Tax Account 018-453-09

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Owners

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

VELAZQUEZ, JOSE FRANCISCO

Account Summary

Account ID	018-453-09
Account Type	Real Estate
Location	5655 DAYTON AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-453-09

Account Type

Real Estate

Location

5655 DAYTON AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$178.06
Total	$178.06
Paid	$178.06
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

$178.06

Total

$178.06

Paid

$178.06

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	$46.06	$0.00	$46.06	$46.06	$0.00
2	10/07/2024	10/17/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/06/2025	01/16/2025	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/03/2025	03/13/2025	Paid	$44.00	$0.00	$44.00	$44.00	$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
08/20/2024	PAYMENT	VELAZQUEZ, MARIA CHECK 19-672443488	$-178.06	$0.00
07/16/2024	BILL	VELAZQUEZ, MARIA & JOSE FRANCISCO	$178.06	$178.06
09/07/2023	PAYMENT	VELAZQUEZ, MARIA & JOSE FRANCISCO CHECK 19551621987	$-165.04	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-1.68	$165.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.68	$166.72
07/17/2023	BILL	VELAZQUEZ, MARIA & JOSE FRANCISCO	$165.04	$165.04
08/23/2022	PAYMENT	VELAZQUEZ, MARIA & JOSE FRANCISCO CHECK 424400277	$-129.08	$0.00
07/15/2022	BILL	VELAZQUEZ, MARIA & JOSE FRANCISCO	$129.08	$129.08
08/12/2021	PAYMENT	THOMAS P MCCLUS EC WF - 021081103120818	$-119.68	$0.00
07/14/2021	BILL	MC CLUSKEY PROP SERIES LLC	$119.68	$119.68
08/13/2020	PAYMENT	THOMAS P MCCLUS CHECK BANK: WF INTERNET NUM: 020081003154827	$-110.10	$0.00
07/09/2020	BILL	MC CLUSKEY PROP SERIES LLC	$110.10	$110.10
08/04/2019	PAYMENT	THOMAS P MCCLUS CHECK BANK: WF INTERNET NUM: 019080203255703	$-103.27	$0.00
07/10/2019	BILL	MC CLUSKEY PROP SERIES LLC	$103.27	$103.27
08/16/2018	PAYMENT	THOMAS P MCCLUS CHECK BANK: WF INTERNET NUM: 018081503121014	$-98.41	$0.00
07/10/2018	BILL	MC CLUSKEY, THOMAS P & PAMELA	$98.41	$98.41
08/02/2017	PAYMENT	THOMAS P MCCLUS CHECK BANK: WF INTERNET NUM: 017080103288072	$-94.48	$0.00
07/10/2017	BILL	MC CLUSKEY, THOMAS P & PAMELA	$94.48	$94.48
08/08/2016	PAYMENT	THOMAS P MCCLUS CHECK BANK: WF INTERNET NUM: 016080803104018	$-92.13	$0.00
07/11/2016	BILL	MC CLUSKEY, THOMAS P & PAMELA	$92.13	$92.13
08/11/2015	PAYMENT	MC CLUSKEY, THOMAS P & PAMELA CHECK NUM: 72560066	$-91.79	$0.00
07/07/2015	BILL	MC CLUSKEY, THOMAS P & PAMELA	$91.79	$91.79
08/14/2014	PAYMENT	MC CLUSKEY, THOMAS P & PAMELA CHECK NUM: 44978337	$-91.62	$0.00
07/08/2014	BILL	MC CLUSKEY, THOMAS P & PAMELA	$91.62	$91.62
