Tax Account 019-371-26

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Owners

CAMPOS-ALVARADO, MARTIN
8420 APPALOOSA CT
SILVER SPRINGS, NV 89429

Account Summary

Account ID	019-371-26
Account Type	Real Estate
Location	8420 APPALOOSA CT STAGECOACH
Balance	$402.00
Currently Due	$0.00

Account ID

019-371-26

Account Type

Real Estate

Location

8420 APPALOOSA CT
STAGECOACH

Balance

$402.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,609.69
Total	$1,609.69
Paid	$1,207.69
Balance	$402.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,609.69

Total

$1,609.69

Paid

$1,207.69

Balance

$402.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$403.69	$0.00	$403.69	$403.69	$0.00
2	10/07/2024	10/17/2024	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
3	01/06/2025	01/16/2025	Paid	$402.00	$0.00	$402.00	$402.00	$0.00
4	03/03/2025	03/13/2025	Due	$402.00	$0.00	$402.00	$0.00	$402.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,490.59	$0.00	$1,490.59	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$1,326.89	$26.60	$1,353.49	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$278.79	$0.00	$278.79	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$258.41	$38.71	$297.12	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$203.94	$0.00	$203.94	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$194.27	$0.00	$194.27	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$186.49	$0.00	$186.49	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$181.82	$0.00	$181.82	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-402.00	$402.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-402.00	$804.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-403.69	$1,206.00
07/16/2024	BILL	CAMPOS-ALVARADO, MARTIN	$1,609.69	$1,609.69
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.00	$372.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-372.00	$744.00
08/17/2023	PAYMENT	CORELOGIC CHECK 411861979	$-374.59	$1,116.00
07/17/2023	BILL	BRAVO, MARIA BARRAGAN	$1,490.59	$1,490.59
01/31/2023	PAYMENT	MARIA BARRAGAN BRAVO PNP PNP - 128616180	$-675.24	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.24	$675.24
10/07/2022	PAYMENT	MARIA BARRAGAN BRAVO PNP PNP - 122152689	$-678.25	$662.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.36	$1,340.25
07/15/2022	BILL	BRAVO, MARIA BARRAGAN	$1,326.89	$1,326.89
09/22/2021	PAYMENT	MARIA BARRAGAN BRAVO PNP PNP - 100678159	$-278.79	$0.00
07/14/2021	BILL	CANTERBURY HOMES LLC	$278.79	$278.79
04/22/2021	PAYMENT	CANTERBURY HOMES LLC CHECK 1255	$-297.12	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$297.12
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$18.02	$296.12
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.60	$278.10
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.47	$266.50
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.62	$260.03
07/09/2020	BILL	CANTERBURY HOMES LLC	$257.41	$257.41
07/24/2019	PAYMENT	SUPONCH, LEE L CHECK NUM: 1393	$-203.94	$0.00
07/10/2019	BILL	SUPONCH, LEE L	$203.94	$203.94
08/06/2018	PAYMENT	SUPONCH, LELAND CHECK NUM: 1294	$-194.27	$0.00
07/10/2018	BILL	SUPONCH, LEE L	$194.27	$194.27
07/24/2017	PAYMENT	SUPONCH, LEE L CHECK NUM: 1323	$-186.49	$0.00
07/10/2017	BILL	SUPONCH, LEE L	$186.49	$186.49
08/23/2016	PAYMENT	SUPONCH, LELAND L CHECK NUM: 1176	$-181.82	$0.00
07/11/2016	BILL	SUPONCH, LEE L	$181.82	$181.82
08/04/2015	PAYMENT	SUPONCH, LELAND L CHECK NUM: 1118	$-181.36	$0.00
07/07/2015	BILL	SUPONCH, LEE L	$181.36	$181.36
07/30/2014	PAYMENT	SUPONCH, LEE L CHECK NUM: 1044	$-179.82	$0.00
07/08/2014	BILL	SUPONCH, LEE L	$179.82	$179.82
08/26/2013	PAYMENT	SUPONCH, LEE L CHECK NUM: 2208	$-168.48	$0.00
07/08/2013	BILL	SUPONCH, LEE L	$168.48	$168.48
08/13/2012	PAYMENT	SUPONCH, LEE L CHECK NUM: 2150	$-259.70	$0.00
07/10/2012	BILL	SUPONCH, LEE L	$259.70	$259.70
08/09/2011	PAYMENT	SUPONCH, LEE L CHECK NUM: 2053	$-257.30	$0.00
07/08/2011	BILL	SUPONCH, LEE L	$257.30	$257.30
08/06/2010	PAYMENT	SUPONCH, LEE L CHECK BANK: 94-8014 NUM: 1922	$-259.08	$0.00
07/08/2010	BILL	SUPONCH, LEE L	$259.08	$259.08
07/24/2009	PAYMENT	SUPONCH, LEE L CHECK BANK: 94-8014 NUM: 1863	$-265.33	$0.00
07/06/2009	BILL	SUPONCH, LEE L	$265.33	$265.33
11/14/2008	PAYMENT	SUPONCH, LEE L CHECK BANK: 94-8014 NUM: 1763	$-2.51	$0.00
09/05/2008	PAYMENT	SUPONCH, LEE L CHECK BANK: 94-8014 NUM: 1791	$-245.70	$2.51
