Tax Account 017-132-03

Print Page · · Payments Cart · New Search

Owners

CERNY, RANDY G & ELIZABETH J
PO BOX 798
SILVER SPRINGS, NV 89429

CERNY, ELIZABETH J

Account Summary

Account ID	017-132-03
Account Type	Real Estate
Location	6655 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-132-03

Account Type

Real Estate

Location

6655 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$272.35
Total	$272.35
Paid	$272.35
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$272.35

Total

$272.35

Paid

$272.35

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$68.35	$0.00	$68.35	$68.35	$0.00
2	10/02/2023	10/13/2023	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/02/2024	01/13/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/04/2024	03/15/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$229.13	$0.00	$229.13	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$212.29	$0.00	$212.29	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$195.87	$0.00	$195.87	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$183.65	$0.00	$183.65	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$174.96	$0.00	$174.96	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$167.95	$0.00	$167.95	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$163.75	$0.00	$163.75	$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
02/27/2024	PAYMENT	CERNY, RANDALL CASH	$-68.00	$0.00
12/28/2023	PAYMENT	CERNY, RANDY CASH	$-68.00	$68.00
09/28/2023	PAYMENT	CERNY, RANDY CASH	$-68.00	$136.00
08/18/2023	PAYMENT	CERNY, RANDALL CASH	$-68.35	$204.00
07/17/2023	BILL	CERNY, RANDY G & ELIZABETH J	$272.35	$272.35
03/03/2023	PAYMENT	CERNY, RANDY CASH	$-57.00	$0.00
12/28/2022	PAYMENT	CERNY, RANDY G & ELIZABETH J CASH	$-57.00	$57.00
09/30/2022	PAYMENT	CERNY, RANDY CASH	$-57.00	$114.00
08/01/2022	PAYMENT	CERNY, RANDALL CASH	$-58.13	$171.00
07/15/2022	BILL	CERNY, RANDY G & ELIZABETH J	$229.13	$229.13
03/03/2022	PAYMENT	AIRES, ELAINE MARGARET TR CASH	$-53.02	$0.00
12/30/2021	PAYMENT	RANDALL CERNY CASH	$-53.02	$53.02
10/01/2021	ADJUST	AIRES, ELAINE MARGARET CASH VOIDED PAYMENT: 576957. REASON: ERROR	$53.02	$106.04
10/01/2021	PAYMENT	AIRES, ELAINE MARGARET CASH	$-53.02	$53.02
10/01/2021	PAYMENT	AIRES, ELAINE MARGARET CASH	$-53.02	$106.04
08/13/2021	PAYMENT	CERNY, RANDALL CASH CASH	$-53.23	$159.06
07/14/2021	BILL	AIRES, ELAINE MARGARET TR	$212.29	$212.29
02/23/2021	PAYMENT	CERNY, RANDY CASH	$-48.00	$0.00
12/30/2020	PAYMENT	RANDALL CERNEY CASH CASH	$-48.00	$48.00
10/08/2020	PAYMENT	AIRES, ELAINE MARGARET TR CASH	$-48.00	$96.00
08/14/2020	PAYMENT	AIRES, ELAINE CASH	$-51.87	$144.00
07/09/2020	BILL	AIRES, ELAINE MARGARET TR	$195.87	$195.87
03/02/2020	PAYMENT	CERNY, RANDY CASH	$-45.00	$0.00
01/03/2020	PAYMENT	AIRES, ELAINE MARGARET TR CASH	$-45.00	$45.00
10/04/2019	PAYMENT	AIRES, ELAINE CASH	$-45.00	$90.00
08/16/2019	PAYMENT	AIRES, RANDELL CASH	$-48.65	$135.00
07/10/2019	BILL	AIRES, ELAINE MARGARET TR	$183.65	$183.65
03/01/2019	PAYMENT	CERNY, RANDALL CASH	$-43.00	$0.00
01/03/2019	PAYMENT	CERNY, RANDALL CASH	$-43.00	$43.00
10/01/2018	PAYMENT	CERNY, RANDY CASH	$-43.00	$86.00
08/17/2018	PAYMENT	CERNY, RANDALL CASH	$-45.96	$129.00
