Tax Account 018-513-09

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Owners

GUTSTEIN, JAY & STEPHANIE
1524 TALL TREES ST
BOULDER CITY, NV 89005

GUTSTEIN, STEPHANIE

Account Summary

Account ID	018-513-09
Account Type	Real Estate
Location	4430 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-513-09

Account Type

Real Estate

Location

4430 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$236.41
Total	$236.41
Paid	$236.41
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

$236.41

Total

$236.41

Paid

$236.41

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	$59.41	$0.00	$59.41	$59.41	$0.00
2	10/07/2024	10/17/2024	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
3	01/06/2025	01/16/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00
4	03/03/2025	03/13/2025	Paid	$59.00	$0.00	$59.00	$59.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$219.07	$0.00	$219.07	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$171.29	$0.00	$171.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$158.72	$0.00	$158.72	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$146.27	$0.00	$146.27	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$137.16	$0.00	$137.16	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$130.68	$0.00	$130.68	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$125.45	$0.00	$125.45	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$122.35	$0.00	$122.35	$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
07/31/2024	PAYMENT	STEPHANIE GUTSTEIN PNP PNP - 160130798	$-236.41	$0.00
07/16/2024	BILL	GUTSTEIN, JAY & STEPHANIE	$236.41	$236.41
08/21/2023	PAYMENT	PATRICIA CISNEROZ PNP PNP - 141254131	$-219.07	$0.00
07/17/2023	BILL	CISNEROZ, JESSE J SR ET AL	$219.07	$219.07
08/25/2022	PAYMENT	CISNEROZ, PATRICIA CHECK 4339	$-171.29	$0.00
07/15/2022	BILL	CISNEROZ, JESSE J SR ET AL	$171.29	$171.29
09/10/2021	PAYMENT	CISNEROZ, JESSE J SR ET AL CHECK 4336	$-158.72	$0.00
07/14/2021	BILL	CISNEROZ, JESSE J SR ET AL	$158.72	$158.72
07/27/2020	PAYMENT	PATRICIA CISNEROZ CORK: D BANK: PNP INTERNET NUM: 78636388	$-146.27	$0.00
07/09/2020	BILL	CISNEROZ, JESSE J SR ET AL	$146.27	$146.27
07/30/2019	PAYMENT	CISNEROZ, PATRICIA CHECK NUM: 4280	$-137.16	$0.00
07/10/2019	BILL	CISNEROZ, JESSE J SR ET AL	$137.16	$137.16
07/30/2018	PAYMENT	CISNEROZ, PATRICIA CHECK NUM: 4147	$-130.68	$0.00
07/10/2018	BILL	CISNEROZ, JESSE J SR ET AL	$130.68	$130.68
08/01/2017	PAYMENT	CISNEROZ, PATRICIA CHECK NUM: 4042	$-125.45	$0.00
07/10/2017	BILL	CISNEROZ, JESSE J SR ET AL	$125.45	$125.45
07/26/2016	PAYMENT	CISNEROZ, PATRICIA CHECK NUM: 3940	$-122.35	$0.00
07/11/2016	BILL	CISNEROZ, JESSE J SR ET AL	$122.35	$122.35
10/02/2015	PAYMENT	CISNEROZ, PATRICIA E CHECK NUM: 2812	$-1.28	$0.00
09/09/2015	PAYMENT	CISNEROZ, PATRICIA CHECK NUM: 3828	$-121.95	$1.28
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.28	$123.23
07/07/2015	BILL	CISNEROZ, JESSE J SR ET AL	$121.95	$121.95
08/13/2014	PAYMENT	CISNEROZ, JESSE J SR ET AL CHECK NUM: 3678	$-121.78	$0.00
