Tax Account 07-0404-04
Owners
CERVANTES FRANCISCO & MARIA
525 E 8TH AVE
SUN VALLEY, NV 89433
CERVANTES FRANCISCO
CERVANTES MARIA
Account Summary
| Account ID | 07-0404-04 |
|---|---|
| Account Type | Real Estate |
| Location | VALMY RD VALMY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $61.18 |
| Total | $61.18 |
| Paid | $61.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.3306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $58.55 | $0.00 | $0.00 | $58.55 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2023/2024 REAL ESTATE TAXES | $56.01 | $0.00 | $0.00 | $56.01 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $51.86 | $0.00 | $0.00 | $51.86 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $48.02 | $0.00 | $0.00 | $48.02 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $45.85 | $0.00 | $0.00 | $45.85 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $44.26 | $0.00 | $0.00 | $44.26 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $42.22 | $0.00 | $0.00 | $42.22 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $39.80 | $0.00 | $0.00 | $39.80 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $37.34 | $0.00 | $0.00 | $37.34 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $0.00 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.00 | $0.00 | $0.00 | $35.00 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/13/2025 | PAYMENT | CERVANTES, FRANCISCO CHECK 19 768398656 | $-61.18 | $0.00 |
| 07/03/2025 | BILL | CERVANTES FRANCISCO & MARIA | $61.18 | $61.18 |
| 08/16/2024 | PAYMENT | CERVANTES FRANCISCO & MARIA CHECK 631178961 | $-58.55 | $0.00 |
| 07/05/2024 | BILL | CERVANTES FRANCISCO & MARIA | $58.55 | $58.55 |
| 08/21/2023 | PAYMENT | CERVANTES FRANCISCO & MARIA CHECK 19-554321654 | $-56.01 | $0.00 |
| 07/06/2023 | BILL | CERVANTES FRANCISCO & MARIA | $56.01 | $56.01 |
| 08/10/2022 | PAYMENT | CERVANTES FRANCISCO +& MARIA CHECK 19-008902618 | $-51.86 | $0.00 |
| 07/07/2022 | BILL | CERVANTES FRANCISCO & MARIA | $51.86 | $51.86 |
| 08/16/2021 | PAYMENT | CERVANTES FRANCISCO CHECK NUM: 8004282809 | $-48.02 | $0.00 |
| 07/08/2021 | BILL | CERVANTES FRANCISCO & MARIA | $48.02 | $48.02 |
| 08/12/2020 | PAYMENT | CERVANTES, FRANCISCO CHECK NUM: 19 144589760 | $-45.85 | $0.00 |
| 07/10/2020 | BILL | CERVANTES FRANCISCO & MARIA | $45.85 | $45.85 |
| 08/14/2019 | PAYMENT | CERVANTES FRANCISCO & MARIA CHECK NUM: 937440554 | $-44.26 | $0.00 |
| 07/08/2019 | BILL | CERVANTES FRANCISCO & MARIA | $44.26 | $44.26 |
| 07/30/2018 | PAYMENT | CERVANTES, FRANCISCO CHECK NUM: 8000323736 | $-42.22 | $0.00 |
| 07/05/2018 | BILL | CERVANTES FRANCISCO & MARIA | $42.22 | $42.22 |
| 08/07/2017 | PAYMENT | CERVNTES, FRANCSCO CHECK NUM: 17 581221056 | $-39.80 | $0.00 |
| 07/11/2017 | BILL | CERVANTES FRANCISCO & MARIA | $39.80 | $39.80 |
| 08/11/2016 | PAYMENT | CERVANTES FRANCISCO CHECK NUM: 17445259468 | $-37.34 | $0.00 |
| 07/07/2016 | BILL | CERVANTES FRANCISCO & MARIA | $37.34 | $37.34 |
| 07/29/2015 | PAYMENT | CERVANTES FRANCISCO CHECK NUM: 17232536557 | $-35.13 | $0.00 |
| 07/02/2015 | BILL | CERVANTES FRANCISCO & MARIA | $35.13 | $35.13 |
| 09/18/2014 | AMENDMENT | remove under $5 balance...pb | $-0.14 | $0.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $0.01 | $0.14 |
| 07/29/2014 | PAYMENT | CERVANTES FRANCISCO & MARIA CHECK NUM: 17-028421072 | $-35.00 | $0.13 |
| 07/03/2014 | BILL | CERVANTES FRANCISCO & MARIA | $35.13 | $35.13 |
| 07/29/2013 | PAYMENT | CERVANTES FRANCISCO & MARIA CHECK NUM: 734279844 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | CERVANTES FRANCISCO & MARIA | $35.13 | $35.13 |
| 07/23/2012 | AMENDMENT | remove under $5 balance...pb | $-0.05 | $0.00 |
| 07/23/2012 | PAYMENT | CERVANTES, FRANCISCO & MARIA CHECK NUM: 14-494932666 | $-35.08 | $0.05 |
| 07/10/2012 | BILL | CERVANTES FRANCISCO & MARIA | $35.13 | $35.13 |
| 08/09/2011 | PAYMENT | CERVANTES, FRANCISCO CHECK NUM: 14 368869865 | $-35.13 | $0.00 |
| 07/11/2011 | BILL | CERVANTES FRANCISCO & MARIA | $35.13 | $35.13 |
| 07/28/2010 | PAYMENT | CERVANTES, FRANCISCO & MARIA CHECK NUM: 00500417 | $-34.32 | $0.00 |
| 07/09/2010 | BILL | CERVANTES FRANCISCO & MARIA | $34.32 | $34.32 |
| 07/27/2009 | PAYMENT | CERVANTES, FRANCISCO CHECK BANK: 82 40 NUM: 137081546 | $-32.33 | $0.00 |
| 07/10/2009 | BILL | CERVANTES FRANCISCO & MARIA | $32.33 | $32.33 |
| 08/04/2008 | PAYMENT | CERVANTES FRANCISCO & MARIA CHECK BANK: 94 7074 NUM: 245 | $-30.02 | $0.00 |
| 07/10/2008 | BILL | CERVANTES F&M & R&A MARTINEZ | $30.02 | $30.02 |
| 12/06/2007 | PAYMENT | WESTERN TITLE CHECK BANK: 94*7074 NUM: 2362 | $-40.92 | $0.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $1.42 | $40.92 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.13 | $39.50 |
| 07/12/2007 | BILL | L BAR NEVADA LLC | $28.37 | $38.37 |
| 05/04/2007 | PAYMENT | L. BAR NEVADA, LLC CHECK BANK: 94 72 NUM: 1214 | $-34.56 | $10.00 |
| 05/03/2007 | PENALTY | Publication Cost for Delinqncy | $10.00 | $44.56 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $34.56 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $1.87 | $32.56 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $1.60 | $30.69 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $1.33 | $29.09 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.07 | $27.76 |
| 07/06/2006 | BILL | L BAR NEVADA LLC | $26.69 | $26.69 |