Tax Account 018-536-01

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Owners

LANDA, LORENA / MADERA, JAIME LANDA
190 STACI WY
SUN VALLEY, NV 89433

MADERA, JAIME LANDA

Account Summary

Account ID	018-536-01
Account Type	Real Estate
Location	1775 BANNER AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-536-01

Account Type

Real Estate

Location

1775 BANNER AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$166.34
Total	$166.34
Paid	$166.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$166.34

Total

$166.34

Paid

$166.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$43.34	$0.00	$0.00	$43.34	$43.34	$0.00
2	10/05/2026	10/16/2026	Paid	$41.00	$0.00	$0.00	$41.00	$41.00	$0.00
3	01/04/2027	01/15/2027	Paid	$41.00	$0.00	$0.00	$41.00	$41.00	$0.00
4	03/01/2027	03/12/2027	Paid	$41.00	$0.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$153.76	$0.00	$0.00	$153.76	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$142.54	$0.00	$0.00	$142.54	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$132.15	$0.00	$0.00	$132.15	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$95.64	$0.00	$0.00	$95.64	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$88.71	$0.00	$0.00	$88.71	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$81.44	$3.42	$0.00	$84.86	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$76.39	$0.00	$0.00	$76.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$72.80	$0.00	$0.00	$72.80	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$69.90	$16.38	$0.00	$86.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$68.20	$16.00	$0.00	$84.20	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/24/2026	PAYMENT	LORENA MADERA JAIM LANDA PNP 203493133	$-166.34	$0.00
07/15/2026	BILL	LANDA, LORENA / MADERA, JAIME LANDA	$166.34	$166.34
08/06/2025	PAYMENT	LORENA LANDA PNP PNP - 180524948	$-153.76	$0.00
07/11/2025	BILL	LANDA, LORENA / MADERA, JAIME LANDA	$153.76	$153.76
07/31/2024	PAYMENT	LORENA MADERA JAIM LANDA PNP PNP - 160166269	$-142.54	$0.00
07/16/2024	BILL	LANDA, LORENA / MADERA, JAIME LANDA	$142.54	$142.54
08/14/2023	PAYMENT	LORENA MADERA JAIM LANDA PNP PNP - 140859890	$-132.15	$0.00
07/17/2023	BILL	LANDA, LORENA / MADERA, JAIME LANDA	$132.15	$132.15
08/08/2022	PAYMENT	LORENA MADERA JAIM LANDA PNP PNP - 118545256	$-95.64	$0.00
07/15/2022	BILL	LANDA, LORENA / MADERA, JAIME LANDA	$95.64	$95.64
08/25/2021	PAYMENT	ZUMTHURN FARM CHECK CK. 363	$-88.71	$0.00
07/14/2021	BILL	ZUMTHURN, J F TR	$88.71	$88.71
12/01/2020	PAYMENT	ZUMTHURN FARM CHECK NUM: 335	$-3.42	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.16	$3.42
09/22/2020	PAYMENT	ZUMTHURN FARM CHECK NUM: 330	$-81.44	$3.26
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.26	$84.70
07/09/2020	BILL	ZUMTHURN, J F TR	$81.44	$81.44
07/22/2019	PAYMENT	ZUMTHURN FARM CHECK NUM: 276	$-76.39	$0.00
07/10/2019	BILL	ZUMTHURN, J F TR	$76.39	$76.39
08/23/2018	PAYMENT	ZUMTHURN FARM CHECK NUM: 242	$-72.80	$0.00
07/10/2018	BILL	ZUMTHURN, J F TR	$72.80	$72.80
04/09/2018	PAYMENT	ZUMTHURN FARM CHECK NUM: 228	$-86.28	$0.00
03/30/2018	PENALTY	Postage	$1.00	$86.28
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.89	$85.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.19	$80.39
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.50	$76.20
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.80	$72.70
