Tax Account 018-384-03

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Owners

PALOMINO-VILLEGAS, MARCELO ET AL
764 CHARI DR
MOUND HOUSE, NV 89706-0000

PALOMINO, ESTEFANIE

Account Summary

Account ID	018-384-03
Account Type	Real Estate
Location	3185 GRAHAM AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-384-03

Account Type

Real Estate

Location

3185 GRAHAM AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$378.12
Total	$378.12
Paid	$378.12
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

$378.12

Total

$378.12

Paid

$378.12

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	$96.12	$0.00	$96.12	$96.12	$0.00
2	10/07/2024	10/17/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/06/2025	01/16/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
4	03/03/2025	03/13/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$350.26	$0.00	$350.26	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$281.89	$0.00	$281.89	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$261.15	$0.00	$261.15	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$241.09	$0.00	$241.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$226.03	$0.00	$226.03	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$215.31	$0.00	$215.31	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$206.67	$8.46	$215.13	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$201.48	$2.06	$203.54	$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
09/10/2024	PAYMENT	STEWART TITLE CO CHECK 20844	$-282.00	$0.00
08/29/2024	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3681	$-96.12	$282.00
07/16/2024	BILL	MENDOZA, JORGE NEGRETE	$378.12	$378.12
03/12/2024	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3513	$-87.00	$0.00
01/05/2024	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3452	$-87.00	$87.00
10/11/2023	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3397	$-87.00	$174.00
08/31/2023	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3367	$-89.26	$261.00
07/17/2023	BILL	MENDOZA, JORGE NEGRETE	$350.26	$350.26
08/25/2022	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3247	$-281.89	$0.00
07/15/2022	BILL	MENDOZA, JORGE NEGRETE	$281.89	$281.89
09/02/2021	PAYMENT	MENDOZA, JORGE NEGRETE CHECK 3084	$-261.15	$0.00
07/14/2021	BILL	MENDOZA, JORGE NEGRETE	$261.15	$261.15
07/30/2020	PAYMENT	MENDOZA, JORGE NEGRETE CHECK NUM: 2785	$-241.09	$0.00
07/09/2020	BILL	MENDOZA, JORGE NEGRETE	$241.09	$241.09
08/06/2019	PAYMENT	ESPARZA, OSCAR CORK: D NUM: CC	$-226.03	$0.00
07/10/2019	BILL	ESPARZA, OSCAR & MIRANDA	$226.03	$226.03
08/24/2018	PAYMENT	ESPARZA, OSCAR & MIRANDA CHECK NUM: 20814817076	$-223.77	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.02	$223.77
07/10/2018	BILL	ESPARZA, OSCAR & MIRANDA	$215.31	$223.75
07/02/2018	INTEREST	Monthly Interest	$0.02	$8.44
06/01/2018	INTEREST	Monthly Interest	$0.18	$8.42
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$8.24
03/30/2018	PENALTY	Postage	$1.00	$3.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.09	$2.24
09/21/2017	PAYMENT	ESPARZA, OSCAR & MIRANDA CHECK NUM: 23815228746	$-206.67	$2.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.15	$208.82
07/10/2017	BILL	ESPARZA, OSCAR & MIRANDA	$206.67	$206.67
10/05/2016	PAYMENT	ESPARZA, OSCAR CASH	$-203.54	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.06	$203.54
07/11/2016	BILL	ESPARZA, OSCAR & MIRANDA	$201.48	$201.48
04/21/2016	PAYMENT	ESPARZA, OSCAR CASH	$-232.13	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$232.13
