Tax Account 018-412-22

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Owners

AGUILAR, RICHARD A & PEGGY N TR
3135 SHOW JUMPER LN
RENO, NV 89521-0000

AGUILAR, PEGGY N TR

Account Summary

Account ID	018-412-22
Account Type	Real Estate
Location	3550 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-412-22

Account Type

Real Estate

Location

3550 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$252.19
Total	$252.19
Paid	$252.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$252.19

Total

$252.19

Paid

$252.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.1 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$66.19	$0.00	$66.19	$66.19	$0.00
2	10/02/2023	10/13/2023	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/02/2024	01/13/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
4	03/04/2024	03/15/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$235.44	$0.00	$235.44	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$316.07	$0.00	$316.07	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$291.97	$0.00	$291.97	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$273.69	$0.00	$273.69	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$260.71	$0.00	$260.71	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$250.25	$0.00	$250.25	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$243.98	$0.00	$243.98	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
10/26/2023	PAYMENT	NELSON-AGUILAR EC WF - 023102609013074	$-124.00	$0.00
09/29/2023	PAYMENT	NELSON-AGUILAR EC WF - 023092909024549	$-62.00	$124.00
08/04/2023	PAYMENT	NELSON-AGUILAR EC WF - 023080309020319	$-66.19	$186.00
07/17/2023	BILL	AGUILAR, RICHARD A & PEGGY N TR	$252.19	$252.19
09/01/2022	PAYMENT	NELSON-AGUILAR EC WF - 022083109019883	$-235.44	$0.00
07/15/2022	BILL	AGUILAR, RICHARD A & PEGGY N TR	$235.44	$235.44
08/24/2021	PAYMENT	NELSON-AGUILAR EC WF - 021082309014156	$-316.07	$0.00
07/14/2021	BILL	AGUILAR, RICHARD A & PEGGY N TR	$316.07	$316.07
01/14/2021	PAYMENT	NELSON-AGUILAR EC WF - 021011309024648	$-72.00	$0.00
11/30/2020	PAYMENT	NELSON-AGUILAR CHECK BANK: WF INTERNET NUM: 020112509024095	$-72.00	$72.00
08/28/2020	PAYMENT	NELSON-AGUILAR CHECK BANK: WF INTERNET NUM: 020082809026838	$-72.00	$144.00
07/30/2020	PAYMENT	NELSON-AGUILAR CHECK BANK: WF INTERNET NUM: 020072909032466	$-75.97	$216.00
07/09/2020	BILL	AGUILAR, RICHARD A & PEGGY N T	$291.97	$291.97
02/03/2020	PAYMENT	NELSON-AGUILAR CHECK BANK: WF INTERNET NUM: 020013109038199	$-68.00	$0.00
12/05/2019	PAYMENT	NELSON-AGUILAR CHECK BANK: WF INTERNET NUM: 019120409061283	$-68.00	$68.00
08/29/2019	PAYMENT	NELSON-AGUILAR CHECK BANK: WF INTERNET NUM: 019082809034924	$-68.00	$136.00
08/04/2019	PAYMENT	NELSON-AGUILAR CHECK BANK: WF INTERNET NUM: 019073009038825	$-69.69	$204.00
07/10/2019	BILL	AGUILAR, RICHARD A & PEGGY N T	$273.69	$273.69
12/04/2018	PAYMENT	NELSON-AGUILAR CHECK BANK: WF INTERNET NUM: 018112809048056	$-130.00	$0.00
10/02/2018	PAYMENT	NELSON-AGUILAR CHECK BANK: WF INTERNET NUM: 018100109048616	$-65.00	$130.00
08/16/2018	PAYMENT	NELSON-AGUILAR CHECK BANK: WF INTERNET NUM: 018081509050652	$-65.71	$195.00
07/10/2018	BILL	AGUILAR, RICHARD A & PEGGY N T	$260.71	$260.71
08/14/2017	PAYMENT	NELSON-AGUILAR CHECK BANK: WF INTERNET NUM: 017081409053614	$-250.25	$0.00
07/10/2017	BILL	AGUILAR, RICHARD A & PEGGY N T	$250.25	$250.25
08/02/2016	PAYMENT	NELSON-AGUILAR CHECK BANK: WF INTERNET NUM: 016080209127441	$-120.00	$0.00
