Tax Account 019-221-18

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Owners

CERVANTES, VICTOR JAVIER
4020 NEIL RD
RENO, NV 89502

Account Summary

Account ID	019-221-18
Account Type	Real Estate
Location	172 ELDORADO AVE MARK TWAIN
Balance	$157.98
Currently Due	$157.98

Account ID

019-221-18

Account Type

Real Estate

Location

172 ELDORADO AVE
MARK TWAIN

Balance

$157.98

Currently Due

$157.98

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$275.18
Total	$300.01
Paid	$142.03
Balance	$157.98
Due	$157.98
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$275.18

Total

$300.01

Paid

$142.03

Balance

$157.98

Due

$157.98

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (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	$71.18	$2.85	$71.18	$74.03	$0.00
2	10/02/2023	10/13/2023	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/02/2024	01/13/2024	Past due	$68.00	$2.72	$68.00	$0.00	$70.72
4	03/04/2024	03/15/2024	Past due	$68.00	$6.80	$68.00	$0.00	$157.98

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$212.64	$16.32	$246.79	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$191.46	$0.00	$191.46	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$176.56	$0.00	$176.56	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$165.53	$0.00	$165.53	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$157.70	$0.00	$157.70	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$151.39	$0.00	$151.39	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$147.60	$0.00	$147.60	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.04	.78	.78
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.13	$157.98
06/03/2024	INTEREST	INTEREST FOR 06/2024	$11.33	$156.85
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.80	$145.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.72	$138.72
10/06/2023	PAYMENT	VICTOR J CERVANTES PNP PNP - 143677896	$-335.18	$136.00
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.27	$471.18
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.27	$469.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.85	$468.64
07/17/2023	BILL	CERVANTES, VICTOR JAVIER	$275.18	$465.79
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.27	$190.61
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.27	$189.34
06/05/2023	INTEREST	INTEREST FOR 06/2023	$12.75	$188.07
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$175.32
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$170.32
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.18	$169.32
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.10	$160.14
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.04	$155.04
07/21/2022	PAYMENT	TICOR TITLE CHECK 10100194	$-53.64	$153.00
07/15/2022	BILL	AJ REAL ESTATE INVESTMENTS LLC	$206.64	$206.64
08/27/2021	PAYMENT	HUNT, WILLIAM P & DIANE L TRS CHECK CK. 3606	$-191.46	$0.00
07/14/2021	BILL	HUNT, WILLIAM P & DIANE L TRS	$191.46	$191.46
08/13/2020	PAYMENT	HUNT, WILLIAM P & DIANE L CHECK NUM: 3542	$-176.56	$0.00
07/09/2020	BILL	HUNT, WILLIAM P & DIANE L TRS	$176.56	$176.56
07/24/2019	PAYMENT	HUNT FAMILY TRUST- WILLIAM HUN CHECK NUM: 174	$-165.53	$0.00
07/10/2019	BILL	HUNT, WILLIAM P & DIANE L TRS	$165.53	$165.53
08/06/2018	PAYMENT	HUNT, WILLIAM P & DIANE L TRS CHECK NUM: 3359	$-157.70	$0.00
07/10/2018	BILL	HUNT, WILLIAM P & DIANE L TRS	$157.70	$157.70
08/11/2017	PAYMENT	HUNT, WILLIAM P & DIANE L TRS CHECK NUM: 3261	$-151.39	$0.00
07/10/2017	BILL	HUNT, WILLIAM P & DIANE L TRS	$151.39	$151.39
