Tax Account 017-022-19

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Owners

CHIODO, CARMEN
P O BOX 494
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-022-19
Account Type	Real Estate
Location	5340 ALDER CT SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-022-19

Account Type

Real Estate

Location

5340 ALDER CT
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$374.83
Total	$374.83
Paid	$374.83
Balance	$0.00
Due	$0.00
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

$374.83

Total

$374.83

Paid

$374.83

Balance

$0.00

Due

$0.00

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	Paid	$95.83	$0.00	$95.83	$95.83	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/06/2025	01/16/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/03/2025	03/13/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$363.98	$0.00	$363.98	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$275.07	$3.32	$278.39	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$267.11	$0.00	$267.11	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$258.53	$0.00	$258.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$251.03	$2.60	$253.63	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$243.75	$0.00	$243.75	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$236.67	$2.42	$239.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$131.17	$10.72	$141.89	$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	2.04	.00	.00
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
08/21/2024	PAYMENT	CARMENLINDA CHIODODALE PNP PNP - 161444818	$-374.83	$0.00
07/16/2024	BILL	CHIODO, CARMEN	$374.83	$374.83
09/12/2023	PAYMENT	LINDA DALE SYS PNP - 141473455 ORIG: PNP	$-363.98	$0.00
09/12/2023	ADJUST	LINDA DALE PNP PNP - 141473455 VOIDED PAYMENT: 869888. REASON: COLLECTION FEE FIX	$363.98	$363.98
09/12/2023	PAYMENT	LINDA DALE SYS PNP - 120721529 ORIG: PNP ORIG: SYS	$-278.39	$0.00
09/12/2023	ADJUST	LINDA DALE SYS PNP - 120721529 ORIG: PNP VOIDED PAYMENT: 766801. REASON: COLLECTION FEE FIX	$278.39	$278.39
09/12/2023	PAYMENT	LINDA DALE SYS PNP - 99692558 ORIG: PNP	$-267.11	$0.00
09/12/2023	ADJUST	LINDA DALE PNP PNP - 99692558 VOIDED PAYMENT: 569686. REASON: COLLECTION FEE FIX	$267.11	$267.11
08/23/2023	PAYMENT	LINDA DALE PNP PNP - 141473455	$-363.98	$0.00
07/17/2023	BILL	CHIODO, CARMEN	$363.98	$363.98
02/06/2023	PAYMENT	LINDA DALE SYS PNP - 120721529 ORIG: PNP	$-278.39	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-44.86	$278.39
02/06/2023	ADJUST	LINDA DALE PNP PNP - 120721529 VOIDED PAYMENT: 708411. REASON: CORRECTED RECAPTURE FOR 2022/2023	$323.25	$323.25
09/12/2022	PAYMENT	LINDA DALE PNP PNP - 120721529	$-323.25	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.32	$323.25
07/15/2022	BILL	CHIODO, CARMEN	$319.93	$319.93
09/02/2021	PAYMENT	LINDA DALE PNP PNP - 99692558	$-267.11	$0.00
07/14/2021	BILL	CHIODO, CARMEN	$267.11	$267.11
08/09/2020	PAYMENT	LINDA DALE CORK: D BANK: PNP INTERNET NUM: 79267153	$-258.53	$0.00
07/09/2020	BILL	CHIODO, CARMEN	$258.53	$258.53
09/01/2019	PAYMENT	DALE LINDA CORK: D BANK: PNP INTERNET NUM: 63507536	$-253.63	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.60	$253.63
07/10/2019	BILL	CHIODO, CARMEN	$251.03	$251.03
