Tax Account 018-482-02

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Owners

CORRAL, RAUL
P O BOX 6093
GARDNERVILLE, NV 89460-0000

Account Summary

Account ID	018-482-02
Account Type	Real Estate
Location	4405 DAYTON AVE SILVER SPRINGS
Balance	$187.18
Currently Due	$49.18

Account ID

018-482-02

Account Type

Real Estate

Location

4405 DAYTON AVE
SILVER SPRINGS

Balance

$187.18

Currently Due

$49.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$187.18
Total	$187.18
Paid	$0.00
Balance	$187.18
Due	$49.18
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

$187.18

Total

$187.18

Paid

$0.00

Balance

$187.18

Due

$49.18

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	$49.18	$0.00	$49.18	$0.00	$49.18
2	10/07/2024	10/17/2024	Due	$46.00	$0.00	$46.00	$0.00	$95.18
3	01/06/2025	01/16/2025	Due	$46.00	$0.00	$46.00	$0.00	$141.18
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$187.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$173.49	$9.36	$191.63	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$135.08	$4.12	$139.65	$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	$111.10	$1.57	$112.67	$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	$4.37	$102.78	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.48	$3.78	$98.26	$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
2015/2016 SECURED TAXES	$91.79	$19.77	$111.56	$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	.69
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	CORRAL, RAUL CHECK 28801958490 - MONEY ORDER	$-104.20	$187.18
07/16/2024	BILL	CORRAL, RAUL	$187.18	$291.38
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.73	$104.20
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.73	$103.47
06/03/2024	INTEREST	INTEREST FOR 06/2024	$7.32	$102.74
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.27	$95.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$90.15
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.07	$87.91
10/03/2023	PAYMENT	CORRAL, RAUL CHECK 28801951661	$-92.88	$87.84
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.03	$180.72
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.03	$180.69
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.78	$180.66
07/17/2023	BILL	CORRAL, RAUL	$173.49	$178.88
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$5.39
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$5.36
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.33	$5.33
05/02/2023	PAYMENT	CORRAL, RAUL CHECK 26945322748	$-49.12	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$54.12
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$49.12
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.27	$48.12
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.53	$45.85
09/07/2022	PAYMENT	CORRAL, RAUL CHECK 26945313366	$-85.08	$45.32
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.32	$130.40
07/15/2022	BILL	CORRAL, RAUL	$129.08	$129.08
10/13/2021	PAYMENT	CORRAL, RAUL CHECK 19-002958159	$-119.68	$0.00
07/14/2021	BILL	CORRAL, RAUL	$119.68	$119.68
04/23/2021	PAYMENT	CORRAL, RAUL CHECK 26945305683	$-8.28	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$8.28
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.28	$7.28
12/03/2020	PAYMENT	CORRAL, RAUL CHECK NUM: 26945300632	$-30.39	$7.00
12/03/2020	PAYMENT	CORRAL, RAUL CHECK NUM: 19145532627	$-20.00	$37.39
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.13	$57.39
09/04/2020	PAYMENT	CORRAL, RAUL CHECK NUM: 26694078816	$-54.00	$57.26
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.16	$111.26
07/09/2020	BILL	CORRAL, RAUL	$110.10	$110.10
08/28/2019	PAYMENT	CORRAL, RAUL CHECK NUM: 26006384788	$-103.27	$0.00
07/10/2019	BILL	CORRAL, RAUL	$103.27	$103.27
01/14/2019	PAYMENT	CORRAL, RAUL CHECK NUM: 25174880515	$-9.37	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.43	$9.37
