Tax Account 018-355-05

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Owners

VILLALOBOS, SAMUEL & GABRIELA
5250 CAROL DR
SUN VALLEY, NV 89433-0000

VILLALOBOS, SAMUEL

VILLALOBOS, GABRIELA

Account Summary

Account ID	018-355-05
Account Type	Real Estate
Location	3650 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-355-05

Account Type

Real Estate

Location

3650 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$256.53
Total	$256.53
Paid	$256.53
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$256.53

Total

$256.53

Paid

$256.53

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$64.53	$0.00	$64.53	$64.53	$0.00
2	10/07/2024	10/17/2024	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
3	01/06/2025	01/16/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00
4	03/03/2025	03/13/2025	Paid	$64.00	$0.00	$64.00	$64.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$237.67	$0.00	$237.67	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$188.52	$1.90	$190.42	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$174.68	$0.00	$174.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$161.02	$0.00	$161.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$150.97	$1.60	$152.57	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$143.84	$0.00	$143.84	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$138.09	$1.36	$139.45	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$134.64	$0.00	$134.64	$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
08/27/2024	PAYMENT	SAMUEL GABRIELA VILLALOBOS PNP PNP - 161718666	$-256.53	$0.00
07/16/2024	BILL	VILLALOBOS, SAMUEL & GABRIELA	$256.53	$256.53
08/25/2023	PAYMENT	GABRIELA VILLALOBOS PNP PNP - 141552691	$-237.67	$0.00
07/17/2023	BILL	VILLALOBOS, SAMUEL & GABRIELA	$237.67	$237.67
09/12/2022	PAYMENT	SAMUEL VILLALOBOS PNP PNP - 120737499	$-190.42	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.90	$190.42
07/15/2022	BILL	VILLALOBOS, SAMUEL & GABRIELA	$188.52	$188.52
09/16/2021	PAYMENT	GABRIELA VILLALOBOS PNP PNP - 100393190	$-174.68	$0.00
07/14/2021	BILL	VILLALOBOS, SAMUEL & GABRIELA	$174.68	$174.68
08/25/2020	PAYMENT	GABRIELA VILLALOBOS CHECK BANK: PNP INTERNET NUM: 80153099	$-161.02	$0.00
07/09/2020	BILL	VILLALOBOS, SAMUEL & GABRIELA	$161.02	$161.02
10/16/2019	PAYMENT	GABRIELA VILLALOBOS CORK: D BANK: PNP INTERNET NUM: 65449831	$-152.57	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.60	$152.57
07/10/2019	BILL	VILLALOBOS, SAMUEL & GABRIELA	$150.97	$150.97
10/01/2018	PAYMENT	VILLALOBOS, SAMUEL CASH	$-105.00	$0.00
07/19/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 049840	$-38.84	$105.00
07/10/2018	BILL	BOOK, WILBERT T TR ET AL	$143.84	$143.84
12/07/2017	PAYMENT	BOOK, WILBERT CHECK NUM: 1404	$-1.36	$0.00
11/17/2017	PAYMENT	BOOK, WILBERT T CHECK NUM: 1402	$-102.00	$1.36
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.36	$103.36
08/23/2017	PAYMENT	JOHN ADAMS CHECK NUM: 4700	$-36.09	$102.00
07/10/2017	BILL	BOOK, WILBERT T TR ET AL	$138.09	$138.09
03/07/2017	PAYMENT	ADAMS, JOHN CHECK NUM: 4624	$-33.00	$0.00
12/30/2016	PAYMENT	ADAMS, JOHN F CHECK NUM: 4581	$-33.00	$33.00
10/14/2016	PAYMENT	BOOK, WILBERT CHECK NUM: 1257	$-33.00	$66.00
08/22/2016	PAYMENT	ADAMS, JOHN F CHECK NUM: 4497	$-35.64	$99.00
07/11/2016	BILL	BOOK, WILBERT T TR ET AL	$134.64	$134.64
08/03/2015	PAYMENT	ADAMS, JOHN F CHECK NUM: 4263	$-134.21	$0.00
07/07/2015	BILL	BOOK, WILBERT T TR ET AL	$134.21	$134.21
