Tax Account 018-492-15

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Owners

RUIZ-GARCIA, JOSE ALFREDO ET AL
4198 NEIL RD
RENO, NV 89502

LOPEZ-MIGUEL, MARIBEL

Account Summary

Account ID	018-492-15
Account Type	Real Estate
Location	4400 W FIR AVE SILVER SPRINGS
Balance	$122.05
Currently Due	$32.05

Account ID

018-492-15

Account Type

Real Estate

Location

4400 W FIR AVE
SILVER SPRINGS

Balance

$122.05

Currently Due

$32.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.05
Total	$122.05
Paid	$0.00
Balance	$122.05
Due	$32.05
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

$0.00

Balance

$122.05

Due

$32.05

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	$32.05	$0.00	$32.05	$0.00	$32.05
2	10/07/2024	10/17/2024	Due	$30.00	$0.00	$30.00	$0.00	$62.05
3	01/06/2025	01/16/2025	Due	$30.00	$0.00	$30.00	$0.00	$92.05
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$122.05

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	$67.38	$14.61	$81.99	$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	.00	2.04	.63
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	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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	RUIZ-GARCIA, JOSE ALFREDO ET AL	$122.05	$122.05
02/23/2024	PAYMENT	MILLER, LILING CHECK 5617	$-28.00	$0.00
12/22/2023	PAYMENT	MILLER, LILING CHECK 5644	$-28.00	$28.00
09/19/2023	PAYMENT	MILLER, LILING CHECK 5579	$-28.00	$56.00
08/09/2023	PAYMENT	MILLER, LILING CHECK 5558	$-29.16	$84.00
07/17/2023	BILL	MILLER, LILING	$113.16	$113.16
08/18/2022	PAYMENT	MILLER, LILING CHECK 5378	$-78.09	$0.00
07/15/2022	BILL	DANE, JIMMY RAY	$78.09	$78.09
08/31/2021	PAYMENT	DANE, JIMMY RAY CHECK 1428	$-72.44	$0.00
07/14/2021	BILL	DANE, JIMMY RAY	$72.44	$72.44
04/15/2021	PAYMENT	DANE, JIMMY R CHECK 1401	$-81.99	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$81.99
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$4.65	$80.99
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.98	$76.34
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.32	$72.36
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.66	$69.04
07/09/2020	BILL	HAMLETT, BOBBIE R ET AL	$66.38	$66.38
07/24/2019	PAYMENT	DANE, JIMMY CHECK NUM: 1240	$-62.27	$0.00
07/10/2019	BILL	HAMLETT, BOBBIE R ET AL	$62.27	$62.27
07/24/2018	PAYMENT	DANE, JIMMY R CHECK NUM: 1155	$-59.34	$0.00
07/10/2018	BILL	HAMLETT, BOBBIE R ET AL	$59.34	$59.34
07/20/2017	PAYMENT	HAMLETT, BOBBIE/DANE JIMMY CHECK NUM: 1081	$-56.98	$0.00
07/10/2017	BILL	HAMLETT, BOBBIE R ET AL	$56.98	$56.98
08/16/2016	PAYMENT	MILLER, LILING CHECK NUM: 4233	$-55.61	$0.00
07/11/2016	BILL	HAMLETT, BOBBIE R ET AL	$55.61	$55.61
08/11/2015	PAYMENT	MILLER, LILING CHECK NUM: 4074	$-55.34	$0.00
07/07/2015	BILL	HAMLETT, BOBBIE R ET AL	$55.34	$55.34
08/08/2014	PAYMENT	LILING MILLER CHECK NUM: 3925	$-55.17	$0.00
07/08/2014	BILL	HAMLETT, BOBBIE R ET AL	$55.17	$55.17
08/22/2013	PAYMENT	MILLER, LILING CHECK NUM: 3704	$-55.17	$0.00