09/06/2018	PAYMENT	CORRAL, RAUL CHECK NUM: 17-824426555	$-93.41	$8.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.94	$102.35
07/10/2018	BILL	CORRAL, RAUL	$98.41	$98.41
09/19/2017	PAYMENT	CORRAL, RAUL TYLER CHECK NUM: 23576365866	$-98.26	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.78	$98.26
07/10/2017	BILL	CORRAL, RAUL TYLER	$94.48	$94.48
07/21/2016	PAYMENT	CORRAL, RAUL CHECK NUM: 19717676908	$-103.64	$0.00
07/11/2016	BILL	CORRAL, RAUL TYLER	$92.13	$103.64
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$11.51
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$9.82
04/04/2016	PENALTY	POSTAGE	$1.00	$6.51
01/26/2016	PAYMENT	CORRAL, RAUL TYLER CHECK NUM: 23174571701	$-100.05	$5.51
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.51	$105.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.59	$100.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.67	$95.46
07/07/2015	BILL	CORRAL, RAUL TYLER	$91.79	$91.79
01/14/2015	PAYMENT	CORRAL, RAUL (M.O.) CHECK NUM: 1071612	$-229.33	$0.00
01/02/2015	INTEREST	Monthly Interest	$0.76	$229.33
12/01/2014	INTEREST	Monthly Interest	$0.76	$228.57
11/03/2014	INTEREST	Monthly Interest	$0.76	$227.81
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.58	$227.05
10/01/2014	INTEREST	Monthly Interest	$0.76	$222.47
09/02/2014	INTEREST	Monthly Interest	$0.76	$221.71
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.66	$220.95
07/08/2014	BILL	CORRAL, RAUL TYLER	$91.62	$217.29
07/07/2014	INTEREST	Monthly Interest	$0.76	$125.67
07/01/2014	INTEREST	Monthly Interest	$0.76	$124.91
06/02/2014	INTEREST	Monthly Interest	$7.63	$124.15
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$116.52
03/26/2014	PENALTY	POSTAGE	$1.00	$112.77
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.41	$111.77
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.50	$105.36
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.58	$99.86
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.66	$95.28
07/08/2013	BILL	CORRAL, RAUL TYLER	$91.62	$91.62
03/27/2013	PAYMENT	CORRAL, RAUL CORK: D NUM: CREDIT CARD	$-156.74	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.54	$156.74
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.14	$147.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.41	$141.06
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.37	$137.65
07/10/2012	BILL	CORRAL, RAUL TYLER	$136.28	$136.28
01/05/2012	PAYMENT	ROSSI, DOROTHY - C.C. CORK: D NUM: C.C.	$-319.41	$0.00
01/03/2012	INTEREST	Monthly Interest	$0.34	$319.41
12/28/2011	AMENDMENT	Certified Mailing fee (2)	$11.18	$319.07
12/01/2011	INTEREST	Monthly Interest	$0.34	$307.89
11/01/2011	INTEREST	Monthly Interest	$0.34	$307.55
10/18/2011	AMENDMENT	Title Search	$100.00	$307.21
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.20	$207.21
10/03/2011	INTEREST	Monthly Interest	$0.34	$204.01
09/01/2011	INTEREST	Monthly Interest	$0.34	$203.67
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.28	$203.33
07/08/2011	BILL	CORRAL, RAUL TYLER	$128.07	$202.05
07/08/2011	INTEREST	Monthly Interest	$0.34	$73.98
07/05/2011	INTEREST	Monthly Interest	$0.34	$73.64
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$73.30
06/06/2011	INTEREST	Monthly Interest	$3.37	$58.30
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$54.93
04/15/2011	AMENDMENT	Certified mailing	$5.54	$48.43
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.02	$42.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.46	$40.87
11/15/2010	PAYMENT	CORRAL, RAUL TYLER CHECK BANK: 712773932 NUM: 712773932	$-100.00	$40.41
11/01/2010	INTEREST	Monthly Interest	$0.08	$140.41
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.03	$140.33
10/01/2010	INTEREST	Monthly Interest	$0.08	$137.30
09/01/2010	INTEREST	Monthly Interest	$0.08	$137.22
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.27	$137.14
08/24/2010	INTEREST	Monthly Interest	$0.08	$135.87
