Tax Account 028-007-007

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Owners

CHAVEZ, CUAUHTEMOC AYALA ET AL
20 STORMY CT
SPARKS, NV 89436-9040

CHAVEZ, JESUS AYALA ET AL

723926,723927

Account Summary

Account ID	028-007-007
Account Type	Real Estate
Location	0 GRANT AVE
Balance	$279.13
Currently Due	$215.53

Account ID

028-007-007

Account Type

Real Estate

Location

0 GRANT AVE

Balance

$279.13

Currently Due

$215.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$127.59
Total	$128.88
Paid	$0.00
Balance	$128.88
Due	$215.53
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$127.59

Total

$128.88

Paid

$0.00

Balance

$128.88

Due

$215.53

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium 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	Past due	$32.19	$1.29	$32.19	$0.00	$183.73
2	10/07/2024	10/17/2024	Due	$31.80	$0.00	$31.80	$0.00	$215.53
3	01/06/2025	01/16/2025	Due	$31.80	$0.00	$31.80	$0.00	$247.33
4	03/03/2025	03/13/2025	Due	$31.80	$0.00	$31.80	$0.00	$279.13

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$121.78	$25.44	$0.00	$150.25	$150.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$114.05	$24.27	$138.32	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$119.19	$9.67	$128.86	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$70.97	$0.00	$70.97	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$70.31	$2.23	$72.54	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$70.06	$25.30	$95.36	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$65.53	$0.00	$65.53	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$62.78	$0.00	$62.78	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$64.04	$0.00	$64.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	.00	2.39	1.21
2023-2024	S39	Ten Mile/Dixie Ork	2.39	.00	2.39	2.39
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/31/2024	INTEREST	INTEREST FOR 08/2024	$1.01	$279.13
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.29	$278.12
07/10/2024	BILL	CHAVEZ, CUAUHTEMOC AYALA ET AL	$127.59	$276.83
07/02/2024	INTEREST	INTEREST FOR 07/2024	$1.01	$149.24
06/28/2024	INTEREST	INTEREST FOR 06/2024	$1.01	$148.23
05/01/2024	AMENDMENT	S96 NEWSPAPER PUBLICATION FEE*	$7.00	$147.22
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.52	$140.22
01/12/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.52	$131.70
10/23/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 PERSONAL PROPERTY TAXES - ADD MISSING CENT FROM ADS	$0.01	$126.18
10/12/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.10	$126.17
09/06/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.29	$123.07
07/12/2023	BILL	CHAVEZ, CUAUHTEMOC AYALA ET AL	$121.78	$121.78
05/10/2023	PAYMENT	AYALA CHAVEZ, JESUS CREDIT: D BANK: OP INTERNET NUM: 244204	$-138.32	$0.00
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$138.32
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$7.98	$131.32
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$5.17	$123.34
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$2.91	$118.17
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.21	$115.26
07/12/2022	BILL	CHAVEZ, CUAUHTEMOC AYALA ET AL	$114.05	$114.05
02/18/2022	PAYMENT	AYALA-CHAVEZ, JESUS CHECK NUM: OP INTERNET	$-128.86	$0.00
