Tax Account 018-563-09

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Owners

AYALA, FRANKIE JR
2479 NAPOLI DR
SPARKS, NV 89434-0000

Account Summary

Account ID	018-563-09
Account Type	Real Estate
Location	4895 SKYLINE DR SILVER SPRINGS
Balance	$144.00
Currently Due	$0.00

Account ID

018-563-09

Account Type

Real Estate

Location

4895 SKYLINE DR
SILVER SPRINGS

Balance

$144.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$579.38
Total	$579.38
Paid	$435.38
Balance	$144.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$579.38

Total

$579.38

Paid

$435.38

Balance

$144.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$147.38	$0.00	$147.38	$147.38	$0.00
2	10/07/2024	10/17/2024	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
3	01/06/2025	01/16/2025	Paid	$144.00	$0.00	$144.00	$144.00	$0.00
4	03/03/2025	03/13/2025	Due	$144.00	$0.00	$144.00	$0.00	$144.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$562.56	$0.00	$562.56	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$468.51	$0.00	$468.51	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$454.92	$0.00	$454.92	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$440.89	$0.00	$440.89	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$428.07	$0.00	$428.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$415.61	$0.00	$415.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$403.52	$0.00	$403.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$393.34	$0.00	$393.34	$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	1.59	.45	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-144.00	$144.00
10/08/2024	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 011167	$-144.00	$288.00
08/22/2024	PAYMENT	HUDSON, DONNA KAY TR CHECK 699	$-147.38	$432.00
07/16/2024	BILL	HUDSON, DONNA KAY TR	$579.38	$579.38
03/05/2024	PAYMENT	HUDSON, DONNA KAY CHECK 653	$-140.00	$0.00
01/02/2024	PAYMENT	HUDSON, DONNA KAY TR CHECK 645	$-140.00	$140.00
10/09/2023	PAYMENT	HUDSON, DONNA KAY TR CHECK 634	$-140.00	$280.00
09/08/2023	PAYMENT	HUDSON, DONNA KAY TR CHECK 627	$-142.56	$420.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-5.70	$562.56
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.70	$568.26
07/17/2023	BILL	HUDSON, DONNA KAY TR	$562.56	$562.56
03/07/2023	PAYMENT	HUDSON, DONNA / CHRISTOPHER CHECK 605	$-117.00	$0.00
01/11/2023	PAYMENT	HUDSON, DONNA / CHRISTOPHER CHECK 596	$-117.00	$117.00
10/07/2022	PAYMENT	HUDSON, DONNA OR CHRISTOPHER CHECK 488	$-117.00	$234.00