08/07/2014	PAYMENT	LAURIE BOOK LIVING TRUST CHECK NUM: 1331	$-134.04	$0.00
07/08/2014	BILL	BOOK, WILBERT T TR ET AL	$134.04	$134.04
09/17/2013	PAYMENT	BOOK, WILBERT CHECK NUM: 1068	$-99.00	$0.00
08/21/2013	PAYMENT	WILBERT BOOK CHECK NUM: 1059	$-35.04	$99.00
07/08/2013	BILL	BOOK, WILBERT T TR ET AL	$134.04	$134.04
08/16/2012	PAYMENT	SALAZAR, JOHN CHECK NUM: 5191	$-181.07	$0.00
07/10/2012	BILL	BOOK, WILBERT T TR ET AL	$181.07	$181.07
08/04/2011	PAYMENT	BOOK, LAURIE K LIV TRUST CHECK NUM: 1122	$-170.19	$0.00
07/08/2011	BILL	BOOK, WILBERT T TR ET AL	$170.19	$170.19
02/25/2011	PAYMENT	BOOK, WILBERT CHECK NUM: 250	$-40.62	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.06	$40.62
01/05/2011	PAYMENT	JOHN ADAMS CHECK NUM: 3202	$-78.00	$40.56
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.56	$118.56
08/16/2010	PAYMENT	WILBERT BOOK CHECK BANK: 50-7044 NUM: 184	$-40.87	$117.00
07/08/2010	BILL	BOOK, WILBERT T TR ET AL	$157.87	$157.87
02/01/2010	PAYMENT	WILBERT BOOK CHECK BANK: 50-7044 NUM: 119	$-36.00	$0.00
01/05/2010	PAYMENT	JOHN ADAMS CHECK BANK: 10-4 NUM: 3065	$-36.00	$36.00
10/13/2009	PAYMENT	ADAMS, JOHN F CHECK BANK: 10-4 NUM: 3012	$-36.00	$72.00
08/17/2009	PAYMENT	JOHN ADAMS CHECK BANK: 10-4 NUM: 2991	$-38.46	$108.00
07/06/2009	BILL	BOOK, WILBERT T TR ET AL	$146.46	$146.46
04/01/2009	PAYMENT	NORMAN BOOK CHECK BANK: 90-7162 NUM: 1531	$-156.19	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.49	$156.19
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.16	$146.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.48	$140.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.46	$137.06
07/15/2008	BILL	BOOK, WILBERT T TR ET AL	$135.60	$135.60
08/08/2007	PAYMENT	BOOK, STANLEY/LAURIE CHECK BANK: 11-4288 NUM: 1675	$-125.56	$0.00
07/12/2007	BILL	BOOK, WILBERT T TR ET AL	$125.56	$125.56
10/04/2006	PAYMENT	ADAMS, JOHN F CHECK BANK: 10-4 NUM: 2238	$-58.00	$0.00
09/05/2006	PAYMENT	ADAMS, JOHN CHECK BANK: 10-4 NUM: 2203	$-58.26	$58.00
09/05/2006	AMENDMENT	postmark	$-1.17	$116.26
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.17	$117.43
07/12/2006	BILL	BOOK, WILBERT T TR ET AL	$116.26	$116.26
08/22/2005	PAYMENT	BOOK, NORMAN CHECK BANK: 90-7162 NUM: 1032	$-107.65	$0.00
07/15/2005	BILL	BOOK, WILBERT T TR ET AL	$107.65	$107.65
08/02/2004	PAYMENT	BOOK, LAURIE CHECK BANK: 11-4288 NUM: 1204	$-99.68	$0.00
07/08/2004	BILL	BOOK, WILBERT T TR ET AL	$99.68	$99.68
08/25/2003	PAYMENT	JOHN ADAMS CHECK BANK: 10-4 NUM: 120	$-98.65	$0.00
07/18/2003	BILL	BOOK, WILBERT T TR ET AL	$98.65	$98.65
08/22/2002	PAYMENT	BOOK, NORMAN CHECK BANK: 90-7162 NUM: 634	$-95.45	$0.00
07/12/2002	BILL	BOOK, WILBERT T TR ET AL	$95.45	$95.45
08/15/2001	PAYMENT	BOOK, LAURIE K. CHECK BANK: 90-7679 NUM: 138	$-93.82	$0.00
07/12/2001	BILL	BOOK, WILBERT T TR ET AL	$93.82	$93.82
08/30/2000	PAYMENT	JOHN ADAMS CHECK BANK: 10-4 NUM: 326	$-91.95	$0.00
07/17/2000	BILL	BOOK, WILBERT T TRUSTEE ET AL	$91.95	$91.95
08/27/1999	PAYMENT	W. BOOK CHECK BANK: 91-119 NUM: 1324	$-83.77	$0.00
07/17/1999	BILL	BOOK, WILBERT T TRUSTEE ET AL	$83.77	$83.77
07/31/1998	PAYMENT	JOHN ADAMS CHECK	$-85.29	$0.00
07/13/1998	BILL	BOOK, WILBERT T TRUSTEE ET AL	$85.29	$85.29
08/19/1997	PAYMENT	JOHN ADAMS CHECK	$-84.71	$0.00
07/14/1997	BILL	BOOK, WILBERT T TRUSTEE ET AL	$84.71	$84.71
08/28/1996	PAYMENT	ADAMS, JOHN F.	$-84.25	$0.00
07/18/1996	BILL	VAN DYKE, EUGENE & EVELYN ET A	$84.25	$84.25