Tax Account 018-426-01

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Owners

MONTES, NESTOR CASTANEDA
1750 LAKE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-426-01
Account Type	Real Estate
Location	3195 PUEBLO ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-426-01

Account Type

Real Estate

Location

3195 PUEBLO ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$227.61
Total	$227.61
Paid	$227.61
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

$227.61

Total

$227.61

Paid

$227.61

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	$59.61	$0.00	$59.61	$59.61	$0.00
2	10/02/2023	10/13/2023	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
3	01/02/2024	01/13/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00
4	03/04/2024	03/15/2024	Paid	$56.00	$0.00	$56.00	$56.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$188.52	$0.00	$188.52	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$174.68	$1.74	$176.42	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$161.02	$5.69	$166.71	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$150.97	$0.00	$150.97	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$143.84	$0.00	$143.84	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$138.09	$0.00	$138.09	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$134.64	$12.18	$146.82	$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
08/01/2023	PAYMENT	CASTANEDA-MONTES, NESTOR CASH	$-227.61	$0.00
07/17/2023	BILL	MONTES, NESTOR CASTANEDA	$227.61	$227.61
01/20/2023	PAYMENT	TICOR TITLE OF NV CHECK 10102664	$-47.00	$0.00
12/22/2022	PAYMENT	MILLER, LAYNE CHECK 703	$-47.00	$47.00
10/04/2022	PAYMENT	MILLER, LAYNE CHECK 682	$-47.00	$94.00
08/22/2022	PAYMENT	MILLER, HELEN L TR CHECK 665	$-47.52	$141.00
07/15/2022	BILL	MILLER, HELEN L TR	$188.52	$188.52
12/28/2021	PAYMENT	MILLER, LAYNE E CHECK 620	$-87.24	$0.00
11/03/2021	PAYMENT	MILLER, LAYNE E CHECK 610	$-45.36	$87.24
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.74	$132.60
09/08/2021	PAYMENT	MILLER, LAYNE CHECK 596	$-43.82	$130.86
07/14/2021	BILL	MILLER, HELEN L TR	$174.68	$174.68
12/11/2020	PAYMENT	MILLER, LAYNE E CHECK NUM: 546	$-5.69	$0.00
10/27/2020	PAYMENT	MILLER, LAYNE E CHECK NUM: 539	$-161.02	$5.69
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	MILLER, HELEN L TR	$161.02	$161.02
08/12/2019	PAYMENT	MILLER, LAYNE CHECK NUM: 118	$-150.97	$0.00
07/10/2019	BILL	MILLER, HELEN L TR	$150.97	$150.97
08/21/2018	PAYMENT	MILLER, LAYNE CHECK NUM: 599	$-143.84	$0.00
07/10/2018	BILL	MILLER, HELEN L TR	$143.84	$143.84
12/27/2017	PAYMENT	MILLER, LAYNE CHECK NUM: 541	$-68.00	$0.00
10/04/2017	PAYMENT	MILLER, LAYNE CHECK NUM: 519	$-34.00	$68.00
08/23/2017	PAYMENT	CASH CASH	$-0.05	$102.00
08/23/2017	PAYMENT	MILLER, LAYNE CHECK NUM: 507	$-36.04	$102.05
07/10/2017	BILL	MILLER, HELEN L TR	$138.09	$138.09
04/07/2017	PAYMENT	HANSEN, KATHLEEN K CHECK NUM: 7297	$-6.82	$0.00
03/28/2017	PENALTY	Postage	$1.00	$6.82
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.22	$5.82
02/07/2017	PAYMENT	MILLER, HELEN L CHECK NUM: 527829828	$-140.00	$5.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.10	$145.60
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.43	$139.50
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.43	$136.07
07/11/2016	BILL	MILLER, HELEN L TR	$134.64	$134.64
08/20/2015	PAYMENT	MILLER, HELEN L TR CHECK NUM: 17-270242933	$-134.21	$0.00
07/07/2015	BILL	MILLER, HELEN L TR	$134.21	$134.21
07/30/2014	PAYMENT	MILLER, HELEN L TR CHECK NUM: 106296699322	$-134.04	$0.00
07/08/2014	BILL	MILLER, HELEN L TR	$134.04	$134.04
03/06/2014	PAYMENT	MILLER, LAYNE CHECK NUM: 700753868	$-144.90	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.06	$144.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.40	$138.84
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.40	$135.44
07/08/2013	BILL	MILLER, HELEN L TR	$134.04	$134.04
03/08/2013	PAYMENT	MILLER, LAYN CHECK NUM: 206393230092	$-54.00	$0.00
01/10/2013	PAYMENT	MILLER, HELEN L TR CHECK NUM: 14606054759	$-54.00	$54.00
