Tax Account 017-016-05

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Owners

PENDLETON, ROBERT EDWARD
P O BOX 354
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-016-05
Account Type	Real Estate
Location	5765 PEEK AVE SILVER SPRINGS
Balance	$697.35
Currently Due	$175.35

Account ID

017-016-05

Account Type

Real Estate

Location

5765 PEEK AVE
SILVER SPRINGS

Balance

$697.35

Currently Due

$175.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$697.35
Total	$697.35
Paid	$0.00
Balance	$697.35
Due	$175.35
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$697.35

Total

$697.35

Paid

$0.00

Balance

$697.35

Due

$175.35

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$175.35	$0.00	$175.35	$0.00	$175.35
2	10/07/2024	10/17/2024	Due	$174.00	$0.00	$174.00	$0.00	$349.35
3	01/06/2025	01/16/2025	Due	$174.00	$0.00	$174.00	$0.00	$523.35
4	03/03/2025	03/13/2025	Due	$174.00	$0.00	$174.00	$0.00	$697.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$677.11	$0.00	$677.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$572.66	$0.00	$572.66	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$556.03	$0.00	$556.03	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$539.02	$18.01	$557.03	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$523.35	$25.84	$549.19	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$508.14	$34.26	$542.40	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$493.36	$37.66	$531.02	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$480.91	$5.80	$486.71	$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	.60
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
07/16/2024	BILL	PENDLETON, ROBERT EDWARD	$697.35	$697.35
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-169.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-169.00	$169.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-169.00	$338.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-170.11	$507.00
07/17/2023	BILL	PENDLETON, ROBERT EDWARD	$677.11	$677.11
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-143.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-143.00	$143.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-143.00	$286.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-143.66	$429.00
07/15/2022	BILL	PENDLETON, ROBERT EDWARD	$572.66	$572.66
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-138.97	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-138.97	$138.97
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-138.97	$277.94
08/06/2021	PAYMENT	TICOR TITLE CHECK 90018467	$-139.12	$416.91
08/06/2021	ADJUST	TICOR TITLE CASH 90018467 VOIDED PAYMENT: 520091. REASON: CORR. TENDER	$139.12	$556.03
08/06/2021	PAYMENT	TICOR TITLE CASH 90018467	$-139.12	$416.91
07/14/2021	BILL	PENDLETON, ROBERT EDWARD	$556.03	$556.03
03/15/2021	PAYMENT	PENDLETON, ROBERT CHECK 1504	$-5.57	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.21	$5.57
03/09/2021	PAYMENT	PENDLETON, ROBERT EDWARD CHECK CK. 1502	$-134.00	$5.36
01/19/2021	PAYMENT	PENDLETON, ROBERT CHECK 1548	$-134.00	$139.36
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.36	$273.36
11/20/2020	PAYMENT	PENDLETON, ROBERT EDWARD CHECK NUM: 1545	$-146.44	$268.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.96	$414.44
08/28/2020	PAYMENT	PENDLETON, ROBERT CHECK NUM: 1540	$-137.02	$407.48
