Tax Account 018-465-15

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Owners

ALVAREZ, JESUS U / MORALES, LUCERO G
8935 CONVAIR WAY
RENO, NV 89506

MORALES, LUCERO G

Account Summary

Account ID	018-465-15
Account Type	Real Estate
Location	5280 W FIR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-465-15

Account Type

Real Estate

Location

5280 W FIR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$165.85
Total	$165.85
Paid	$165.85
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

$165.85

Total

$165.85

Paid

$165.85

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	$42.85	$0.00	$42.85	$42.85	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$153.73	$1.59	$155.32	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$120.18	$1.21	$121.39	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$111.41	$0.00	$111.41	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$106.47	$15.54	$130.55	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$96.11	$3.84	$99.95	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$91.58	$37.57	$129.15	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$87.93	$0.00	$87.93	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$85.77	$25.43	$111.20	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$85.45	$33.02	$118.47	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$87.48	$46.24	$133.72	$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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2024	PAYMENT	JESUS U MORALES LU ALVAREZ PNP PNP - 160996888	$-165.85	$0.00
07/16/2024	BILL	ALVAREZ, JESUS U / MORALES, LUCERO G	$165.85	$165.85
09/20/2023	PAYMENT	JESUS ALVAREZ PNP PNP - 142810083	$-155.32	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.59	$155.32
07/17/2023	BILL	ALVAREZ, JESUS U / MORALES, LUCERO G	$153.73	$153.73
09/06/2022	PAYMENT	JESUS U MORALES LU ALVAREZ PNP PNP - 120363188	$-121.39	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.21	$121.39
07/15/2022	BILL	ALVAREZ, JESUS U / MORALES, LUCERO G	$120.18	$120.18
10/14/2021	PAYMENT	EDGARDO CISNEROS PNP PNP - 101793917	$-241.96	$0.00
07/14/2021	BILL	CISNEROS, EDGARDO W & CLARA L	$111.41	$241.96
06/08/2021	INTEREST	INTEREST FOR 06/2021	$8.54	$130.55
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$122.01
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$119.01
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.17	$118.01
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.65	$110.84
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.62	$106.19
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.10	$103.57
07/09/2020	BILL	CISNEROS, EDGARDO W & CLARA L	$102.47	$102.47
10/01/2019	PAYMENT	CISNEROS, EDGARDO CASH	$-229.10	$0.00
10/01/2019	INTEREST	Monthly Interest	$0.76	$229.10
09/01/2019	INTEREST	Monthly Interest	$0.76	$228.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.84	$227.58
07/31/2019	INTEREST	Monthly Interest	$0.76	$223.74
07/22/2019	INTEREST	Monthly Interest	$0.76	$222.98
07/10/2019	BILL	CISNEROS, EDGARDO W & CLARA L	$96.11	$222.22
07/01/2019	INTEREST	Monthly Interest	$0.76	$126.11
06/03/2019	INTEREST	Monthly Interest	$7.63	$125.35
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$117.72
04/04/2019	PENALTY	Postage	$1.00	$112.72
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.41	$111.72
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.49	$105.31
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.58	$99.82
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.66	$95.24
07/10/2018	BILL	CISNEROS, EDGARDO W & CLARA L	$91.58	$91.58
08/14/2017	PAYMENT	CISNEROS, EDGARDO W & CLARA L CASH	$-87.93	$0.00
07/10/2017	BILL	CISNEROS, EDGARDO W & CLARA L	$87.93	$87.93
04/11/2017	PAYMENT	CISNEROS, EDGARDO W CHECK NUM: 1004	$-363.39	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$363.39
04/03/2017	INTEREST	Monthly Interest	$1.44	$356.83
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.00	$355.39
03/01/2017	INTEREST	Monthly Interest	$1.44	$349.39
02/02/2017	INTEREST	Monthly Interest	$1.44	$347.95
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.15	$346.51
01/03/2017	INTEREST	Monthly Interest	$1.44	$341.36
12/01/2016	INTEREST	Monthly Interest	$1.44	$339.92
11/01/2016	INTEREST	Monthly Interest	$1.44	$338.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.29	$337.04
10/03/2016	INTEREST	Monthly Interest	$1.44	$332.75
09/01/2016	INTEREST	Monthly Interest	$1.44	$331.31
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.43	$329.87
07/11/2016	BILL	CISNEROS, EDGARDO W & CLARA L	$85.77	$326.44
07/08/2016	INTEREST	Monthly Interest	$1.44	$240.67
07/01/2016	INTEREST	Monthly Interest	$1.44	$239.23
06/01/2016	INTEREST	Monthly Interest	$7.85	$237.79
05/02/2016	INTEREST	Monthly Interest	$0.73	$229.94
03/31/2016	INTEREST	Monthly Interest	$0.73	$229.21
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$5.98	$228.48
03/01/2016	INTEREST	Monthly Interest	$0.73	$222.50
02/01/2016	INTEREST	Monthly Interest	$0.73	$221.77
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.13	$221.04
01/04/2016	INTEREST	Monthly Interest	$0.73	$215.91
12/01/2015	INTEREST	Monthly Interest	$0.73	$215.18
