Tax Account 018-453-08

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Owners

VELAZQUEZ, JOSE FRANCISCO & MARIA
2508 SCOTCH PINE DR
CARSON CITY, NV 89706

VELAZQUEZ, MARIA

Account Summary

Account ID	018-453-08
Account Type	Real Estate
Location	5915 DAYTON AVE SILVER SPRINGS
Balance	$182.40
Currently Due	$47.40

Account ID

018-453-08

Account Type

Real Estate

Location

5915 DAYTON AVE
SILVER SPRINGS

Balance

$182.40

Currently Due

$47.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$182.40
Total	$182.40
Paid	$0.00
Balance	$182.40
Due	$47.40
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

$182.40

Total

$182.40

Paid

$0.00

Balance

$182.40

Due

$47.40

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	Due	$47.40	$0.00	$47.40	$0.00	$47.40
2	10/07/2024	10/17/2024	Due	$45.00	$0.00	$45.00	$0.00	$92.40
3	01/06/2025	01/16/2025	Due	$45.00	$0.00	$45.00	$0.00	$137.40
4	03/03/2025	03/13/2025	Due	$45.00	$0.00	$45.00	$0.00	$182.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$169.06	$0.00	$169.06	$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	.00	2.04	.63
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
07/16/2024	BILL	VELAZQUEZ, JOSE FRANCISCO & MARIA	$182.40	$182.40
09/07/2023	PAYMENT	VELAZQUEZ, JOSE FRANCISCO & MARIA CHECK 19551621988	$-169.06	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-1.72	$169.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.72	$170.78
07/17/2023	BILL	VELAZQUEZ, JOSE FRANCISCO & MARIA	$169.06	$169.06
08/23/2022	PAYMENT	VELAZQUEZ, JOSE FRANCISCO & MARIA CHECK 424400278	$-129.08	$0.00
07/15/2022	BILL	VELAZQUEZ, JOSE FRANCISCO & MARIA	$129.08	$129.08
08/02/2021	PAYMENT	KUYS, JOAN CHECK 4005	$-119.68	$0.00
07/14/2021	BILL	KUYS, FRANK ANTHONY & JOAN M	$119.68	$119.68
07/31/2020	PAYMENT	KUYS, FRANK ANTHONY & JOAN M CHECK NUM: 3722	$-110.10	$0.00
07/09/2020	BILL	KUYS, FRANK ANTHONY & JOAN M	$110.10	$110.10
07/23/2019	PAYMENT	KUYS, JOAN M CHECK NUM: 3399	$-103.27	$0.00
07/10/2019	BILL	KUYS, FRANK ANTHONY & JOAN M	$103.27	$103.27
07/26/2018	PAYMENT	KUYS, FRANK ANTHONY & JOAN M CHECK NUM: 3062	$-98.41	$0.00
07/10/2018	BILL	KUYS, FRANK ANTHONY & JOAN M	$98.41	$98.41
08/02/2017	PAYMENT	KUYS, FRANK ANTHONY & JOAN M CHECK NUM: 2735	$-94.48	$0.00
07/10/2017	BILL	KUYS, FRANK ANTHONY & JOAN M	$94.48	$94.48
07/26/2016	PAYMENT	KUYS, FRANK ANTHONY & JOAN M CHECK NUM: 2398	$-92.13	$0.00
07/11/2016	BILL	KUYS, FRANK ANTHONY & JOAN M	$92.13	$92.13
07/30/2015	PAYMENT	KUYS, FRANK ANTHONY & JOAN M CHECK NUM: 2095	$-91.79	$0.00