08/09/2016	PAYMENT	HUNT, WILLIAM P & DIANE L TRS CHECK NUM: 3168	$-147.60	$0.00
07/11/2016	BILL	HUNT, WILLIAM P & DIANE L TRS	$147.60	$147.60
08/04/2015	PAYMENT	HUNT, WILLIAM P & DIANE L TRS CHECK NUM: 3066	$-147.50	$0.00
07/07/2015	BILL	HUNT, WILLIAM P & DIANE L TRS	$147.50	$147.50
08/06/2014	PAYMENT	HUNT, WILLIAM P & DIANE L CHECK NUM: 2984	$-147.35	$0.00
07/08/2014	BILL	HUNT, WILLIAM P & DIANE L TRS	$147.35	$147.35
08/05/2013	PAYMENT	HUNT FAMILY TRUST CHECK NUM: 148	$-146.79	$0.00
07/08/2013	BILL	HUNT, WILLIAM P & DIANE L TRS	$146.79	$146.79
08/10/2012	PAYMENT	HUNT, WILLIAM P & DIANE L TRS CHECK NUM: 2785	$-140.90	$0.00
07/10/2012	BILL	HUNT, WILLIAM P & DIANE L TRS	$140.90	$140.90
08/10/2011	PAYMENT	HUNT, WILLIAM P & DIANE L TRS CHECK NUM: 2649	$-137.43	$0.00
07/08/2011	BILL	HUNT, WILLIAM P & DIANE L TRS	$137.43	$137.43
08/16/2010	PAYMENT	HUNT, WILLIAM P & DIANE L TRS CHECK BANK: 90-7758 NUM: 126	$-137.43	$0.00
07/08/2010	BILL	HUNT, WILLIAM P & DIANE L TRS	$137.43	$137.43
08/12/2009	PAYMENT	HUNT, WILLIAM P & DIANE L TRS CHECK BANK: 90-4021 NUM: 2394	$-295.80	$0.00
07/06/2009	BILL	HUNT, WILLIAM P & DIANE L TRS	$295.80	$295.80
08/11/2008	PAYMENT	HUNT, WILLIAM P & DIANE L TRS CHECK BANK: 90-7758 NUM: 111	$-273.91	$0.00
07/15/2008	BILL	HUNT, WILLIAM P & DIANE L TRS	$273.91	$273.91
08/22/2007	PAYMENT	HUNT, WILLIAM P & DIANE L TRS CHECK BANK: 90-4021 NUM: 2068/	$-253.66	$0.00
07/12/2007	BILL	HUNT, WILLIAM P & DIANE L TRS	$253.66	$253.66
08/28/2006	PAYMENT	HUNT, WILLIAM P & DIANE L CHECK BANK: 90-4021 NUM: 1785	$-234.69	$0.00
07/12/2006	BILL	HUNT, WILLIAM P & DIANE L TRS	$234.69	$234.69
08/23/2005	PAYMENT	HUNT, WILLIAM P & DIANE L TRS CHECK BANK: 90-4021 NUM: 1487	$-217.33	$0.00
07/15/2005	BILL	HUNT, WILLIAM P & DIANE L TRS	$217.33	$217.33
08/20/2004	PAYMENT	HUNT, WILLIAM P & DIANE L TRS CHECK BANK: 90-4021 NUM: 1188	$-216.98	$0.00
07/08/2004	BILL	HUNT, WILLIAM P & DIANE L TRS	$216.98	$216.98
08/20/2003	PAYMENT	HUNT, WILLIAM P & DIANE L CHECK BANK: 94-4021 NUM: 10254	$-180.69	$0.00
07/18/2003	BILL	HUNT, WILLIAM P & DIANE L TRS	$180.69	$180.69
08/08/2002	PAYMENT	HUNT, WILLIAM P & DIANE L CHECK BANK: 90-4021 NUM: 9978	$-174.78	$0.00
07/12/2002	BILL	HUNT, WILLIAM P & DIANE L TRS	$174.78	$174.78
09/19/2001	PAYMENT	HUNT, WILLIAM P & DIANE L TRS CHECK BANK: 90-4021 NUM: 9691	$-85.80	$0.00
08/27/2001	PAYMENT	HUNT, WILLIAM P & DIANE L TRS CHECK BANK: 90-4021 NUM: 9666	$-85.96	$85.80
07/12/2001	BILL	HUNT, WILLIAM P & DIANE L TRS	$171.76	$171.76
12/07/2000	PAYMENT	HUNT, WILLIAM P & DIANE L TRU CHECK BANK: 90-7021 NUM: 9407	$-84.04	$0.00
08/30/2000	PAYMENT	HUNT, WILLIAM P & DIANE L TRU CHECK BANK: 90-402 NUM: 9275	$-84.23	$84.04
07/17/2000	BILL	HUNT, WILLIAM P & DIANE L TRU	$168.27	$168.27
11/02/1999	PAYMENT	HUNT, WILLIAM P & DIANE L CHECK BANK: 90-4021 NUM: 8955	$-88.78	$0.00
08/30/1999	PAYMENT	HUNT, WILLIAM P & DIANE L CHECK BANK: 90-4021 NUM: 8878	$-88.98	$88.78
07/17/1999	BILL	HUNT, WILLIAM P & DIANE L	$177.76	$177.76
09/21/1998	PAYMENT	HUNT, WILLIAM P & DIANE L CHECK	$-83.02	$0.00
08/04/1998	PAYMENT	HUNT, WILLIAM P & DIANE L CHECK	$-83.23	$83.02
07/13/1998	BILL	HUNT, WILLIAM P & DIANE L	$166.25	$166.25
10/22/1997	PAYMENT	HUNT, WILLIAM P & DIANE L CHECK	$-82.46	$0.00
08/26/1997	PAYMENT	HUNT, WILLIAM P & DIANE L CHECK	$-82.63	$82.46
07/14/1997	BILL	HUNT, WILLIAM P & DIANE L	$165.09	$165.09
09/30/1996	PAYMENT	HUNT, WILLIAM P & DIANE L	$-82.00	$0.00
08/29/1996	PAYMENT	HUNT, WILLIAM P & DIANE L	$-82.18	$82.00
07/18/1996	BILL	HUNT, WILLIAM P & DIANE L	$164.18	$164.18