Tax Account 018-355-04

Print Page · · Payments Cart · New Search

Owners

DUENAS, CLAUDIA ROSARIO & ROLANDO
2287 OAK RIDGE DR
CARSON CITY, NV 89703

DUENAS, ROLANDO

Account Summary

Account ID	018-355-04
Account Type	Real Estate
Location	3590 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$102.00
Currently Due	$34.00

Account ID

018-355-04

Account Type

Real Estate

Location

3590 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$102.00

Currently Due

$34.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$139.26
Total	$139.26
Paid	$37.26
Balance	$102.00
Due	$34.00
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

$139.26

Total

$139.26

Paid

$37.26

Balance

$102.00

Due

$34.00

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	$37.26	$0.00	$37.26	$37.26	$0.00
2	10/07/2024	10/17/2024	Due	$34.00	$0.00	$34.00	$0.00	$34.00
3	01/06/2025	01/16/2025	Due	$34.00	$0.00	$34.00	$0.00	$68.00
4	03/03/2025	03/13/2025	Due	$34.00	$0.00	$34.00	$0.00	$102.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$129.10	$0.00	$129.10	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$94.33	$2.46	$96.79	$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	$12.04	$92.33	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$90.33	$33.53	$123.86	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$71.79	$32.58	$104.37	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$68.94	$44.02	$112.96	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$67.26	$0.00	$67.26	$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	.69	1.35	.45
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
2019-2020	S39	Trust Recording Fee	15.00	15.00	.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
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-37.26	$102.00
07/16/2024	BILL	DUENAS, CLAUDIA ROSARIO & ROLANDO	$139.26	$139.26
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-32.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-32.00	$32.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-32.00	$64.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-33.10	$96.00
07/17/2023	BILL	SAAVEDRA, CLAUDIA ROSARIO	$129.10	$129.10
09/08/2022	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK 60357	$-63.98	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.46	$63.98
08/26/2022	PAYMENT	TICOR TITLE OF NV INC CHECK 10100929	$-32.81	$61.52
07/15/2022	BILL	DUENAS, ROLANDO	$94.33	$94.33
07/30/2021	PAYMENT	ROLANDO DUENAS PNP PNP - 97930814	$-87.48	$0.00
07/14/2021	BILL	DUENAS, ROLANDO & WENDY	$87.48	$87.48
02/22/2021	PAYMENT	ROLANDO WENDY DUENAS PNP PNP - 89125342	$-92.33	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.82	$92.33
12/07/2020	PAYMENT	ROLANDO DUENAS CORK: D BANK: PNP INTERNET NUM: 85333777	$-341.19	$87.51
12/01/2020	INTEREST	Monthly Interest	$1.80	$428.70
11/09/2020	INTEREST	Monthly Interest	$1.80	$426.90
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.01	$425.10
10/05/2020	INTEREST	Monthly Interest	$1.80	$421.09
09/01/2020	INTEREST	Monthly Interest	$1.80	$419.29
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.21	$417.49
08/03/2020	INTEREST	Monthly Interest	$1.80	$414.28
07/09/2020	BILL	DUENAS, ROLANDO & WENDY	$80.29	$412.48
07/01/2020	INTEREST	Monthly Interest	$1.80	$332.19
06/24/2020	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$330.39
06/01/2020	PENALTY	CERTIFIED MAILING	$6.90	$315.39
06/01/2020	INTEREST	Monthly Interest	$7.45	$308.49
05/01/2020	INTEREST	Monthly Interest	$1.17	$301.04
04/02/2020	INTEREST	Monthly Interest	$1.17	$299.87
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.27	$298.70
03/03/2020	INTEREST	Monthly Interest	$1.17	$293.43
02/03/2020	INTEREST	Monthly Interest	$1.17	$292.26
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.52	$291.09
01/01/2020	INTEREST	Monthly Interest	$1.17	$286.57
12/04/2019	INTEREST	Monthly Interest	$1.17	$285.40
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.77	$284.23
10/01/2019	INTEREST	Monthly Interest	$1.17	$280.46
09/01/2019	INTEREST	Monthly Interest	$1.17	$279.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.01	$278.12
07/31/2019	INTEREST	Monthly Interest	$1.17	$275.11
07/22/2019	INTEREST	Monthly Interest	$1.17	$273.94
07/10/2019	BILL	DUENAS, ROLANDO & WENDY	$75.33	$272.77
07/01/2019	INTEREST	Monthly Interest	$1.17	$197.44