08/25/2022	PAYMENT	HUDSON, DONNA KAY TR CHECK 484	$-117.51	$351.00
07/15/2022	BILL	HUDSON, DONNA KAY TR	$468.51	$468.51
03/07/2022	PAYMENT	HUDSON, DONNA KAY TR CHECK 466	$-113.69	$0.00
01/04/2022	PAYMENT	HUDSON, DONNA & CHRISTOPHER CHECK CK. 458	$-113.69	$113.69
10/06/2021	PAYMENT	HUDSON, DONNA & CHRISTOPHER CHECK 463	$-113.69	$227.38
08/23/2021	PAYMENT	HUDSON, DONNA KAY TR CHECK 447	$-113.85	$341.07
07/14/2021	BILL	HUDSON, DONNA KAY TR	$454.92	$454.92
03/02/2021	PAYMENT	HUDSON, DONNA & CHRISTOPHER CHECK CK.428	$-110.00	$0.00
01/05/2021	PAYMENT	HUDSON, DONNA KAY CHECK 414	$-110.00	$110.00
09/02/2020	PAYMENT	HUDSON, DONNA & CHRISTOPHER CHECK NUM: 404	$-110.00	$220.00
08/04/2020	PAYMENT	HUDSON, DONNA KAY CHECK NUM: 400	$-110.89	$330.00
07/09/2020	BILL	HUDSON, DONNA KAY TR	$440.89	$440.89
12/23/2019	PAYMENT	HUDSON, DONNA CHECK NUM: 378	$-214.00	$0.00
08/30/2019	PAYMENT	HUDSON, DONNA & CHRISTOPHER CHECK NUM: 357	$-107.00	$214.00
07/31/2019	PAYMENT	HUDSON, DONNA & CHRISTOPHER CHECK NUM: 351	$-107.07	$321.00
07/10/2019	BILL	HUDSON, DONNA KAY TR	$428.07	$428.07
02/12/2019	PAYMENT	HUDSON, DONNA KAY TR CHECK NUM: 328	$-103.00	$0.00
10/29/2018	PAYMENT	HUDSON, DONNA & CHRISTOPHER CHECK NUM: 313	$-103.00	$103.00
08/02/2018	PAYMENT	HUDSON, DONNA KAY TR CHECK NUM: 305	$-209.61	$206.00
07/10/2018	BILL	HUDSON, DONNA KAY TR	$415.61	$415.61
12/29/2017	PAYMENT	HUDSON, DONNA & CHRISTOPHER CHECK NUM: 271	$-200.00	$0.00
08/11/2017	PAYMENT	HUDSON, DONNA & CHRIS CHECK NUM: 263	$-203.52	$200.00
07/10/2017	BILL	HUDSON, DONNA KAY TR	$403.52	$403.52
02/28/2017	PAYMENT	HUDSON, DONNA & CHRISTOPHER CHECK NUM: 241	$-98.00	$0.00
01/04/2017	PAYMENT	HUDSON, DONNA KAY TR CHECK NUM: 233	$-98.00	$98.00
10/06/2016	PAYMENT	HUDSON, DONNA CHECK NUM: 214	$-98.00	$196.00
08/18/2016	PAYMENT	HUDSON, DONNA/CHRISTOPHER CHECK NUM: 204	$-99.34	$294.00
07/11/2016	BILL	HUDSON, DONNA KAY TR	$393.34	$393.34
02/08/2016	PAYMENT	HUDSON, DONNA CHECK NUM: 160	$-98.00	$0.00
01/06/2016	PAYMENT	HUDSON, DONNA & CHRISTOPHER CHECK NUM: 152	$-98.00	$98.00
10/07/2015	PAYMENT	HUDSON, DONNA/CHRISTOPHER CHECK NUM: 140	$-98.00	$196.00
08/21/2015	PAYMENT	HUDSON, DONNA/CHRISTOPHER CHECK NUM: 131	$-98.40	$294.00
07/07/2015	BILL	HUDSON, DONNA KAY TR	$392.40	$392.40
03/03/2015	PAYMENT	HUDSON, DONNA K CHECK NUM: 4903	$-95.00	$0.00
01/06/2015	PAYMENT	HUDSON, DONNA KAY TR CHECK NUM: 4893	$-95.00	$95.00
10/09/2014	PAYMENT	HUDSON, DONNA KAY TR CHECK NUM: 4875	$-95.00	$190.00
08/04/2014	PAYMENT	HUDSON, DONNA KAY TR CHECK NUM: 4861	$-95.84	$285.00
