Tax Account 018-441-04

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Owners

GRACIANO, JOSE LUIS
9460 FLEETWOOD
RENO, NV 89506

Account Summary

Account ID	018-441-04
Account Type	Real Estate
Location	3385 BIRCH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-441-04

Account Type

Real Estate

Location

3385 BIRCH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.51
Total	$43.17
Paid	$43.17
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

$41.51

Total

$43.17

Paid

$43.17

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	$41.51	$1.66	$41.51	$43.17	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.58	$1.54	$40.12	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$27.51	$1.10	$28.61	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$25.62	$1.02	$26.64	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$27.02	$5.06	$35.33	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$21.64	$0.87	$22.51	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$20.64	$0.00	$20.64	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$19.84	$5.36	$25.20	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$19.40	$0.00	$19.40	$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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
09/11/2024	PAYMENT	JOSE LUIS GRACIANO PNP PNP - 162456147	$-43.17	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.66	$43.17
07/16/2024	BILL	GRACIANO, JOSE LUIS	$41.51	$41.51
10/03/2023	PAYMENT	JOSE LUIS GRACIANO PNP PNP - 143472388	$-40.12	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.54	$40.12
07/17/2023	BILL	GRACIANO, JOSE LUIS	$38.58	$38.58
10/17/2022	PAYMENT	CODY CUVILLIER PNP PNP - 122501954	$-28.61	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.10	$28.61
07/15/2022	BILL	SW LAND INVESTORS LLC	$27.51	$27.51
05/23/2022	PAYMENT	CODY CUVILLIER PNP PNP - 114725148	$-61.97	$0.00
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.19	$61.97
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.19	$61.78
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.19	$61.59
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.19	$61.40
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.02	$61.21
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.19	$60.19
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.19	$60.00
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.19	$59.81
07/14/2021	BILL	AHAP SOLUTIONS	$25.62	$59.62
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.92	$34.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$32.08
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$29.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1.61	$28.08
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.38	$26.47
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.15	$25.09
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.92	$23.94
07/09/2020	BILL	AHAP SOLUTIONS	$23.02	$23.02
10/10/2019	PAYMENT	ARMIJO, ANNE CASH	$-22.51	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.87	$22.51
07/10/2019	BILL	AHAP SOLUTIONS	$21.64	$21.64
08/14/2018	PAYMENT	ARMIJO, ANNE CASH	$-20.64	$0.00
07/10/2018	BILL	AHAP SOLUTIONS	$20.64	$20.64
04/24/2018	PAYMENT	ANNE ARMIJO CORK: D BANK: PNP INTERNET NUM: 43222768	$-25.20	$0.00
03/30/2018	PENALTY	Postage	$1.00	$25.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.39	$24.20
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.19	$22.81
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.99	$21.62
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.79	$20.63
07/10/2017	BILL	AHAP SOLUTIONS	$19.84	$19.84
08/17/2016	PAYMENT	CASHIER'S CHECK CHECK NUM: 0732200953	$-19.40	$0.00
07/11/2016	BILL	AHAP SOLUTIONS	$19.40	$19.40
10/09/2015	PAYMENT	5389 CHECK NUM: 5389	$-19.97	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.77	$19.97
07/07/2015	BILL	AHAP SOLUTIONS	$19.20	$19.20
05/19/2015	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-325.24	$0.00
05/01/2015	INTEREST	Monthly Interest	$0.62	$325.24
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$324.62
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$340.55
03/31/2015	INTEREST	Monthly Interest	$0.62	$300.71
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.33	$300.09
03/02/2015	INTEREST	Monthly Interest	$0.62	$291.76
02/02/2015	INTEREST	Monthly Interest	$0.62	$291.14
02/02/2015	AMENDMENT	Certified Mailing Fees	$24.92	$290.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.14	$265.60
01/06/2015	AMENDMENT	Corr Special Assmt # to 40	$0.00	$258.46
01/02/2015	INTEREST	Monthly Interest	$0.62	$258.46
12/09/2014	AMENDMENT	Title Search	$100.00	$257.84
12/01/2014	INTEREST	Monthly Interest	$0.62	$157.84
11/03/2014	INTEREST	Monthly Interest	$0.62	$157.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.95	$156.60
10/01/2014	INTEREST	Monthly Interest	$0.62	$155.65
09/02/2014	INTEREST	Monthly Interest	$0.62	$155.03
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.76	$154.41
07/08/2014	BILL	BACKWELL, PAULINE E	$19.03	$153.65
07/07/2014	INTEREST	Monthly Interest	$0.62	$134.62
07/01/2014	INTEREST	Monthly Interest	$0.62	$134.00
