Tax Account 018-382-04

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Owners

FERNANDEZ, BRUCE
3240 PROSPECT AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-382-04
Account Type	Real Estate
Location	3240 PROSPECT AVE SILVER SPRINGS
Balance	$582.54
Currently Due	$147.54

Account ID

018-382-04

Account Type

Real Estate

Location

3240 PROSPECT AVE
SILVER SPRINGS

Balance

$582.54

Currently Due

$147.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$582.54
Total	$582.54
Paid	$0.00
Balance	$582.54
Due	$147.54
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

$582.54

Total

$582.54

Paid

$0.00

Balance

$582.54

Due

$147.54

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	Due	$147.54	$0.00	$147.54	$0.00	$147.54
2	10/07/2024	10/17/2024	Due	$145.00	$0.00	$145.00	$0.00	$292.54
3	01/06/2025	01/16/2025	Due	$145.00	$0.00	$145.00	$0.00	$437.54
4	03/03/2025	03/13/2025	Due	$145.00	$0.00	$145.00	$0.00	$582.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$539.55	$0.00	$539.55	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$439.14	$0.00	$439.14	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$406.76	$0.00	$406.76	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$375.92	$0.00	$375.92	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$352.40	$0.00	$352.40	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$335.67	$0.00	$335.67	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$322.18	$0.00	$322.18	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$314.06	$0.00	$314.06	$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	.00	2.04	.66
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
07/16/2024	BILL	FERNANDEZ, BRUCE	$582.54	$582.54
08/29/2023	PAYMENT	FERNANDEZ, BRUCE CHECK 1608	$-539.55	$0.00
07/17/2023	BILL	FERNANDEZ, BRUCE	$539.55	$539.55
08/22/2022	PAYMENT	FERNANDEZ, BRUCE CHECK 1571	$-439.14	$0.00
07/15/2022	BILL	FERNANDEZ, BRUCE	$439.14	$439.14
08/12/2021	PAYMENT	FERNANDEZ, BRUCE CHECK 1534	$-406.76	$0.00
07/14/2021	BILL	FERNANDEZ, BRUCE	$406.76	$406.76
08/18/2020	PAYMENT	FERNANDEZ, BRUCE CHECK NUM: 1497	$-375.92	$0.00
07/09/2020	BILL	FERNANDEZ, BRUCE	$375.92	$375.92
08/16/2019	PAYMENT	FERNANDEZ, BRUCE CHECK NUM: 1452	$-352.40	$0.00
07/10/2019	BILL	FERNANDEZ, BRUCE	$352.40	$352.40
08/17/2018	PAYMENT	FERNANDEZ, BRUCE CHECK NUM: 1408	$-335.67	$0.00
07/10/2018	BILL	FERNANDEZ, BRUCE	$335.67	$335.67
08/17/2017	PAYMENT	FERNANDEZ, BRUCE CHECK NUM: 1370	$-322.18	$0.00
07/10/2017	BILL	FERNANDEZ, BRUCE	$322.18	$322.18
08/16/2016	PAYMENT	FERNANDEZ, BRUCE CHECK NUM: 1340	$-314.06	$0.00
07/11/2016	BILL	FERNANDEZ, BRUCE	$314.06	$314.06
08/18/2015	PAYMENT	FERNANDEZ, BRUCE CHECK NUM: 1297	$-313.27	$0.00
07/07/2015	BILL	FERNANDEZ, BRUCE	$313.27	$313.27
08/18/2014	PAYMENT	FERNANDEZ, BRUCE CHECK NUM: 1255	$-304.00	$0.00
07/08/2014	BILL	FERNANDEZ, BRUCE	$304.00	$304.00
01/07/2014	PAYMENT	FERNANDEZ, BRUCE CHECK NUM: 1227	$-146.00	$0.00
