Tax Account 018-523-19

Print Page · · Payments Cart · New Search

Owners

MACIAS, JUAN PEDRO RAMIREZ ET AL
724 E ST
SPARKS, NV 89431

DOMINGUEZ, MIRIAM RAMIREZ

Account Summary

Account ID	018-523-19
Account Type	Real Estate
Location	1180 E QUINCE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-523-19

Account Type

Real Estate

Location

1180 E QUINCE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$80.56
Total	$80.56
Paid	$80.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$80.56

Total

$80.56

Paid

$80.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$80.56	$0.00	$80.56	$80.56	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$63.53	$0.00	$63.53	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$58.97	$0.00	$58.97	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$53.91	$8.09	$62.00	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$58.78	$0.00	$58.78	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$48.23	$0.00	$48.23	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$47.96	$0.00	$47.96	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$46.79	$0.00	$46.79	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/07/2023	PAYMENT	WILBERT LUJAN EC WF - 023080403192011	$-80.56	$0.00
07/17/2023	BILL	LUJAN, BEN & EDNA	$80.56	$80.56
08/17/2022	PAYMENT	WILBERT LUJAN EC WF - 022081603176393	$-63.53	$0.00
07/15/2022	BILL	LUJAN, BEN & EDNA	$63.53	$63.53
09/17/2021	PAYMENT	WILBERT LUJAN EC WF - 021091403178799	$-58.97	$0.00
07/14/2021	BILL	LUJAN, BEN & EDNA	$58.97	$58.97
02/22/2021	PAYMENT	BEN EDNA LUJAN PNP PNP - 89295468	$-62.00	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.23	$62.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.70	$58.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.16	$56.07
07/09/2020	BILL	LUJAN, BEN & EDNA	$53.91	$53.91
08/19/2019	PAYMENT	WILBERT LUJAN CHECK BANK: WF INTERNET NUM: 019081603189126	$-58.78	$0.00
07/10/2019	BILL	LUJAN, BEN & EDNA	$58.78	$58.78
08/27/2018	PAYMENT	LUJAN, BEN & EDNA CHECK NUM: 1401	$-48.23	$0.00
07/10/2018	BILL	LUJAN, BEN & EDNA	$48.23	$48.23
07/25/2017	PAYMENT	LUJAN, WILL/SNOW, KRISTINE CHECK NUM: 1384	$-47.96	$0.00
07/10/2017	BILL	LUJAN, BEN & EDNA	$47.96	$47.96
08/26/2016	PAYMENT	LUJAN, BEN POINT & PAY CORK: D NUM: 26265089	$-46.79	$0.00
07/11/2016	BILL	LUJAN, BEN & EDNA	$46.79	$46.79
08/18/2015	PAYMENT	LUJAN, WILL & SNOW, KRISTINE CHECK NUM: 1336	$-46.54	$0.00
07/07/2015	BILL	LUJAN, BEN & EDNA	$46.54	$46.54
08/04/2014	PAYMENT	LUJAN, WILL/SNOW, KRISTINE CHECK NUM: 1274	$-46.37	$0.00
07/08/2014	BILL	LUJAN, BEN & EDNA	$46.37	$46.37
08/02/2013	PAYMENT	LUJAN, WILL & SNOW, KRISTINE CHECK NUM: 1205	$-46.37	$0.00
07/08/2013	BILL	LUJAN, BEN & EDNA	$46.37	$46.37
04/18/2013	PAYMENT	LUJAN, WILL & KRISTINE CHECK NUM: 1190	$-97.54	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.60	$97.54
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.80	$91.94
