Tax Account 018-452-02

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Owners

ORTIZ, DEREK / NARANJO, ADRIANA
5415 E GREELEY AVE
SILVER SPRINGS, NV 89429-0000

NARANJO, ADRIANA

Account Summary

Account ID	018-452-02
Account Type	Real Estate
Location	5415 GREELEY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-452-02

Account Type

Real Estate

Location

5415 GREELEY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$489.36
Total	$489.36
Paid	$489.36
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

$489.36

Total

$489.36

Paid

$489.36

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	$123.36	$0.00	$123.36	$123.36	$0.00
2	10/07/2024	10/17/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/06/2025	01/16/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
4	03/03/2025	03/13/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$165.04	$0.00	$165.04	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$129.08	$0.00	$129.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$119.68	$0.00	$119.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$110.10	$0.00	$110.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.27	$0.00	$103.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.41	$0.00	$98.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.48	$0.00	$94.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$92.13	$0.00	$92.13	$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
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
07/22/2024	PAYMENT	JAMES SALLABERRY PNP PNP - 159627336	$-489.36	$0.00
07/16/2024	BILL	SALLABERRY, JAMES & SUSAN TRS	$489.36	$489.36
07/31/2023	PAYMENT	JIM SALLABERRY PNP PNP - 140053612	$-165.04	$0.00
07/17/2023	BILL	SALLABERRY, JAMES & SUSAN TRS	$165.04	$165.04
08/08/2022	PAYMENT	JIM SALLABERRY PNP PNP - 118576695	$-129.08	$0.00
07/15/2022	BILL	SALLABERRY, JAMES & SUSAN TRS	$129.08	$129.08
09/08/2021	PAYMENT	SALLABERRY, JAMES CHECK 143	$-119.68	$0.00
07/14/2021	BILL	SALLABERRY, JAMES & SUSAN ET AL	$119.68	$119.68
07/27/2020	PAYMENT	RONDA SALLABERRY CORK: D BANK: PNP INTERNET NUM: 78611558	$-110.10	$0.00
07/09/2020	BILL	SALLABERRY, JAMES & SUSAN ET A	$110.10	$110.10
07/16/2019	PAYMENT	JAMES SALLABERRY CORK: D BANK: PNP INTERNET NUM: 61159113	$-103.27	$0.00
07/10/2019	BILL	SALLABERRY, JAMES & SUSAN ET A	$103.27	$103.27
08/17/2018	PAYMENT	GRIST, ELIZABETH & KENNETH CHECK NUM: 2056	$-98.41	$0.00
07/10/2018	BILL	GRIST, KENNETH ET AL TRS	$98.41	$98.41
08/23/2017	PAYMENT	GRIST, ELIZABETH & KENNETH CHECK NUM: 1941	$-94.48	$0.00
07/10/2017	BILL	GRIST, KENNETH ET AL TRS	$94.48	$94.48
08/19/2016	PAYMENT	GRIST, ELIZABETH OR KENNETH CHECK NUM: 1787	$-92.13	$0.00
07/11/2016	BILL	GRIST, KENNETH ET AL TRS	$92.13	$92.13
