Tax Account 031-010-008

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Owners

NAVARRO, JULIO & CARMEN
618 N SALIMAN RD
CARSON CITY, NV 89701-4400

Account Summary

Account ID	031-010-008
Account Type	Real Estate
Location	0 JADE AVE
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$13.12
Total	$13.12
Paid	$13.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 5.8%
Tax Cap Type	Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$13.12	$0.00	$0.00	$13.12	$13.12	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$13.12	$0.52	$0.00	$13.64	$0.00	$0.00	2.6770	3.0
2023/2024 REAL ESTATE TAXES	$13.12	$0.00	$0.00	$13.12	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$12.24	$2.69	$0.00	$14.93	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$11.32	$0.00	$0.00	$11.32	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$10.73	$0.00	$0.00	$10.73	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$10.35	$1.65	$0.00	$12.00	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$9.84	$0.16	$0.00	$10.00	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$8.97	$2.00	$0.00	$10.97	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$8.97	$1.03	$0.00	$10.00	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$8.97	$0.00	$0.00	$8.97	$0.00	$0.00	2.5623	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2025	PAYMENT	"MONICA NAVARRO" ONLINE	$-13.12	$0.00
07/11/2025	BILL	NAVARRO, JULIO & CARMEN	$13.12	$13.12
09/11/2024	PAYMENT	"MONICA NAVARRO" ONLINE	$-13.64	$0.00
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.52	$13.64
07/10/2024	BILL	NAVARRO, JULIO & CARMEN	$13.12	$13.12
08/23/2023	PAYMENT	NAVARRO, CARMEN CREDIT: D BANK: OP INTERNET NUM: 023476	$-13.12	$0.00
07/12/2023	BILL	NAVARRO, JULIO & CARMEN	$13.12	$13.12
05/02/2023	PAYMENT	NAVARRO, MONICA M CREDIT: D BANK: OP INTERNET NUM: 001838	$-14.93	$0.00
05/01/2023	AMENDMENT	REMOVE PEN - PAID ON OP	$-7.00	$14.93
05/01/2023	PENALTY	Publication Cost (Delinquent)	$7.00	$21.93
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$0.86	$14.93
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$0.73	$14.07
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$0.61	$13.34
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$0.49	$12.73
07/12/2022	BILL	NAVARRO, JULIO & CARMEN	$12.24	$12.24
08/26/2021	PAYMENT	NAVARRO, CARMEN V CHECK NUM: 2994	$-11.32	$0.00
07/14/2021	BILL	NAVARRO, JULIO & CARMEN	$11.32	$11.32
08/25/2020	PAYMENT	NAVARRO, CARMEN V CHECK NUM: 64	$-10.73	$0.00
07/15/2020	BILL	NAVARRO, JULIO & CARMEN	$10.73	$10.73
09/10/2019	PAYMENT	NAVARRO, CARMEN V CHECK NUM: 2863	$-12.00	$0.00
09/10/2019	AMENDMENT	AMT TOO SMALL TO REFUND	$1.24	$12.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.41	$10.76
07/10/2019	BILL	NAVARRO, JULIO & CARMEN	$10.35	$10.35
08/31/2018	PAYMENT	NAVARRO, CARMEN V CHECK NUM: 2811	$-10.00	$0.00
08/31/2018	AMENDMENT	REMOVE PEN, RECV'D DAY APPLIED	$-0.23	$10.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.39	$10.23
07/09/2018	BILL	NAVARRO, JULIO & CARMEN	$9.84	$9.84
08/24/2017	PAYMENT	NAVARRO, JULIO & CARMEN CHECK NUM: 2655	$-10.97	$0.00
08/24/2017	AMENDMENT	AMT TOO SMALL TO REFUND	$2.00	$10.97
07/07/2017	BILL	NAVARRO, JULIO & CARMEN	$8.97	$8.97
08/24/2016	PAYMENT	NAVARRO, JULIO & CARMEN CHECK NUM: 2557	$-8.97	$0.00
07/08/2016	BILL	NAVARRO, JULIO & CARMEN	$8.97	$8.97
09/21/2015	PAYMENT	NAVARRO, CARMEN V CHECK NUM: 2376	$-10.00	$0.00
09/21/2015	AMENDMENT	AMT TOO SMALL TO REFUND	$1.03	$10.00
09/21/2015	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.36	$8.97
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.36	$9.33
07/08/2015	BILL	NAVARRO, JULIO & CARMEN	$8.97	$8.97
08/25/2014	PAYMENT	NAVARRO, CARMEN V CHECK NUM: 2128	$-8.97	$0.00
07/10/2014	BILL	NAVARRO, JULIO & CARMEN	$8.97	$8.97
09/03/2013	PAYMENT	NAVARRO, CARMEN CHECK NUM: 1932	$-8.97	$0.00
07/16/2013	BILL	NAVARRO, JULIO & CARMEN	$8.97	$8.97
08/16/2012	PAYMENT	NAVARRO, CARMEN V CHECK NUM: 1737	$-8.97	$0.00
07/10/2012	BILL	NAVARRO, JULIO & CARMEN	$8.97	$8.97
08/22/2011	PAYMENT	NAVARRO, CARMEN V CHECK NUM: 1499	$-9.97	$0.00
08/22/2011	AMENDMENT	ADJUSTED TO AMOUNT PAID	$1.00	$9.97
07/14/2011	BILL	NAVARRO, JULIO & CARMEN	$8.97	$8.97
08/19/2010	PAYMENT	NAVARRO, CARMEN V CHECK NUM: 1271	$-9.02	$0.00
07/14/2010	BILL	NAVARRO, JULIO & CARMEN	$9.02	$9.02
09/25/2009	PAYMENT	NAVARRO, CARMEN CHECK NUM: 1009	$-9.02	$0.00
07/21/2009	BILL	NAVARRO, JULIO & CARMEN	$9.02	$9.02
08/22/2008	PAYMENT	NAVARRO, JULIO & CARMEN CHECK NUM: MO	$-9.02	$0.00
07/14/2008	BILL	NAVARRO, JULIO & CARMEN	$9.02	$9.02
08/29/2007	PAYMENT	NAVARRO, JULIO & CARMEN CHECK NUM: MO	$-9.02	$0.00
07/13/2007	BILL	NAVARRO, JULIO & CARMEN	$9.02	$9.02
09/11/2006	PAYMENT	NAVARRO, JULIO & CARMEN CHECK NUM: MO	$-9.01	$0.00
07/19/2006	BILL	NAVARRO, JULIO & CARMEN	$9.01	$9.01
09/06/2005	PAYMENT	NAVARRO, JULIO & CARMEN CHECK NUM: MO	$-9.00	$0.00
07/21/2005	BILL	NAVARRO, JULIO & CARMEN	$9.00	$9.00
07/26/2004	PAYMENT	@	$-9.02	$0.00
07/01/2004	BILL	NAVARRO, JULIO & CARME @	$9.02	$9.02
08/22/2003	PAYMENT	@	$-9.02	$0.00
07/01/2003	BILL	NAVARRO, JULIO & CARME @	$9.02	$9.02