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.48	$544.50
07/09/2020	BILL	PENDLETON, ROBERT EDWARD	$539.02	$539.02
02/27/2020	PAYMENT	PENDLETON, ROBERT CHECK NUM: 1535	$-285.84	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.34	$285.84
11/20/2019	PAYMENT	PENDLETON, ROBERT CHECK NUM: 1530	$-263.35	$278.50
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.17	$541.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.33	$528.68
07/10/2019	BILL	PENDLETON, ROBERT EDWARD	$523.35	$523.35
06/25/2019	PAYMENT	PENDLETON, ROBERT EDWARD CHECK NUM: 1527	$-142.66	$0.00
06/03/2019	INTEREST	Monthly Interest	$10.58	$142.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.08	$132.08
02/04/2019	PAYMENT	PENDLETON, ROBERT EDWARD CHECK NUM: 1500	$-145.67	$127.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.91	$272.67
10/17/2018	PAYMENT	PENDLETON, ROBERT EDWARD CHECK NUM: 1199	$-127.00	$265.76
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.60	$392.76
09/26/2018	PAYMENT	PENDLETON, ROBERT EDWARD CHECK NUM: 1198	$-136.45	$386.16
09/02/2018	INTEREST	Monthly Interest	$0.07	$522.61
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.09	$522.54
08/01/2018	INTEREST	Monthly Interest	$0.07	$517.45
07/10/2018	BILL	PENDLETON, ROBERT EDWARD	$508.14	$517.38
07/02/2018	INTEREST	Monthly Interest	$0.07	$9.24
06/25/2018	PAYMENT	PENDLETON, ROBERT CHECK NUM: 1196	$-135.00	$9.17
06/01/2018	INTEREST	Monthly Interest	$10.25	$144.17
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$133.92
03/30/2018	PENALTY	Postage	$1.00	$128.92
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.92	$127.92
02/08/2018	PAYMENT	PENDLETON, ROBERT CHECK NUM: 1190	$-134.31	$123.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.39	$257.31
10/13/2017	PAYMENT	PENDLETON, ROBERT EDWARD CHECK NUM: 1187	$-123.00	$250.92
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.92	$373.92
09/25/2017	PAYMENT	PENDLETON, ROBERT EDWARD CORK: B NUM: 1186	$-129.33	$369.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.97	$498.33
07/10/2017	BILL	PENDLETON, ROBERT EDWARD	$493.36	$493.36
04/04/2017	PAYMENT	PENDLETON, ROBERT EDWARD CHECK NUM: 1181	$-125.80	$0.00
03/28/2017	PENALTY	Postage	$1.00	$125.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.80	$124.80
01/09/2017	PAYMENT	PENDLETON, ROBERT EDWARD CHECK NUM: 1173	$-120.00	$120.00
10/13/2016	PAYMENT	PENDLETON, ROBERT CHECK NUM: 1171	$-120.00	$240.00
08/22/2016	PAYMENT	PENDLETON, ROBERT EDWARD CHECK NUM: 1170	$-120.91	$360.00
07/11/2016	BILL	PENDLETON, ROBERT EDWARD	$480.91	$480.91
03/01/2016	PAYMENT	PENDLETON, ROBERT CHECK NUM: 1168	$-119.00	$0.00
01/13/2016	PAYMENT	PENDLETON, ROBERT CHECK NUM: 1164	$-119.00	$119.00
10/16/2015	PAYMENT	PENDLETON, ROBERT EDWARD CHECK NUM: 1152	$-119.00	$238.00
08/25/2015	PAYMENT	PENDLETON, ROBERT CORK: B NUM: 1140	$-133.27	$357.00
08/03/2015	INTEREST	Monthly Interest	$0.06	$490.27
07/07/2015	BILL	PENDLETON, ROBERT EDWARD	$479.79	$490.21
07/07/2015	INTEREST	Monthly Interest	$0.06	$10.42
07/01/2015	INTEREST	Monthly Interest	$0.06	$10.36
06/01/2015	INTEREST	Monthly Interest	$0.56	$10.30
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$9.74
04/15/2015	PAYMENT	PENDLETON, ROBERT EDWARD CHECK NUM: 1133	$-122.04	$7.09
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$129.13
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.09	$128.13
01/30/2015	PAYMENT	PENDLETON, ROBERT CHECK NUM: 1130	$-120.90	$122.04
