Tax Account 019-183-02

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Owners

NAVARRO, ADRIANA IVETH ET AL
600 HOTSPRINGS RD #89
CARSON CITY, NV 89706-0000

SANCHEZ, LUCIO NUNEZ

Account Summary

Account ID	019-183-02
Account Type	Real Estate
Location	48 WELLS FARGO AVE MARK TWAIN
Balance	$350.74
Currently Due	$178.74

Account ID

019-183-02

Account Type

Real Estate

Location

48 WELLS FARGO AVE
MARK TWAIN

Balance

$350.74

Currently Due

$178.74

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$347.17
Total	$350.74
Paid	$0.00
Balance	$350.74
Due	$178.74
Ad Valorem Tax Rate	3.4442
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$347.17

Total

$350.74

Paid

$0.00

Balance

$350.74

Due

$178.74

Ad Valorem Tax Rate

3.4442

Tax District

8.4 (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	Past due	$89.17	$3.57	$0.00	$89.17	$0.00	$92.74
2	10/05/2026	10/16/2026	Due	$86.00	$0.00	$0.00	$86.00	$0.00	$178.74
3	01/04/2027	01/15/2027	Due	$86.00	$0.00	$0.00	$86.00	$0.00	$264.74
4	03/01/2027	03/12/2027	Due	$86.00	$0.00	$0.00	$86.00	$0.00	$350.74

