Tax Account 018-405-34

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Owners

ZAMBRANO-BRAVO, JOSE G ET AL
138 DESCHUTES DR
DAYTON, NV 89403-0000

MOGUEL, MARIA

Account Summary

Account ID	018-405-34
Account Type	Real Estate
Location	3435 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-405-34

Account Type

Real Estate

Location

3435 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$855.18
Total	$855.18
Paid	$855.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$855.18

Total

$855.18

Paid

$855.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$216.18	$0.00	$216.18	$216.18	$0.00
2	10/07/2024	10/17/2024	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
3	01/06/2025	01/16/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00
4	03/03/2025	03/13/2025	Paid	$213.00	$0.00	$213.00	$213.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$801.36	$0.00	$801.36	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$670.78	$0.00	$670.78	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$630.61	$0.00	$630.61	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$592.55	$0.00	$592.55	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$563.36	$0.00	$563.36	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$741.36	$0.00	$741.36	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$724.64	$0.00	$724.64	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$714.57	$7.22	$721.79	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
09/17/2024	PAYMENT	ZAMBRANO, JOSE G CHECK 355	$-639.00	$0.00
08/23/2024	PAYMENT	ZAMBRANO-BRAVO, JOSE G ET AL CHECK 345	$-216.18	$639.00
07/16/2024	BILL	ZAMBRANO-BRAVO, JOSE G ET AL	$855.18	$855.18
09/19/2023	PAYMENT	ZAMBRANO-BRAVO, JOSE G ET AL CHECK 303	$-600.00	$0.00
08/29/2023	PAYMENT	ZAMBRANO-BRAVO, JOSE G CHECK 299	$-201.36	$600.00
07/17/2023	BILL	ZAMBRANO-BRAVO, JOSE G ET AL	$801.36	$801.36
02/14/2023	PAYMENT	ZAMBRANO, JOSE G CHECK 272	$-167.00	$0.00
12/22/2022	PAYMENT	ZAMBRANO, JOSE G CHECK 260	$-167.00	$167.00
10/03/2022	PAYMENT	ZAMBRANO-BRAVO, JOSE G ET AL CHECK 242	$-167.00	$334.00
08/23/2022	PAYMENT	ZAMBRANO-BRAVO, JOSE G CHECK 234	$-169.78	$501.00
07/15/2022	BILL	ZAMBRANO-BRAVO, JOSE G ET AL	$670.78	$670.78
08/19/2021	PAYMENT	ZAMBRANO-BRAVO, JOSE G ET AL CHECK 191	$-630.61	$0.00
07/14/2021	BILL	ZAMBRANO-BRAVO, JOSE G ET AL	$630.61	$630.61
01/21/2021	PAYMENT	ZAMBRANO-BRAVO, JOSE G ET AL CHECK 172	$-148.00	$0.00
01/04/2021	PAYMENT	ZAMBRANO, JOSE G CHECK 167	$-148.00	$148.00
10/08/2020	PAYMENT	ZAMBRANO, JOSE G CHECK NUM: 160	$-148.00	$296.00
08/12/2020	PAYMENT	ZAMBRANO, JOSE G CHECK NUM: 155	$-148.55	$444.00
07/09/2020	BILL	ZAMBRANO-BRAVO, JOSE G ET AL	$592.55	$592.55
02/26/2020	PAYMENT	ZAMBRANO-BRAVO, JOSE G ET AL CHECK NUM: 143	$-140.00	$0.00
01/08/2020	PAYMENT	ZAMBRANO-BRAVO, JOSE G CHECK NUM: 136	$-140.00	$140.00
10/03/2019	PAYMENT	ZAMBRANO, JOSE CHECK NUM: 123	$-140.00	$280.00
08/09/2019	PAYMENT	ZAMBRANO-BRAVO, JOSE G ET AL CHECK NUM: 118	$-143.36	$420.00
07/10/2019	BILL	ZAMBRANO-BRAVO, JOSE G ET AL	$563.36	$563.36
08/09/2018	PAYMENT	LEWIS, CAROL M TR CHECK NUM: 30766282	$-741.36	$0.00
07/10/2018	BILL	LEWIS, CAROL M TR	$741.36	$741.36
11/28/2017	PAYMENT	LEWIS, CAROL M CHECK NUM: 49590982	$-362.00	$0.00