08/14/2013	PAYMENT	MC CLUSKEY, THOMAS P & PAMELA CHECK NUM: 1523635	$-91.62	$0.00
07/08/2013	BILL	MC CLUSKEY, THOMAS P & PAMELA	$91.62	$91.62
08/02/2012	PAYMENT	MC CLUSKEY, THOMAS P & PAMELA CHECK NUM: 53117766	$-158.74	$0.00
07/10/2012	BILL	MC CLUSKEY, THOMAS P & PAMELA	$158.74	$158.74
08/11/2011	PAYMENT	MC CLUSKEY, THOMAS P & PAMELA CHECK NUM: 3774181	$-153.26	$0.00
07/08/2011	BILL	MC CLUSKEY, THOMAS P & PAMELA	$153.26	$153.26
08/17/2010	PAYMENT	MC CLUSKEY, THOMAS P & PAMELA CHECK BANK: 70-2382 NUM: 53016861	$-142.10	$0.00
07/08/2010	BILL	MC CLUSKEY, THOMAS P & PAMELA	$142.10	$142.10
08/12/2009	PAYMENT	MC CLUSKEY, THOMAS P & PAMELA CHECK BANK: 56-1551 NUM: 16475529	$-131.81	$0.00
07/06/2009	BILL	MC CLUSKEY, THOMAS P & PAMELA	$131.81	$131.81
08/22/2008	PAYMENT	MC CLUSKEY, THOMAS P & PAMELA CHECK BANK: 56-1551 NUM: 10856094	$-122.04	$0.00
07/15/2008	BILL	MC CLUSKEY, THOMAS P & PAMELA	$122.04	$122.04
08/15/2007	PAYMENT	MC CLUSKEY, THOMAS P & PAMELA CHECK BANK: 56-1551 NUM: 7910889	$-113.01	$0.00
07/12/2007	BILL	MC CLUSKEY, THOMAS P & PAMELA	$113.01	$113.01
08/25/2006	PAYMENT	MC CLUSKEY, THOMAS P & PAMELA CHECK BANK: 56-1551 NUM: 72555337	$-104.64	$0.00
07/12/2006	BILL	MC CLUSKEY, THOMAS P & PAMELA	$104.64	$104.64
08/11/2005	PAYMENT	MC CLUSKEY, THOMAS P & PAMELA CHECK BANK: 56-1551 NUM: 37548580	$-96.89	$0.00
07/15/2005	BILL	MC CLUSKEY, THOMAS P & PAMELA	$96.89	$96.89
08/10/2004	PAYMENT	MC CLUSKEY, THOMAS P & PAMELA CHECK BANK: 56-1551 NUM: 36089097	$-89.71	$0.00
07/08/2004	BILL	MC CLUSKEY, THOMAS P & PAMELA	$89.71	$89.71
08/14/2003	PAYMENT	MCCLUSKEY CHECK BANK: 94-72 NUM: 1096	$-88.78	$0.00
07/18/2003	BILL	MC CLUSKEY, THOMAS P & PAMELA	$88.78	$88.78
08/22/2002	PAYMENT	MC CLUSKEY, THOMAS P & PAMELA CHECK BANK: 94-72 NUM: 4189	$-85.91	$0.00
07/12/2002	BILL	MC CLUSKEY, THOMAS P & PAMELA	$85.91	$85.91
08/09/2001	PAYMENT	THOMAS/PAMELA MCCLUSKEY CHECK BANK: 94-72 NUM: 4060	$-84.46	$0.00
07/12/2001	BILL	MC CLUSKEY, THOMAS P & PAMELA	$84.46	$84.46
08/23/2000	PAYMENT	MCCLUSKEY, THOMAS P & PAMELA J CHECK BANK: 94-72 NUM: 3863	$-82.76	$0.00
07/17/2000	BILL	MC CLUSKEY, THOMAS P & PAMELA	$82.76	$82.76
08/26/1999	PAYMENT	MC CLUSKEY, THOMAS P & PAMELA CHECK BANK: 94-72 NUM: 3717	$-97.08	$0.00
07/17/1999	BILL	MC CLUSKEY, THOMAS P & PAMELA	$97.08	$97.08
07/22/1998	PAYMENT	MC CLUSKEY, THOMAS & PAMELA CHECK	$-98.84	$0.00
07/13/1998	BILL	MC CLUSKEY, THOMAS P & PAMELA	$98.84	$98.84
07/18/1997	PAYMENT	MC CLUSKEY, PAMELA CHECK	$-98.16	$0.00
07/14/1997	BILL	MC CLUSKEY, THOMAS P & PAMELA	$98.16	$98.16
08/16/1996	PAYMENT	MCCLUSKEY, THOMAS	$-97.62	$0.00
07/18/1996	BILL	MC CLUSKEY, THOMAS P & PAMELA	$97.62	$97.62