Tax Account 018-352-06
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 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $140.99 |
| Total | $142.43 |
| Paid | $142.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $130.71 | $0.00 | $130.71 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 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 |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 09/13/2024 | PAYMENT | ARACELI ORTIZ PNP PNP - 162577106 | $-142.43 | $0.00 |
| 08/30/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $1.44 | $142.43 |
| 07/16/2024 | BILL | CASTANEDA, APOLONIO ULLOA ET AL | $140.99 | $140.99 |
| 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 |