06/03/2019	INTEREST	Monthly Interest	$6.55	$196.27
05/01/2019	INTEREST	Monthly Interest	$0.57	$189.72
04/01/2019	INTEREST	Monthly Interest	$0.57	$189.15
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.03	$188.58
03/02/2019	INTEREST	Monthly Interest	$0.57	$183.55
02/01/2019	INTEREST	Monthly Interest	$0.57	$182.98
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.31	$182.41
01/02/2019	INTEREST	Monthly Interest	$0.57	$178.10
12/04/2018	INTEREST	Monthly Interest	$0.57	$177.53
11/01/2018	INTEREST	Monthly Interest	$0.57	$176.96
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.59	$176.39
10/02/2018	INTEREST	Monthly Interest	$0.57	$172.80
09/02/2018	INTEREST	Monthly Interest	$0.57	$172.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.87	$171.66
08/01/2018	INTEREST	Monthly Interest	$0.57	$168.79
07/10/2018	BILL	DUENAS, ROLANDO & WENDY	$71.79	$168.22
07/02/2018	INTEREST	Monthly Interest	$0.57	$96.43
06/01/2018	INTEREST	Monthly Interest	$5.74	$95.86
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$90.12
03/30/2018	PENALTY	Postage	$1.00	$85.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.83	$84.12
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.14	$79.29
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.45	$75.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.76	$71.70
07/10/2017	BILL	DUENAS, ROLANDO & WENDY	$68.94	$68.94
08/11/2016	PAYMENT	WENDY DUENAS CORK: D BANK: PNP INTERNET NUM: 25962701	$-67.26	$0.00
07/11/2016	BILL	DUENAS, ROLANDO & WENDY	$67.26	$67.26
08/17/2015	PAYMENT	WENDY DUENAS CORK: D BANK: PNP INTERNET NUM: 19587145	$-66.97	$0.00
07/07/2015	BILL	DUENAS, ROLANDO & WENDY	$66.97	$66.97
07/29/2014	PAYMENT	SCHOPPER, DAVID M CHECK NUM: 1715	$-73.39	$0.00
07/08/2014	BILL	SCHOPPER, DAVID M	$73.39	$73.39
08/13/2013	PAYMENT	SCHOPPER, DAVID M CHECK NUM: 1519	$-73.39	$0.00
07/08/2013	BILL	SCHOPPER, DAVID M	$73.39	$73.39
10/10/2012	PAYMENT	SCHOPPER, DAVID M CHECK NUM: 1412	$-30.00	$0.00
09/24/2012	PAYMENT	SCHOPPER, DAVID M CHECK NUM: 1411	$-60.00	$30.00
08/16/2012	PAYMENT	SCHOPPER, DAVID M CHECK NUM: 1402	$-30.84	$90.00
07/10/2012	BILL	SCHOPPER, DAVID M	$120.84	$120.84
09/09/2011	PAYMENT	SCHOPPER, DAVID M CHECK NUM: 1061	$-84.00	$0.00
07/25/2011	PAYMENT	SCHOPPER, DAVID M CHECK NUM: 1123	$-29.57	$84.00
07/08/2011	BILL	SCHOPPER, DAVID M	$113.57	$113.57
11/15/2010	PAYMENT	SCHOPPER, DAVID M CHECK BANK: 94-169 NUM: 1246	$-52.00	$0.00
09/23/2010	PAYMENT	SCHOPPER, DAVID M CHECK BANK: 94169 NUM: 1007	$-26.00	$52.00
08/18/2010	PAYMENT	SCHOPPER, DAVID M CHECK BANK: 94-169 NUM: 989	$-27.11	$78.00
07/08/2010	BILL	SCHOPPER, DAVID M	$105.11	$105.11
08/11/2009	PAYMENT	SCHOPPER, DAVID M CHECK BANK: 94-169 NUM: 890	$-97.51	$0.00
07/06/2009	BILL	SCHOPPER, DAVID M	$97.51	$97.51
08/19/2008	PAYMENT	SCHOPPER, DAVID M CHECK BANK: 94-169 NUM: 715	$-90.29	$0.00
07/15/2008	BILL	SCHOPPER, DAVID M	$90.29	$90.29
08/14/2007	PAYMENT	SCHOPPER, DAVID M CHECK BANK: 94-169 NUM: 1159	$-83.60	$0.00
07/12/2007	BILL	SCHOPPER, DAVID M	$83.60	$83.60
07/25/2006	PAYMENT	SCHOPPER, DAVID M CHECK BANK: 94-169 NUM: 1055	$-77.41	$0.00
07/12/2006	BILL	SCHOPPER, DAVID M	$77.41	$77.41
07/29/2005	PAYMENT	SCHOPPER, DAVID M CHECK BANK: 94-169 NUM: 913	$-71.67	$0.00
07/15/2005	BILL	SCHOPPER, DAVID M	$71.67	$71.67
07/27/2004	PAYMENT	SCHOPPER, DAVID M CHECK BANK: 94-169 NUM: 781	$-66.36	$0.00
07/08/2004	BILL	SCHOPPER, DAVID M	$66.36	$66.36
08/04/2003	PAYMENT	BAXTER, L GENE CHECK BANK: 90-7503 NUM: 2310	$-65.67	$0.00
07/18/2003	BILL	BAXTER, L GENE	$65.67	$65.67
07/25/2002	PAYMENT	BAXTER, L GENE CHECK BANK: 90-7503 NUM: 2197	$-63.54	$0.00
07/12/2002	BILL	BAXTER, L GENE	$63.54	$63.54
07/30/2001	PAYMENT	BAXTER, L G CHECK BANK: 90-7503 NUM: 2114	$-62.48	$0.00
07/12/2001	BILL	BAXTER, L GENE	$62.48	$62.48
08/09/2000	PAYMENT	BAXTER, L G CHECK BANK: 90-7503 NUM: 1984	$-61.22	$0.00
07/17/2000	BILL	BAXTER, L GENE	$61.22	$61.22
07/30/1999	PAYMENT	BAXTER, L GENE CHECK BANK: 90-7503 NUM: 1799	$-56.03	$0.00
07/17/1999	BILL	BAXTER, L GENE	$56.03	$56.03
07/20/1998	PAYMENT	BAXTER, L GENE CHECK	$-57.05	$0.00
07/13/1998	BILL	BAXTER, L GENE	$57.05	$57.05
07/28/1997	PAYMENT	BAXTER, L GENE CHECK	$-56.65	$0.00
07/14/1997	BILL	BAXTER, L GENE	$56.65	$56.65
08/02/1996	PAYMENT	BAXTER, L GENE	$-56.35	$0.00
07/18/1996	BILL	BAXTER, L GENE	$56.35	$56.35