Tax Account 015-581-05

Print Page · · Payments Cart · New Search

Owners

PEASE, TIMOTHY & MONICA
1230 CARIBOU ST
SILVER SPRINGS, NV 89429

PEASE, MONICA

Account Summary

Account ID	015-581-05
Account Type	Real Estate
Location	1230 CARIBOU ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-581-05

Account Type

Real Estate

Location

1230 CARIBOU ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,026.21
Total	$1,026.21
Paid	$1,026.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,026.21

Total

$1,026.21

Paid

$1,026.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$258.21	$0.00	$258.21	$258.21	$0.00
2	10/02/2023	10/13/2023	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
3	01/02/2024	01/13/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00
4	03/04/2024	03/15/2024	Paid	$256.00	$0.00	$256.00	$256.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$866.67	$0.00	$866.67	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$802.63	$0.00	$802.63	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$742.48	$0.00	$742.48	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$720.90	$0.00	$720.90	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$699.94	$0.00	$699.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$679.58	$0.00	$679.58	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$662.42	$0.00	$662.42	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-256.00	$0.00
01/02/2024	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 501168	$-256.00	$256.00
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-256.00	$512.00
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-258.21	$768.00
07/17/2023	BILL	PEASE, TIMOTHY & MONICA	$1,026.21	$1,026.21
03/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-216.00	$0.00
01/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-216.00	$216.00
10/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-216.00	$432.00
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-218.67	$648.00
07/15/2022	BILL	PEASE, TIMOTHY & MONICA	$866.67	$866.67
08/25/2021	PAYMENT	DOLL, TERI CHECK 100	$-601.83	$0.00
08/25/2021	PAYMENT	DOLL, TERI L CHECK 1536	$-200.80	$601.83
07/14/2021	BILL	DOLL, JAMES & TERI	$802.63	$802.63
08/27/2020	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 446	$-370.00	$0.00
08/10/2020	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 445	$-372.48	$370.00
07/09/2020	BILL	DOLL, JAMES & TERI	$742.48	$742.48
01/27/2020	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 440	$-180.00	$0.00
10/02/2019	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 431	$-180.00	$180.00
07/30/2019	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 423	$-360.90	$360.00
07/10/2019	BILL	DOLL, JAMES & TERI	$720.90	$720.90
02/06/2019	PAYMENT	DOLL TERI CHECK NUM: 407	$-174.00	$0.00
12/28/2018	PAYMENT	DOLL, TERI CHECK NUM: 395	$-174.00	$174.00
09/06/2018	PAYMENT	DOLL, TERI CHECK NUM: 379	$-174.00	$348.00
08/22/2018	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 374	$-177.94	$522.00
07/10/2018	BILL	DOLL, JAMES & TERI	$699.94	$699.94
02/15/2018	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 352	$-169.00	$0.00
11/28/2017	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 344	$-169.00	$169.00
09/12/2017	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 338	$-169.00	$338.00
08/01/2017	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 328	$-172.58	$507.00
07/10/2017	BILL	DOLL, JAMES & TERI	$679.58	$679.58
01/23/2017	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 309	$-165.00	$0.00
11/16/2016	PAYMENT	DOLL, TERI OR JAMES CHECK NUM: 303	$-165.00	$165.00
09/13/2016	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 5426	$-165.00	$330.00
08/04/2016	PAYMENT	DOLL, TERI OR JAMES CHECK NUM: 291	$-167.42	$495.00
07/11/2016	BILL	DOLL, JAMES & TERI	$662.42	$662.42
01/26/2016	PAYMENT	DOLL, TERI OR JAMES CHECK NUM: 268	$-165.00	$0.00
12/02/2015	PAYMENT	DOLL, TERI AND JAMES CHECK NUM: 260	$-165.00	$165.00
09/16/2015	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 247	$-165.00	$330.00
08/17/2015	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 236	$-165.94	$495.00
07/07/2015	BILL	DOLL, JAMES & TERI	$660.94	$660.94
02/18/2015	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 207	$-163.00	$0.00
12/08/2014	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 195	$-163.00	$163.00