07/08/2010	BILL	CORRAL, RAUL TYLER	$118.64	$135.79
07/02/2010	INTEREST	Monthly Interest	$0.08	$17.15
07/02/2010	INTEREST	Monthly Interest	$0.08	$17.07
06/01/2010	INTEREST	Monthly Interest	$0.78	$16.99
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$16.21
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.37	$9.71
03/10/2010	PAYMENT	CORRAL, RAUL TYLER CHECK BANK: 0-0 NUM: 855545138	$-116.00	$9.34
03/01/2010	INTEREST	Monthly Interest	$0.03	$125.34
02/01/2010	INTEREST	Monthly Interest	$0.03	$125.31
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.98	$125.28
01/04/2010	INTEREST	Monthly Interest	$0.03	$120.30
12/01/2009	INTEREST	Monthly Interest	$0.03	$120.27
11/03/2009	INTEREST	Monthly Interest	$0.03	$120.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.80	$120.21
10/05/2009	INTEREST	Monthly Interest	$0.03	$117.41
09/01/2009	INTEREST	Monthly Interest	$0.03	$117.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.16	$117.35
08/03/2009	INTEREST	Monthly Interest	$0.03	$116.19
07/06/2009	BILL	CORRAL, RAUL TYLER	$110.05	$116.16
07/01/2009	INTEREST	Monthly Interest	$0.03	$6.11
07/01/2009	INTEREST	Monthly Interest	$0.03	$6.08
06/01/2009	INTEREST	Monthly Interest	$0.31	$6.05
05/06/2009	PAYMENT	CORRAL, RAUL CHECK BANK: MONEY ORDER NUM: 732560262	$-118.08	$5.74
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$123.82
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.13	$117.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.61	$110.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.60	$105.58
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.08	$102.98
07/15/2008	BILL	CORRAL, RAUL TYLER	$101.90	$101.90
11/21/2007	PAYMENT	RAUL CORRAL CHECK BANK: 15-800 NUM: 92025040	$-3.95	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.18	$3.95
09/12/2007	PAYMENT	CORRAL, RAUL CHECK BANK: 15-800 NUM: M.O.	$-97.91	$3.77
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.77	$101.68
07/12/2007	BILL	CORRAL, RAUL TYLER	$94.35	$97.91
05/04/2007	PAYMENT	CORRAL, RAUL TYLER CHECK BANK: 15-800 NUM: M.O.	$-10.00	$3.56
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$13.56
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.19	$7.56
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.16	$7.37
10/17/2006	PAYMENT	CORRAL, RAUL TYLER CHECK BANK: 15-800 NUM: 22507	$-88.00	$7.21
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.37	$95.21
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.49	$90.84
07/12/2006	BILL	CORRAL, RAUL TYLER	$87.35	$87.35
08/23/2005	PAYMENT	CORRAL, RAUL (MONEY ORDER) CHECK BANK: 15-800 NUM: 377374093	$-80.89	$0.00
07/15/2005	BILL	CORRAL, RAUL TYLER	$80.89	$80.89
11/10/2004	PAYMENT	CORRAL, RAUL TYLER CHECK BANK: 15-800 NUM: 7052903	$-81.65	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.75	$81.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.00	$77.90
07/08/2004	BILL	CORRAL, RAUL TYLER	$74.90	$74.90
08/12/2003	PAYMENT	CORRAL, RAUL TYLER CHECK BANK: 15-800 NUM: 75101438	$-74.13	$0.00
07/18/2003	BILL	CORRAL, RAUL TYLER	$74.13	$74.13
08/20/2002	PAYMENT	ROSSI, PAUL T. & DOROTHY CHECK BANK: 63-4 NUM: 1002	$-71.73	$0.00
07/12/2002	BILL	ROSSI, PAUL T & DOROTHY	$71.73	$71.73
08/14/2001	PAYMENT	PAUL/DOROTHY ROSSI CHECK BANK: 63-4 NUM: 754	$-70.51	$0.00
07/12/2001	BILL	ROSSI, PAUL T & DOROTHY	$70.51	$70.51
08/30/2000	PAYMENT	PAUL ROSSI CHECK BANK: 63-4 NUM: 527	$-69.08	$0.00
07/17/2000	BILL	ROSSI, PAUL T & DOROTHY	$69.08	$69.08
08/05/1999	PAYMENT	PAUL ROSSI CHECK BANK: 63-4 NUM: 1976	$-72.94	$0.00
07/17/1999	BILL	ROSSI, PAUL T & DOROTHY	$72.94	$72.94
08/04/1998	PAYMENT	ROSSI, DOROTHY CHECK	$-74.26	$0.00
07/13/1998	BILL	ROSSI, PAUL T & DOROTHY	$74.26	$74.26
08/08/1997	PAYMENT	ROSSI, PAUL & DOROTHY CHECK	$-73.75	$0.00
07/14/1997	BILL	ROSSI, PAUL T & DOROTHY	$73.75	$73.75
08/29/1996	PAYMENT	ROSSI, PAUL	$-73.36	$0.00
07/18/1996	BILL	ROSSI, PAUL T & DOROTHY	$73.36	$73.36