Tax Account 017-094-11

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Owners

PARDINI, JOSE LUIS ET AL
3403 CASEY RD
FALLON, NV 89406

JIMENEZ, MARIA ELENA LOYOLA

LOYOLA, EVERARDO PARDIDI

Account Summary

Account ID	017-094-11
Account Type	Real Estate
Location	5840 LEMON ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-094-11

Account Type

Real Estate

Location

5840 LEMON ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
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

$129.66

Total

$129.66

Paid

$0.00

Balance

$129.66

Due

$33.66

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	Due	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$9.63	$129.84	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$84.31	$18.33	$102.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$18.20	$96.37	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.52	$28.97	$115.49	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$29.28	$99.06	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$69.48	$42.15	$111.63	$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
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
2017-2018	S39	Trust Recording Fee	15.00	15.00	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PARDINI, JOSE LUIS ET AL	$129.66	$129.66
02/22/2024	PAYMENT	PARDINI, JOSE LUIS CASH	$-129.84	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.41	$129.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$124.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	PARDINI, JOSE LUIS ET AL	$120.21	$120.21
08/12/2022	PAYMENT	PARDINI, JOSE LUIS ET AL CHECK 280	$-97.85	$0.00
07/15/2022	BILL	PARDINI, JOSE LUIS ET AL	$97.85	$97.85
09/07/2021	PAYMENT	PARDINI, JOSE LUIS ET AL CHECK 312	$-90.74	$0.00
07/14/2021	BILL	PARDINI, JOSE LUIS ET AL	$90.74	$90.74
04/28/2021	PAYMENT	ELLICE K G CARLSON PNP PNP - 93100695	$-102.64	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$102.64
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.83	$101.64
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.00	$95.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.17	$90.81
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.33	$86.64
07/09/2020	BILL	CARLSON, ELLICE K G	$83.31	$83.31
04/22/2020	PAYMENT	ELLICE CARLSON CHECK BANK: PNP INTERNET NUM: 74121071	$-96.37	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$96.37
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.47	$95.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.69	$89.90
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.91	$85.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.13	$81.30
07/10/2019	BILL	CARLSON, ELLICE K G	$78.17	$78.17
07/17/2018	PAYMENT	ELLICE CARLSON CHECK BANK: PNP INTERNET NUM: 46189537	$-400.67	$0.00
07/10/2018	BILL	CARLSON, ELLICE K G	$74.49	$400.67
07/02/2018	INTEREST	Monthly Interest	$1.76	$326.18
06/05/2018	AMENDMENT	TRUST RECONVEYANCE FEE	$15.00	$324.42
06/01/2018	INTEREST	Monthly Interest	$7.12	$309.42
05/01/2018	INTEREST	Monthly Interest	$1.16	$302.30
04/04/2018	PENALTY	MAILING CERTIFICATION COST	$6.67	$301.14
04/02/2018	INTEREST	Monthly Interest	$1.16	$294.47
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.01	$293.31
03/02/2018	INTEREST	Monthly Interest	$1.16	$288.30
02/01/2018	INTEREST	Monthly Interest	$1.16	$287.14
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.29	$285.98
01/03/2018	INTEREST	Monthly Interest	$1.16	$281.69
12/05/2017	INTEREST	Monthly Interest	$1.16	$280.53
11/01/2017	INTEREST	Monthly Interest	$1.16	$279.37
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.58	$278.21
10/02/2017	INTEREST	Monthly Interest	$1.16	$274.63
09/01/2017	INTEREST	Monthly Interest	$1.16	$273.47
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$272.31
08/01/2017	INTEREST	Monthly Interest	$1.16	$269.45
07/10/2017	BILL	CARLSON, ELLICE K G	$71.52	$268.29
07/10/2017	INTEREST	Monthly Interest	$1.16	$196.77
07/03/2017	INTEREST	Monthly Interest	$1.16	$195.61
06/01/2017	INTEREST	Monthly Interest	$6.39	$194.45
05/01/2017	INTEREST	Monthly Interest	$0.58	$188.06
04/03/2017	INTEREST	Monthly Interest	$0.58	$187.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.88	$186.90
03/01/2017	INTEREST	Monthly Interest	$0.58	$182.02
02/02/2017	INTEREST	Monthly Interest	$0.58	$181.44
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.19	$180.86
01/03/2017	INTEREST	Monthly Interest	$0.58	$176.67
12/01/2016	INTEREST	Monthly Interest	$0.58	$176.09
11/01/2016	INTEREST	Monthly Interest	$0.58	$175.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.49	$174.93