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.51	$248.21
07/15/2008	BILL	SUPONCH, LEE L	$245.70	$245.70
07/25/2007	PAYMENT	SUPONCH, LEE L CHECK BANK: 90-7118 NUM: 1268	$-227.55	$0.00
07/12/2007	BILL	SUPONCH, LEE L	$227.55	$227.55
08/02/2006	PAYMENT	SUPONCH, LEE L CORK: B BANK: 90-7118 NUM: 1223	$-210.52	$0.00
07/12/2006	BILL	SUPONCH, LEE L	$210.52	$210.52
08/11/2005	PAYMENT	SUPONCH, LEE L CHECK BANK: 94-8014 NUM: 1563	$-194.96	$0.00
07/15/2005	BILL	SUPONCH, LEE L	$194.96	$194.96
10/23/2004	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 584	$-416.78	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.51	$416.78
10/04/2004	INTEREST	Monthly Interest	$1.48	$412.27
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.81	$410.79
08/02/2004	INTEREST	Monthly Interest	$1.48	$408.98
07/08/2004	BILL	GILL, LILA E	$180.19	$407.50
07/01/2004	INTEREST	Monthly Interest	$1.48	$227.31
07/01/2004	INTEREST	Monthly Interest	$1.48	$225.83
06/08/2004	INTEREST	Monthly Interest	$14.82	$224.35
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$209.53
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.45	$204.53
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.00	$192.08
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.45	$184.08
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.78	$179.63
07/18/2003	BILL	GILL, LILA E	$177.85	$177.85
01/03/2003	PAYMENT	GILL, LILA E/GARDNER, JOHN-GUA CHECK BANK: 94-7074 NUM: 0501	$-86.00	$0.00
10/09/2002	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 483	$-43.00	$86.00
08/24/2002	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 477	$-261.72	$129.00
08/04/2002	INTEREST	Monthly Interest	$1.42	$390.72
07/12/2002	INTEREST	Monthly Interest	$1.42	$389.30
07/12/2002	BILL	GILL, LILA E	$173.31	$387.88
06/03/2002	INTEREST	Monthly Interest	$14.16	$214.57
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$200.41
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.89	$195.41
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.65	$183.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.26	$175.87
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.71	$171.61
07/12/2001	BILL	GILL, LILA E	$169.90	$169.90
03/07/2001	PAYMENT	LILA E. GILL, WARD CHECK BANK: 94-7074 NUM: 314	$-41.56	$0.00
02/05/2001	PAYMENT	GILL, LILA E CORK: B BANK: 94-7074 NUM: 305	$-3.24	$41.56
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.12	$44.80
01/11/2001	PAYMENT	LILA A GILL WARD CHECK BANK: 94-7074 NUM: 291	$-41.56	$44.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.12	$86.24
10/10/2000	PAYMENT	LILA E GILL, WARD CHECK BANK: 94-7074 NUM: 254	$-38.56	$86.12
08/25/2000	PAYMENT	GILL, LILA E CHECK BANK: 94-7074 NUM: 235	$-50.56	$124.68
08/01/2000	INTEREST	Monthly Interest	$0.06	$175.24
07/17/2000	BILL	GILL, LILA E	$166.50	$175.18
07/12/2000	PAYMENT	LILA A. HOLMBY/SIMMONS-GUARD CHECK BANK: 94-7074 NUM: 221	$-38.21	$8.68
07/03/2000	INTEREST	Monthly Interest	$0.31	$46.89
07/03/2000	INTEREST	Monthly Interest	$0.31	$46.58
06/06/2000	INTEREST	Monthly Interest	$3.06	$46.27
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$43.21
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.47	$38.21
01/11/2000	PAYMENT	GILL, LILA E BY SIMMONS, ANNAL CHECK BANK: 94-7074 NUM: 158	$-36.74	$36.74
10/15/1999	PAYMENT	GILL, LILA & SIMMONS, ANNALEA CHECK BANK: 94-7074 NUM: 117	$-36.74	$73.48
08/10/1999	PAYMENT	LILA E. GILL CHECK BANK: 94-8014 NUM: 213	$-37.06	$110.22
07/17/1999	BILL	GILL, LILA E	$147.28	$147.28
02/26/1999	PAYMENT	GILL, LILA CHECK	$-75.95	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.49	$75.95
10/07/1998	PAYMENT	GILL, LILA CHECK	$-37.23	$74.46
08/14/1998	PAYMENT	LILA GILL CHECK	$-37.39	$111.69
07/13/1998	BILL	GILL, LILA E	$149.08	$149.08
02/11/1998	PAYMENT	GILL, LILA CHECK	$-38.25	$0.00
01/28/1998	PAYMENT	GILL, LILA CHECK	$-36.78	$38.25
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.47	$75.03
10/13/1997	PAYMENT	GILL, LILA CHECK	$-36.78	$73.56
07/28/1997	PAYMENT	GILL, LILA E CHECK	$-36.91	$110.34
07/14/1997	BILL	GILL, LILA E	$147.25	$147.25
03/12/1997	PAYMENT	GILL, LILA	$-36.57	$0.00
01/13/1997	PAYMENT	GILL, LILA	$-36.57	$36.57
10/15/1996	PAYMENT	LILA E. GILL	$-36.57	$73.14
08/26/1996	PAYMENT	GILL, LILA	$-36.74	$109.71
07/18/1996	BILL	GILL, LILA E	$146.45	$146.45