Tax Account 018-491-08

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Owners

ZAMBRANO, MARIA ISABEL
568 YELLOW JACKET RD
DAYTON, NV 89403-0000

Account Summary

Account ID	018-491-08
Account Type	Real Estate
Location	4035 W QUINCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-491-08

Account Type

Real Estate

Location

4035 W QUINCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.05
Total	$122.05
Paid	$122.05
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

$122.05

Total

$122.05

Paid

$122.05

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	$32.05	$0.00	$32.05	$32.05	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.16	$0.00	$113.16	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$78.09	$0.00	$78.09	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$72.44	$0.00	$72.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$66.38	$0.00	$66.38	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$62.27	$0.00	$62.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$59.34	$0.00	$59.34	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$56.98	$0.00	$56.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$55.61	$0.00	$55.61	$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
08/16/2024	PAYMENT	BRAVO, HECTOR CASH	$-122.05	$0.00
07/16/2024	BILL	ZAMBRANO, MARIA ISABEL	$122.05	$122.05
08/04/2023	PAYMENT	BRAVO, HECTOR M ZAMBRANO CREDIT	$-113.16	$0.00
07/17/2023	BILL	ZAMBRANO, MARIA ISABEL	$113.16	$113.16
08/22/2022	PAYMENT	ZAMBRANO, MARIA ISABEL CHECK 2344	$-78.09	$0.00
07/15/2022	BILL	ZAMBRANO, MARIA ISABEL	$78.09	$78.09
08/24/2021	PAYMENT	ZAMBRANO, MARIA ISABEL CHECK CK. 2326	$-72.44	$0.00
07/14/2021	BILL	ZAMBRANO, MARIA ISABEL	$72.44	$72.44
08/06/2020	PAYMENT	ZAMBRANO, MARIA I CHECK NUM: 2316	$-66.38	$0.00
07/09/2020	BILL	ZAMBRANO, MARIA ISABEL	$66.38	$66.38
08/12/2019	PAYMENT	ZAMBRANO, MARIA ISABEL CHECK NUM: 2288	$-62.27	$0.00
07/10/2019	BILL	ZAMBRANO, MARIA ISABEL	$62.27	$62.27
08/09/2018	PAYMENT	ZAMBRANO, MARIA ISABEL CHECK NUM: 2229	$-59.34	$0.00
07/10/2018	BILL	ZAMBRANO, MARIA ISABEL	$59.34	$59.34
08/11/2017	PAYMENT	ZAMBRANO, MARIA ISABEL CHECK NUM: 2164	$-56.98	$0.00
07/10/2017	BILL	ZAMBRANO, MARIA ISABEL	$56.98	$56.98
08/15/2016	PAYMENT	ZAMBRANO, MARIA ISABEL CHECK NUM: 2084	$-55.61	$0.00
07/11/2016	BILL	ZAMBRANO, MARIA ISABEL	$55.61	$55.61
07/30/2015	PAYMENT	ZAMBRANO, MARIA ISABEL CHECK NUM: 2001	$-55.34	$0.00
07/07/2015	BILL	ZAMBRANO, MARIA ISABEL	$55.34	$55.34
08/04/2014	PAYMENT	ZAMBRANO, MARIA ISABEL CHECK NUM: 1849	$-55.17	$0.00
07/08/2014	BILL	ZAMBRANO, MARIA ISABEL	$55.17	$55.17
08/08/2013	PAYMENT	ZAMBRANO, MARIA I CHECK NUM: 1741	$-55.17	$0.00
07/08/2013	BILL	ZAMBRANO, MARIA ISABEL	$55.17	$55.17
08/15/2012	PAYMENT	ZAMBRANO, MARIA ISABEL CHECK NUM: 1683	$-95.58	$0.00
07/10/2012	BILL	ZAMBRANO, MARIA ISABEL	$95.58	$95.58
07/28/2011	PAYMENT	ZAMBRANO, MARIA I CHECK NUM: 1602	$-93.32	$0.00
07/08/2011	BILL	ZAMBRANO, MARIA ISABEL	$93.32	$93.32
07/30/2010	PAYMENT	ZAMBRANO, MARIA ISABEL CHECK BANK: 94-8014 NUM: 1498	$-92.54	$0.00
07/08/2010	BILL	ZAMBRANO, MARIA ISABEL	$92.54	$92.54
08/13/2009	PAYMENT	ZAMBRANO, MARIA ISABEL CHECK BANK: 94-8014 NUM: 1420	$-90.33	$0.00
07/06/2009	BILL	ZAMBRANO, MARIA ISABEL	$90.33	$90.33
08/14/2008	PAYMENT	ZAMBRANO, MARIA ISABEL CHECK BANK: 94-8014 NUM: 1290	$-94.91	$0.00
07/15/2008	BILL	ZAMBRANO, MARIA ISABEL	$94.91	$94.91
08/03/2007	PAYMENT	ZAMBRANO, MARIA I CHECK BANK: 94-8014 NUM: 1165	$-87.89	$0.00
07/12/2007	BILL	ZAMBRANO, MARIA ISABEL	$87.89	$87.89
08/18/2006	PAYMENT	ZAMBRANO, MARIA ISABEL CHECK BANK: 94-8014 NUM: 1070	$-81.39	$0.00
07/12/2006	BILL	ZAMBRANO, MARIA ISABEL	$81.39	$81.39
08/08/2005	PAYMENT	ZAMBRANO, MARIA ISABEL CHECK BANK: 75-53 NUM: 83672	$-75.35	$0.00
07/15/2005	BILL	ZAMBRANO, MARIA ISABEL	$75.35	$75.35
07/26/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 84252	$-69.77	$0.00
07/08/2004	BILL	SANDS, MARTHA	$69.77	$69.77
08/04/2003	PAYMENT	GOTSCHALL CHECK BANK: 56-638 NUM: 6095	$-69.05	$0.00
07/18/2003	BILL	SANDS, MARTHA	$69.05	$69.05
07/29/2002	PAYMENT	GOTSCHALL, MARTHA CHECK BANK: 56-638 NUM: 5867	$-66.82	$0.00
07/12/2002	BILL	SANDS, MARTHA	$66.82	$66.82
08/02/2001	PAYMENT	GOTSCHALL CHECK BANK: 56-638 NUM: 5695	$-65.70	$0.00
07/12/2001	BILL	SANDS, MARTHA	$65.70	$65.70
08/10/2000	PAYMENT	SANDS, MARTHA CHECK BANK: 56-638 NUM: 5452	$-64.37	$0.00
07/17/2000	BILL	SANDS, MARTHA	$64.37	$64.37
08/06/1999	PAYMENT	SANDS, MARTHA CHECK BANK: 56-638 NUM: 5201	$-67.97	$0.00
07/17/1999	BILL	SANDS, MARTHA	$67.97	$67.97
07/27/1998	PAYMENT	SANDS, MARTHA CHECK	$-69.19	$0.00
07/13/1998	BILL	SANDS, MARTHA	$69.19	$69.19
07/28/1997	PAYMENT	SANDS, MARTHA CHECK	$-68.72	$0.00
07/14/1997	BILL	SANDS, MARTHA	$68.72	$68.72
08/20/1996	PAYMENT	SANDS, MARTHA	$-68.35	$0.00
07/18/1996	BILL	SANDS, MARTHA	$68.35	$68.35