11/02/2015	INTEREST	Monthly Interest	$0.73	$214.45
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.27	$213.72
10/01/2015	INTEREST	Monthly Interest	$0.73	$209.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.42	$208.72
08/03/2015	INTEREST	Monthly Interest	$0.73	$205.30
07/07/2015	BILL	CISNEROS, EDGARDO W & CLARA L	$85.45	$204.57
07/07/2015	INTEREST	Monthly Interest	$0.73	$119.12
07/01/2015	INTEREST	Monthly Interest	$0.73	$118.39
06/01/2015	INTEREST	Monthly Interest	$7.29	$117.66
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$110.37
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$107.72
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.12	$106.72
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.25	$100.60
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.37	$95.35
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.50	$90.98
07/08/2014	BILL	CISNEROS, EDGARDO W & CLARA L	$87.48	$87.48
08/16/2013	PAYMENT	EDGARDO CISNEROS CORK: D BANK: PNP INTERNET NUM: 11133491	$-79.37	$0.00
07/08/2013	BILL	CISNEROS, EDGARDO W & CLARA L	$79.37	$79.37
01/15/2013	AMENDMENT	1.17	$-1.17	$0.00
11/02/2012	PAYMENT	EDGARDO CISNEROS CHECK BANK: PNP INTERNET NUM: 9092407	$-331.94	$1.17
11/01/2012	INTEREST	Monthly Interest	$1.17	$333.11
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.60	$331.94
10/01/2012	INTEREST	Monthly Interest	$1.17	$328.34
08/31/2012	INTEREST	Monthly Interest	$1.17	$327.17
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.48	$326.00
07/10/2012	BILL	CISNEROS, EDGARDO W & CLARA L	$142.05	$324.52
07/10/2012	INTEREST	Monthly Interest	$1.17	$182.47
07/02/2012	INTEREST	Monthly Interest	$1.17	$181.30
06/01/2012	INTEREST	Monthly Interest	$11.73	$180.13
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$168.40
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.85	$161.90
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.34	$152.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.54	$145.71
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.43	$142.17
07/08/2011	BILL	CISNEROS, EDGARDO W & CLARA L	$140.74	$140.74
06/02/2011	PAYMENT	CISNEROS, EDGARDO W & CLARA L CORK: D NUM: CC	$-167.97	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$167.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.83	$161.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.32	$151.64
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.52	$145.32
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.42	$141.80
07/08/2010	BILL	CISNEROS, EDGARDO W & CLARA L	$140.38	$140.38
04/23/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 2287	$-130.22	$0.00
04/23/2010	AMENDMENT	Del pen	$-1.42	$130.22
04/23/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 2287	$130.22	$131.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.05	$1.42
09/02/2009	VOID	CISNEROS, EDGARDO W & CLARA L CHECK BANK: 94-169 NUM: 2287	$-130.22	$1.37
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.37	$131.59
07/06/2009	BILL	CISNEROS, EDGARDO W & CLARA L	$130.22	$130.22
10/03/2008	PAYMENT	CISNEROS, EDGARDO - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-144.58	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.52	$144.58
07/15/2008	BILL	CISNEROS, EDGARDO W & CLARA L	$143.06	$143.06
08/20/2007	PAYMENT	CISNEROS, H/LAWN MOWING SVS CHECK BANK: 94-169 NUM: 2209	$-132.45	$0.00
07/12/2007	BILL	CISNEROS, EDGARDO W & CLARA L	$132.45	$132.45
08/25/2006	PAYMENT	CISNEROS, EDGARDO W & CLARA L CHECK BANK: 94-169 NUM: 2128	$-122.63	$0.00
07/12/2006	BILL	CISNEROS, EDGARDO W & CLARA L	$122.63	$122.63
08/16/2005	PAYMENT	CISNEROS, EDGARDO W CHECK BANK: 94-72 NUM: 1365	$-113.55	$0.00
07/15/2005	BILL	CISNEROS, EDGARDO W & CLARA L	$113.55	$113.55
04/13/2005	PAYMENT	CISNEROS, EDGARDO W & CLARA L CHECK BANK: 94-72 NUM: 1541	$-3.90	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$0.15	$3.90
10/28/2004	PAYMENT	CISNEROS, EDGARDO W & CLARA L CHECK BANK: 94-72 NUM: 1507	$-105.14	$3.75
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.66	$108.89
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.09	$106.23
07/08/2004	BILL	CISNEROS, EDGARDO W & CLARA L	$105.14	$105.14
08/11/2003	PAYMENT	CISNEROS, EDGARDO W & CLARA L CHECK BANK: 94-72 NUM: 1349	$-103.78	$0.00
07/18/2003	BILL	CISNEROS, EDGARDO W & CLARA L	$103.78	$103.78
08/23/2002	PAYMENT	CISNEROS, EDGARDO W CHECK BANK: 94-72 NUM: 1189	$-101.15	$0.00
07/12/2002	BILL	CISNEROS, EDGARDO W & CLARA L	$101.15	$101.15
08/15/2001	PAYMENT	CISNEROS, EDGARDO W CHECK BANK: 94-72 NUM: 197	$-99.15	$0.00
07/12/2001	BILL	CISNEROS, EDGARDO W & CLARA L	$99.15	$99.15
08/17/2000	PAYMENT	CISNEROS, EDGARDO W CHECK BANK: 94-72 NUM: 976	$-97.16	$0.00
07/17/2000	BILL	CISNEROS, EDGARDO W & CLARA L	$97.16	$97.16
08/20/1999	PAYMENT	SARLI, DOLLIE FAYE CHECK BANK: 91-119 NUM: 128	$-83.47	$0.00
07/17/1999	BILL	SARLI, DOLLIE FAYE	$83.47	$83.47
07/28/1998	PAYMENT	SARLI, DOLLIE FAYE CHECK	$-84.43	$0.00
07/13/1998	BILL	SARLI, DOLLIE FAYE	$84.43	$84.43
08/01/1997	PAYMENT	SARLI, DOLLIE FAYE CHECK	$-83.29	$0.00
07/14/1997	BILL	SARLI, DOLLIE FAYE	$83.29	$83.29
08/22/1996	PAYMENT	SARLI, DOLLIE FAYE	$-82.85	$0.00
07/18/1996	BILL	SARLI, DOLLIE FAYE	$82.85	$82.85