07/10/2017	BILL	ZUMTHURN, J F TR	$69.90	$69.90
04/19/2017	PAYMENT	ZUMTHURN FARM CHECK NUM: 127	$-84.20	$0.00
03/28/2017	PENALTY	Postage	$1.00	$84.20
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.77	$83.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.09	$78.43
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.41	$74.34
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.73	$70.93
07/11/2016	BILL	ZUMTHURN, J F TR	$68.20	$68.20
08/10/2015	PAYMENT	ZUMTHURN FARM CHECK NUM: 1303	$-67.91	$0.00
07/07/2015	BILL	ZUMTHURN, J F TR	$67.91	$67.91
08/22/2014	PAYMENT	ZUMTHURN CHECK NUM: 1175	$-67.74	$0.00
07/08/2014	BILL	ZUMTHURN, J F TR	$67.74	$67.74
08/14/2013	PAYMENT	ZUMTHURN FARM CHECK NUM: 1191	$-67.74	$0.00
07/08/2013	BILL	ZUMTHURN, J F TR	$67.74	$67.74
02/25/2013	PAYMENT	ZUMTHURN FARM CHECK NUM: 1156	$-57.87	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.11	$57.87
08/17/2012	PAYMENT	ZUMTHURN FARM CHECK NUM: 1130	$-60.48	$56.76
08/17/2012	ADJUST	CK ISSUED FOR WRONG AMT. NUM: 1130	$30.24	$117.24
08/16/2012	VOID	ZUMTHURN FARM CHECK NUM: 1130	$-30.24	$87.00
07/10/2012	BILL	ZUMTHURN, J F TR	$117.24	$117.24
08/03/2011	PAYMENT	ZUMTHURN FARM CHECK NUM: 1079	$-114.48	$0.00
07/08/2011	BILL	ZUMTHURN, J F TR	$114.48	$114.48
04/12/2011	PAYMENT	ZUMTHURN CHECK NUM: 1011	$-89.64	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.86	$89.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.70	$84.78
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.08	$82.08
08/18/2010	PAYMENT	ZUMTHURN CHECK BANK: 11-4288 NUM: 8440	$-29.52	$81.00
07/08/2010	BILL	ZUMTHURN, J F TR	$110.52	$110.52
08/14/2009	PAYMENT	ZUMTHURN CHECK BANK: 11-4288 NUM: 8417	$-102.51	$0.00
07/06/2009	BILL	ZUMTHURN, J F TR	$102.51	$102.51
08/22/2008	PAYMENT	ZUMTHURN CHECK BANK: 11-4288 NUM: 8368	$-94.91	$0.00
07/15/2008	BILL	ZUMTHURN, J F TR	$94.91	$94.91
07/26/2007	PAYMENT	ZUMTHURN CHECK BANK: 11-4288 NUM: 8313	$-87.89	$0.00
07/12/2007	BILL	ZUMTHURN, J F TR	$87.89	$87.89
08/27/2006	PAYMENT	ZUMTHURN CHECK BANK: 11-4288 NUM: 8235	$-81.39	$0.00
07/12/2006	BILL	ZUMTHURN, J F TR	$81.39	$81.39
08/23/2005	PAYMENT	ZUMTHURN CHECK BANK: 11-4288 NUM: 8189	$-75.35	$0.00
07/15/2005	BILL	ZUMTHURN, J F TR	$75.35	$75.35
07/26/2004	PAYMENT	ZUMTHURN CHECK BANK: 11-4288 NUM: 8108	$-69.77	$0.00
07/08/2004	BILL	ZUMTHURN, J F TR	$69.77	$69.77
08/13/2003	PAYMENT	ZUMTHURN CHECK BANK: 11-4288 NUM: 8006	$-69.05	$0.00
07/18/2003	BILL	ZUMTHURN, J F TR	$69.05	$69.05
08/14/2002	PAYMENT	ZUMTHURN, J F CHECK BANK: 11-4288 NUM: 7915	$-66.82	$0.00
07/12/2002	BILL	ZUMTHURN, J F TR	$66.82	$66.82
08/22/2001	PAYMENT	ZUMTHURN FARM CHECK BANK: 16-24 NUM: 2165	$-65.70	$0.00
07/12/2001	BILL	ZUMTHURN, JOSEPH F	$65.70	$65.70
09/05/2000	PAYMENT	ZUMTHURN FARM CHECK BANK: 16-24 NUM: 2081	$-64.37	$0.00
07/17/2000	BILL	ZUMTHURN, JOSEPH F	$64.37	$64.37
09/29/1999	PAYMENT	ZUMTHURN FARM CHECK BANK: 16-24 NUM: 2107	$-84.53	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.25	$84.53
07/17/1999	BILL	ZUMTHURN, JOSEPH F	$81.28	$81.28
08/06/1998	PAYMENT	ZUMTHURN FARM CHECK	$-82.76	$0.00
07/13/1998	BILL	ZUMTHURN, JOSEPH F	$82.76	$82.76
08/21/1997	PAYMENT	ZUMTHURN, J F CHECK	$-82.19	$0.00
07/14/1997	BILL	ZUMTHURN, JOSEPH F	$82.19	$82.19
08/28/1996	PAYMENT	ZUMTHURN, J.F.	$-81.73	$0.00
07/18/1996	BILL	ZUMTHURN, JOSEPH F	$81.73	$81.73