07/10/2018	BILL	AIRES, ELAINE MARGARET TR	$174.96	$174.96
03/05/2018	PAYMENT	CARNEY, RANDALL CASH	$-41.00	$0.00
12/28/2017	PAYMENT	CERNY, RANDALL CASH	$-41.00	$41.00
10/02/2017	PAYMENT	AIRES, ELAINE CASH	$-41.00	$82.00
08/24/2017	PAYMENT	CERNY, RANDALL CASH	$-44.95	$123.00
07/10/2017	BILL	AIRES, ELAINE MARGARET TR	$167.95	$167.95
02/28/2017	PAYMENT	AIRES, ELAINE CASH	$-40.00	$0.00
12/30/2016	PAYMENT	AIRES, ELAINE MARGARET TR CASH	$-40.00	$40.00
10/05/2016	PAYMENT	THOMPSON, CECILE CASH	$-40.00	$80.00
08/17/2016	PAYMENT	RANDALL CERAY CASH	$-43.75	$120.00
07/11/2016	BILL	AIRES, ELAINE MARGARET TR	$163.75	$163.75
03/10/2016	PAYMENT	AIRES, ELAINE MARGARET TR CASH	$-40.00	$0.00
01/06/2016	PAYMENT	AIRES, ELAINE CASH	$-40.00	$40.00
10/05/2015	PAYMENT	AIRES, ELAINE MARGARET TR CASH	$-40.00	$80.00
08/14/2015	PAYMENT	AIRES, ELAINE CASH	$-43.28	$120.00
07/07/2015	BILL	AIRES, ELAINE MARGARET TR	$163.28	$163.28
03/02/2015	PAYMENT	AIRES, ELAINE CASH	$-39.00	$0.00
01/05/2015	PAYMENT	AIRES, ELAINE MARGARET TR CASH	$-39.00	$39.00
09/30/2014	PAYMENT	AIRES, ELAINE CASH	$-39.00	$78.00
08/15/2014	PAYMENT	AIRES, ELAINE MARGARET TR CASH	$-41.08	$117.00
07/08/2014	BILL	AIRES, ELAINE MARGARET TR	$158.08	$158.08
02/28/2014	PAYMENT	THOMPSON, CECIL CASH	$-39.00	$0.00
01/06/2014	PAYMENT	AIRES, ELAINE CASH	$-39.00	$39.00
10/07/2013	PAYMENT	AIRES, ELAINE CASH	$-39.00	$78.00
08/16/2013	PAYMENT	AIRES, ELAINE CASH	$-39.57	$117.00
07/08/2013	BILL	AIRES, ELAINE MARGARET TR	$156.57	$156.57
07/27/2012	PAYMENT	AIRES, ELAINE MARGARET TR CHECK NUM: 1017	$-241.43	$0.00
07/10/2012	BILL	AIRES, ELAINE MARGARET TR	$241.43	$241.43
02/28/2012	PAYMENT	AIRES, ELAINE CASH	$-73.00	$0.00
01/03/2012	PAYMENT	AIRES, ELAINE MARGARET TR CASH	$-73.00	$73.00
10/05/2011	PAYMENT	AIRES, ELAINE MARGARET TR CASH	$-73.00	$146.00
08/16/2011	PAYMENT	AIRES, ELAINE MARGARET TR CASH	$-76.72	$219.00
07/08/2011	BILL	AIRES, ELAINE MARGARET TR	$295.72	$295.72
03/09/2011	PAYMENT	CERNY, RANDY CASH	$-68.00	$0.00
01/03/2011	PAYMENT	THOMPSON, CECIL CASH	$-68.00	$68.00
10/04/2010	PAYMENT	AIRES, ELAINE M CASH	$-68.00	$136.00
08/16/2010	PAYMENT	AIRES, ELAINE M CASH	$-70.88	$204.00
07/08/2010	BILL	AIRES, ELAINE M	$274.88	$274.88
01/04/2010	PAYMENT	CERNY, RANDY CASH	$-114.00	$0.00
10/02/2009	PAYMENT	THOMPSON, CECIL E TR CASH	$-57.00	$114.00
08/17/2009	PAYMENT	THOMPSON, CECIL E TR CASH	$-58.23	$171.00
07/06/2009	BILL	THOMPSON, CECIL E TR	$229.23	$229.23
03/02/2009	PAYMENT	CASH - THOMPSON, CECIL CASH	$-53.00	$0.00
01/02/2009	PAYMENT	CASH	$-53.00	$53.00
10/06/2008	PAYMENT	THOMPSON, CECIL E TR CASH	$-53.00	$106.00
08/18/2008	PAYMENT	THOMPSON, CECIL E TR CASH	$-53.24	$159.00
07/15/2008	BILL	THOMPSON, CECIL E TR	$212.24	$212.24
03/03/2008	PAYMENT	THOMPSON, CECIL E TR CASH	$-49.00	$0.00
01/07/2008	PAYMENT	THOMPSON, CECIL E TR CASH	$-49.00	$49.00
10/03/2007	PAYMENT	CECIL THOMPSON CASH	$-49.00	$98.00
08/30/2007	PAYMENT	THOMPSON, CECIL E TR CASH	$-49.53	$147.00
07/12/2007	BILL	THOMPSON, CECIL E TR	$196.53	$196.53
03/05/2007	PAYMENT	CASH CASH	$-45.00	$0.00
12/29/2006	PAYMENT	CASH	$-45.00	$45.00
10/10/2006	PAYMENT	RANDY CERNY CHECK BANK: 15-800 NUM: 283645	$-45.00	$90.00
08/22/2006	PAYMENT	THOMPSON, CECIL E TR CASH	$-46.96	$135.00