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$5.39	$128.86
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.03	$123.47
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$1.25	$120.44
07/14/2021	BILL	CHAVEZ, CUAUHTEMOC AYALA ET AL	$119.19	$119.19
08/05/2020	PAYMENT	CHAVEZ, CUAUHTEMOC AYALA ET AL CHECK NUM: 3081	$-70.97	$0.00
07/15/2020	BILL	CHAVEZ, CUAUHTEMOC AYALA ET AL	$70.97	$70.97
10/01/2019	PAYMENT	Amend: Auto Restore Payment CREDIT: D BANK: OP INTERNET NUM: 84397C	$-167.90	$0.00
10/01/2019	AMENDMENT	REMOVE INT TOO SMALL TO BILL	$-0.58	$167.90
10/01/2019	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: OP INTERNET NUM: 84397C	$167.90	$168.48
10/01/2019	VOID	AYALA CHAVEZ, CUAUHTEMOC CREDIT: D BANK: OP INTERNET NUM: 84397C	$-167.90	$0.58
10/01/2019	INTEREST	Monthly Interest	$0.58	$168.48
09/03/2019	INTEREST	Monthly Interest	$0.58	$167.90
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.81	$167.32
08/01/2019	INTEREST	Monthly Interest	$0.58	$164.51
07/10/2019	BILL	CHAVEZ, CUAUHTEMOC AYALA ET AL	$70.31	$163.93
07/01/2019	INTEREST	Monthly Interest	$0.58	$93.62
06/03/2019	INTEREST	Monthly Interest	$0.58	$93.04
05/02/2019	PENALTY	Publication Cost for Delinqncy	$7.00	$92.46
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.90	$85.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.20	$80.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.50	$76.36
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.80	$72.86
07/09/2018	BILL	CHAVEZ, CUAUHTEMOC AYALA ET AL	$70.06	$70.06
08/23/2017	PAYMENT	AYALA-CHAVEZ, JESUS CREDIT: D BANK: OP INTERNET NUM: 696417	$-65.53	$0.00
07/07/2017	BILL	CHAVEZ, CUAUHTEMOC AYALA ET AL	$65.53	$65.53
07/29/2016	PAYMENT	BARONE, MITCHELL A CHECK NUM: 1722	$-62.78	$0.00
07/08/2016	BILL	BARONE, MITCHELL A	$62.78	$62.78
07/24/2015	PAYMENT	BARONE, MITCHELL A CHECK NUM: 1486	$-62.78	$0.00
07/08/2015	BILL	BARONE, MITCHELL A	$62.78	$62.78
07/31/2014	PAYMENT	BARONE, MITCHELL A CHECK NUM: 1194	$-64.04	$0.00
07/10/2014	BILL	BARONE, MITCHELL A	$64.04	$64.04
08/07/2013	PAYMENT	BARONE, MITCHELL A & DORIS A CHECK NUM: 10693	$-62.78	$0.00
07/16/2013	BILL	BARONE, MITCHELL A	$62.78	$62.78
08/02/2012	PAYMENT	BARONE, MITCHELL A & DORIS A. CHECK NUM: 10346	$-62.78	$0.00
07/10/2012	BILL	BARONE, MITCHELL A	$62.78	$62.78
07/28/2011	PAYMENT	BARONE, MITCHELL A & DORIS A CHECK NUM: 9835	$-62.78	$0.00
07/14/2011	BILL	BARONE, MITCHELL A	$62.78	$62.78
07/30/2010	PAYMENT	BARONE, MITCHELL A CHECK NUM: 9313	$-63.13	$0.00
07/14/2010	BILL	BARONE, MITCHELL A	$63.13	$63.13
09/04/2009	PAYMENT	BARONE, DORIS A & MITCHELL CHECK NUM: 8772	$-64.39	$0.00
07/21/2009	BILL	BARONE, MITCHELL A	$64.39	$64.39
08/22/2008	PAYMENT	BARONE, MITCHELL A CHECK NUM: 8191	$-64.39	$0.00
07/14/2008	BILL	BARONE, MITCHELL A	$64.39	$64.39
08/27/2007	PAYMENT	BARONE, MITCHELL A CHECK NUM: 7604	$-63.13	$0.00
07/13/2007	BILL	BARONE, MITCHELL A	$63.13	$63.13
08/15/2006	PAYMENT	BARONE, MITCHELL A CHECK NUM: 6947	$-63.10	$0.00
07/19/2006	BILL	BARONE, MITCHELL A	$63.10	$63.10
08/31/2005	PAYMENT	THE PRATT HOLDING CO CHECK NUM: 300960	$-74.35	$0.00
07/21/2005	BILL	CTGC TR	$74.35	$74.35
08/17/2004	PAYMENT	@	$-74.47	$0.00
07/01/2004	BILL	CTGC TR @	$74.47	$74.47
08/22/2003	PAYMENT	@	$-74.45	$0.00
07/01/2003	BILL	CTGC TR @	$74.45	$74.45