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.00	$87.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.20	$83.14
07/10/2012	BILL	LUJAN, BEN & EDNA	$79.94	$79.94
08/23/2011	PAYMENT	LUJAN, WILL & SNOW, KRISTINE CHECK NUM: 1072	$-78.05	$0.00
07/08/2011	BILL	LUJAN, BEN & EDNA	$78.05	$78.05
08/16/2010	PAYMENT	LUJAN, WILL/SNOW, KRIS CHECK BANK: 70-2383 NUM: 53492995	$-77.27	$0.00
07/08/2010	BILL	LUJAN, BEN & EDNA	$77.27	$77.27
04/12/2010	PAYMENT	SNOW, KRIS CHECK BANK: 70-2382 NUM: 96216523	$-89.37	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.13	$89.37
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.40	$84.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.66	$79.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$76.18
07/06/2009	BILL	LUJAN, BEN & EDNA	$73.25	$73.25
02/06/2009	PAYMENT	LUJAN, BEN OR SNOW, KRIS CHECK BANK: 11-35 NUM: 194	$-3.69	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.19	$3.69
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.16	$3.50
09/30/2008	PAYMENT	LUJAN, WILL/SNOW, KRIS CHECK BANK: 11-35 NUM: 181	$-67.18	$3.34
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.52
07/15/2008	BILL	LUJAN, BEN & EDNA	$67.81	$67.81
08/13/2007	PAYMENT	LUJAN, WILL/SNOW, KRIS CHECK BANK: 11-35 NUM: 3705	$-62.79	$0.00
07/12/2007	BILL	LUJAN, BEN & EDNA	$62.79	$62.79
08/18/2006	PAYMENT	LUJAN, WILL/SNOW KRIS CHECK BANK: 11-35 NUM: 3474	$-58.14	$0.00
07/12/2006	BILL	LUJAN, BEN & EDNA	$58.14	$58.14
08/18/2005	PAYMENT	LUJAN, BEN & EDNA CHECK BANK: 11-35 NUM: 3248	$-53.83	$0.00
07/15/2005	BILL	LUJAN, BEN & EDNA	$53.83	$53.83
08/20/2004	PAYMENT	LUJAN, BEN & EDNA CHECK BANK: 11-35 NUM: 3062	$-49.84	$0.00
07/08/2004	BILL	LUJAN, BEN & EDNA	$49.84	$49.84
08/20/2003	PAYMENT	LUJAN, WILL/SNOW, KRIS CHECK BANK: 11-35 NUM: 2844	$-49.32	$0.00
07/18/2003	BILL	LUJAN, BEN & EDNA	$49.32	$49.32
08/23/2002	PAYMENT	LUJAN, WILL/SNOW, KRIS CHECK BANK: 11-35 NUM: 2625	$-47.73	$0.00
07/12/2002	BILL	LUJAN, BEN & EDNA	$47.73	$47.73
08/09/2001	PAYMENT	LUJAN, BEN & EDNA CHECK BANK: 1-35 NUM: 2411	$-46.95	$0.00
07/12/2001	BILL	LUJAN, BEN & EDNA	$46.95	$46.95
11/30/2000	PAYMENT	LUJAN, BEN & EDNA CHECK BANK: 11-35 NUM: 2266	$-4.14	$0.00
10/17/2000	PAYMENT	LUJAN, WILL & SNOW, KRIS CHECK BANK: 11-35 NUM: 2241	$-46.00	$4.14
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	LUJAN, BEN & EDNA	$46.00	$46.00
09/20/1999	PAYMENT	LUJAN, BEN & EDNA CORK: B BANK: 11-35 NUM: 2039	$-50.18	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.93	$50.18
07/17/1999	BILL	LUJAN, BEN & EDNA	$48.25	$48.25
07/28/1998	PAYMENT	LUJAN, BEN & EDNA CHECK	$-49.13	$0.00
07/13/1998	BILL	LUJAN, BEN & EDNA	$49.13	$49.13
08/11/1997	PAYMENT	LUJAN, BEN & EDNA CHECK	$-48.80	$0.00
07/14/1997	BILL	LUJAN, BEN & EDNA	$48.80	$48.80
07/31/1996	PAYMENT	LUJAN, BEN & EDNA	$-48.53	$0.00
07/18/1996	BILL	LUJAN, BEN & EDNA	$48.53	$48.53