Tax Account 018-534-01

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Owners

OLIVAS, REYNALDO & ANGELICA ET AL
3185 E 2ND ST
SILVER SPRINGS, NV 89429

OLIVAS, ANGELICA

Account Summary

Account ID	018-534-01
Account Type	Real Estate
Location	1780 BANNER AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-534-01

Account Type

Real Estate

Location

1780 BANNER AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$137.80
Total	$148.68
Paid	$148.68
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

$137.80

Total

$148.68

Paid

$148.68

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	$34.80	$0.00	$34.80	$34.80	$0.00
2	10/02/2023	10/13/2023	Paid	$34.00	$1.36	$34.00	$35.36	$0.00
3	01/02/2024	01/13/2024	Paid	$34.00	$3.40	$34.00	$37.40	$0.00
4	03/04/2024	03/15/2024	Paid	$35.00	$6.12	$35.00	$41.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$113.06	$1.16	$114.22	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$113.11	$0.00	$113.11	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$112.11	$0.00	$112.11	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$112.05	$0.00	$112.05	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$111.92	$33.33	$145.25	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$111.05	$1.20	$112.25	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$108.29	$4.78	$113.07	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/19/2024	PAYMENT	ANGELICA OLIVAS PNP PNP - 154754213	$-113.88	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$113.88
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.12	$112.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.40	$106.76
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.36	$103.36
08/09/2023	PAYMENT	OLIVAS, REYNALDO CASH	$-34.80	$102.00
07/17/2023	BILL	OLIVAS, REYNALDO & ANGELICA ET AL	$136.80	$136.80
09/27/2022	PAYMENT	REYNALDO S. OLIVAS PNP PNP - 121602346	$-114.22	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.16	$114.22
07/15/2022	BILL	OLIVAS, REYNALDO & ANGELICA ET AL	$113.06	$113.06
08/16/2021	PAYMENT	WIDERIKSEN, WANDA M CHECK 114	$-113.11	$0.00
07/14/2021	BILL	WIDERIKSEN, WANDA M TR	$113.11	$113.11
07/24/2020	PAYMENT	MOON, DONALD E CHECK NUM: 113	$-112.11	$0.00
07/09/2020	BILL	WIDERIKSEN, WANDA M TR	$112.11	$112.11
08/12/2019	PAYMENT	MOON, DONALD CHECK NUM: 112	$-112.05	$0.00
07/10/2019	BILL	WIDERIKSEN, WANDA M TR	$112.05	$112.05
07/01/2019	PAYMENT	WIDERIKSEN, WANDA M TR CHECK NUM: 111	$-145.25	$0.00
07/01/2019	INTEREST	Monthly Interest	$0.93	$145.25
06/03/2019	INTEREST	Monthly Interest	$9.33	$144.32
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$134.99
04/04/2019	PENALTY	Postage	$1.00	$129.99
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.83	$128.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.10	$121.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.90	$116.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.24	$113.16
07/10/2018	BILL	WIDERIKSEN, WANDA M TR	$111.92	$111.92
09/26/2017	PAYMENT	CASH CASH	$-1.20	$0.00
09/26/2017	PAYMENT	WIDERIKSEN, RICHARD & WANDA CASH	$-111.05	$1.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.20	$112.25
07/10/2017	BILL	WIDERIKSEN, RICHARD & WANDA	$111.05	$111.05