07/07/2015	BILL	KUYS, FRANK ANTHONY & JOAN M	$91.79	$91.79
07/23/2014	PAYMENT	KUYS, FRANK ANTHONY & JOAN M CHECK NUM: 1751	$-91.62	$0.00
07/08/2014	BILL	KUYS, FRANK ANTHONY & JOAN M	$91.62	$91.62
07/25/2013	PAYMENT	KUYS, FRANK ANTHONY & JOAN M CHECK NUM: 1391	$-91.62	$0.00
07/08/2013	BILL	KUYS, FRANK ANTHONY & JOAN M	$91.62	$91.62
07/27/2012	PAYMENT	KUYS, FRANK ANTHONY & JOAN M CHECK NUM: 1062	$-145.03	$0.00
07/10/2012	BILL	KUYS, FRANK ANTHONY & JOAN M	$145.03	$145.03
08/08/2011	PAYMENT	KUYS, FRANK ANTHONY & JOAN M CHECK NUM: 9672	$-136.30	$0.00
07/08/2011	BILL	KUYS, FRANK ANTHONY & JOAN M	$136.30	$136.30
08/02/2010	PAYMENT	KUYS, FRANK & JOAN M CHECK BANK: 16-49 NUM: 9351	$-126.31	$0.00
07/08/2010	BILL	KUYS, FRANK ANTHONY & JOAN M	$126.31	$126.31
08/11/2009	PAYMENT	KUYS, FRANK ANTHONY & JOAN M CHECK BANK: 16-49 NUM: 9024	$-117.16	$0.00
07/06/2009	BILL	KUYS, FRANK ANTHONY & JOAN M	$117.16	$117.16
08/19/2008	PAYMENT	KUYS, FRANK & JOAN M CHECK BANK: 16-49 NUM: 8660	$-108.48	$0.00
07/15/2008	BILL	KUYS, FRANK ANTHONY & JOAN M	$108.48	$108.48
08/07/2007	PAYMENT	KUYS, FRANK ANTHONY & JOAN M CHECK BANK: 16-49 NUM: 8295	$-100.44	$0.00
07/12/2007	BILL	KUYS, FRANK ANTHONY & JOAN M	$100.44	$100.44
08/04/2006	PAYMENT	KUYS, FRANK ANTHONY & JOAN M CHECK BANK: 16-49 NUM: 7940	$-93.01	$0.00
07/12/2006	BILL	KUYS, FRANK ANTHONY & JOAN M	$93.01	$93.01
08/11/2005	PAYMENT	CRANDALL, BARRY W CHECK BANK: 94-72 NUM: 1240	$-86.12	$0.00
07/15/2005	BILL	CRANDALL, BARRY W	$86.12	$86.12
08/02/2004	PAYMENT	CRANDALL, BARRY W CHECK BANK: 94-72 NUM: 1130	$-79.74	$0.00
07/08/2004	BILL	CRANDALL, BARRY W	$79.74	$79.74
08/05/2003	PAYMENT	CRANDALL, BARRY W CHECK BANK: 94-72 NUM: 1019	$-78.92	$0.00
07/18/2003	BILL	CRANDALL, BARRY W	$78.92	$78.92
07/23/2002	PAYMENT	CRANDALL CHECK BANK: 94-72 NUM: 913	$-76.36	$0.00
07/12/2002	BILL	CRANDALL, BARRY W	$76.36	$76.36
08/03/2001	PAYMENT	BARRY CRANDALL CHECK BANK: 94-72 NUM: 0807	$-75.07	$0.00
07/12/2001	BILL	CRANDALL, BARRY W	$75.07	$75.07
09/05/2000	PAYMENT	CRANDALL, BARRY W CHECK BANK: 94-72 NUM: 711	$-73.55	$0.00
07/17/2000	BILL	CRANDALL, BARRY W	$73.55	$73.55
08/24/1999	PAYMENT	BARRY CRANDALL CHECK BANK: 94-72 NUM: 637	$-97.08	$0.00
07/17/1999	BILL	CRANDALL, BARRY W	$97.08	$97.08
08/07/1998	PAYMENT	CRANDALL, BARRY W CHECK	$-98.84	$0.00
07/13/1998	BILL	CRANDALL, BARRY W	$98.84	$98.84
08/13/1997	PAYMENT	CRANDALL, BARRY CHECK	$-98.16	$0.00
07/14/1997	BILL	CRANDALL, BARRY W	$98.16	$98.16
08/02/1996	PAYMENT	CRANDALL, BARRY W	$-97.62	$0.00
07/18/1996	BILL	CRANDALL, BARRY W	$97.62	$97.62