10/04/2012	PAYMENT	MILLER, LAYNE CHECK NUM: R204293152283	$-54.00	$108.00
08/22/2012	PAYMENT	MILLER, LAYNE CHECK NUM: R204194130085	$-62.13	$162.00
07/10/2012	BILL	MILLER, HELEN L TR	$217.14	$224.13
07/10/2012	INTEREST	Monthly Interest	$0.04	$6.99
07/02/2012	INTEREST	Monthly Interest	$0.04	$6.95
06/01/2012	INTEREST	Monthly Interest	$0.41	$6.91
05/24/2012	PAYMENT	MILLER, LAYNE (M.O.) CHECK NUM: R204052409726	$-169.32	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$175.82
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.18	$169.32
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.10	$160.14
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.04	$155.04
08/30/2011	PAYMENT	WHITNEY, KELLY & MILLER, LAYNE CHECK NUM: 169	$-53.12	$153.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.04	$206.12
07/08/2011	BILL	MILLER, HELEN L TR	$204.08	$204.08
03/08/2011	PAYMENT	WHITNEY, KELLY/MILLER, LAYNE CHECK NUM: 160	$-47.00	$0.00
01/11/2011	PAYMENT	MILLER, LAYNE/WHITNEY, KELLY CHECK NUM: 150	$-48.88	$47.00
11/29/2010	PAYMENT	MILLER, LAYNE & WHITNEY, KELLY CHECK BANK: 94-77 NUM: 146	$-47.00	$95.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.88	$142.88
08/20/2010	PAYMENT	MILLER, LAYNE/WHITNEY, KELLY CHECK BANK: 94-77 NUM: 125	$-48.47	$141.00
07/08/2010	BILL	MILLER, HELEN L TR	$189.47	$189.47
01/11/2010	PAYMENT	MILLER, HELEN L CHECK BANK: 16-777 NUM: 5346	$-86.00	$0.00
10/12/2009	PAYMENT	MILLER HELEN CHECK BANK: 16-7777 NUM: 5290	$-43.00	$86.00
08/11/2009	PAYMENT	HELEN MILLER CHECK BANK: 16-7777 NUM: 5262	$-46.76	$129.00
07/06/2009	BILL	MILLER, HELEN L TR	$175.76	$175.76
09/09/2008	PAYMENT	MILLER, HELEN L TR CHECK BANK: 16-7777 NUM: 5023	$-80.00	$0.00
08/06/2008	PAYMENT	MILLER, HELEN CHECK BANK: 16-7777 NUM: 4985*	$-82.73	$80.00
07/15/2008	BILL	MILLER, HELEN L TR	$162.73	$162.73
02/06/2008	PAYMENT	MILLER, HELEN CHECK BANK: 16-7777 NUM: 4821	$-37.00	$0.00
12/07/2007	PAYMENT	MILLER, HELEN L CHECK BANK: 16-777 NUM: 4737	$-37.00	$37.00
10/04/2007	PAYMENT	HELEN MILLER CHECK BANK: 16-7777 NUM: 4679	$-37.00	$74.00
08/09/2007	PAYMENT	MILLER, HELEN L CHECK BANK: 16-7777 NUM: 4615*	$-39.68	$111.00
07/12/2007	BILL	MILLER, HELEN L TR	$150.68	$150.68
08/11/2006	PAYMENT	MILLER, HELEN L CHECK BANK: 16-7777 NUM: 4221	$-139.51	$0.00
07/12/2006	BILL	MILLER, HELEN L TR	$139.51	$139.51
08/11/2005	PAYMENT	MILLER, HELEN L. CHECK BANK: 16-7777 NUM: 8106	$-129.18	$0.00
07/15/2005	BILL	MILLER, HELEN L TR	$129.18	$129.18
02/07/2005	PAYMENT	MILLER, HELEN CHECK BANK: 16-7777 NUM: 6534	$-29.00	$0.00
12/07/2004	PAYMENT	HELEN MILLER - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-3.00	$29.00
11/09/2004	PAYMENT	MILLER, HELEN L CHECK BANK: 16-7777 NUM: 8460	$-26.00	$32.00
10/11/2004	PAYMENT	MILLER, HELEN L CHECK BANK: 16-7777 NUM: 8406	$-29.00	$58.00
08/19/2004	PAYMENT	MILLER, HELEN L TR CHECK BANK: 16-7777 NUM: 8338	$-32.61	$87.00
07/08/2004	BILL	MILLER, HELEN L TR	$119.61	$119.61
08/04/2003	PAYMENT	MILLER, HELEN CHECK BANK: 16-7777 NUM: 7264	$-118.38	$0.00
07/18/2003	BILL	MILLER, HELEN L TR	$118.38	$118.38
08/09/2002	PAYMENT	HELEN MILLER CHECK BANK: 16-7777 NUM: 6726	$-114.54	$0.00
07/12/2002	BILL	MILLER, HELEN L TR	$114.54	$114.54
08/13/2001	PAYMENT	MILLER, HELEN L. CHECK BANK: 16-7777 NUM: 6971	$-112.58	$0.00
07/12/2001	BILL	MILLER, HELEN L TR	$112.58	$112.58
08/18/2000	PAYMENT	MILLER, HELEN L. CHECK BANK: 16-7777 NUM: 6253	$-110.31	$0.00
07/17/2000	BILL	MILLER, HELEN L TRUSTEE	$110.31	$110.31
08/18/1999	PAYMENT	MILLER, HELEN L CHECK BANK: 16-7777 NUM: 5667	$-103.71	$0.00
07/17/1999	BILL	MILLER, HELEN L TRUSTEE	$103.71	$103.71
12/02/1998	PAYMENT	MILLER, HELEN CHECK	$-26.35	$0.00
11/06/1998	PAYMENT	MILLER, HELEN L CHECK	$-26.35	$26.35
10/07/1998	PAYMENT	MILLER, HELEN CHECK	$-26.35	$52.70
08/06/1998	PAYMENT	MILLER, HELEN CHECK	$-26.57	$79.05
07/13/1998	BILL	MILLER, HELEN L TRUSTEE	$105.62	$105.62
08/15/1997	PAYMENT	MILLER, HELEN L CHECK	$-104.89	$0.00
07/14/1997	BILL	MILLER, HELEN L TRUSTEE	$104.89	$104.89
08/14/1996	PAYMENT	MILLER, HELEN L.	$-104.31	$0.00
07/18/1996	BILL	MILLER, HELEN L TRUSTEE	$104.31	$104.31