Tax Account 017-013-12

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Owners

CRADDOCK, THOMAS R
1506 OLD US HWY 395 S #7
GARDNERVILLE, NV 89410

Account Summary

Account ID	017-013-12
Account Type	Real Estate
Location	5770 PEEK AVE SILVER SPRINGS
Balance	$236.16
Currently Due	$179.16

Account ID

017-013-12

Account Type

Real Estate

Location

5770 PEEK AVE
SILVER SPRINGS

Balance

$236.16

Currently Due

$179.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$228.16
Total	$236.16
Paid	$0.00
Balance	$236.16
Due	$179.16
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$228.16

Total

$236.16

Paid

$0.00

Balance

$236.16

Due

$179.16

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (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	Past due	$57.16	$2.29	$57.16	$0.00	$59.45
2	10/07/2024	10/17/2024	Past due	$57.00	$5.71	$57.00	$0.00	$122.16
3	01/06/2025	01/16/2025	Past due	$57.00	$0.00	$57.00	$0.00	$179.16
4	03/03/2025	03/13/2025	Due	$57.00	$0.00	$57.00	$0.00	$236.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$211.41	$31.95	$243.36	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$179.50	$26.13	$233.14	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$160.79	$1.58	$162.37	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$149.18	$5.39	$154.57	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$138.96	$11.91	$150.87	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$132.40	$14.86	$147.26	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$127.10	$11.35	$138.45	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$130.27	$5.27	$135.54	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.53
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.71	$236.16
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.29	$230.45
07/16/2024	BILL	CRADDOCK, THOMAS R	$228.16	$228.16
03/29/2024	PAYMENT	THOMAS R CRADDOCK PNP PNP - 153488256	$-476.50	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.80	$476.50
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.45	$461.70
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.45	$460.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.56	$458.80
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.45	$449.24
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.45	$447.79
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.45	$446.34
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.37	$444.89
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.45	$439.52
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.45	$438.07
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.22	$436.62
07/17/2023	BILL	CRADDOCK, THOMAS R	$211.41	$434.40
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.45	$222.99
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.45	$221.54
06/05/2023	INTEREST	INTEREST FOR 06/2023	$14.46	$220.09
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$205.63
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$200.63
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.14	$199.63
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.83	$187.49
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.38	$179.66
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.78	$175.28
07/15/2022	BILL	CRADDOCK, THOMAS R	$173.50	$173.50
11/12/2021	PAYMENT	CRADDOCK, DAVID A CHECK 574	$-121.37	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.58	$121.37
09/14/2021	PAYMENT	LEHR, ANTHONY N & JILL L CHECK 976	$-41.00	$119.79
07/14/2021	BILL	LEHR, ANTHONY N & JILL L	$160.79	$160.79
04/22/2021	PAYMENT	LEHR, ANTHONY N & JILL L CHECK 948	$-6.39	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.39
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.21	$5.39
03/08/2021	PAYMENT	LEHR, ANTHONY N & JILL L CHECK 938	$-111.00	$5.18
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.70	$116.18
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.48	$112.48
08/27/2020	PAYMENT	LEHR, ANTHONY N & JILL L CHECK NUM: 877	$-37.18	$111.00