08/30/2018	PAYMENT	LINDA DALE CORK: D BANK: PNP INTERNET NUM: 47929212	$-243.75	$0.00
07/10/2018	BILL	CHIODO, CARMEN	$243.75	$243.75
04/13/2018	PAYMENT	DALE, LINDA CASH NUM: PNP 42823854	$-103.16	$0.00
04/13/2018	ADJUST	Actual pmt amt $103.16 BANK: PNP INTERNET NUM: 42823854	$60.16	$103.16
04/13/2018	VOID	Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 42823854	$-60.16	$43.00
04/13/2018	ADJUST	Auto Adjust Out Payment BANK: PNP INTERNET NUM: 42823854	$60.16	$103.16
04/13/2018	ADJUST	PnP overpmt BANK: PNP INTERNET NUM: 42823751	$43.00	$43.00
04/13/2018	VOID	LINDA DALE CORK: D BANK: PNP INTERNET NUM: 42823854	$-60.16	$0.00
04/13/2018	VOID	LINDA DALE CORK: D BANK: PNP INTERNET NUM: 42823751	$-43.00	$60.16
03/30/2018	PENALTY	Postage	$1.00	$103.16
03/27/2018	PAYMENT	Amend: Auto Restore Payment CORK: D BANK: PNP INTERNET NUM: 36129512	$-135.93	$102.16
03/27/2018	ADJUST	Amend: Auto Adj Out Payment BANK: PNP INTERNET NUM: 36129512	$135.93	$238.09
03/27/2018	AMENDMENT	Attach MH 9327 to secured	$102.16	$102.16
10/02/2017	VOID	CARMEN CHIODO CORK: D BANK: PNP INTERNET NUM: 36129512	$-135.93	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.42	$135.93
07/10/2017	BILL	CHIODO, CARMEN	$134.51	$134.51
02/17/2017	PAYMENT	CARMEN CHIODO CORK: D BANK: PNP INTERNET NUM: 30049191	$-141.89	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.95	$141.89
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.36	$135.94
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.41	$132.58
07/11/2016	BILL	CHIODO, CARMEN	$131.17	$131.17
08/03/2015	PAYMENT	HENDERSON, JOHN E JR CHECK NUM: 1616	$-130.76	$0.00
07/07/2015	BILL	HENDERSON, JOHN E JR	$130.76	$130.76
07/18/2014	PAYMENT	HENDERSON, JOHN E JR CHECK NUM: 1500	$-126.81	$0.00
07/08/2014	BILL	HENDERSON, JOHN E JR	$126.81	$126.81
07/19/2013	PAYMENT	HENDERSON, JOHN E JR CHECK NUM: 1386	$-126.50	$0.00
07/08/2013	BILL	HENDERSON, JOHN E JR	$126.50	$126.50
08/22/2012	PAYMENT	HENDERSON, JOHN E JR CHECK NUM: 1273	$-70.71	$0.00
08/22/2012	PAYMENT	HENDERSON, JOHN E JR CHECK NUM: 14-526219501	$-100.00	$70.71
07/10/2012	BILL	HENDERSON, JOHN E JR	$170.71	$170.71
07/27/2011	PAYMENT	HENDERSON, JOHN E JR CHECK NUM: 1159	$-165.70	$0.00
07/08/2011	BILL	HENDERSON, JOHN E JR	$165.70	$165.70
12/28/2010	PAYMENT	HENDERSON, JOHN E JR CHECK BANK: 94-169 NUM: 1105	$-80.00	$0.00
10/07/2010	PAYMENT	HENDERSON, JOHN E JR CHECK BANK: 94-169 NUM: 1080	$-40.00	$80.00
08/06/2010	PAYMENT	HENDERSON, JOHN E/THRESSIE M CHECK BANK: 94-169 NUM: 1065	$-40.11	$120.00
07/08/2010	BILL	HENDERSON, JOHN E JR	$160.11	$160.11
08/12/2009	PAYMENT	HENDERSON, JOHN E JR CHECK BANK: 94-7074 NUM: 1722	$-155.46	$0.00
07/06/2009	BILL	HENDERSON, JOHN E JR	$155.46	$155.46
12/31/2008	PAYMENT	HENDERSON, JOHN E JR CHECK BANK: 94-7074 NUM: 1591	$-74.00	$0.00
09/25/2008	PAYMENT	HENDERSON, JOHN E JR CHECK BANK: 94-7074 NUM: 1553	$-37.00	$74.00
08/08/2008	PAYMENT	HENDERSON, JOHN E JR CHECK BANK: 94-7074 NUM: 1533	$-39.94	$111.00
07/15/2008	BILL	HENDERSON, JOHN E JR	$150.94	$150.94
08/22/2007	PAYMENT	HENDERSON, JOHN E JR CHECK BANK: 94-7074 NUM: 1402	$-146.53	$0.00
07/12/2007	BILL	HENDERSON, JOHN E JR	$146.53	$146.53
08/23/2006	PAYMENT	HENDERSON, JOHN E JR CHECK BANK: 94-7074 NUM: 1329	$-142.26	$0.00
07/12/2006	BILL	HENDERSON, JOHN E JR	$142.26	$142.26