08/20/2015	PAYMENT	GRIST, K L/HOCKETT-GRIST, E L CHECK NUM: 1164	$-91.79	$0.00
07/07/2015	BILL	GRIST, KENNETH ET AL TRS	$91.79	$91.79
08/19/2014	PAYMENT	ELIZABETH GRIST CHECK NUM: 1449	$-91.62	$0.00
07/08/2014	BILL	GRIST, KENNETH ET AL TRS	$91.62	$91.62
08/13/2013	PAYMENT	GRIST, ELIZABETH CHECK NUM: 1252	$-91.62	$0.00
07/08/2013	BILL	GRIST, KENNETH ET AL TRS	$91.62	$91.62
08/17/2012	PAYMENT	GRIST, KENNETH OR ELIZABETH CHECK NUM: 1143	$-158.74	$0.00
07/10/2012	BILL	GRIST, KENNETH ET AL TRS	$158.74	$158.74
08/19/2011	PAYMENT	GRIST, KENNETH L & ELIZABETH L CHECK	$-155.02	$0.00
07/08/2011	BILL	GRIST, KENNETH ET AL TRS	$155.02	$155.02
08/13/2010	PAYMENT	GRIST, KENNETH & ELIZABETH CHECK BANK: 94-7074 NUM: 1074	$-154.24	$0.00
07/08/2010	BILL	GRIST, KENNETH ET AL TRS	$154.24	$154.24
08/14/2009	PAYMENT	GRIST, KENNETH CHECK BANK: 94-7074 NUM: 1031	$-146.46	$0.00
07/06/2009	BILL	GRIST, KENNETH ET AL TRS	$146.46	$146.46
08/22/2008	PAYMENT	GRIST, ELIZABETH CHECK BANK: 94-77 NUM: 525	$-135.60	$0.00
07/15/2008	BILL	GRIST, KENNETH ET AL TRS	$135.60	$135.60
08/17/2007	PAYMENT	GRIST, ELIZABETH L CHECK BANK: 94-77 NUM: 393	$-125.56	$0.00
07/12/2007	BILL	GRIST, KENNETH ET AL TRS	$125.56	$125.56
08/28/2006	PAYMENT	HOCKETT, ELIZABETH I. CHECK BANK: 94-77 NUM: 256	$-116.26	$0.00
07/12/2006	BILL	GRIST, KENNETH ET AL TRS	$116.26	$116.26
08/18/2005	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 131308506	$-107.65	$0.00
07/15/2005	BILL	CLUTTER, JAMES E ET AL TRS	$107.65	$107.65
08/11/2004	PAYMENT	CLUTTER, JAMES E ET AL TRS CHECK BANK: 16-66 NUM: 1873	$-99.68	$0.00
07/08/2004	BILL	CLUTTER, JAMES E ET AL TRS	$99.68	$99.68
08/07/2003	PAYMENT	CLUTTER, JAMES E CHECK BANK: 16-66 NUM: 1903	$-98.65	$0.00
07/18/2003	BILL	CLUTTER, JAMES E ET AL TRS	$98.65	$98.65
08/12/2002	PAYMENT	CLUTTER, JAMES E ET AL TRS CHECK BANK: 16-66 NUM: 1696	$-95.45	$0.00
07/12/2002	BILL	CLUTTER, JAMES E ET AL TRS	$95.45	$95.45
08/07/2001	PAYMENT	CLUTTER, JAMES E ET AL TRS CHECK BANK: 16-66 NUM: 1537	$-93.82	$0.00
07/12/2001	BILL	CLUTTER, JAMES E ET AL TRS	$93.82	$93.82
09/07/2000	PAYMENT	CLUTTER, JAMES E CHECK BANK: 16-66 NUM: 1404	$-91.95	$0.00
07/17/2000	BILL	CLUTTER, JAMES E ET AL TRUSTEE	$91.95	$91.95
08/19/1999	PAYMENT	CLUTTER, JAMES E ET AL TRUSTEE CHECK BANK: 16-66 NUM: 1293	$-97.08	$0.00
07/17/1999	BILL	CLUTTER, JAMES E ET AL TRUSTEE	$97.08	$97.08
08/26/1998	PAYMENT	CLUTTER, JAMES E ET AL TRUSTEE CHECK	$-98.84	$0.00
07/13/1998	BILL	CLUTTER, JAMES E ET AL TRUSTEE	$98.84	$98.84
08/08/1997	PAYMENT	CLUTTER, JAMES E ET AL TRUSTEE CHECK	$-98.16	$0.00
07/14/1997	BILL	CLUTTER, JAMES E ET AL TRUSTEE	$98.16	$98.16
08/05/1996	PAYMENT	CLUTTER, JAMES E ET AL TRUSTEE	$-97.62	$0.00
07/18/1996	BILL	CLUTTER, JAMES E ET AL TRUSTEE	$97.62	$97.62