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.04	$242.94
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.19	$236.90
09/22/2014	PAYMENT	PENDLETON, ROBERT EDWARD CHECK NUM: 1124	$-233.66	$236.71
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.71	$470.37
07/08/2014	BILL	PENDLETON, ROBERT EDWARD	$465.66	$465.66
04/09/2014	PAYMENT	PENDLETON, ROBERT CHECK NUM: 1118	$-5.52	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$5.52
03/18/2014	PAYMENT	PENDLETON, ROBERT CHECK NUM: 1116	$-113.00	$4.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.52	$117.52
01/16/2014	PAYMENT	PENDLETON, ROBERT CHECK NUM: 1112	$-113.00	$113.00
10/17/2013	PAYMENT	PENDLETON, ROBERT CHECK NUM: 1110	$-117.52	$226.00
09/05/2013	PAYMENT	PENDLETON, ROBERT CHECK NUM: 1106	$-113.12	$343.52
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.52	$456.64
07/08/2013	BILL	PENDLETON, ROBERT EDWARD	$452.12	$452.12
03/19/2013	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100440428	$-1,969.63	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.20	$1,969.63
03/01/2013	INTEREST	Monthly Interest	$7.29	$1,921.43
02/05/2013	AMENDMENT	Certified Mailing Fees	$18.33	$1,914.14
02/01/2013	INTEREST	Monthly Interest	$7.29	$1,895.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$26.49	$1,888.52
01/02/2013	INTEREST	Monthly Interest	$7.29	$1,862.03
12/10/2012	AMENDMENT	Title Search	$100.00	$1,854.74
12/03/2012	INTEREST	Monthly Interest	$7.29	$1,754.74
11/01/2012	INTEREST	Monthly Interest	$7.29	$1,747.45
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$14.73	$1,740.16
10/01/2012	INTEREST	Monthly Interest	$7.29	$1,725.43
08/31/2012	INTEREST	Monthly Interest	$7.29	$1,718.14
08/31/2012	PAYMENT	PENDLETON, ROBERT CHECK NUM: 1087	$-750.00	$1,710.85
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.90	$2,460.85
07/10/2012	BILL	PENDLETON, ROBERT EDWARD	$588.57	$2,454.95
07/10/2012	INTEREST	Monthly Interest	$11.86	$1,866.38
07/02/2012	INTEREST	Monthly Interest	$11.86	$1,854.52
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,842.66
06/01/2012	INTEREST	Monthly Interest	$77.36	$1,827.66
05/03/2012	INTEREST	Monthly Interest	$4.58	$1,750.30
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,745.72
03/31/2012	PENALTY	NOTICING FEE	$2.00	$1,739.97
03/30/2012	INTEREST	Monthly Interest	$4.58	$1,737.97
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$61.14	$1,733.39
03/01/2012	INTEREST	Monthly Interest	$4.58	$1,672.25
01/31/2012	INTEREST	Monthly Interest	$4.58	$1,667.67
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.32	$1,663.09
01/03/2012	INTEREST	Monthly Interest	$4.58	$1,623.77
12/01/2011	INTEREST	Monthly Interest	$4.58	$1,619.19
11/01/2011	INTEREST	Monthly Interest	$4.58	$1,614.61
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.87	$1,610.03
10/03/2011	INTEREST	Monthly Interest	$4.58	$1,588.16
09/09/2011	PAYMENT	PENDLETON, ROBERT CHECK NUM: 1072	$-100.00	$1,583.58
09/01/2011	INTEREST	Monthly Interest	$5.33	$1,683.58
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.77	$1,678.25
07/08/2011	BILL	PENDLETON, ROBERT EDWARD	$873.37	$1,669.48
07/08/2011	INTEREST	Monthly Interest	$5.33	$796.11
07/05/2011	INTEREST	Monthly Interest	$5.33	$790.78
06/06/2011	INTEREST	Monthly Interest	$53.34	$785.45
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$44.81	$732.11
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.68	$687.30