10/10/2017	PAYMENT	LEWIS, CAROL M TR CHECK NUM: 41889869	$-181.00	$362.00
08/21/2017	PAYMENT	LEWIS, CAROL M TR CHECK NUM: 35070667	$-181.64	$543.00
07/10/2017	BILL	LEWIS, CAROL M TR	$724.64	$724.64
01/23/2017	PAYMENT	CAROL LEWIS CORK: D BANK: PNP INTERNET NUM: 29398399	$-7.22	$0.00
09/19/2016	PAYMENT	BILL PAY LEWIS, CAROL CASH NUM: 016091923059779	$-714.57	$7.22
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.22	$721.79
07/11/2016	BILL	LEWIS, CAROL M TR	$714.57	$714.57
01/22/2016	PAYMENT	LEWIS, CAROL CHECK NUM: 2243038	$-738.72	$0.00
01/22/2016	AMENDMENT	DEL PEN/POSTMARK	$-32.14	$738.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$32.14	$770.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.88	$738.72
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.19	$720.84
07/07/2015	BILL	BEKKER, CAROL	$713.65	$713.65
03/31/2015	PAYMENT	LEWIS, JAMES CASH	$-807.79	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$807.79
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$49.10	$806.79
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$31.59	$757.69
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.57	$726.10
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.06	$708.53
07/08/2014	BILL	BEKKER, CAROL	$701.47	$701.47
05/28/2014	PAYMENT	BEKKER, CAROL CASH	$-157.63	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$157.63
03/26/2014	PENALTY	POSTAGE	$1.00	$153.88
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.88	$152.88
02/24/2014	PAYMENT	LEWIS, JAMES CASH	$-490.29	$147.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.58	$637.29
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.80	$610.71
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.96	$595.91
07/08/2013	BILL	BEKKER, CAROL	$589.95	$589.95
08/28/2012	PAYMENT	BEKKER, CAROL CHECK NUM: 60681297	$-670.19	$0.00
07/10/2012	BILL	BEKKER, KENNETH ET AL TRS	$670.19	$670.19
03/29/2012	PAYMENT	BEKKER, KENNETH ET AL TRS CORK: D	$-926.99	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$56.42	$926.99
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.30	$870.57
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$20.20	$834.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.12	$814.07
07/08/2011	BILL	BEKKER, KENNETH ET AL TRS	$805.95	$805.95
12/29/2010	PAYMENT	BEKKER, CAROL M. CHECK BANK: 94-72 NUM: 318	$-843.70	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.45	$843.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.24	$823.25
07/08/2010	BILL	BEKKER, KENNETH ET AL TRS	$815.01	$815.01
11/23/2009	PAYMENT	BEKKER, KENNETH ET AL TRS CHECK BANK: 79-148 NUM: 164794402	$-964.79	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$23.40	$964.79
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.44	$941.39
07/06/2009	BILL	BEKKER, KENNETH ET AL TRS	$931.95	$931.95
12/26/2008	PAYMENT	BEKKER, KENNETH ET AL TRS CHECK BANK: 56-382 NUM: 58754775	$-918.23	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.25	$918.23
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$8.96	$895.98
07/15/2008	BILL	BEKKER, KENNETH ET AL TRS	$887.02	$887.02
04/08/2008	PAYMENT	BEKKER, KENNETH ET AL TRS CHECK BANK: 94-7074 NUM: 1955	$-972.31	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$59.18	$972.31