07/09/2020	BILL	LEHR, ANTHONY N & JILL L	$148.18	$148.18
03/30/2020	PAYMENT	LEHR, ANTHONY W & JILL L CHECK NUM: 833	$-75.87	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$75.87
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.13	$74.87
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.75	$70.74
12/03/2019	PAYMENT	LEHR, ANTHONY N & JILL L CHECK NUM: 785	$-75.00	$68.99
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.55	$143.99
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.48	$140.44
07/10/2019	BILL	LEHR, ANTHONY N & JILL L	$138.96	$138.96
04/03/2019	PAYMENT	LEHR, JILL L CHECK NUM: 702	$-81.26	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.24	$81.26
02/06/2019	PAYMENT	LEHR, JILL L CHECK NUM: 574	$-66.00	$77.02
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.96	$143.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.32	$137.06
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.34	$133.74
07/10/2018	BILL	LEHR, ANTHONY N & JILL L	$132.40	$132.40
04/05/2018	PAYMENT	LEHR, ANTHONY N & JILL L CHECK NUM: 656	$-73.35	$0.00
03/30/2018	PENALTY	Postage	$1.00	$73.35
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.97	$72.35
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.76	$68.38
11/22/2017	PAYMENT	LEHR, ANTHONY N & JILL L CHECK NUM: 240	$-31.00	$66.62
11/22/2017	PAYMENT	LEHR, ANTHONY N & JILL L CHECK NUM: 239	$-34.10	$97.62
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.26	$131.72
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.36	$128.46
07/10/2017	BILL	LEHR, ANTHONY N & JILL L	$127.10	$127.10
04/06/2017	PAYMENT	LEHR, ANTHONY N & JILL L CHECK NUM: 617	$-32.86	$0.00
03/28/2017	PENALTY	Postage	$1.00	$32.86
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$1.23	$31.86
11/15/2016	PAYMENT	LEHR, ANTHONY N & JILL L CHECK NUM: 509	$-33.37	$30.63
10/26/2016	PAYMENT	LEHR, ANTHONY W & JILL L CHECK NUM: 503	$-35.04	$64.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.67	$99.04
09/08/2016	PAYMENT	LEHR, ANTHONY N & JILL L CHECK NUM: 511	$-34.27	$97.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.37	$131.64
07/11/2016	BILL	LEHR, ANTHONY N & JILL L	$130.27	$130.27
04/11/2016	PAYMENT	ANTHONY LEHR CORK: D BANK: PNP INTERNET NUM: 23651878	$-143.31	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$143.31
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.65	$142.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.61	$133.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.18	$128.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.34	$124.87
07/07/2015	BILL	LEHR, ANTHONY N & JILL L	$123.53	$123.53
02/06/2015	PAYMENT	LEHR, ANTHONY N & JILL L CHECK NUM: 274	$-36.00	$0.00
01/14/2015	PAYMENT	LEHR, ANTHONY N & JILL L CHECK NUM: 253	$-37.94	$36.00
11/18/2014	PAYMENT	LEHR, ANTHONY N CHECK NUM: 133	$-38.82	$73.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.94	$112.76
09/17/2014	PAYMENT	LEHR, ANTHONY W CHECK NUM: 184	$-229.69	$110.82
09/02/2014	INTEREST	Monthly Interest	$1.23	$340.51
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.59	$339.28
07/08/2014	BILL	LEHR, ANTHONY N & JILL L	$147.86	$337.69
07/07/2014	INTEREST	Monthly Interest	$1.23	$189.83
07/01/2014	INTEREST	Monthly Interest	$1.23	$188.60
06/02/2014	INTEREST	Monthly Interest	$12.32	$187.37
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$175.05
03/26/2014	PENALTY	POSTAGE	$1.00	$171.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$10.35	$170.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.71	$159.95
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.79	$153.24
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.59	$149.45
07/08/2013	BILL	LEHR, ANTHONY N & JILL L	$147.86	$147.86
04/08/2013	PAYMENT	LEHR, ANTHONY N & JILL L CHECK NUM: 6194	$-50.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.96	$50.96
12/28/2012	PAYMENT	LEHR, ANTHONY N & JILL L CORK: D	$-157.32	$49.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.06	$206.32
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.09	$201.26