07/08/2014	BILL	HUDSON, DONNA KAY TR	$380.84	$380.84
08/21/2013	PAYMENT	HUDSON, DONNA KAY TR CHECK NUM: 4767	$-184.00	$0.00
08/14/2013	PAYMENT	HUDSON, DONNA KAY TR CHECK NUM: 4763	$-92.00	$184.00
08/06/2013	PAYMENT	HUDSON, DONNA K CHECK NUM: 4761	$-93.77	$276.00
07/08/2013	BILL	HUDSON, DONNA KAY TR	$369.77	$369.77
02/26/2013	PAYMENT	HUDSON, DONNA KAY CHECK NUM: 4705	$-116.00	$0.00
01/04/2013	PAYMENT	HUDSON, DONNA KAY TR CHECK NUM: 4677	$-116.00	$116.00
10/03/2012	PAYMENT	HUDSON, DONNA KAY TR CHECK NUM: 4639	$-116.00	$232.00
08/23/2012	PAYMENT	HUDSON, DONNA KAY TR CHECK NUM: 4613	$-118.93	$348.00
07/10/2012	BILL	HUDSON, DONNA KAY TR	$466.93	$466.93
03/02/2012	PAYMENT	HUDSON, DONNA KAY TR CHECK NUM: 4537	$-169.00	$0.00
01/05/2012	PAYMENT	HUDSON, DONNA KAY TR CHECK NUM: 446	$-169.00	$169.00
09/30/2011	PAYMENT	HUDSON, DONNA KAY TR CHECK NUM: 4402	$-169.00	$338.00
08/08/2011	PAYMENT	HUDSON, DONNA KAY TR CHECK NUM: 4366	$-172.23	$507.00
07/08/2011	BILL	HUDSON, DONNA KAY TR	$679.23	$679.23
03/07/2011	PAYMENT	HUDSON, DONNA KAY TR CHECK NUM: 4251	$-174.00	$0.00
12/29/2010	PAYMENT	HUDSON, DONNA KAY TR CHECK NUM: 4214	$-174.00	$174.00
10/05/2010	PAYMENT	HUDSON, DONNA K CHECK BANK: 90-7097 NUM: 4155	$-174.00	$348.00
07/30/2010	PAYMENT	HUDSON, DONNA KAY CHECK BANK: 90-7097 NUM: 4123	$-175.28	$522.00
07/08/2010	BILL	HUDSON, DONNA KAY TR	$697.28	$697.28
02/23/2010	PAYMENT	SPALTEHOLZ, KENNETH G CHECK BANK: 90-7097 NUM: 4030	$-432.48	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.48	$432.48
09/03/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 7216	$-435.97	$424.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.61	$859.97
07/06/2009	BILL	SPALTEHOLZ, KENNETH G	$851.36	$851.36
02/18/2009	PAYMENT	SPALTEHOLZ, KENNETH G CHECK BANK: 94-77 NUM: 2220	$-208.00	$0.00
12/08/2008	PAYMENT	SPALTEHOLZ, KENNETH G CHECK BANK: 94-77 NUM: 2191	$-208.00	$208.00
08/06/2008	PAYMENT	SPALTEHOLZ, KENNETH G CHECK BANK: 94-169 NUM: 232	$-419.37	$416.00
07/15/2008	BILL	SPALTEHOLZ, KENNETH G	$835.37	$835.37
02/22/2008	PAYMENT	SPALTEHOLZ, KENNETH G CHECK BANK: 94-77 NUM: 2076	$-202.00	$0.00
11/26/2007	PAYMENT	SPALTEHOLZ, KENNETH G CHECK BANK: 94-169 NUM: 215	$-202.00	$202.00
08/31/2007	PAYMENT	SPALTEHOLZ, KENNETH G CHECK BANK: 94-77 NUM: 2012	$-202.00	$404.00
07/24/2007	PAYMENT	SPALTEHOLZ, KENNETH G CHECK BANK: 94-77 NUM: 1997	$-30.05	$606.00
07/24/2007	PAYMENT	SPALTEHOLZ, KENNETH G CHECK BANK: 94-169 NUM: 214	$-175.00	$636.05
07/12/2007	BILL	SPALTEHOLZ, KENNETH G	$811.05	$811.05
