Tax Account 018-383-07

Print Page · · Payments Cart · New Search

Owners

HERNANDEZ, CARLOS & JENNIFER
17455 NORTHRIDGE AVE
RENO, NV 89506

Account Summary

Account ID	018-383-07
Account Type	Real Estate
Location	3125 PROSPECT AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-383-07

Account Type

Real Estate

Location

3125 PROSPECT AVE
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	$175.68	$26.21	$201.89	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$161.02	$5.69	$166.71	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$150.97	$0.00	$150.97	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$143.84	$5.24	$149.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$138.09	$0.00	$138.09	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/01/2024	PAYMENT	JENNIFER CARLOS ET HERNANDEZ PNP PNP - 160214947	$-256.53	$0.00
07/16/2024	BILL	HERNANDEZ, CARLOS & JENNIFER	$256.53	$256.53
08/21/2023	PAYMENT	JENNIFER CARLOS ET HERNANDEZ PNP PNP - 141269760	$-237.67	$0.00
07/17/2023	BILL	HERNANDEZ, CARLOS & JENNIFER	$237.67	$237.67
09/30/2022	PAYMENT	JENNIFER CARLOS ET HERNANDEZ PNP PNP - 121728659	$-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	HERNANDEZ, CARLOS & JENNIFER	$188.52	$188.52
04/21/2022	PAYMENT	CARLOS JENNIFER HERNANDEZ PNP PNP - 113030449	$-201.89	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$201.89
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.23	$200.89
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.75	$188.66
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.86	$186.91
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.37	$179.05
07/14/2021	BILL	HERNANDEZ, CARLOS & JENNIFER	$174.68	$174.68
10/29/2020	PAYMENT	JENNIFER HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 83364612	$-166.71	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.05	$166.71
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.64	$162.66
07/09/2020	BILL	HERNANDEZ, CARLOS & JENNIFER	$161.02	$161.02
08/19/2019	PAYMENT	JENNIFER HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 62886657	$-150.97	$0.00
07/10/2019	BILL	HERNANDEZ, CARLOS & JENNIFER	$150.97	$150.97
10/26/2018	PAYMENT	JENNIFER HERNANDEZ CORK: D BANK: PNP INTERNET NUM: 50131345	$-149.08	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.69	$149.08
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.55	$145.39
07/10/2018	BILL	HERNANDEZ, CARLOS & JENNIFER	$143.84	$143.84
08/01/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 101337	$-138.09	$0.00
07/10/2017	BILL	JOHNSON, KATHLEEN E	$138.09	$138.09
01/30/2017	PAYMENT	JOHNSON, KATHLEEN E CHECK NUM: 1112	$-33.00	$0.00
12/06/2016	PAYMENT	JOHNSON, KATHLEEN CHECK NUM: 1042	$-33.00	$33.00