08/21/2013	PAYMENT	FERNANDEZ, BRUCE CHECK NUM: 1213	$-149.17	$146.00
07/08/2013	BILL	FERNANDEZ, BRUCE	$295.17	$295.17
12/19/2012	PAYMENT	FERNANDEZ, BRUCE CHECK NUM: 1183	$-208.00	$0.00
08/17/2012	PAYMENT	FERNANDEZ, BRUCE CHECK NUM: 1171	$-209.97	$208.00
07/10/2012	BILL	FERNANDEZ, BRUCE	$417.97	$417.97
02/23/2012	PAYMENT	FERNANDEZ, BRUCE CHECK NUM: 1150	$-124.00	$0.00
12/20/2011	PAYMENT	FERNANDEZ, BRUCE CHECK NUM: 1146	$-124.00	$124.00
10/03/2011	PAYMENT	FERNANDEZ, BRUCE CHECK NUM: 1136	$-124.00	$248.00
08/09/2011	PAYMENT	FERNANDEZ, BRUCE CHECK NUM: 1129	$-127.56	$372.00
07/08/2011	BILL	FERNANDEZ, BRUCE	$499.56	$499.56
03/11/2011	PAYMENT	ROBAL, INC CHECK NUM: 43174	$-976.38	$0.00
03/01/2011	INTEREST	Monthly Interest	$2.92	$976.38
02/01/2011	INTEREST	Monthly Interest	$2.92	$973.46
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.79	$970.54
01/04/2011	INTEREST	Monthly Interest	$2.92	$948.75
12/01/2010	INTEREST	Monthly Interest	$2.92	$945.83
11/01/2010	INTEREST	Monthly Interest	$2.92	$942.91
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.11	$939.99
10/01/2010	INTEREST	Monthly Interest	$2.92	$927.88
09/01/2010	INTEREST	Monthly Interest	$2.92	$924.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.85	$922.04
08/24/2010	INTEREST	Monthly Interest	$2.92	$917.19
07/08/2010	BILL	WOOTEN, DONALD W	$484.24	$914.27
07/02/2010	INTEREST	Monthly Interest	$2.92	$430.03
07/02/2010	INTEREST	Monthly Interest	$2.92	$427.11
06/01/2010	INTEREST	Monthly Interest	$29.25	$424.19
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$394.94
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$21.06	$388.44
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$11.70	$367.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.68	$355.68
08/18/2009	PAYMENT	WOOTEN, DONALD W CHECK BANK: 94-7074 NUM: 1372	$-119.15	$351.00
07/06/2009	BILL	WOOTEN, DONALD W	$470.15	$470.15
04/02/2009	PAYMENT	WOOTEN, DONALD W CHECK BANK: 94-7074 NUM: 1243	$-118.56	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.56	$118.56
01/14/2009	PAYMENT	WOOTEN, DONALD W CHECK BANK: 94-7074 NUM: 1183	$-114.00	$114.00
10/08/2008	PAYMENT	WOOTEN, DONALD W CHECK BANK: 94-7074 NUM: 1120	$-114.00	$228.00
08/19/2008	PAYMENT	WOOTEN, DONALD W CHECK BANK: 94-7074 NUM: 1081	$-114.45	$342.00
07/15/2008	BILL	WOOTEN, DONALD W	$456.45	$456.45
03/10/2008	PAYMENT	WOOTEN, DONALD W CHECK BANK: 94-72 NUM: 3463	$-110.00	$0.00
01/09/2008	PAYMENT	WOOTEN, DONALD W CHECK BANK: 94-72 NUM: 3417	$-110.00	$110.00
10/11/2007	PAYMENT	WOOTEN, DONALD W CHECK BANK: 94-72 NUM: 3345	$-110.00	$220.00
08/15/2007	PAYMENT	WOOTEN, DONALD W CHECK BANK: 94-72 NUM: 3291	$-113.16	$330.00
07/12/2007	BILL	WOOTEN, DONALD W	$443.16	$443.16
03/08/2007	PAYMENT	WOOTEN, DONALD W CHECK BANK: 94-72 NUM: 3045	$-107.00	$0.00
01/05/2007	PAYMENT	WOOTEN, DONALD W CHECK BANK: 94-72 NUM: 3114	$-107.00	$107.00
10/11/2006	PAYMENT	WOOTEN, DONALD W CHECK BANK: 94-72 NUM: 3016	$-107.00	$214.00
08/21/2006	PAYMENT	WOOTEN, DONALD W CHECK BANK: 94-72 NUM: 2971	$-109.26	$321.00
