00
07/14/1997	BILL	ROBERTA E CAVE, INC	$73.75	$73.75
08/12/1996	PAYMENT	ROBERTA E CAVE, INC	$-73.36	$0.00
07/18/1996	BILL	ROBERTA E CAVE, INC	$73.36	$73.36