03/31/2017	PAYMENT	WIDERIKSEN, WANDA CHECK NUM: 1612	$-58.78	$0.00
03/28/2017	PENALTY	Postage	$1.00	$58.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.70	$57.78
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.08	$55.08
07/21/2016	PAYMENT	WIDERIKSEN, WANDA CHECK NUM: 1579	$-54.29	$54.00
07/11/2016	BILL	WIDERIKSEN, RICHARD & WANDA	$108.29	$108.29
07/21/2015	PAYMENT	WIDERIKSEN, RICHARD & WANDA CHECK NUM: 1527	$-108.13	$0.00
07/07/2015	BILL	WIDERIKSEN, RICHARD & WANDA	$108.13	$108.13
07/23/2014	PAYMENT	WIDERIKSEN, RICHARD & WANDA CHECK NUM: 1497	$-107.96	$0.00
07/08/2014	BILL	WIDERIKSEN, RICHARD & WANDA	$107.96	$107.96
07/30/2013	PAYMENT	WIDERIKSEN, WANDA CHECK NUM: 1471	$-107.68	$0.00
07/08/2013	BILL	WIDERIKSEN, RICHARD & WANDA	$107.68	$107.68
08/06/2012	PAYMENT	WIDERIKSEN, WANDA M CHECK NUM: 1437	$-103.40	$0.00
07/10/2012	BILL	WIDERIKSEN, RICHARD & WANDA	$103.40	$103.40
08/05/2011	PAYMENT	WIDERIKSEN, RICHARD & WANDA CHECK NUM: 1393	$-100.96	$0.00
07/08/2011	BILL	WIDERIKSEN, RICHARD & WANDA	$100.96	$100.96
08/10/2010	PAYMENT	WIDERIKSEN, RICHARD & WANDA CHECK BANK: 90-3828 NUM: 1348	$-100.18	$0.00
07/08/2010	BILL	WIDERIKSEN, RICHARD & WANDA	$100.18	$100.18
08/11/2009	PAYMENT	WIDERIKSEN, WANDA M CHECK BANK: 90-3828 NUM: 1290	$-102.51	$0.00
07/06/2009	BILL	WIDERIKSEN, RICHARD & WANDA	$102.51	$102.51
08/19/2008	PAYMENT	WIDERIKSEN, WANDA CHECK BANK: 90-3828 NUM: 1225	$-94.91	$0.00
07/15/2008	BILL	WIDERIKSEN, RICHARD & WANDA	$94.91	$94.91
08/22/2007	PAYMENT	WIDERIKSEN, WANDA M CHECK BANK: 90-3828 NUM: 1163	$-87.89	$0.00
07/12/2007	BILL	WIDERIKSEN, RICHARD & WANDA	$87.89	$87.89
08/23/2006	PAYMENT	WIDERIKSEN, WANDA M CHECK BANK: 90-3828 NUM: 1096	$-81.39	$0.00
07/12/2006	BILL	WIDERIKSEN, RICHARD & WANDA	$81.39	$81.39
08/11/2005	PAYMENT	WIDERIKSEN, RICHARD & WANDA CHECK BANK: 90-3828 NUM: 994	$-75.35	$0.00
07/15/2005	BILL	WIDERIKSEN, RICHARD & WANDA	$75.35	$75.35
08/11/2004	PAYMENT	WIDERIKSEN, RICHARD & WANDA CHECK BANK: 90-3828 NUM: 859	$-69.77	$0.00
07/08/2004	BILL	WIDERIKSEN, RICHARD & WANDA	$69.77	$69.77
08/15/2003	PAYMENT	WIDERIKSEN, RICHARD & WANDA CHECK BANK: 90-3828 NUM: 724	$-69.05	$0.00
07/18/2003	BILL	WIDERIKSEN, RICHARD & WANDA	$69.05	$69.05
08/20/2002	PAYMENT	WIDERIKSEN, RICHARD & WANDA CHECK BANK: 90-3828 NUM: 562	$-66.82	$0.00
07/12/2002	BILL	WIDERIKSEN, RICHARD & WANDA	$66.82	$66.82
08/28/2001	PAYMENT	WIDERIKSEN, RICHARD & WANDA CHECK BANK: 90-3828 NUM: 334	$-65.70	$0.00
07/12/2001	BILL	WIDERIKSEN, RICHARD & WANDA	$65.70	$65.70
08/23/2000	PAYMENT	WIDERIKSEN, RICHARD & WANDA CHECK BANK: 90-3828 NUM: 135	$-64.37	$0.00
07/17/2000	BILL	WIDERIKSEN, RICHARD & WANDA	$64.37	$64.37
08/12/1999	PAYMENT	WIDERIKSEN, RICHARD & WANDA CHECK BANK: 91-2 NUM: 1351	$-66.56	$0.00
07/17/1999	BILL	WIDERIKSEN, RICHARD & WANDA	$66.56	$66.56
08/11/1998	PAYMENT	WIDERIKSEN, RICHARD & WANDA CHECK	$-67.76	$0.00
07/13/1998	BILL	WIDERIKSEN, RICHARD & WANDA	$67.76	$67.76
08/13/1997	PAYMENT	WIDERIKSEN, RICHARD & WANDA CHECK	$-67.29	$0.00
07/14/1997	BILL	WIDERIKSEN, RICHARD & WANDA	$67.29	$67.29
08/23/1996	PAYMENT	WIDERIKSEN, RICHARD & WANDA	$-66.93	$0.00
07/18/1996	BILL	WIDERIKSEN, RICHARD & WANDA	$66.93	$66.93