07/12/2006	BILL	WOOTEN, DONALD W	$430.26	$430.26
03/07/2006	PAYMENT	WOOTEN, DONALD W ET AL CHECK BANK: 94-72 NUM: 2837	$-104.00	$0.00
01/06/2006	PAYMENT	WOOTEN, DONALD W ET AL CHECK BANK: 94-72 NUM: 2777	$-104.00	$104.00
10/11/2005	PAYMENT	WOOTEN, DONALD W ET AL CHECK BANK: 94-72 NUM: 2578	$-104.00	$208.00
08/19/2005	PAYMENT	WOOTEN, DONALD W ET AL CHECK BANK: 94-72 NUM: 2555	$-105.74	$312.00
07/15/2005	BILL	WOOTEN, DONALD W ET AL	$417.74	$417.74
03/14/2005	PAYMENT	WOOTEN, DONALD W ET AL CHECK BANK: 94-72 NUM: 2470	$-96.00	$0.00
12/22/2004	PAYMENT	WOOTEN, DONALD W ET AL CHECK BANK: 94-72 NUM: 2417	$-96.00	$96.00
10/12/2004	PAYMENT	WOOTEN, DONALD W & J JEANETTE CHECK BANK: 94-72 NUM: 2365	$-96.00	$192.00
08/16/2004	PAYMENT	WOOTEN, DONALD W ET AL CHECK BANK: 94-72 NUM: 2326	$-98.80	$288.00
07/08/2004	BILL	WOOTEN, DONALD W ET AL	$386.80	$386.80
08/11/2003	PAYMENT	WOOTEN, DONALD W & J JEANETTE CHECK BANK: 94-72 NUM: 2045*	$-223.34	$0.00
07/18/2003	BILL	WOOTEN, DONALD W ET AL	$223.34	$223.34
02/11/2003	PAYMENT	WOOTEN, DONALD W ET AL CHECK BANK: 94-72 NUM: 1675	$-54.00	$0.00
01/10/2003	PAYMENT	WOOTEN, DONALD W ET AL CHECK BANK: 94-72 NUM: 1646	$-54.00	$54.00
10/09/2002	PAYMENT	WOOTEN, DONALD W & J. JEANETTE CHECK BANK: 94-72 NUM: 1573	$-54.00	$108.00
08/21/2002	PAYMENT	WOOTEN, DONALD W & KNIGHT, J.J CHECK BANK: 94-72 NUM: 1530	$-57.19	$162.00
07/12/2002	BILL	WOOTEN, DONALD W ET AL	$219.19	$219.19
08/15/2001	PAYMENT	WOOTEN, DONALD W ET AL CHECK BANK: 94-165 NUM: 747	$-160.51	$0.00
07/12/2001	BILL	WOOTEN, DONALD W ET AL	$160.51	$160.51
08/23/2000	PAYMENT	WOOTEN, DONALD W CHECK BANK: 94-72 NUM: 1183	$-157.28	$0.00
07/17/2000	BILL	WOOTEN, DONALD W ET AL	$157.28	$157.28
10/12/1999	PAYMENT	WOOTEN, DONALD & KNIGHT, J CHECK BANK: 94-72 NUM: 1027	$-114.42	$0.00
08/19/1999	PAYMENT	DONALD WOOTEN CHECK BANK: 94-72 NUM: 1003	$-38.38	$114.42
07/17/1999	BILL	WOOTEN, DONALD W ET AL	$152.80	$152.80
01/12/1999	PAYMENT	WOOTEN, DONALD W ET AL CHECK	$-77.20	$0.00
10/19/1998	PAYMENT	WOOTEN, DONALD CHECK	$-40.14	$77.20
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.54	$117.34
08/18/1998	PAYMENT	WOOTEN, DONALD CHECK	$-38.76	$115.80
07/13/1998	BILL	WOOTEN, DONALD W ET AL	$154.56	$154.56
07/23/1997	PAYMENT	WOOTEN, DONALD W ET AL CHECK	$-165.30	$0.00
07/14/1997	BILL	WOOTEN, DONALD W ET AL	$128.33	$165.30
07/01/1997	INTEREST	Monthly Interest	$0.21	$36.97
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$36.76
06/03/1997	INTEREST	Monthly Interest	$2.13	$33.76
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$31.63
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.02	$26.63
01/27/1997	PAYMENT	WOOTEN, DONALD W ET AL CHECK	$-85.23	$25.61
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.62	$110.84
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.57	$106.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.03	$103.65
07/18/1996	BILL	WOOTEN, DONALD W ET AL	$102.62	$102.62