Tax Account 018-423-06

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Owners

ALBARRAN, GONZALO H & MARIA F
3325 RAWHIDE ST
SILVER SPRINGS, NV 89429-0000

ALBARRAN, MARIA F

Account Summary

Account ID	018-423-06
Account Type	Real Estate
Location	3325 RAWHIDE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-423-06

Account Type

Real Estate

Location

3325 RAWHIDE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$780.01
Total	$780.01
Paid	$780.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$780.01

Total

$780.01

Paid

$780.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.1 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$198.01	$0.00	$198.01	$198.01	$0.00
2	10/02/2023	10/13/2023	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
3	01/02/2024	01/13/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
4	03/04/2024	03/15/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$653.53	$0.00	$653.53	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$634.56	$0.00	$634.56	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$615.30	$92.53	$707.83	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$597.41	$111.25	$723.54	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$580.03	$0.00	$580.03	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$563.16	$0.00	$563.16	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$548.94	$0.00	$548.94	$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
12/27/2023	PAYMENT	ALBARRAN, GONZALO H & MARIA F CHECK 4871	$-194.00	$0.00
11/15/2023	PAYMENT	ALBARRAN, MARIA F CHECK 4858	$-194.00	$194.00
09/22/2023	PAYMENT	ALBARRAN, GONZALO H & MARIA F CHECK 4844	$-194.00	$388.00
08/31/2023	PAYMENT	ALBARRAN, MARIA F CHECK 4828	$-198.01	$582.00
07/17/2023	BILL	ALBARRAN, GONZALO H & MARIA F	$780.01	$780.01
12/30/2022	PAYMENT	ALBARRAN, GONZALO H & MARIA F CHECK 4767	$-326.00	$0.00
08/25/2022	PAYMENT	ALBARRAN, GONZALO H & MARIA F CHECK 4733	$-327.53	$326.00
07/15/2022	BILL	ALBARRAN, GONZALO H & MARIA F	$653.53	$653.53
10/07/2021	PAYMENT	ALBARRAN, GONZALO H & MARIA F CHECK 4657	$-317.24	$0.00
09/07/2021	PAYMENT	ALBARRAN, GONZALO H & MARIA F CHECK 4647	$-317.32	$317.24
07/14/2021	BILL	ALBARRAN, GONZALO H & MARIA F	$634.56	$634.56
05/07/2021	PAYMENT	ALBARRAN, GONZALO H & MARIA F CHECK 4616	$-1,280.96	$0.00
05/04/2021	INTEREST	INTEREST FOR 05/2021	$3.72	$1,280.96
04/01/2021	INTEREST	INTEREST FOR 04/2021	$3.72	$1,277.24
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$43.07	$1,273.52
03/01/2021	INTEREST	INTEREST FOR 03/2021	$3.72	$1,230.45
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$27.74	$1,226.73
01/05/2021	INTEREST	INTEREST FOR 1/2021	$3.72	$1,198.99
12/01/2020	INTEREST	Monthly Interest	$3.72	$1,195.27
11/09/2020	INTEREST	Monthly Interest	$3.72	$1,191.55
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$15.47	$1,187.83
10/05/2020	INTEREST	Monthly Interest	$3.72	$1,172.36
09/01/2020	INTEREST	Monthly Interest	$3.72	$1,168.64
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.25	$1,164.92
08/03/2020	INTEREST	Monthly Interest	$3.72	$1,158.67
07/09/2020	BILL	ALBARRAN, GONZALO H & MARIA F	$615.30	$1,154.95
07/01/2020	INTEREST	Monthly Interest	$3.72	$539.65
06/01/2020	INTEREST	Monthly Interest	$37.25	$535.93
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$498.68
03/19/2020	PENALTY	POSTAGE	$1.00	$495.68
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.82	$494.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$14.90	$467.86
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.96	$452.96
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-150.41	$447.00
07/10/2019	BILL	ALBARRAN, GONZALO H & MARIA F	$597.41	$597.41
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-145.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-145.00	$145.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-145.00	$290.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-145.03	$435.00
07/10/2018	BILL	ALBARRAN, GONZALO H & MARIA F	$580.03	$580.03
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-140.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-140.00	$140.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-140.00	$280.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-143.16	$420.00
07/10/2017	BILL	ALBARRAN, GONZALO H & MARIA F	$563.16	$563.16
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-137.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-137.00	$137.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-137.00	$274.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-137.94	$411.00
07/11/2016	BILL	ALBARRAN, GONZALO H & MARIA F	$548.94	$548.94
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-136.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-136.00	$136.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-136.00	$272.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-139.68	$408.00
07/07/2015	BILL	ALBARRAN, GONZALO H & MARIA F	$547.68	$547.68
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-132.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-132.00	$132.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-132.00	$264.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-135.59	$396.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$135.59	$531.59
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-135.59	$396.00