06/04/2014	AMENDMENT	Trust Reconveyance	$15.00	$133.38
06/02/2014	INTEREST	Monthly Interest	$2.05	$118.38
05/01/2014	INTEREST	Monthly Interest	$0.46	$116.33
03/25/2014	INTEREST	Monthly Interest	$0.46	$115.87
03/25/2014	PENALTY	Certification Mailing	$6.48	$115.41
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.33	$108.93
03/03/2014	INTEREST	Monthly Interest	$0.46	$107.60
02/03/2014	INTEREST	Monthly Interest	$0.46	$107.14
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.14	$106.68
01/01/2014	INTEREST	Monthly Interest	$0.46	$105.54
12/02/2013	INTEREST	Monthly Interest	$0.46	$105.08
11/01/2013	INTEREST	Monthly Interest	$0.46	$104.62
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.95	$104.16
10/01/2013	INTEREST	Monthly Interest	$0.46	$103.21
09/03/2013	INTEREST	Monthly Interest	$0.46	$102.75
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.76	$102.29
07/08/2013	BILL	BACKWELL, PAULINE E	$19.03	$101.53
07/08/2013	INTEREST	Monthly Interest	$0.46	$82.50
07/01/2013	INTEREST	Monthly Interest	$0.46	$82.04
06/01/2013	INTEREST	Monthly Interest	$2.61	$81.58
05/01/2013	INTEREST	Monthly Interest	$0.22	$78.97
04/01/2013	INTEREST	Monthly Interest	$0.22	$78.75
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.01	$78.53
03/01/2013	INTEREST	Monthly Interest	$0.22	$76.52
02/01/2013	INTEREST	Monthly Interest	$0.22	$76.30
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.72	$76.08
01/02/2013	INTEREST	Monthly Interest	$0.22	$74.36
12/03/2012	INTEREST	Monthly Interest	$0.22	$74.14
11/01/2012	INTEREST	Monthly Interest	$0.22	$73.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.43	$73.70
10/01/2012	INTEREST	Monthly Interest	$0.22	$72.27
08/31/2012	INTEREST	Monthly Interest	$0.22	$72.05
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.15	$71.83
07/10/2012	BILL	BACKWELL, PAULINE E	$28.65	$70.68
07/10/2012	INTEREST	Monthly Interest	$0.22	$42.03
07/02/2012	INTEREST	Monthly Interest	$0.22	$41.81
06/01/2012	INTEREST	Monthly Interest	$2.24	$41.59
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$39.35
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.88	$32.85
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.62	$30.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.35	$29.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.08	$28.00
07/08/2011	BILL	BACKWELL, PAULINE E	$26.92	$26.92
08/11/2010	PAYMENT	AVAKIAN, BEN CHECK BANK: 94-169 NUM: 4104	$-25.98	$0.00
07/08/2010	BILL	BACKWELL, PAULINE E	$25.98	$25.98
07/30/2009	PAYMENT	AVAKIAN, B. CHECK BANK: 94-178 NUM: 3998	$-22.60	$0.00
07/06/2009	BILL	BACKWELL, PAULINE E	$22.60	$22.60
08/25/2008	PAYMENT	BACKWELL, PAULINE/AVAKIAN, B. CHECK BANK: 16-24 NUM: 5752	$-25.61	$0.00
07/15/2008	BILL	BACKWELL, PAULINE E	$25.61	$25.61
08/17/2007	PAYMENT	B AVAKIAN CHECK BANK: 7074 NUM: 7221	$-23.70	$0.00
07/12/2007	BILL	BACKWELL, PAULINE E	$23.70	$23.70
08/25/2006	PAYMENT	AVAKIAN, B CHECK BANK: 94-7074 NUM: 6062	$-21.93	$0.00
07/12/2006	BILL	BACKWELL, PAULINE E	$21.93	$21.93
08/17/2005	PAYMENT	AVAKIAN, B. CHECK BANK: 94-7074 NUM: 5918	$-20.30	$0.00
07/15/2005	BILL	BACKWELL, PAULINE E	$20.30	$20.30
08/17/2004	PAYMENT	BACKWELL, PAULINE E CHECK BANK: 94-7074 NUM: 5707	$-18.80	$0.00
07/08/2004	BILL	BACKWELL, PAULINE E	$18.80	$18.80
12/02/2003	PAYMENT	BACKWELL, PAULINE E CHECK BANK: 16-24 NUM: 5767	$-49.98	$0.00
12/01/2003	INTEREST	Monthly Interest	$0.15	$49.98
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.93	$49.83
10/02/2003	INTEREST	Monthly Interest	$0.15	$48.90
09/03/2003	INTEREST	Monthly Interest	$0.15	$48.75
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$0.74	$48.60
08/01/2003	INTEREST	Monthly Interest	$0.15	$47.86
07/18/2003	BILL	BACKWELL, PAULINE E	$18.60	$47.71
07/01/2003	INTEREST	Monthly Interest	$0.15	$29.11
06/02/2003	INTEREST	Monthly Interest	$1.50	$28.96
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$27.46
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.26	$21.96
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.08	$20.70
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.90	$19.62
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.72	$18.72
07/12/2002	BILL	BACKWELL, PAULINE E	$18.00	$18.00
08/17/2001	PAYMENT	B. AVAKIAN CHECK BANK: 94-7074 NUM: 5162	$-17.70	$0.00
07/12/2001	BILL	BACKWELL, PAULINE E	$17.70	$17.70
05/02/2001	PAYMENT	AVAKLAN, B. CHECK BANK: 94-7074 NUM: 5113	$-21.15	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.21	$21.15
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.04	$19.94
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.87	$18.90
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.69	$18.03
07/17/2000	BILL	BACKWELL, PAULINE E	$17.34	$17.34
08/27/1999	PAYMENT	AVAKIAN, B. CHECK BANK: 91-119 NUM: 4533	$-21.93	$0.00
07/17/1999	BILL	BACKWELL, PAULINE E	$21.93	$21.93
08/19/1998	PAYMENT	AVAKIAN, B. CHECK	$-22.32	$0.00
07/13/1998	BILL	BACKWELL, PAULINE E	$22.32	$22.32
08/26/1997	PAYMENT	AVAKIAN, B CHECK	$-22.17	$0.00
07/14/1997	BILL	BACKWELL, PAULINE E	$22.17	$22.17
08/28/1996	PAYMENT	AVAKIAN, B	$-22.04	$0.00
07/18/1996	BILL	BACKWELL, PAULINE E	$22.04	$22.04