09/28/2016	PAYMENT	JOHNSON, KATHLEEN CHECK NUM: 1454	$-33.00	$66.00
07/27/2016	PAYMENT	JOHNSON, KATHLEEN CHECK NUM: 1357	$-35.64	$99.00
07/11/2016	BILL	JOHNSON, KATHLEEN E	$134.64	$134.64
08/19/2015	PAYMENT	JOHNSON, KATHLEEN CHECK NUM: 1404	$-134.21	$0.00
07/07/2015	BILL	JOHNSON, KATHLEEN E	$134.21	$134.21
08/22/2014	PAYMENT	JOHNSON, KATHLEEN E CHECK NUM: 1340	$-134.04	$0.00
07/08/2014	BILL	JOHNSON, KATHLEEN E	$134.04	$134.04
08/19/2013	PAYMENT	JOHNSON, KATHLEEN CHECK NUM: 2999	$-134.04	$0.00
07/08/2013	BILL	JOHNSON, KATHLEEN E	$134.04	$134.04
08/16/2012	PAYMENT	JOHNSON, RUSSELL CHECK NUM: 10610	$-181.07	$0.00
07/10/2012	BILL	JOHNSON, KATHLEEN E	$181.07	$181.07
07/26/2011	PAYMENT	JOHNSON, RUSSELL R CHECK NUM: 10246	$-170.19	$0.00
07/08/2011	BILL	JOHNSON, RUSSELL R	$170.19	$170.19
08/05/2010	PAYMENT	JOHNSON, RUSSELL R CHECK BANK: 94-7074 NUM: 9889	$-157.87	$0.00
07/08/2010	BILL	JOHNSON, RUSSELL R	$157.87	$157.87
07/24/2009	PAYMENT	JOHNSON, RUSSELL R. CHECK BANK: 94-7074 NUM: 9289	$-146.46	$0.00
07/06/2009	BILL	JOHNSON, RUSSELL R	$146.46	$146.46
08/14/2008	PAYMENT	RUSSELL JOHNSON CHECK BANK: 94-7074 NUM: 8842	$-135.60	$0.00
07/15/2008	BILL	JOHNSON, RUSSELL R	$135.60	$135.60
07/24/2007	PAYMENT	JOHNSON, RUSSELL R. CHECK BANK: 94-7074 NUM: 1020	$-125.56	$0.00
07/12/2007	BILL	JOHNSON, RUSSELL R	$125.56	$125.56
07/29/2006	PAYMENT	JOHNSON, RUSSELL CHECK BANK: 94-7074 NUM: 1015	$-116.26	$0.00
07/12/2006	BILL	JOHNSON, RUSSELL R	$116.26	$116.26
08/18/2005	PAYMENT	JOHNSON, RUSSELL R CHECK BANK: 94-7074 NUM: 1008	$-107.65	$0.00
07/15/2005	BILL	JOHNSON, RUSSELL R	$107.65	$107.65
07/31/2004	PAYMENT	JOHNSON, RUSSELL R CHECK BANK: 94-7074 NUM: 1003	$-99.68	$0.00
07/08/2004	BILL	JOHNSON, RUSSELL R	$99.68	$99.68
07/31/2003	PAYMENT	JOHNSON CHECK BANK: 94-7074 NUM: 6082	$-98.65	$0.00
07/18/2003	BILL	JOHNSON, RUSSELL R	$98.65	$98.65
07/30/2002	PAYMENT	JOHNSON, RUSSELL R. CHECK BANK: 11-7000 NUM: 4889	$-95.45	$0.00
07/12/2002	BILL	JOHNSON, RUSSELL R	$95.45	$95.45
08/02/2001	PAYMENT	R. JOHNSON CHECK BANK: 11-7000 NUM: 4388	$-93.82	$0.00
07/12/2001	BILL	JOHNSON, RUSSELL R	$93.82	$93.82
08/10/2000	PAYMENT	JOHNSON, RUSSELL R. CHECK BANK: 11-7000 NUM: 3884	$-91.95	$0.00
07/17/2000	BILL	JOHNSON, RUSSELL R	$91.95	$91.95
08/10/1999	PAYMENT	JOHNSON, RUSSELL R CHECK BANK: 11-7000 NUM: 3372	$-87.39	$0.00
07/17/1999	BILL	JOHNSON, RUSSELL R	$87.39	$87.39
08/21/1998	PAYMENT	JOHNSON, RUSSELL CHECK	$-88.98	$0.00
07/13/1998	BILL	JOHNSON, RUSSELL R	$88.98	$88.98
08/06/1997	PAYMENT	JOHNSON, RUSSELL R CHECK	$-88.36	$0.00
07/14/1997	BILL	JOHNSON, RUSSELL R	$88.36	$88.36
08/14/1996	PAYMENT	RUSSELL JOHNSON	$-87.88	$0.00
07/18/1996	BILL	JOHNSON, RUSSELL R	$87.88	$87.88