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.06	$231.13
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.06	$217.07
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.05	$208.01
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.04	$202.96
07/07/2015	BILL	ESPARZA, OSCAR & MIRANDA	$200.92	$200.92
07/23/2014	PAYMENT	ESPARZA, OSCAR & MIRANDA CASH	$-197.61	$0.00
07/08/2014	BILL	ESPARZA, OSCAR & MIRANDA	$197.61	$197.61
08/07/2013	PAYMENT	SAUER, DAVID A/SUSAN D CHECK NUM: 9237	$-194.31	$0.00
07/08/2013	BILL	SAUER, DAVID A & SUSAN D	$194.31	$194.31
08/29/2012	PAYMENT	SAUER, DAVID A & SUSAN D CHECK NUM: 4189	$-299.85	$0.00
07/10/2012	BILL	SAUER, DAVID A & SUSAN D	$299.85	$299.85
07/26/2011	PAYMENT	SAUER, DAVID A & SUSAN D CHECK NUM: 4086	$-652.54	$0.00
07/08/2011	BILL	SAUER, DAVID A & SUSAN D	$298.77	$652.54
07/08/2011	INTEREST	Monthly Interest	$2.31	$353.77
07/05/2011	INTEREST	Monthly Interest	$2.31	$351.46
06/06/2011	INTEREST	Monthly Interest	$23.14	$349.15
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$326.01
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$19.44	$319.51
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.52	$300.07
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.99	$287.55
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.83	$280.56
07/08/2010	BILL	SAUER, DAVID A & SUSAN D	$277.73	$277.73
08/11/2009	PAYMENT	SAUER, DAVID A & SUSAN D CHECK BANK: 11-35 NUM: 7480	$-257.63	$0.00
07/06/2009	BILL	SAUER, DAVID A & SUSAN D	$257.63	$257.63
03/30/2009	PAYMENT	SAUER, DAVID A & SUSAN D CHECK BANK: 11-35 NUM: 1020	$-303.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$17.51	$303.84
03/02/2009	INTEREST	Monthly Interest	$0.07	$286.33
02/03/2009	INTEREST	Monthly Interest	$0.07	$286.26
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$11.29	$286.19
01/05/2009	INTEREST	Monthly Interest	$0.07	$274.90
12/01/2008	INTEREST	Monthly Interest	$0.07	$274.83
11/03/2008	INTEREST	Monthly Interest	$0.07	$274.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.31	$274.69
10/01/2008	INTEREST	Monthly Interest	$0.07	$268.38
09/02/2008	INTEREST	Monthly Interest	$0.07	$268.31
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.57	$268.24
08/04/2008	INTEREST	Monthly Interest	$0.07	$265.67
07/15/2008	BILL	SAUER, DAVID A & SUSAN D	$250.14	$265.60
07/01/2008	INTEREST	Monthly Interest	$0.07	$15.46
07/01/2008	INTEREST	Monthly Interest	$0.07	$15.39
06/02/2008	INTEREST	Monthly Interest	$0.69	$15.32
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$14.63
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.33	$8.63
12/10/2007	PAYMENT	SAUER, DAVID A & SUSAN D CHECK BANK: 90-3504 NUM: 1030*	$-231.62	$8.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.88	$239.92
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.42	$234.04
07/12/2007	BILL	SAUER, DAVID A & SUSAN D	$231.62	$231.62
08/05/2006	PAYMENT	SAUER, DAVID A & SUSAN D CHECK BANK: 11-35 NUM: 1018	$-224.87	$0.00
07/12/2006	BILL	SAUER, DAVID A & SUSAN D	$224.87	$224.87
11/14/2005	PAYMENT	SAUER, DAVID A & SUSAN D CHECK BANK: 11-35 NUM: 6588	$-3.30	$0.00
10/20/2005	PAYMENT	SAUER, DAVID A & SUSAN D CHECK BANK: 11-35 NUM: 1011	$-212.22	$3.30
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.21	$215.52
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.09	$210.31
07/15/2005	BILL	SAUER, DAVID A & SUSAN D	$208.22	$208.22
09/15/2004	PAYMENT	SAUER, SUSAN D CORK: D BANK: CREDIT CARD NUM: M/C	$-194.75	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.95	$194.75