07/12/2006	BILL	THOMPSON, CECIL E TR	$181.96	$181.96
03/31/2006	PAYMENT	THOMPSON, CECIL CHECK BANK: 94-72 NUM: 1093	$-89.88	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.20	$89.88
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.68	$85.68
09/28/2005	PAYMENT	WESTERN COMMODITY INVESTMENTS CHECK BANK: 90-7118 NUM: 3528	$-42.00	$84.00
08/04/2005	PAYMENT	WESTERN COMMODITY INV CHECK BANK: 90-7118 NUM: 3498	$-42.49	$126.00
07/15/2005	BILL	THOMPSON, CECIL E TR	$168.49	$168.49
02/01/2005	PAYMENT	THOMPSON CHECK BANK: 94-7074 NUM: 5046	$-122.46	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.90	$122.46
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.56	$118.56
08/26/2004	PAYMENT	THOMPSON, CECIL E CHECK BANK: 94-7074 NUM: 4937	$-39.01	$117.00
07/08/2004	BILL	THOMPSON, CECIL E TR	$156.01	$156.01
02/27/2004	PAYMENT	THOMPSON, CECIL CHECK BANK: 94-7074 NUM: 4753	$-38.44	$0.00
12/08/2003	PAYMENT	THOMPSON, CECIL CHECK BANK: 94-7074 NUM: 4682	$-38.44	$38.44
09/30/2003	PAYMENT	THOMPSON, CECIL E CHECK BANK: 94-7074 NUM: 4623	$-38.44	$76.88
08/15/2003	PAYMENT	THOMPSON, CECIL E TR CHECK BANK: 94-7074 NUM: 4576	$-38.46	$115.32
07/18/2003	BILL	THOMPSON, CECIL E TR	$153.78	$153.78
03/10/2003	PAYMENT	THOMPSON, CECIL CHECK BANK: 94-7074 NUM: 4351	$-37.00	$0.00
01/09/2003	PAYMENT	CECIL THOMPSON CHECK BANK: 94-7074 NUM: 4299	$-37.00	$37.00
09/27/2002	PAYMENT	ORICK MOTEL & MOBILE HOME PK CHECK BANK: 90-4181 NUM: 1687	$-37.00	$74.00
08/15/2002	PAYMENT	THOMPSON, CECIL CHECK BANK: 94-7074 NUM: 4126	$-39.41	$111.00
07/12/2002	BILL	WESTERN COMMODITY INVESTMENTS	$150.41	$150.41
04/16/2002	PAYMENT	CECIL THOMPSON CHECK BANK: 94-7074 NUM: 3324	$-78.65	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.68	$78.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.47	$74.97
10/09/2001	PAYMENT	WESTERN COMMODITY INVESTS, INC CHECK BANK: 11-7000 NUM: 3046	$-36.75	$73.50
08/13/2001	PAYMENT	WESTERN COMMODITY INVESTMENTS CHECK BANK: 11-7000 NUM: 2583	$-37.01	$110.25
07/12/2001	BILL	WESTERN COMMODITY INVESTMENTS	$147.26	$147.26
05/14/2001	PAYMENT	WESTERN COMMODITY INVESTS,INC CHECK BANK: 11-7000 NUM: 2485	$-41.51	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$41.51
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.40	$36.51
02/13/2001	PAYMENT	WESTERN COMMODITY INVESTMENTS CHECK BANK: 11-7000 NUM: 2387	$-116.86	$35.11
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.34	$151.97
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.52	$145.63
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.41	$142.11
07/17/2000	BILL	WESTERN COMMODITY INVESTMENTS	$140.70	$140.70
08/11/1999	PAYMENT	WESTERN COMMODITY INVESTS CHECK BANK: 11-7000 NUM: 2071	$-78.21	$0.00
07/17/1999	BILL	WESTERN COMMODITY INVESTMENTS	$78.21	$78.21
08/25/1998	PAYMENT	SOBEL, SANDI CHECK	$-79.64	$0.00
07/13/1998	BILL	SOBEL, SANDI	$79.64	$79.64
09/12/1997	PAYMENT	SOBEL, SANDI CHECK	$-79.09	$0.00
09/12/1997	AMENDMENT	attempted payment before 8/28	$-3.16	$79.09
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.16	$82.25
07/14/1997	BILL	SOBEL, SANDI	$79.09	$79.09
08/28/1996	PAYMENT	SOBEL, SANDI	$-78.65	$0.00
07/18/1996	BILL	SOBEL, SANDI	$78.65	$78.65