Tax Account 018-491-14

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Owners

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

NAVARRO, PETE JR & KATHLEEN NMN

NAVARRO, KATHLEEN

Account Summary

Account ID	018-491-14
Account Type	Real Estate
Location	4340 BARLOW AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-491-14

Account Type

Real Estate

Location

4340 BARLOW AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$127.70
Total	$127.70
Paid	$127.70
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

$127.70

Total

$127.70

Paid

$127.70

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	$34.70	$0.00	$34.70	$34.70	$0.00
2	10/07/2024	10/17/2024	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
3	01/06/2025	01/16/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00
4	03/03/2025	03/13/2025	Paid	$31.00	$0.00	$31.00	$31.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$118.39	$0.00	$118.39	$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	$-127.70	$0.00
07/16/2024	BILL	ZAMBRANO, MARIA ISABEL U/C	$127.70	$127.70
08/04/2023	PAYMENT	BRAVO, HECTOR M ZAMBRANO CASH	$-118.39	$0.00
07/17/2023	BILL	ZAMBRANO, MARIA ISABEL U/C	$118.39	$118.39
08/22/2022	PAYMENT	ZAMBRANO, MARIA ISABEL U/C CHECK 2345	$-78.09	$0.00
07/15/2022	BILL	ZAMBRANO, MARIA ISABEL U/C	$78.09	$78.09
08/24/2021	PAYMENT	ZAMBRANO, MARIA ISABEL U/C CHECK CK. 2325	$-72.44	$0.00
07/14/2021	BILL	ZAMBRANO, MARIA ISABEL U/C	$72.44	$72.44
08/06/2020	PAYMENT	ZAMBRANO, MARIA I CHECK NUM: 2317	$-66.38	$0.00
07/09/2020	BILL	ZAMBRANO, MARIA ISABEL U/C	$66.38	$66.38
08/12/2019	PAYMENT	ZAMBRANO, MARIA ISABEL U/C CHECK NUM: 2287	$-62.27	$0.00
07/10/2019	BILL	ZAMBRANO, MARIA ISABEL U/C	$62.27	$62.27
08/09/2018	PAYMENT	ZAMBRANO, MARIA ISABEL CHECK NUM: 2230	$-59.34	$0.00
07/10/2018	BILL	ZAMBRANO, MARIA ISABEL U/C	$59.34	$59.34
08/11/2017	PAYMENT	ZAMBRANO, MARIA ISABEL U/C CHECK NUM: 2165	$-56.98	$0.00
07/10/2017	BILL	ZAMBRANO, MARIA ISABEL U/C	$56.98	$56.98
08/15/2016	PAYMENT	ZAMBRANO, MARIA I CHECK NUM: 2085	$-55.61	$0.00
07/11/2016	BILL	ZAMBRANO, MARIA ISABEL U/C	$55.61	$55.61
07/30/2015	PAYMENT	ZAMBRANO, MARIA I CHECK NUM: 2000	$-55.34	$0.00
07/07/2015	BILL	ZAMBRANO, MARIA ISABEL U/C	$55.34	$55.34
08/04/2014	PAYMENT	ZAMBRANO, MARIA CHECK NUM: 1848	$-55.17	$0.00
07/08/2014	BILL	ZAMBRANO, MARIA ISABEL U/C	$55.17	$55.17
08/08/2013	PAYMENT	ZAMBRANO, MARIA I CHECK NUM: 1738	$-55.17	$0.00
