Tax Account 018-382-08

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Owners

GALLEGOS, AGUSTIN ET AL
2710 MENLO DR APT 15
CARSON CITY, NV 89701

STANFIELD, ANTHONY

Account Summary

Account ID	018-382-08
Account Type	Real Estate
Location	3480 PROSPECT AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-382-08

Account Type

Real Estate

Location

3480 PROSPECT AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$134.75
Total	$134.75
Paid	$134.75
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

$134.75

Total

$134.75

Paid

$134.75

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	$35.75	$0.00	$35.75	$35.75	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$124.91	$0.00	$124.91	$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	$70.59	$0.00	$70.59	$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
08/12/2024	PAYMENT	GALLEGOS, AGUSTIN ET AL CHECK 3586	$-134.75	$0.00
07/16/2024	BILL	GALLEGOS, AGUSTIN ET AL	$134.75	$134.75
08/03/2023	PAYMENT	GALLEGOS, AGUSTIN ET AL CHECK 3491	$-124.91	$0.00
07/17/2023	BILL	GALLEGOS, AGUSTIN ET AL	$124.91	$124.91
08/15/2022	PAYMENT	GALLEGOS, AGUSTIN CHECK 3407	$-94.33	$0.00
07/15/2022	BILL	GALLEGOS, AGUSTIN ET AL	$94.33	$94.33
08/16/2021	PAYMENT	GALLEGOS, AGUSTIN ET AL CHECK 3317	$-87.48	$0.00
07/14/2021	BILL	GALLEGOS, AGUSTIN ET AL	$87.48	$87.48
08/10/2020	PAYMENT	JOHNSON, KATHLEEN E CHECK NUM: 1331	$-80.29	$0.00
07/09/2020	BILL	JOHNSON, KATHLEEN E	$80.29	$80.29
07/23/2019	PAYMENT	JOHNSON, KATHLEEN CHECK NUM: 902	$-75.33	$0.00
07/10/2019	BILL	JOHNSON, KATHLEEN E	$75.33	$75.33
08/01/2018	PAYMENT	JOHNSON, KATHLEEN CHECK NUM: 502	$-71.79	$0.00
07/10/2018	BILL	JOHNSON, KATHLEEN E	$71.79	$71.79
08/10/2017	PAYMENT	KATHLEEN JOHNSON CHECK NUM: 1397	$-68.94	$0.00
07/10/2017	BILL	JOHNSON, KATHLEEN E	$68.94	$68.94
07/27/2016	PAYMENT	JOHNSON, KATHLEEN CHECK NUM: 1357	$-70.59	$0.00
07/11/2016	BILL	JOHNSON, KATHLEEN E	$70.59	$70.59
08/19/2015	PAYMENT	JOHNSON, KATHLEEN CHECK NUM: 1404	$-66.97	$0.00
07/07/2015	BILL	JOHNSON, KATHLEEN E	$66.97	$66.97
08/22/2014	PAYMENT	JOHNSON, KATHLEEN E CHECK NUM: 1340	$-97.59	$0.00
07/08/2014	BILL	JOHNSON, KATHLEEN E	$97.59	$97.59
08/19/2013	PAYMENT	JOHNSON, KATHLEEN CHECK NUM: 2999	$-94.72	$0.00
07/08/2013	BILL	JOHNSON, KATHLEEN E	$94.72	$94.72
08/16/2012	PAYMENT	JOHNSON, RUSSELL CHECK NUM: 10610	$-90.95	$0.00
07/10/2012	BILL	JOHNSON, KATHLEEN E	$90.95	$90.95
07/26/2011	PAYMENT	JOHNSON, RUSSELL R CHECK NUM: 10246	$-85.48	$0.00
07/08/2011	BILL	JOHNSON, RUSSELL R	$85.48	$85.48
08/05/2010	PAYMENT	JOHNSON, RUSSELL R CHECK BANK: 94-7074 NUM: 9889	$-78.95	$0.00
07/08/2010	BILL	JOHNSON, RUSSELL R	$78.95	$78.95
07/24/2009	PAYMENT	JOHNSON, RUSSELL R. CORK: B BANK: 94-7074 NUM: 9289	$-73.25	$0.00
07/06/2009	BILL	JOHNSON, RUSSELL R	$73.25	$73.25
08/14/2008	PAYMENT	RUSSELL JOHNSON CHECK BANK: 94-7074 NUM: 8842	$-67.81	$0.00
07/15/2008	BILL	JOHNSON, RUSSELL R	$67.81	$67.81
07/24/2007	PAYMENT	JOHNSON, RUSSELL R. CHECK BANK: 94-7074 NUM: 1020	$-62.79	$0.00
07/12/2007	BILL	JOHNSON, RUSSELL R	$62.79	$62.79
07/29/2006	PAYMENT	JOHNSON, RUSSELL CHECK BANK: 94-7074 NUM: 1015	$-58.14	$0.00
07/12/2006	BILL	JOHNSON, RUSSELL R	$58.14	$58.14
08/18/2005	PAYMENT	JOHNSON, RUSSELL R CHECK BANK: 94-7074 NUM: 1008	$-53.83	$0.00
07/15/2005	BILL	JOHNSON, RUSSELL R	$53.83	$53.83
07/31/2004	PAYMENT	JOHNSON, RUSSELL R CHECK BANK: 94-7074 NUM: 1003	$-49.84	$0.00
07/08/2004	BILL	JOHNSON, RUSSELL R	$49.84	$49.84
07/31/2003	PAYMENT	JOHNSON CHECK BANK: 94-7074 NUM: 6082	$-49.32	$0.00
07/18/2003	BILL	JOHNSON, RUSSELL R	$49.32	$49.32
07/30/2002	PAYMENT	JOHNSON, RUSSELL R. CHECK BANK: 11-7000 NUM: 4889	$-47.73	$0.00
07/12/2002	BILL	JOHNSON, RUSSELL R	$47.73	$47.73
08/02/2001	PAYMENT	R. JOHNSON CHECK BANK: 11-7000 NUM: 4388	$-46.95	$0.00
07/12/2001	BILL	JOHNSON, RUSSELL R	$46.95	$46.95
08/10/2000	PAYMENT	JOHNSON, RUSSELL R. CHECK BANK: 11-7000 NUM: 3884	$-46.00	$0.00
07/17/2000	BILL	JOHNSON, RUSSELL R	$46.00	$46.00
08/10/1999	PAYMENT	JOHNSON, RUSSELL R CHECK BANK: 11-7000 NUM: 3372	$-44.65	$0.00
07/17/1999	BILL	JOHNSON, RUSSELL R	$44.65	$44.65
08/21/1998	PAYMENT	JOHNSON, RUSSELL CHECK	$-45.47	$0.00
07/13/1998	BILL	JOHNSON, RUSSELL R	$45.47	$45.47
08/06/1997	PAYMENT	JOHNSON, RUSSELL R CHECK	$-45.16	$0.00
07/14/1997	BILL	JOHNSON, RUSSELL R	$45.16	$45.16
08/14/1996	PAYMENT	RUSSELL JOHNSON	$-44.91	$0.00
07/18/1996	BILL	JOHNSON, RUSSELL R	$44.91	$44.91