08/22/2014	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 173	$-327.71	$326.00
07/08/2014	BILL	DOLL, JAMES & TERI	$653.71	$653.71
08/23/2013	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 824	$-634.69	$0.00
07/08/2013	BILL	DOLL, JAMES & TERI	$634.69	$634.69
02/20/2013	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 782	$-169.00	$0.00
12/28/2012	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 769	$-169.00	$169.00
08/13/2012	PAYMENT	DOLL, TERI CHECK NUM: 745	$-340.78	$338.00
07/10/2012	BILL	DOLL, JAMES & TERI	$678.78	$678.78
01/06/2012	PAYMENT	DOLL, TERI L CHECK NUM: 694	$-470.00	$0.00
09/27/2011	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 667	$-235.00	$470.00
08/04/2011	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 655	$-235.23	$705.00
07/08/2011	BILL	DOLL, JAMES & TERI	$940.23	$940.23
08/27/2010	PAYMENT	DOLL, TERI CHECK BANK: 94-77 NUM: 597	$-720.00	$0.00
08/11/2010	PAYMENT	DOLL, TERI CHECK BANK: 94-77 NUM: 588	$-241.40	$720.00
07/08/2010	BILL	DOLL, JAMES & TERI	$961.40	$961.40
11/30/2009	PAYMENT	DOLL, TERI CHECK BANK: 94-77 NUM: 534	$-255.00	$0.00
11/30/2009	PAYMENT	DOLL, TERI CHECK BANK: 94-77 NUM: 539	$-255.00	$255.00
09/25/2009	PAYMENT	DOLL, TERI CHECK BANK: 94-77 NUM: 525	$-255.00	$510.00
08/11/2009	PAYMENT	DOLL, JAMES & TERI CHECK BANK: 94-77 NUM: 515	$-256.46	$765.00
07/06/2009	BILL	DOLL, JAMES & TERI	$1,021.46	$1,021.46
08/15/2008	PAYMENT	DOLL, TERI CHECK BANK: 94-77 NUM: 418	$-991.70	$0.00
07/15/2008	BILL	DOLL, JAMES & TERI	$991.70	$991.70
12/11/2007	PAYMENT	DOLL, JAMES & TERI CHECK BANK: 94-77 NUM: 359	$-229.00	$0.00
11/19/2007	PAYMENT	DOLL, JAMES & TERI CHECK BANK: 94-77 NUM: 349	$-229.00	$229.00
09/14/2007	PAYMENT	DOLL, JAMES & TERI CHECK BANK: 94-77 NUM: 342	$-229.00	$458.00
08/03/2007	PAYMENT	DOLL, TERI CHECK BANK: 94-77 NUM: 328	$-231.25	$687.00
07/12/2007	BILL	DOLL, JAMES & TERI	$918.25	$918.25
08/03/2006	PAYMENT	DOLL, TERI CHECK BANK: 94-77 NUM: 242	$-850.22	$0.00
07/12/2006	BILL	DOLL, JAMES & TERI	$850.22	$850.22
08/17/2005	PAYMENT	DOLL, TERI CHECK BANK: 94-77 NUM: 177	$-787.24	$0.00
07/15/2005	BILL	DOLL, JAMES & TERI	$787.24	$787.24
01/07/2005	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7135 NUM: 670*	$-370.00	$0.00
08/12/2004	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7135 NUM: 642*	$-373.56	$370.00
07/08/2004	BILL	KARCHER, LOUIS J	$743.56	$743.56
01/27/2004	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7135 NUM: 617*	$-372.44	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.30	$372.44
08/08/2003	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7135 NUM: 600	$-365.16	$365.14
07/18/2003	BILL	KARCHER, LOUIS J	$730.30	$730.30
12/09/2002	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7131 NUM: 555*	$-360.00	$0.00
08/09/2002	PAYMENT	KARCHER, LOUIS J CHECK BANK: 955-7131 NUM: 535*	$-360.96	$360.00
07/12/2002	BILL	KARCHER, LOUIS J	$720.96	$720.96
01/07/2002	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7131 NUM: 498*	$-351.52	$0.00
08/09/2001	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7131 NUM: 446*	$-351.76	$351.52
07/12/2001	BILL	KARCHER, LOUIS J	$703.28	$703.28
01/10/2001	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7131 NUM: 400	$-344.44	$0.00
08/24/2000	PAYMENT	KARCHER, LOUIS CHECK BANK: 55-7131 NUM: 352	$-344.70	$344.44
07/17/2000	BILL	KARCHER, LOUIS J	$689.14	$689.14
01/31/2000	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK BANK: 55-7131 NUM: 313*	$-102.78	$0.00
01/19/2000	AMENDMENT	DEL PEN/RTN CK/OVERPAID	$-2.06	$102.78
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.06	$104.84
08/12/1999	PAYMENT	KARCHER, LOUIS CHECK BANK: 55-7131 NUM: 275	$-103.01	$102.78
07/17/1999	BILL	KARCHER, LOUIS J	$205.79	$205.79
01/14/1999	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK	$-104.26	$0.00
08/26/1998	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK	$-104.43	$104.26
07/13/1998	BILL	KARCHER, LOUIS J	$208.69	$208.69
01/08/1998	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK	$-73.56	$0.00
08/15/1997	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK	$-73.69	$73.56
07/14/1997	BILL	KARCHER, LOUIS J	$147.25	$147.25
01/08/1997	PAYMENT	KARCHER, LOUIS & ROSEMARY	$-73.14	$0.00
08/29/1996	PAYMENT	KARCHER, LOUIS & ROSEMARY	$-73.31	$73.14
07/18/1996	BILL	KARCHER, LOUIS J & ROSEMARY L	$146.45	$146.45