07/10/2012	BILL	LEHR, ANTHONY N & JILL L	$199.17	$199.17
02/03/2012	PAYMENT	LEHR, ANTHONY N & JILL L CHECK NUM: 3777	$-46.00	$0.00
01/11/2012	PAYMENT	LEHR, ANTHONY W/JILL L CHECK NUM: 5821	$-46.00	$46.00
09/30/2011	PAYMENT	LEHR, ANTHONY N & JILL L CHECK NUM: 3776	$-46.00	$92.00
08/26/2011	PAYMENT	LEHR, ANTHONY N & JILL L CHECK NUM: 3767	$-49.18	$138.00
07/08/2011	BILL	LEHR, ANTHONY N & JILL L	$187.18	$187.18
01/04/2011	PAYMENT	LEHR, ANTHONY N & JILL L CHECK BANK: 94-8014 NUM: 5750	$-43.00	$0.00
10/26/2010	PAYMENT	LEHR, ANTHONY N & JILL L CHECK BANK: 94-8014 NUM: 3684	$-43.00	$43.00
10/12/2010	PAYMENT	LEHR, ANTHONY N & JILL L CHECK BANK: 94-6014 NUM: 3665	$-44.79	$86.00
08/31/2010	PAYMENT	LEHR, ANTHONY N & JILL L CHECK BANK: 94-8014 NUM: 3596	$-44.73	$130.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.79	$175.52
07/08/2010	BILL	LEHR, ANTHONY N & JILL L	$173.73	$173.73
04/07/2010	PAYMENT	LEHR, TONY CASH	$-1.73	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.07	$1.73
03/02/2010	PAYMENT	LEHR, ANTHONY N & JILL L CHECK BANK: 94-8014 NUM: 3584	$-40.00	$1.66
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.06	$41.66
12/24/2009	PAYMENT	LEHR, ANTHONY N & JILL L CHECK BANK: 94-8014 NUM: 3502	$-40.00	$41.60
10/26/2009	PAYMENT	LEHR, ANTHONY N & JILL L CHECK BANK: 94-8014 NUM: 3492	$-40.00	$81.60
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.60	$121.60
08/28/2009	PAYMENT	LEHR, ANTHONY N & JILL L CHECK BANK: 94-8014 NUM: 3727	$-41.17	$120.00
07/06/2009	BILL	LEHR, ANTHONY N & JILL L	$161.17	$161.17
03/25/2009	PAYMENT	LEHR, ANTHONY N & JILL L CHECK BANK: 94-8014 NUM: 3389	$-122.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.66	$122.84
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.70	$116.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.48	$112.48
08/26/2008	PAYMENT	LEHR, ANTHONY N & JILL L CHECK BANK: 94-8014 NUM: 3424	$-38.23	$111.00
07/15/2008	BILL	LEHR, ANTHONY N & JILL L	$149.23	$149.23
03/10/2008	PAYMENT	LEHR, ANTHONY N & JILL L CHECK BANK: 94-8014 NUM: 3380	$-34.00	$0.00
01/10/2008	PAYMENT	LEHR, ANTHONY N & JILL L CHECK BANK: 94-8014 NUM: 3346	$-34.00	$34.00
09/24/2007	PAYMENT	LEHR, ANTHONY W & JILL L CHECK BANK: 94-8014 NUM: 2689	$-34.00	$68.00
08/22/2007	PAYMENT	LEHR, ANTHONY N & JILL L CHECK BANK: 94-8014 NUM: 3325	$-36.18	$102.00
07/12/2007	BILL	LEHR, ANTHONY N & JILL L	$138.18	$138.18
08/25/2006	PAYMENT	LEHR, JILL CHECK BANK: 94-8014 NUM: 3141	$-81.39	$0.00
07/12/2006	BILL	LEHR, ANTHONY N & JILL L	$81.39	$81.39
08/18/2005	PAYMENT	LEHR, ANTHONY N & JILL L CHECK BANK: 94-8014 NUM: 2816	$-75.35	$0.00
07/15/2005	BILL	LEHR, ANTHONY N & JILL L	$75.35	$75.35
07/22/2004	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK BANK: 94-77 NUM: 1197	$-69.77	$0.00
07/08/2004	BILL	SMOKEY RIVER ENTERPRISES INC	$69.77	$69.77
07/28/2003	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-77 NUM: 1064	$-69.05	$0.00
07/18/2003	BILL	SMOKEY RIVER ENTERPRISES INC	$69.05	$69.05
07/23/2002	PAYMENT	SMOKEY RIVER ENT. INC CHECK BANK: 94-77 NUM: 921	$-66.82	$0.00
07/12/2002	BILL	SMOKEY RIVER ENTERPRISES INC	$66.82	$66.82
07/31/2001	PAYMENT	SMOKEY RIVER ENT. CHECK BANK: 94-77 NUM: 777	$-65.70	$0.00
07/12/2001	BILL	SMOKEY RIVER ENTERPRISES INC	$65.70	$65.70
08/25/2000	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-106 NUM: 494	$-64.37	$0.00
07/17/2000	BILL	SMOKEY RIVER ENTERPRISES INC	$64.37	$64.37
09/07/1999	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-106 NUM: 137	$-30.32	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$30.32
07/17/1999	BILL	SMOKEY RIVER ENTERPRISES INC	$29.15	$29.15
08/12/1998	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK	$-29.68	$0.00
07/13/1998	BILL	SMOKEY RIVER ENTERPRISES INC	$29.68	$29.68
07/23/1997	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK	$-29.48	$0.00
07/14/1997	BILL	SMOKEY RIVER ENTERPRISES, INC	$29.48	$29.48
08/08/1996	PAYMENT	FERRARIS, R & G	$-29.32	$0.00
07/18/1996	BILL	FERRARIS, GERALDINE A TRUSTEE	$29.32	$29.32