07/08/2013	BILL	HAMLETT, BOBBIE R ET AL	$55.17	$55.17
08/21/2012	PAYMENT	LILING MILLER CHECK NUM: 3567	$-90.95	$0.00
07/10/2012	BILL	HAMLETT, BOBBIE R ET AL	$90.95	$90.95
08/14/2011	PAYMENT	HAMLETT, BOBBIE R ET AL CHECK NUM: 1571	$-85.48	$0.00
07/08/2011	BILL	HAMLETT, BOBBIE R ET AL	$85.48	$85.48
08/11/2010	PAYMENT	MILLER, LILING CHECK BANK: 94-7074 NUM: 3193	$-78.95	$0.00
07/08/2010	BILL	HAMLETT, BOBBIE R ET AL	$78.95	$78.95
08/04/2009	PAYMENT	MILLER, LILING CHECK BANK: 94-7074 NUM: 2979	$-73.25	$0.00
07/06/2009	BILL	HAMLETT, BOBBIE R ET AL	$73.25	$73.25
08/18/2008	PAYMENT	HAMLETT, BOBBIE R ET AL CHECK BANK: 94-7074 NUM: 1217	$-67.81	$0.00
07/15/2008	BILL	HAMLETT, BOBBIE R ET AL	$67.81	$67.81
08/29/2007	PAYMENT	HAMLETT, BOBBIE R ET AL CHECK BANK: 94-7074 NUM: 1101	$-62.79	$0.00
07/12/2007	BILL	HAMLETT, BOBBIE R ET AL	$62.79	$62.79
11/08/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3153	$-90.47	$0.00
11/08/2006	AMENDMENT	del pen/pd on time	$-2.91	$90.47
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$93.38
09/06/2006	AMENDMENT	ADD PENALTIES & NSF FEES	$32.33	$90.47
09/06/2006	ADJUST	CHECK RETURNED - NSF BANK: 90-7162 NUM: 443	$58.14	$58.14
08/23/2006	VOID	ODEKIRK, LYNN G CHECK BANK: 90-7162 NUM: 443	$-58.14	$0.00
07/12/2006	BILL	ODEKIRK, LYNN G ET AL	$58.14	$58.14
03/06/2006	PAYMENT	GALANG, DAFROSA M CHECK BANK: 94-72 NUM: 1015	$-61.90	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.23	$61.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$58.67
09/20/2005	ADJUST	NON-SUFFICIENT FUNDS BANK: 90-7162 NUM: 291	$55.98	$55.98
09/02/2005	VOID	ODEKIRK, LYNN G. CHECK BANK: 90-7162 NUM: 291	$-55.98	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	ODEKIRK, LYNN G ET AL	$53.83	$53.83
08/07/2004	PAYMENT	KLESSIG, JAMES A & EDITH MAY CHECK BANK: 94-8402 NUM: 1141	$-49.84	$0.00
07/08/2004	BILL	KLESSIG, JAMES A & EDITH MAY	$49.84	$49.84
08/06/2003	PAYMENT	KLESSIG, JAMES A & EDITH MAY CHECK BANK: 94-8402 NUM: 2338	$-49.32	$0.00
07/18/2003	BILL	KLESSIG, JAMES A & EDITH MAY	$49.32	$49.32
07/30/2002	PAYMENT	KLESSIG, EDITH CHECK BANK: 94-8402 NUM: 2201	$-47.73	$0.00
07/12/2002	BILL	KLESSIG, JAMES A & EDITH MAY	$47.73	$47.73
08/07/2001	PAYMENT	KLESSIG, EDITH CHECK BANK: 94-8402 NUM: 1639	$-46.95	$0.00
07/12/2001	BILL	KLESSIG, JAMES A & EDITH MAY	$46.95	$46.95
08/09/2000	PAYMENT	KLESSIG, EDITH CHECK BANK: 94-8402 NUM: 1368	$-46.00	$0.00
07/17/2000	BILL	KLESSIG, JAMES A & EDITH MAY	$46.00	$46.00
08/04/1999	PAYMENT	KLESSIG, JAMES A & EDITH MAY CHECK BANK: 94-8402 NUM: 1051	$-48.57	$0.00
07/17/1999	BILL	KLESSIG, JAMES A & EDITH MAY	$48.57	$48.57
08/04/1998	PAYMENT	KLESSIG, JAMES A & EDITH MAY CHECK	$-49.43	$0.00
07/13/1998	BILL	KLESSIG, JAMES A & EDITH MAY	$49.43	$49.43
07/28/1997	PAYMENT	KLESSIG, JAMES A & EDITH MAY CHECK	$-49.09	$0.00
07/14/1997	BILL	KLESSIG, JAMES A & EDITH MAY	$49.09	$49.09
08/15/1996	PAYMENT	KLESSIG, JAMES A & EDITH MAY	$-48.83	$0.00
07/18/1996	BILL	KLESSIG, JAMES A & EDITH MAY	$48.83	$48.83