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$38.06	$913.13
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$21.17	$875.07
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.50	$853.90
07/12/2007	BILL	BEKKER, KENNETH ET AL TRS	$845.40	$845.40
08/15/2006	PAYMENT	BEKKER, KENNETH ET AL TRS CHECK BANK: 94-7074 NUM: 1211	$-567.70	$0.00
07/12/2006	BILL	BEKKER, KENNETH ET AL TRS	$567.70	$567.70
11/15/2005	PAYMENT	BEKKER, KENNETH W & CAROL M CHECK BANK: 94-7074 NUM: 1203	$-5.68	$0.00
08/30/2005	PAYMENT	BEKKER, KENNETH W & CAROL M CHECK BANK: 94-7074 NUM: 1008	$-558.89	$5.68
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.68	$564.57
07/15/2005	BILL	BEKKER, KENNETH W & CAROL M	$558.89	$558.89
08/18/2004	PAYMENT	BEKKER, KENNETH W & CAROL M CHECK BANK: 90-7118 NUM: 7094	$-541.59	$0.00
07/08/2004	BILL	BEKKER, KENNETH W & CAROL M	$541.59	$541.59
08/19/2003	PAYMENT	BEKKER, KENNETH W & CAROL M CHECK BANK: 90-7118 NUM: 6698	$-539.05	$0.00
07/18/2003	BILL	BEKKER, KENNETH W & CAROL M	$539.05	$539.05
08/07/2002	PAYMENT	BEKKER, KENNETH W & CAROL M CHECK BANK: 11-7000 NUM: 6135	$-532.89	$0.00
07/12/2002	BILL	BEKKER, KENNETH W & CAROL M	$532.89	$532.89
11/05/2001	PAYMENT	BEKKER, KENNETH W & CAROL M CHECK BANK: 11-7000 NUM: 5711	$-5.29	$0.00
10/22/2001	PAYMENT	BEKKER, KENNETH W & CAROL M CHECK BANK: 11-7000 NUM: 5686	$-396.72	$5.29
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.29	$402.01
08/08/2001	PAYMENT	BEKKER, KENNETH W & CAROL M CHECK BANK: 11-7000 NUM: 5518	$-132.34	$396.72
07/12/2001	BILL	BEKKER, KENNETH W & CAROL M	$529.06	$529.06
03/09/2001	PAYMENT	BEKKER, KENNETH W & CAROL M CHECK BANK: 11-7000 NUM: 5233	$-131.31	$0.00
12/28/2000	PAYMENT	BEKKER, KENNETH W & CAROL M CHECK BANK: 11-7000 NUM: 5115	$-131.31	$131.31
10/09/2000	PAYMENT	BEKKER, KENNETH W & CAROL M CHECK BANK: 11-7000 NUM: 4985	$-131.31	$262.62
08/31/2000	PAYMENT	BEKKER, KENNETH W & CAROL M CHECK BANK: 11-7000 NUM: 4896	$-131.51	$393.93
07/17/2000	BILL	BEKKER, KENNETH W & CAROL M	$525.44	$525.44
03/09/2000	PAYMENT	BEKKER, KENNETH W & CAROL M CHECK BANK: 11-7000 NUM: 4471	$-128.63	$0.00
12/17/1999	PAYMENT	BEKKER, KENNETH W & CAROL M CHECK BANK: 11-7000 NUM: 4313	$-128.63	$128.63
10/13/1999	PAYMENT	BEKKER, KENNETH W & CAROL M CHECK BANK: 11-7000 NUM: 4166	$-128.63	$257.26
08/19/1999	PAYMENT	BEKKER, KENNETH W & CAROL M CHECK BANK: 11-7000 NUM: 4068	$-128.87	$385.89
07/17/1999	BILL	BEKKER, KENNETH W & CAROL M	$514.76	$514.76
11/04/1998	PAYMENT	BEKKER, KENNETH W & CAROL M CHECK	$-96.32	$0.00
09/21/1998	PAYMENT	BEKKER, KENNETH W & CAROL M CHECK	$-48.16	$96.32
08/21/1998	PAYMENT	BEKKER, KENNETH W & CAROL M CHECK	$-48.40	$144.48
07/13/1998	BILL	BEKKER, KENNETH W & CAROL M	$192.88	$192.88
01/12/1998	PAYMENT	REPPERT, HOWARD E & DOROTHY M CORK: B	$-196.36	$0.00
01/12/1998	AMENDMENT	under 2.00	$-1.92	$196.36
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.80	$198.28
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.92	$193.48
07/14/1997	BILL	REPPERT, HOWARD E & DOROTHY M	$191.56	$191.56
08/29/1996	PAYMENT	REPPERT, HOWARD E & DOROTHY M	$-190.50	$0.00
07/18/1996	BILL	REPPERT, HOWARD E & DOROTHY M	$190.50	$190.50