07/08/2004	BILL	SAUER, DAVID A & SUSAN D	$192.80	$192.80
03/01/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 13116821	$-47.48	$0.00
01/27/2004	PAYMENT	BILLS RV & MINI-STORAGE CHECK BANK: 94-172 NUM: 1265*	$-403.57	$47.48
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.55	$451.05
01/05/2004	INTEREST	Monthly Interest	$1.55	$442.50
12/18/2003	INTEREST	Monthly Interest	$1.55	$440.95
12/01/2003	INTEREST	Monthly Interest	$1.55	$439.40
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.75	$437.85
10/02/2003	INTEREST	Monthly Interest	$1.55	$433.10
09/03/2003	INTEREST	Monthly Interest	$1.55	$431.55
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.90	$430.00
08/01/2003	INTEREST	Monthly Interest	$1.55	$428.10
07/18/2003	BILL	ROGERS, WILLIAM G	$189.94	$426.55
07/01/2003	INTEREST	Monthly Interest	$1.55	$236.61
06/02/2003	INTEREST	Monthly Interest	$15.50	$235.06
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$219.56
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.02	$214.06
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.40	$201.04
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.70	$192.64
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.92	$187.94
07/12/2002	BILL	ROGERS, WILLIAM G	$186.02	$186.02
10/02/2001	PAYMENT	W G ROGERS CHECK BANK: 94-165 NUM: 5914	$-136.35	$0.00
08/16/2001	PAYMENT	BILL'S R V & MINI-STORAGE CHECK BANK: 94-185 NUM: 1586	$-45.66	$136.35
07/12/2001	BILL	ROGERS, WILLIAM G	$182.01	$182.01
04/10/2001	PAYMENT	W.G. ROGERS CHECK BANK: 94-165 NUM: 1437	$-205.11	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.48	$205.11
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$8.03	$192.63
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.46	$184.60
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.79	$180.14
07/17/2000	BILL	ROGERS, WILLIAM G	$178.35	$178.35
05/16/2000	PAYMENT	ROGERS, WILLIAM/LYON CO TREAS CORK: B BANK: 11-24 NUM: 2568	$-149.63	$0.00
05/11/2000	AMENDMENT	remove publ fee	$-5.00	$149.63
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$154.63
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.11	$149.63
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.51	$141.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.80	$137.01
08/05/1999	PAYMENT	AMERICAN TITLE CHECK BANK: 94-7074 NUM: 5703*	$-53.03	$135.21
07/17/1999	BILL	BABBITTS, KIMBERLY ANNE ET AL	$180.55	$188.24
07/13/1999	INTEREST	Monthly Interest	$0.05	$7.69
07/01/1999	INTEREST	Monthly Interest	$0.05	$7.64
06/17/1999	PAYMENT	BABBITTS, MIKE CHECK BANK: 19-639 NUM: 5124	$-102.48	$7.59
06/07/1999	INTEREST	Monthly Interest	$7.59	$110.07
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$102.48
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.56	$97.48
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.82	$92.92
10/08/1998	PAYMENT	UMPSTEAD, ROBERT L & JEANNIE O CHECK BANK: 94-72 NUM: 523	$-45.55	$91.10
08/04/1998	PAYMENT	UMPSTEAD, ROBERT L & JEANNIE O CHECK BANK: 94-72 NUM: 494	$-45.77	$136.65
07/13/1998	BILL	UMPSTEAD, ROBERT L & JEANNIE O	$182.42	$182.42
07/22/1997	PAYMENT	UMPSTEAD, ROBERT L & JEANNIE O CHECK	$-179.75	$0.00
07/14/1997	BILL	UMPSTEAD, ROBERT L & JEANNIE O	$179.75	$179.75
02/04/1997	PAYMENT	UMPSTEAD, ROBERT L & JEANNIE O	$-44.66	$0.00
01/13/1997	PAYMENT	UMPSTEAD, ROBERT L & JEANNIE O	$-44.66	$44.66
10/11/1996	PAYMENT	UMPSTEAD, ROBERT L & JEANNIE O	$-44.66	$89.32
08/20/1996	PAYMENT	UMPSTEAD, ROBERT L & JEANNIE O	$-44.79	$133.98
07/18/1996	BILL	UMPSTEAD, ROBERT L & JEANNIE O	$178.77	$178.77