07/08/2014	BILL	CISNEROZ, JESSE J SR ET AL	$121.78	$121.78
08/01/2013	PAYMENT	CISNEROZ, PATRICIA CHECK NUM: 3528	$-121.78	$0.00
07/08/2013	BILL	CISNEROZ, JESSE J SR ET AL	$121.78	$121.78
10/05/2012	PAYMENT	CISNEROZ, PATRICIA CHECK NUM: 2076	$-90.00	$0.00
07/27/2012	PAYMENT	CISNEROZ, JESSE J SR ET AL CHECK NUM: 2037	$-91.07	$90.00
07/10/2012	BILL	CISNEROZ, JESSE J SR ET AL	$181.07	$181.07
07/25/2011	PAYMENT	CISNEROZ, PATRICIA E CHECK NUM: 3293	$-170.19	$0.00
07/08/2011	BILL	CISNEROZ, JESSE J SR ET AL	$170.19	$170.19
07/27/2010	PAYMENT	CISNEROZ, JESSE J SR ET AL CHECK BANK: 90-7683 NUM: 1729	$-157.87	$0.00
07/08/2010	BILL	CISNEROZ, JESSE J SR ET AL	$157.87	$157.87
08/11/2009	PAYMENT	CISNEROZ, JESSE J SR ET AL CHECK BANK: 11-4288 NUM: 2911	$-146.46	$0.00
07/06/2009	BILL	CISNEROZ, JESSE J SR ET AL	$146.46	$146.46
08/20/2008	PAYMENT	CISNEROZ, JESSE J SR ET AL CHECK BANK: 90-7683 NUM: 1431	$-135.60	$0.00
07/15/2008	BILL	CISNEROZ, JESSE J SR ET AL	$135.60	$135.60
08/15/2007	PAYMENT	CISNEROZ, PATRICIA CHECK BANK: 90-7683 NUM: 1300	$-125.56	$0.00
07/12/2007	BILL	CISNEROZ, JESSE J SR ET AL	$125.56	$125.56
08/05/2006	PAYMENT	CISNEROZ, JESSE J SR ET AL CHECK BANK: 90-7683 NUM: 1155	$-116.26	$0.00
07/12/2006	BILL	CISNEROZ, JESSE J SR ET AL	$116.26	$116.26
08/09/2005	PAYMENT	CISNEROZ, JESSE J SR ET AL CHECK BANK: 11-4288 NUM: 2351	$-107.65	$0.00
07/15/2005	BILL	CISNEROZ, JESSE J SR ET AL	$107.65	$107.65
08/18/2004	PAYMENT	CISNEROZ, JESSE J SR CHECK BANK: 11-4288 NUM: 1984	$-99.68	$0.00
07/08/2004	BILL	CISNEROZ, JESSE J SR ET AL	$99.68	$99.68
08/19/2003	PAYMENT	CISNEROZ, JESSE J/PATRICIA E CHECK BANK: 11-4288 NUM: 1577	$-98.65	$0.00
07/18/2003	BILL	CISNEROZ, JESSE J SR ET AL	$98.65	$98.65
08/14/2002	PAYMENT	CISNEROZ, JESSE J SR ET AL CHECK BANK: 11-4288 NUM: 1172	$-95.45	$0.00
07/12/2002	BILL	CISNEROZ, JESSE J SR ET AL	$95.45	$95.45
08/17/2001	PAYMENT	CISNEROZ, JESSE J SR ET AL CHECK BANK: 11-4288 NUM: 9625	$-93.82	$0.00
07/12/2001	BILL	CISNEROZ, JESSE J SR ET AL	$93.82	$93.82
08/09/2000	PAYMENT	CISNEROZ, JESSE J SR ET AL CHECK BANK: 11-4288 NUM: 9261	$-91.95	$0.00
07/17/2000	BILL	CISNEROZ, JESSE J SR ET AL	$91.95	$91.95
08/26/1999	PAYMENT	CISNEROZ, JESSE J SR ET AL CHECK BANK: 91-119 NUM: 8899	$-97.08	$0.00
07/17/1999	BILL	CISNEROZ, JESSE J SR ET AL	$97.08	$97.08
08/18/1998	PAYMENT	CISNEROZ, JESSE J SR ET AL CHECK	$-98.84	$0.00
07/13/1998	BILL	CISNEROZ, JESSE J SR ET AL	$98.84	$98.84
08/21/1997	PAYMENT	CISNEROZ, JESSE J SR ET AL CHECK	$-98.16	$0.00
07/14/1997	BILL	CISNEROZ, JESSE J SR ET AL	$98.16	$98.16
03/17/1997	PAYMENT	CISNEROZ, JESSE J SR ET AL	$-14.64	$0.00
03/17/1997	AMENDMENT	penalty on penalty	$-0.26	$14.64
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$0.26	$14.90
02/19/1997	PAYMENT	CISNEROZ, JESSE J SR ET AL	$-97.62	$14.64
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.86	$112.26
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.88	$106.40
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$101.52
07/18/1996	BILL	CISNEROZ, JESSE J SR ET AL	$97.62	$97.62