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$320.96	$0.00	$0.00	$320.96	$0.00	$0.00	3.4475	8.4
2024/2025 REAL ESTATE TAXES	$297.05	$0.00	$0.00	$297.05	$0.00	$0.00	3.4442	8.4
2023/2024 REAL ESTATE TAXES	$275.18	$0.00	$0.00	$275.18	$0.00	$0.00	3.4428	8.4
2022/2023 REAL ESTATE TAXES	$206.64	$2.15	$0.00	$208.79	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$191.46	$4.79	$0.00	$196.25	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$176.56	$0.00	$0.00	$176.56	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$165.53	$0.00	$0.00	$165.53	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$157.70	$0.00	$0.00	$157.70	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$151.39	$1.62	$0.00	$153.01	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$147.60	$0.00	$0.00	$147.60	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S32	Dayton Valley GW	2.80	.00	2.80	1.52
2025-2026	S32	Dayton Valley GW	2.10	2.10	.00	.00
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$3.57	$350.74
07/15/2026	BILL	NAVARRO, ADRIANA IVETH ET AL	$347.17	$347.17
08/22/2025	PAYMENT	SANCHEZ, LUCIO CASH	$-320.96	$0.00
07/11/2025	BILL	NAVARRO, ADRIANA IVETH ET AL	$320.96	$320.96
08/12/2024	PAYMENT	LUCIO NUNEZ CASH	$-297.05	$0.00
07/16/2024	BILL	NAVARRO, ADRIANA	$297.05	$297.05
08/31/2023	PAYMENT	LUCIO NUNEZ SANCHEZ PNP PNP - 141814752	$-275.18	$0.00
07/17/2023	BILL	NAVARRO, ADRIANA	$275.18	$275.18
09/30/2022	PAYMENT	LUCIO NUNEZ SANCHEZ PNP PNP - 121733723	$-208.79	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.15	$208.79
07/15/2022	BILL	NAVARRO, ADRIANA	$206.64	$206.64
11/03/2021	PAYMENT	ADRIANA NAVARRO EC PNP - 102945856	$-196.25	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.79	$196.25
07/14/2021	BILL	FIGUEROA, SHARNEY C	$191.46	$191.46
08/18/2020	PAYMENT	MORENO-BRAVO, MARIA CHECK NUM: 146	$-176.56	$0.00
07/09/2020	BILL	BRAVO, MARIA ELENA MORENO	$176.56	$176.56
08/12/2019	PAYMENT	BRAVO, MARIA CHECK NUM: R208445172749	$-165.53	$0.00
07/10/2019	BILL	BRAVO, MARIA ELENA MORENO	$165.53	$165.53
08/14/2018	PAYMENT	MORENO-BRAVO, MARIA E CHECK NUM: 201	$-157.70	$0.00
07/10/2018	BILL	BRAVO, MARIA ELENA MORENO	$157.70	$157.70
09/27/2017	PAYMENT	BRAVO, MARIA ELENA MORENO CHECK NUM: 17-635743739	$-1.62	$0.00
09/06/2017	PAYMENT	BRAVO, MARIA ELENA CHECK NUM: 23619208408	$-151.39	$1.62
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.62	$153.01
07/10/2017	BILL	BRAVO, MARIA ELENA MORENO	$151.39	$151.39
08/18/2016	PAYMENT	MORENO-BRAVO, MARIA CHECK NUM: 134	$-147.60	$0.00
07/11/2016	BILL	BRAVO, MARIA ELENA MORENO	$147.60	$147.60
08/12/2015	PAYMENT	MORENO-BRAVO, MARIA E CHECK NUM: 2074	$-147.50	$0.00
07/07/2015	BILL	BRAVO, MARIA ELENA MORENO	$147.50	$147.50
08/18/2014	PAYMENT	MORENO-BRAVO, MARIA CHECK NUM: 2054	$-147.35	$0.00
07/08/2014	BILL	BRAVO, MARIA ELENA MORENO	$147.35	$147.35
08/20/2013	PAYMENT	MORENO-BRAVO, MARIA E CHECK NUM: 2110	$-146.79	$0.00
07/08/2013	BILL	BRAVO, MARIA ELENA MORENO	$146.79	$146.79
08/06/2012	PAYMENT	MATIAS MORENO CHECK NUM: 14-539602984	$-140.90	$0.00
07/10/2012	BILL	MORENO, MATIAS/BRAVO, ELENA	$140.90	$140.90
08/09/2011	PAYMENT	MORENO, MATIAS CHECK NUM: 20270825369	$-137.43	$0.00
07/08/2011	BILL	MORENO, MATIAS/BRAVO, ELENA	$137.43	$137.43
08/03/2010	PAYMENT	MORENO MORENO-MEGALLON CHECK BANK: 94-7074 NUM: 1005	$-137.43	$0.00
07/08/2010	BILL	MORENO, MATIAS/BRAVO, ELENA	$137.43	$137.43
08/12/2009	PAYMENT	MORENO, MATIAS/BRAVO, ELENA CHECK BANK: 94-7074 NUM: 1818	$-295.80	$0.00
07/06/2009	BILL	MORENO, MATIAS/BRAVO, ELENA	$295.80	$295.80
08/20/2008	PAYMENT	MORENO, MATIAS/BRAVO, ELENA CHECK BANK: 94-7074 NUM: 1479	$-273.91	$0.00
07/15/2008	BILL	MORENO, MATIAS/BRAVO, ELENA	$273.91	$273.91