07/08/2013	BILL	ZAMBRANO, MARIA ISABEL U/C	$55.17	$55.17
08/16/2012	PAYMENT	ZAMBRANO, MARIA ISABEL U/C CHECK NUM: 1682	$-95.58	$0.00
07/10/2012	BILL	ZAMBRANO, MARIA ISABEL U/C	$95.58	$95.58
07/28/2011	PAYMENT	ZAMBRANO, MARIA I CHECK NUM: 1603	$-93.32	$0.00
07/08/2011	BILL	ZAMBRANO, MARIA ISABEL U/C	$93.32	$93.32
07/30/2010	PAYMENT	ZAMBRANO, MARIA ISABEL U/C CHECK BANK: 94-8014 NUM: 1499	$-92.54	$0.00
07/08/2010	BILL	ZAMBRANO, MARIA ISABEL U/C	$92.54	$92.54
08/12/2009	PAYMENT	ZAMBRANO, MARIA ISABEL U/C CHECK BANK: 94-8014 NUM: 1419	$-87.89	$0.00
07/06/2009	BILL	ZAMBRANO, MARIA ISABEL U/C	$87.89	$87.89
08/13/2008	PAYMENT	ZAMBRANO, MARIA I CHECK BANK: 94-8014 NUM: 1291	$-81.38	$0.00
07/15/2008	BILL	ZAMBRANO, MARIA ISABEL U/C	$81.38	$81.38
08/03/2007	PAYMENT	ZAMBRANO, MARIA CHECK BANK: 94-8014 NUM: 1166	$-75.34	$0.00
07/12/2007	BILL	ZAMBRANO, MARIA ISABEL U/C	$75.34	$75.34
08/18/2006	PAYMENT	ZAMBRANO, MARIA I CHECK BANK: 94-8014 NUM: 1071	$-69.76	$0.00
07/12/2006	BILL	ZAMBRANO, MARIA ISABEL U/C	$69.76	$69.76
08/04/2005	PAYMENT	ZAMBRANO, MARIA ISABEL U/C CHECK BANK: 75-53 NUM: 7083683	$-64.59	$0.00
07/15/2005	BILL	ZAMBRANO, MARIA ISABEL U/C	$64.59	$64.59
08/23/2004	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 85540	$-59.81	$0.00
07/08/2004	BILL	NAVARRO, PETE JR & KATHLEEN NM	$59.81	$59.81
08/04/2003	PAYMENT	NAVARRO, PETER/KATHY CHECK BANK: 90-3929 NUM: 9236	$-59.19	$0.00
07/18/2003	BILL	NAVARRO, PETE JR & KATHLEEN NM	$59.19	$59.19
07/29/2002	PAYMENT	NAVARRO, PETE JR & KATHLEEN NM CHECK BANK: 90-3928 NUM: 8811	$-57.27	$0.00
07/12/2002	BILL	NAVARRO, PETE JR & KATHLEEN NM	$57.27	$57.27
08/03/2001	PAYMENT	NAVARRO, PETE JR & KATHLEEN NM CHECK BANK: 90-3928 NUM: 8377	$-56.29	$0.00
07/12/2001	BILL	NAVARRO, PETE JR & KATHLEEN NM	$56.29	$56.29
08/25/2000	PAYMENT	NAVARRO, PETE JR & KATHLEEN NM CHECK BANK: 90-3928 NUM: 7969	$-55.17	$0.00
07/17/2000	BILL	NAVARRO, PETE JR & KATHLEEN NM	$55.17	$55.17
08/10/1999	PAYMENT	NAVARRO, PETE JR & KATHLEEN NM CHECK BANK: 90-3928 NUM: 7588	$-58.25	$0.00
07/17/1999	BILL	NAVARRO, PETE JR & KATHLEEN NM	$58.25	$58.25
08/04/1998	PAYMENT	NAVARRO, PETE JR & KATHLEEN NM CHECK	$-59.31	$0.00
07/13/1998	BILL	NAVARRO, PETE JR & KATHLEEN NM	$59.31	$59.31
08/04/1997	PAYMENT	NAVARRO, PETE JR & KATHLEEN NM CHECK	$-58.89	$0.00
07/14/1997	BILL	NAVARRO, PETE JR & KATHLEEN NM	$58.89	$58.89
08/05/1996	PAYMENT	NAVARRO, PETE JR & KATHLEEN NM	$-58.57	$0.00
07/18/1996	BILL	NAVARRO, PETE JR & KATHLEEN NM	$58.57	$58.57