03/03/2006	PAYMENT	HENDERSON, JOHN E JR CHECK BANK: 94-7074 NUM: 1255	$-34.00	$0.00
01/05/2006	PAYMENT	HENDERSON, JOHN E JR CHECK BANK: 11-24 NUM: 8583	$-34.00	$34.00
10/05/2005	PAYMENT	HENDERSON, JOHN E JR - M/O CHECK BANK: 11-24 NUM: 317595	$-34.00	$68.00
08/05/2005	PAYMENT	HENDERSON, JOHN E JR CHECK BANK: 11-24 NUM: 732316856	$-36.13	$102.00
07/15/2005	BILL	HENDERSON, JOHN E JR	$138.13	$138.13
03/07/2005	PAYMENT	HENDERSON, JOHN E JR CHECK BANK: 94-7074 NUM: 1222*	$-33.00	$0.00
12/28/2004	PAYMENT	HENDERSON, JOHN E JR CHECK BANK: 94-7074 NUM: 1200*	$-33.00	$33.00
09/29/2004	PAYMENT	HENDERSON, JOHN E JR CHECK BANK: 94-7074 NUM: 1169*	$-33.00	$66.00
08/17/2004	PAYMENT	HENDERSON, JOHN E JR CHECK BANK: 94-7074 NUM: 1145*	$-35.11	$99.00
07/08/2004	BILL	HENDERSON, JOHN E JR	$134.11	$134.11
03/02/2004	PAYMENT	HENDERSON, JOHN E JR CHECK BANK: 94-7074 NUM: 1072*	$-33.04	$0.00
01/05/2004	PAYMENT	HENDERSON, JOHN E JR CHECK BANK: 94-7074 NUM: 1044*	$-33.04	$33.04
09/29/2003	PAYMENT	HENDERSON, JOHN E JR CHECK BANK: 94-7074 NUM: 1000*	$-33.04	$66.08
08/19/2003	PAYMENT	HENDERSON, JOHN E JR CHECK BANK: 94-7074 NUM: 978*	$-33.04	$99.12
07/18/2003	BILL	HENDERSON, JOHN E JR	$132.16	$132.16
02/25/2003	PAYMENT	HENDERSON, JOHN E JR CHECK BANK: 94-7074 NUM: 914*	$-32.00	$0.00
12/24/2002	PAYMENT	HENDERSON, JOHN E JR CHECK BANK: 94-7074 NUM: 892*	$-32.00	$32.00
10/02/2002	PAYMENT	HENDERSON, JOHN E JR CHECK BANK: 94-7074 NUM: 855*	$-32.00	$64.00
08/30/2002	PAYMENT	HENDERSON, JOHN E JR CHECK BANK: 94-7074 NUM: 840*	$-33.30	$96.00
07/12/2002	BILL	HENDERSON, JOHN E JR	$129.30	$129.30
03/06/2002	PAYMENT	HENDERSON, JOHN E JR CHECK BANK: 94-7074 NUM: 772	$-31.57	$0.00
12/28/2001	PAYMENT	HENDERSON, JOHN E JR CHECK BANK: 94-7074 NUM: 717	$-31.57	$31.57
09/18/2001	PAYMENT	HENDERSON, JOHN E JR CHECK BANK: 94-7074 NUM: 729	$-31.57	$63.14
08/17/2001	PAYMENT	HENDERSON, JOHN E JR CHECK BANK: 94-7074 NUM: 679	$-31.84	$94.71
07/12/2001	BILL	HENDERSON, JOHN E JR	$126.55	$126.55
03/02/2001	PAYMENT	HENDERSON, JOHN E JR CHECK BANK: 94-7074 NUM: 573	$-30.93	$0.00
01/03/2001	PAYMENT	HENDERSON, JOHN E JR CHECK BANK: 94-7074 NUM: 520	$-30.93	$30.93
09/25/2000	PAYMENT	HENDERSON, JOHN E JR CHECK BANK: 94-7074 NUM: 451	$-30.93	$61.86
08/26/2000	PAYMENT	HENDERSON, JOHN E JR CHECK BANK: 94-7074 NUM: 422	$-31.23	$92.79
07/17/2000	BILL	HENDERSON, JOHN E JR	$124.02	$124.02
03/08/2000	PAYMENT	HENDERSON, JOHN E JR CHECK BANK: 94-7074 NUM: 328	$-25.86	$0.00
01/10/2000	PAYMENT	HENDERSON, JOHN E JR CHECK BANK: 94-7074 NUM: 293	$-25.86	$25.86
10/06/1999	PAYMENT	HENDERSON, JOHN E JR CHECK BANK: 94-7074 NUM: 244	$-25.86	$51.72
08/27/1999	PAYMENT	HENDERSON, JOHN E JR CHECK BANK: 94-7074 NUM: 221	$-26.13	$77.58
07/17/1999	BILL	HENDERSON, JOHN E JR	$103.71	$103.71
02/23/1999	PAYMENT	HENDERSON, JOHN E JR CHECK	$-26.17	$0.00
01/05/1999	PAYMENT	HENDERSON, JOHN E JR CHECK	$-26.17	$26.17
10/08/1998	PAYMENT	HENDERSON, JOHN E JR CHECK	$-26.17	$52.34
08/26/1998	PAYMENT	HENDERSON, JOHN E JR CHECK	$-26.39	$78.51
07/13/1998	BILL	HENDERSON, JOHN E JR	$104.90	$104.90
08/07/1997	PAYMENT	T S & E CHECK	$-49.09	$0.00
07/14/1997	BILL	OGLE, KENNETH L & ANNA L TRS	$49.09	$49.09
08/20/1996	PAYMENT	OGLE, K & A	$-48.83	$0.00
07/18/1996	BILL	OGLE, KENNETH L & ANNA L TRS	$48.83	$48.83