07/08/2014	BILL	ALBARRAN, GONZALO H & MARIA F	$531.59	$531.59
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-129.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-129.00	$129.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-129.00	$258.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-129.13	$387.00
07/08/2013	BILL	ALBARRAN, GONZALO H & MARIA F	$516.13	$516.13
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-155.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-155.00	$155.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-155.00	$310.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-158.95	$465.00
07/10/2012	BILL	ALBARRAN, GONZALO H & MARIA F	$623.95	$623.95
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-238.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-238.00	$238.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-238.00	$476.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-239.19	$714.00
07/08/2011	BILL	ALBARRAN, GONZALO H & MARIA F	$953.19	$953.19
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-234.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-234.00	$234.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-234.00	$468.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-235.09	$702.00
07/08/2010	BILL	ALBARRAN, GONZALO H & MARIA F	$937.09	$937.09
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-227.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-227.00	$227.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-227.00	$454.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-228.79	$681.00
07/06/2009	BILL	ALBARRAN, GONZALO H & MARIA F	$909.79	$909.79
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-220.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-220.00	$220.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-220.00	$440.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-223.30	$660.00
07/15/2008	BILL	ALBARRAN, GONZALO H & MARIA F	$883.30	$883.30
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-214.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-214.00	$214.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-214.00	$428.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-215.58	$642.00
07/12/2007	BILL	ALBARRAN, GONZALO H & MARIA F	$857.58	$857.58
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-208.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-208.00	$208.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-208.00	$416.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$208.00	$624.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-208.00	$416.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-208.60	$624.00
07/12/2006	BILL	ALBARRAN, GONZALO H & MARIA F	$832.60	$832.60
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-202.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-202.00	$202.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-202.00	$404.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-202.34	$606.00
07/15/2005	BILL	ALBARRAN, GONZALO H & MARIA F	$808.34	$808.34
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483306	$-196.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-195.20	$196.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-196.80	$391.20
08/07/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84265	$-196.80	$588.00
07/08/2004	BILL	ALBARRAN, GONZALO H & MARIA F	$784.80	$784.80
08/04/2003	PAYMENT	MARTIN, MARTY CHECK BANK: 94-77 NUM: 1118	$-721.11	$0.00
07/18/2003	BILL	MARTIN, MARTY	$721.11	$721.11
07/30/2002	PAYMENT	MARTIN, MARTY CHECK BANK: 94-77 NUM: 910	$-720.61	$0.00
07/12/2002	BILL	MARTIN, MARTY	$720.61	$720.61
07/31/2001	PAYMENT	MARTIN, MARTY CHECK BANK: 94-77 NUM: 684	$-708.95	$0.00
07/12/2001	BILL	MARTIN, MARTY	$708.95	$708.95
08/04/2000	PAYMENT	MARTIN, MARTY CHECK BANK: 94-77 NUM: 409	$-772.78	$0.00
07/17/2000	BILL	MARTIN, MARTY	$772.78	$772.78
04/20/2000	PAYMENT	MARTIN, MARTY CHECK BANK: 94-77 NUM: 314	$-376.15	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$17.58	$376.15
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$7.03	$358.57
09/03/1999	PAYMENT	NO. NV TITLE CHECK BANK: 94-173 NUM: 234211	$-175.77	$351.54
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-176.03	$527.31
07/17/1999	BILL	HAUSMANN, FREDRICK D	$703.34	$703.34
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-176.72	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-176.72	$176.72
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-176.72	$353.44
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-176.91	$530.16
07/13/1998	BILL	HAUSMANN, FREDRICK D	$707.07	$707.07
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-173.31	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-173.31	$173.31
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-173.31	$346.62
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-173.49	$519.93
07/14/1997	BILL	HAUSMANN, FREDRICK D	$693.42	$693.42
03/04/1997	PAYMENT	PHINNEY, EDWARD E & MAUREEN T	$-165.46	$0.00
01/14/1997	PAYMENT	PHINNEY, EDWARD E & MAUREEN T	$-179.24	$165.46
10/03/1996	PAYMENT	PHINNEY, EDWARD E & MAUREEN T	$-172.35	$344.70
08/28/1996	PAYMENT	PHINNEY, EDWARD E & MAUREEN T	$-172.55	$517.05
07/18/1996	BILL	PHINNEY, EDWARD E & MAUREEN T	$689.60	$689.60