08/06/2007	PAYMENT	MORENO, MATIAS/BRAVO, ELENA CHECK BANK: 94-7074 NUM: 1703	$-253.66	$0.00
07/12/2007	BILL	MORENO, MATIAS/BRAVO, ELENA	$253.66	$253.66
08/05/2006	PAYMENT	MORENO, MATIAS/BRAVO, ELENA CHECK BANK: 94-7074 NUM: 1629	$-234.69	$0.00
07/12/2006	BILL	MORENO, MATIAS/BRAVO, ELENA	$234.69	$234.69
08/05/2005	PAYMENT	MORENO, MATIAS/BRAVO, ELENA CHECK BANK: 94-7074 NUM: 1302	$-217.33	$0.00
07/15/2005	BILL	MORENO, MATIAS/BRAVO, ELENA	$217.33	$217.33
05/03/2005	PAYMENT	MATIAS MARENO - M/O CHECK BANK: 75-53 NUM: 62010	$-179.28	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$9.72	$179.28
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.40	$169.56
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.16	$164.16
07/14/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 36577	$-54.98	$162.00
07/08/2004	BILL	ANDERSON, ROY & PATRICIA ANN	$216.98	$216.98
06/29/2004	PAYMENT	ANDERSON, ROY & PATRICIA ANN CORK: B BANK: 16-7777 NUM: 296	$-5.21	$0.00
06/08/2004	INTEREST	Monthly Interest	$0.21	$5.21
05/10/2004	PAYMENT	ANDERSON, ROY & PATRICIA ANN CHECK BANK: 16-7777 NUM: 223	$-6.33	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$11.33
03/23/2004	PAYMENT	ANDERSON, ROY & PATRICIA ANN CHECK BANK: 16-7777 NUM: 151	$-90.34	$6.33
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.52	$96.67
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.81	$92.15
10/01/2003	PAYMENT	ANDERSON, ROY & PATRICIA ANN CHECK BANK: 16-7777 NUM: 9262	$-45.17	$90.34
08/21/2003	PAYMENT	ANDERSON, ROY & PATRICIA ANN CHECK BANK: 16-777 NUM: 9186	$-45.18	$135.51
07/18/2003	BILL	ANDERSON, ROY & PATRICIA ANN	$180.69	$180.69
02/18/2003	PAYMENT	ANDERSON, ROY & PATRICIA CHECK BANK: 16-777 NUM: 8925	$-43.00	$0.00
01/03/2003	PAYMENT	ANDERSON, ROY & PATRICIA ANN CHECK BANK: 16-7777 NUM: 8855	$-43.00	$43.00
10/01/2002	PAYMENT	ANDERSON, ROY & PATRICIA ANN CHECK BANK: 16-7777 NUM: 8686	$-43.00	$86.00
08/23/2002	PAYMENT	ANDERSON, ROY & PATRICIA ANN CHECK BANK: 16-7777 NUM: 8627	$-45.78	$129.00
07/12/2002	BILL	ANDERSON, ROY & PATRICIA ANN	$174.78	$174.78
11/27/2001	PAYMENT	ANDERSON, ROY & PATRICIA ANN CHECK BANK: 16-7777 NUM: 8075	$-6.02	$0.00
11/01/2001	PAYMENT	ANDERSON, ROY & PATRICIA ANN CHECK BANK: 16-7777 NUM: 8016	$-171.76	$6.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.30	$177.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.72	$173.48
07/12/2001	BILL	ANDERSON, ROY & PATRICIA ANN	$171.76	$171.76
09/06/2000	PAYMENT	ANDERSON, ROY & PATRICIA ANN CHECK BANK: 16-7777 NUM: 7195	$-168.27	$0.00
07/17/2000	BILL	ANDERSON, ROY & PATRICIA ANN	$168.27	$168.27
03/09/2000	PAYMENT	ANDERSON, ROY & PATRICIA ANN CHECK BANK: 16-7777 NUM: 6876	$-6.23	$0.00
11/29/1999	PAYMENT	ANDERSON, ROY & PATRICIA ANN CHECK BANK: 16-7777 NUM: 6693	$-177.76	$6.23
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.45	$183.99
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.78	$179.54
07/17/1999	BILL	ANDERSON, ROY & PATRICIA ANN	$177.76	$177.76
09/11/1998	PAYMENT	ANDERSON, ROY & PATRICIA ANN CHECK	$-146.69	$0.00
09/11/1998	AMENDMENT	adjust penalty	$-1.47	$146.69
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.47	$148.16
07/13/1998	BILL	ANDERSON, ROY & PATRICIA ANN	$146.69	$146.69
01/23/1998	PAYMENT	ANDERSON, ROY & PATRICIA ANN CHECK	$-5.10	$0.00
12/08/1997	PAYMENT	ANDERSON, ROY & PATRICIA ANN CHECK	$-145.67	$5.10
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.64	$150.77
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.46	$147.13
07/14/1997	BILL	ANDERSON, ROY & PATRICIA ANN	$145.67	$145.67
09/18/1996	PAYMENT	ANDERSON, ROY & PATRICIA ANN	$-144.87	$0.00
09/18/1996	AMENDMENT	under 2.00	$-1.45	$144.87
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.45	$146.32
07/18/1996	BILL	ANDERSON, ROY & PATRICIA ANN	$144.87	$144.87