07/20/2016	PAYMENT	NELSON-AGUILAR CHECK BANK: WF INTERNET NUM: 016072009106926	$-123.98	$120.00
07/11/2016	BILL	AGUILAR, RICHARD A & PEGGY N T	$243.98	$243.98
11/17/2015	PAYMENT	AGUILAR, RICHARD A & PEGGY N T CHECK NUM: 2400774632	$-60.00	$0.00
11/04/2015	PAYMENT	AGUILAR, RICHARD A & PEGGY N T CHECK NUM: 2399270450	$-60.00	$60.00
09/22/2015	PAYMENT	AGUILAR, RICHARD A & PEGGY N T CHECK NUM: 2395377721	$-60.00	$120.00
08/13/2015	PAYMENT	AGUILAR, RICHARD A & PEGGY N T CHECK NUM: 2391804626	$-63.35	$180.00
07/07/2015	BILL	AGUILAR, RICHARD A & PEGGY N T	$243.35	$243.35
11/03/2014	PAYMENT	AGUILAR, PEGGY NELSON CHECK NUM: 2364384536	$-58.00	$0.00
10/21/2014	PAYMENT	AGUILAR, PEGGY NELSON CHECK NUM: 2363199398	$-58.00	$58.00
09/05/2014	PAYMENT	AGUILAR, PEGGY NELSON CHECK NUM: 2358969438	$-58.00	$116.00
07/30/2014	PAYMENT	AGUILAR, RICHARD A & PEGGY N T CHECK NUM: 2355001548	$-61.67	$174.00
07/08/2014	BILL	AGUILAR, RICHARD A & PEGGY N T	$235.67	$235.67
11/04/2013	PAYMENT	AGUILAR, RICHARD A & PEGGY N T CHECK NUM: 2328155214	$-55.00	$0.00
10/22/2013	PAYMENT	NELSON-AGUILAR, PEGGY CHECK NUM: 2326519190	$-56.00	$55.00
08/26/2013	PAYMENT	NELSON-AGUILAR, PEGGY CHECK NUM: 2320108440	$-56.00	$111.00
07/29/2013	PAYMENT	AGUILAR, RICHARD A & PEGGY N T CHECK NUM: 2316761019	$-59.19	$167.00
07/08/2013	BILL	AGUILAR, RICHARD A & PEGGY N T	$226.19	$226.19
11/27/2012	PAYMENT	AGUILAR, RICHARD A & PEGGY N CHECK NUM: 2289121968	$-54.00	$0.00
09/24/2012	PAYMENT	PEGGY NELSON-AGUILAR CHECK NUM: 3304	$-54.00	$54.00
07/26/2012	PAYMENT	AGUILAR, PEGGY OR RICHARD CHECK NUM: 2274834700	$-54.14	$108.00
07/26/2012	PAYMENT	AGUILAR, PEGGY OR RICHARD CHECK NUM: 2274834701	$-55.00	$162.14
07/10/2012	BILL	AGUILAR, RICHARD A & PEGGY N T	$217.14	$217.14
02/21/2012	PAYMENT	PEGGY AGUILAR CHECK NUM: 3240	$-51.00	$0.00
01/11/2012	PAYMENT	NELSON-AGUILAR, PEGGY CHECK NUM: 3230	$-51.00	$51.00
10/03/2011	PAYMENT	NELSON-AGUILAR, PEGGY CHECK NUM: 3203	$-51.00	$102.00
08/16/2011	PAYMENT	AGUILAR, RICHARD A & PEGGY N T CHECK NUM: 2233697135	$-51.08	$153.00
07/08/2011	BILL	AGUILAR, RICHARD A & PEGGY N T	$204.08	$204.08
11/15/2010	PAYMENT	NESON-AGUILAR, PEGGY CHECK BANK: 94-8440 NUM: 3108	$-94.00	$0.00
09/20/2010	PAYMENT	NELSON-AGUILAR, PEGGY CHECK BANK: 94-8440 NUM: 3086	$-47.00	$94.00
08/10/2010	PAYMENT	PEGGY NELSON CHECK BANK: 94-8440 NUM: 3077	$-48.47	$141.00
07/08/2010	BILL	AGUILAR, RICHARD A & PEGGY N T	$189.47	$189.47
11/30/2009	PAYMENT	NELSON-AGUILAR, PEGGY CHECK BANK: 94-8440 NUM: 3001	$-86.00	$0.00
09/21/2009	PAYMENT	PEGGY NELSON CHECK BANK: 94-8440 NUM: 2973	$-43.00	$86.00
08/11/2009	PAYMENT	PEGGY NELSON-AGUILAR CHECK BANK: 94-8440 NUM: 2955	$-46.76	$129.00
07/06/2009	BILL	AGUILAR, RICHARD A & PEGGY N T	$175.76	$175.76
01/29/2009	PAYMENT	NELSON-AGUILAR, PEGGY CHECK BANK: 94-8440 NUM: 2860	$-40.00	$0.00
10/17/2008	PAYMENT	NELSON-AGUILAR, PEGGY CHECK BANK: 94-8440 NUM: 2779	$-40.00	$40.00
09/18/2008	PAYMENT	NELSON-AUGILAR, PEGGY CHECK BANK: 94-8440-3224 NUM: 2756	$-40.00	$80.00
08/19/2008	PAYMENT	AGUILAR, PEGGY CHECK BANK: 94-8440 NUM: 2732	$-42.73	$120.00
07/15/2008	BILL	AGUILAR, RICHARD A & PEGGY N T	$162.73	$162.73
01/25/2008	PAYMENT	NELSON-AGUILAR, PEGGY CHECK BANK: 94-8440-3224 NUM: 2574	$-37.00	$0.00
11/19/2007	PAYMENT	NELSON-AGUILAR, PEGGY CHECK BANK: 94-8440 NUM: 2527	$-37.00	$37.00
09/11/2007	PAYMENT	PEGGY NELSON-AGUILAR CHECK BANK: 94-8440 NUM: 2482	$-37.00	$74.00