11/16/2010	PAYMENT	PENDLETON, ROBERT CHECK BANK: 94-8013 NUM: 1049	$-220.00	$661.62
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.38	$881.62
09/24/2010	PAYMENT	PENDLETON, ROBERT CHECK BANK: 94-8013 NUM: 1036	$-533.41	$860.24
09/01/2010	INTEREST	Monthly Interest	$3.50	$1,393.65
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.62	$1,390.15
08/24/2010	INTEREST	Monthly Interest	$3.50	$1,381.53
07/08/2010	BILL	PENDLETON, ROBERT EDWARD	$851.62	$1,378.03
07/02/2010	INTEREST	Monthly Interest	$3.50	$526.41
07/02/2010	INTEREST	Monthly Interest	$3.50	$522.91
06/01/2010	INTEREST	Monthly Interest	$34.99	$519.41
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$484.42
04/26/2010	PAYMENT	PENDLETON, ROBERT EDWARD CHECK BANK: 94-8013 NUM: 944	$-206.00	$477.92
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.08	$683.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.60	$646.84
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.24	$626.24
10/01/2009	PAYMENT	PENDLETON, ROBERT CHECK BANK: 94-8013 NUM: 909	$-217.17	$618.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.35	$835.17
07/06/2009	BILL	PENDLETON, ROBERT EDWARD	$826.82	$826.82
03/26/2009	PAYMENT	PENDLETON, ROBERT EDWARD CASH	$-8.00	$0.00
03/20/2009	PAYMENT	PENDLETON, ROBERT EDWARD CHECK BANK: 94-8013 NUM: 857	$-200.00	$8.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$8.00	$208.00
01/14/2009	PAYMENT	PENDLETON, ROBERT EDWARD CHECK BANK: 94-8013 NUM: 821	$-200.00	$200.00
10/10/2008	PAYMENT	PENDLETON, ROBERT EDWARD CHECK BANK: 94-8013 NUM: 783	$-200.00	$400.00
08/25/2008	PAYMENT	PENDLETON, ROBERT EDWARD CHECK BANK: 94-8013 NUM: 775	$-202.75	$600.00
07/15/2008	BILL	PENDLETON, ROBERT EDWARD	$802.75	$802.75
03/06/2008	PAYMENT	PENDLETON, ROBERT CHECK BANK: 94-8013 NUM: 716	$-194.00	$0.00
12/27/2007	PAYMENT	PENDLETON, ROBERT EDWARD CHECK BANK: 94-8013 NUM: 682	$-194.00	$194.00
10/04/2007	PAYMENT	PENDLETON, ROBERT EDWARD CHECK BANK: 94-8013 NUM: 633	$-194.00	$388.00
08/17/2007	PAYMENT	PENDLETON, ROBERT EDWARD CHECK BANK: 94-8013 NUM: 606	$-197.36	$582.00
07/12/2007	BILL	PENDLETON, ROBERT EDWARD	$779.36	$779.36
02/26/2007	PAYMENT	PENDLETON, ROBERT EDWARD CHECK BANK: 94-8013 NUM: 480	$-172.00	$0.00
12/28/2006	PAYMENT	PENDLETON, ROBERT EDWARD CHECK BANK: 94-8013 NUM: 426	$-172.00	$172.00
10/11/2006	PAYMENT	PENDLETON, ROBERT EDWARD CHECK BANK: 94-8013 NUM: 354	$-172.00	$344.00
08/28/2006	PAYMENT	PENDLETON, ROBERT EDWARD CHECK BANK: 94-8013 NUM: 322	$-172.31	$516.00
07/12/2006	BILL	PENDLETON, ROBERT EDWARD	$688.31	$688.31
08/03/2005	PAYMENT	PENDLETON, RICHARD ESTATE CHECK BANK: 94-169 NUM: 1006	$-602.13	$0.00
07/15/2005	BILL	PENDLETON, RICHARD	$602.13	$602.13
10/04/2004	PAYMENT	PENDLETON, RICHARD CHECK BANK: 94-169 NUM: 1367	$-102.00	$0.00
08/05/2004	PAYMENT	PENDLETON, RICHARD CHECK BANK: 94-169 NUM: 1357*	$-36.18	$102.00
07/08/2004	BILL	PENDLETON, RICHARD	$138.18	$138.18
08/15/2003	PAYMENT	PENDLETON, RICHARD CHECK BANK: 94-169 NUM: 1265	$-136.11	$0.00
07/18/2003	BILL	PENDLETON, RICHARD	$136.11	$136.11
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
08/11/2000	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-106 NUM: 489	$-64.37	$0.00
07/17/2000	BILL	SMOKEY RIVER ENTERPRISES INC	$64.37	$64.37
09/29/1999	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK BANK: 94-106 NUM: 147	$-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