10/03/2016	INTEREST	Monthly Interest	$0.58	$171.44
09/01/2016	INTEREST	Monthly Interest	$0.58	$170.86
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$170.28
07/11/2016	BILL	CARLSON, WILLIAM VICTOR ET AL	$69.78	$167.49
07/08/2016	INTEREST	Monthly Interest	$0.58	$97.71
07/01/2016	INTEREST	Monthly Interest	$0.58	$97.13
06/01/2016	INTEREST	Monthly Interest	$5.79	$96.55
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$90.76
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$89.07
04/04/2016	PENALTY	POSTAGE	$1.00	$85.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$84.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$79.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$75.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	CARLSON, WILLIAM VICTOR ET AL	$69.48	$69.48
10/13/2014	PAYMENT	CARLSON, ELLICE CHECK NUM: 323	$-169.49	$0.00
10/01/2014	INTEREST	Monthly Interest	$0.58	$169.49
09/02/2014	INTEREST	Monthly Interest	$0.58	$168.91
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$168.33
07/08/2014	BILL	CARLSON, WILLIAM VICTOR ET AL	$69.31	$165.56
07/07/2014	INTEREST	Monthly Interest	$0.58	$96.25
07/01/2014	INTEREST	Monthly Interest	$0.58	$95.67
06/02/2014	INTEREST	Monthly Interest	$5.78	$95.09
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$89.31
03/26/2014	PENALTY	POSTAGE	$1.00	$85.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.85	$84.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$79.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$75.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	CARLSON, WILLIAM VICTOR ET AL	$69.31	$69.31
08/28/2012	PAYMENT	ELLICE CARLSON CHECK NUM: 181	$-120.24	$0.00
07/10/2012	BILL	CARLSON, WILLIAM VICTOR ET AL	$120.24	$120.24
08/23/2011	PAYMENT	CARLSON, ELLICE CHECK NUM: 1476	$-119.37	$0.00
07/08/2011	BILL	CARLSON, WILLIAM VICTOR ET AL	$119.37	$119.37
08/19/2010	PAYMENT	CARLSON, WILLIAM CHECK BANK: 94-72 NUM: 1390	$-110.52	$0.00
07/08/2010	BILL	CARLSON, WILLIAM VICTOR ET AL	$110.52	$110.52
08/14/2009	PAYMENT	CARLSON, WILLIAM V/ELLICE K G CHECK BANK: 94-72 NUM: 1384	$-102.51	$0.00
07/06/2009	BILL	CARLSON, WILLIAM VICTOR ET AL	$102.51	$102.51
05/15/2009	PAYMENT	ELLICE CARLSON CHECK BANK: 94-72 NUM: 1380	$-122.29	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$122.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.64	$115.79
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.69	$109.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.75	$103.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.80	$98.71
07/15/2008	BILL	CARLSON, WILLIAM VICTOR ET AL	$94.91	$94.91
04/25/2008	PAYMENT	CARLSON, ELLICE K.G. CORK: D BANK: CREDIT CARD NUM: VISA	$-107.22	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.15	$107.22
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.27	$101.07
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.39	$95.80
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.52	$91.41
07/12/2007	BILL	CARLSON, WILLIAM VICTOR ET AL	$87.89	$87.89
09/01/2006	PAYMENT	CARLSON, ELLICE K G CORK: D BANK: CREDIT CARD NUM: VISA	$-84.65	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$84.65
07/12/2006	BILL	CARLSON, WILLIAM VICTOR ET AL	$81.39	$81.39
08/30/2005	PAYMENT	CARLSON WILLIAM VICTOR ET AL CHECK BANK: 94-7074 NUM: 1158	$-75.35	$0.00
08/30/2005	AMENDMENT	postmark 8/25/05	$-3.01	$75.35
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.01	$78.36
07/15/2005	BILL	CARLSON, WILLIAM VICTOR ET AL	$75.35	$75.35
08/13/2004	PAYMENT	AERO-VISTA INC CHECK BANK: 11-4288 NUM: 11577	$-69.77	$0.00
07/08/2004	BILL	AERO-VISTA INC	$69.77	$69.77
08/13/2003	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 11376*	$-69.05	$0.00
07/18/2003	BILL	AERO-VISTA INC	$69.05	$69.05
08/15/2002	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 10918*	$-66.82	$0.00
07/12/2002	BILL	AERO-VISTA INC	$66.82	$66.82
08/09/2001	PAYMENT	OTIS MERCER/AERO-VISTA, INC. CHECK BANK: 11-4288 NUM: 10452	$-65.70	$0.00
07/12/2001	BILL	AERO-VISTA INC	$65.70	$65.70
09/03/2000	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 9991	$-64.37	$0.00
07/17/2000	BILL	AERO-VISTA INC	$64.37	$64.37
08/10/1999	PAYMENT	OTIS MERCER/AERO-VISTA, INC. CHECK BANK: 11-4288 NUM: 9345	$-56.58	$0.00
07/17/1999	BILL	AERO-VISTA INC	$56.58	$56.58
07/22/1998	PAYMENT	MERCER, OTIS CHECK	$-57.60	$0.00
07/13/1998	BILL	AERO-VISTA INC	$57.60	$57.60
07/21/1997	PAYMENT	MERCER, OTIS CHECK	$-57.21	$0.00
07/14/1997	BILL	AERO-VISTA INC	$57.21	$57.21
07/31/1996	PAYMENT	MERCER, OTIS	$-56.90	$0.00
07/18/1996	BILL	AERO-VISTA INC	$56.90	$56.90