08/01/2007	PAYMENT	NELSON-AGUILAR, PEGGY CHECK BANK: 94-8440 NUM: 2441	$-39.68	$111.00
07/12/2007	BILL	AGUILAR, RICHARD A & PEGGY N T	$150.68	$150.68
01/08/2007	PAYMENT	PEGGY NELSON-AGUILAR CHECK BANK: 94-8440 NUM: 2299	$-34.00	$0.00
11/21/2006	PAYMENT	NELSON-AGUILAR, PEGGY CHECK BANK: 94-8440 NUM: 2269	$-34.00	$34.00
09/29/2006	PAYMENT	PEGGY NELSON-AGUILAR CHECK BANK: 94-8440 NUM: 2229	$-34.00	$68.00
08/23/2006	PAYMENT	NELSON-AGUILAR CHECK BANK: 94-8440 NUM: 2194	$-37.51	$102.00
07/12/2006	BILL	AGUILAR, RICHARD A & PEGGY N T	$139.51	$139.51
03/07/2006	PAYMENT	NELSON-AGUILAR, PEGGY CHECK BANK: 94-8440 NUM: 2022	$-32.00	$0.00
12/06/2005	PAYMENT	PEGGY NELSON-AGUILAR CHECK BANK: 94-8440 NUM: 1924	$-32.00	$32.00
09/13/2005	PAYMENT	PEGGY NELSON-AGUILAR CHECK BANK: 94-8440 NUM: 1841	$-32.00	$64.00
08/22/2005	PAYMENT	PEGGY NELSON-AGUILAR CHECK BANK: 94-8440 NUM: 1809	$-33.18	$96.00
07/15/2005	BILL	AGUILAR, RICHARD A & PEGGY N T	$129.18	$129.18
07/08/2004	PAYMENT	SINGH, AJAIB CHECK BANK: 11-4288 NUM: 1851	$-119.61	$0.00
07/08/2004	BILL	SINGH, AJAIB / TAKHAR, KULDIP	$119.61	$119.61
05/28/2004	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-169 NUM: 897	$-141.14	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$141.14
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.29	$136.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.33	$127.85
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$122.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$119.56
07/18/2003	BILL	SINGH, AJAIB / TAKHAR, KULDIP	$118.38	$118.38
04/21/2003	PAYMENT	SINGH, AJAIB CHECK BANK: 11-4288 NUM: 1583	$-131.90	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.02	$131.90
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.19	$123.88
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.93	$118.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.22	$115.76
07/12/2002	BILL	SINGH, AJAIB / TAKHAR, KULDIP	$114.54	$114.54
04/05/2002	PAYMENT	SINGH, AJAIB CHECK BANK: 11-4288 NUM: 1391	$-6.47	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.25	$6.47
10/29/2001	PAYMENT	SINGH, AJAIB CHECK BANK: 11-4288 NUM: 1298	$-110.31	$6.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.82	$116.53
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$113.71
07/12/2001	BILL	SINGH, AJAIB / TAKHAR, KULDIP	$112.58	$112.58
05/04/2001	PAYMENT	SINGH, AJAIB CHECK BANK: 11-4288 NUM: 1207	$-126.87	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.72	$126.87
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.97	$119.15
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$114.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.11	$111.42
07/17/2000	BILL	SINGH, AJAIB /TAKHAR, KULDIP S	$110.31	$110.31
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-29.06	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-29.06	$29.06
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-29.06	$58.12
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-29.29	$87.18
07/17/1999	BILL	ERGS, INC	$116.47	$116.47
03/09/1999	PAYMENT	ERGS, INC CHECK	$-29.59	$0.00
01/13/1999	PAYMENT	ERGS, INC CHECK	$-29.59	$29.59
10/15/1998	PAYMENT	ERGS, INC CHECK	$-29.59	$59.18
08/26/1998	PAYMENT	ERGS, INC CHECK	$-29.82	$88.77
07/13/1998	BILL	ERGS, INC	$118.59	$118.59
08/26/1997	PAYMENT	ERGS, INC CHECK	$-82.43	$0.00
07/14/1997	BILL	ERGS, INC	$82.43	$82.43
09/11/1996	PAYMENT	ERGS, INC	$-81.98	$0.00
07/18/1996	BILL	ERGS, INC	$81.98	$81.98