09/12/2006	PAYMENT	SPALTEHOLZ, KENNETH G CHECK BANK: 94-77 NUM: 1855	$-588.00	$0.00
08/25/2006	PAYMENT	SPALTEHOLZ, KENNETH G CHECK BANK: 94-77 NUM: 1842	$-199.42	$588.00
07/12/2006	BILL	SPALTEHOLZ, KENNETH G	$787.42	$787.42
10/31/2005	PAYMENT	SPALTEHOLZ, KENNETH G CHECK BANK: 94-77 NUM: 1752	$-382.00	$0.00
08/18/2005	PAYMENT	SPALTEHOLZ, KENNETH G CHECK BANK: 94-77 NUM: 1704	$-191.00	$382.00
08/01/2005	PAYMENT	SPALTEHOLZ, KENNETH G CHECK BANK: 94-77 NUM: 1702	$-191.49	$573.00
07/15/2005	BILL	SPALTEHOLZ, KENNETH G	$764.49	$764.49
11/10/2004	PAYMENT	SPALTEHOLZ, KENNETH G CHECK BANK: 94-77 NUM: 1594	$-370.00	$0.00
07/25/2004	PAYMENT	SPALTEHOLZ, KENNETH G CHECK BANK: 94-169 NUM: 146	$-372.22	$370.00
07/08/2004	BILL	SPALTEHOLZ, KENNETH G	$742.22	$742.22
10/15/2003	PAYMENT	SPALTEHOLZ, KENNETH G CHECK BANK: 94-77 NUM: 1490	$-364.66	$0.00
08/08/2003	PAYMENT	SPALTEHOLZ, KENNETH G CHECK BANK: 68-677 NUM: 10239	$-364.66	$364.66
07/18/2003	BILL	SPALTEHOLZ, KENNETH G	$729.32	$729.32
12/20/2002	PAYMENT	SPALTEHOLZ, KENNETH G CHECK BANK: 94-77 NUM: 1349	$-358.00	$0.00
08/26/2002	PAYMENT	SPALTEHOLZ, KENNETH G CHECK BANK: 31-7188 NUM: 8928	$-179.00	$358.00
08/20/2002	PAYMENT	SPALTEHOLZ, KENNETH G CHECK BANK: 94-77 NUM: 1301	$-182.14	$537.00
07/12/2002	BILL	SPALTEHOLZ, KENNETH G	$719.14	$719.14
01/30/2002	PAYMENT	SPALTEHOLZ, KENNETH G CHECK BANK: 94-77 NUM: 1244	$-175.40	$0.00
12/19/2001	PAYMENT	SPALTEHOLZ, KENNETH G CORK: B BANK: 11-35 NUM: 1804	$-175.40	$175.40
10/01/2001	PAYMENT	SPALTEHOLZ, KENNETH G CHECK BANK: 11-35 NUM: 1799	$-175.40	$350.80
08/15/2001	PAYMENT	SPALTEHOLZ, KENNETH G CHECK BANK: 11-35 NUM: 1780	$-175.61	$526.20
07/12/2001	BILL	SPALTEHOLZ, KENNETH G	$701.81	$701.81
09/05/2000	PAYMENT	SPALTEHOLZ, KENNETH G CHECK BANK: 94-77 NUM: 1124	$-343.72	$0.00
08/30/2000	PAYMENT	SPALTEHOLZ, KENNETH G CHECK BANK: 94-77 NUM: 1118	$-343.98	$343.72
08/11/2000	AMENDMENT	pp dbl billed per assessor	$-597.38	$687.70
07/17/2000	BILL	SPALTEHOLZ, KENNETH G	$1,285.08	$1,285.08
08/09/1999	PAYMENT	SPALTEHOLZ, KENNETH G CHECK BANK: 11-35 NUM: 1574	$-126.23	$0.00
07/17/1999	BILL	SPALTEHOLZ, KENNETH G	$126.23	$126.23
08/13/1998	PAYMENT	TENAYA INVESTMENT CHECK	$-64.37	$0.00
07/13/1998	BILL	TENAYA INVESTMENT FIVE LLC ETA	$64.37	$64.37
08/14/1997	PAYMENT	TENAYA INVESTMENT FOUR LLC CHECK	$-63.93	$0.00
07/14/1997	BILL	TENAYA INVESTMENT FIVE LLC ETA	$63.93	$63.93
08/21/1996	PAYMENT	TENAYA INV. CO.	$-63.57	$0.00
07/18/1996	BILL	TENAYA INVESTMENT CO ET AL	$63.57	$63.57