Tax Account 017-143-01

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Owners

CASE, PETE & AUDREY
P O BOX 480
SILVER SPRINGS, NV 89429-0000

CASE, AUDREY

Account Summary

Account ID	017-143-01
Account Type	Real Estate
Location	1475 E 3RD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-143-01

Account Type

Real Estate

Location

1475 E 3RD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$231.45
Total	$231.45
Paid	$231.45
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

$231.45

Total

$231.45

Paid

$231.45

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	$60.45	$0.00	$60.45	$60.45	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/06/2025	01/16/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/03/2025	03/13/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$224.79	$0.00	$224.79	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$181.93	$0.00	$181.93	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$176.68	$0.00	$176.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$170.72	$0.00	$170.72	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$165.79	$0.00	$165.79	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$160.99	$0.00	$160.99	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$156.31	$0.00	$156.31	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$152.42	$0.00	$152.42	$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
08/28/2024	PAYMENT	ARNDELL, MARGARET CHECK 10203	$-231.45	$0.00
07/16/2024	BILL	CASE, PETE & AUDREY	$231.45	$231.45
09/07/2023	PAYMENT	CASE, AUDREY CHECK 255.62	$-224.79	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PYMT REC ON TIME	$-2.27	$224.79
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.27	$227.06
07/17/2023	BILL	CASE, PETE & AUDREY	$224.79	$224.79
08/25/2022	PAYMENT	CASE, AUDREY CHECK 10183	$-181.93	$0.00
07/15/2022	BILL	CASE, PETE & AUDREY U/C	$181.93	$181.93
09/08/2021	PAYMENT	CASE, AUDREY CHECK 10130	$-176.68	$0.00
07/14/2021	BILL	CASE, PETE & AUDREY U/C	$176.68	$176.68
08/21/2020	PAYMENT	CASE, AUDREY CHECK NUM: 10063	$-170.72	$0.00
07/09/2020	BILL	CASE, PETE & AUDREY U/C	$170.72	$170.72
08/21/2019	PAYMENT	CASE, AUDREY CHECK NUM: 10028********	$-165.79	$0.00
07/10/2019	BILL	CASE, PETE & AUDREY U/C	$165.79	$165.79
08/01/2018	PAYMENT	CASE, PETE & AUDREY CHECK NUM: 10088	$-160.99	$0.00
07/10/2018	BILL	CASE, PETE & AUDREY U/C	$160.99	$160.99
08/02/2017	PAYMENT	CASE, PETE & AUDREY U/C CHECK NUM: 10063	$-156.31	$0.00
07/10/2017	BILL	CASE, PETE & AUDREY U/C	$156.31	$156.31
08/18/2016	PAYMENT	CASE, PETE & AUDREY CHECK NUM: 10042	$-152.42	$0.00
07/11/2016	BILL	CASE, PETE & AUDREY U/C	$152.42	$152.42
08/24/2015	PAYMENT	CASE, PETE & AUDREY CHECK NUM: 10020*	$-151.96	$0.00
07/07/2015	BILL	CASE, PETE & AUDREY U/C	$151.96	$151.96
03/04/2015	PAYMENT	CASE, PETE & AUDREY CHECK NUM: 10007	$-36.00	$0.00
01/07/2015	PAYMENT	CASE, PETE & AUDREY CHECK NUM: 10001	$-36.00	$36.00
11/07/2014	PAYMENT	CASE,AUDREY U/C CORK: D NUM: V15689843	$-37.44	$72.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.44	$109.44
08/25/2014	PAYMENT	CASE, PETE & AUDREY CHECK NUM: 8197	$-39.39	$108.00
07/08/2014	BILL	CASE, PETE & AUDREY U/C	$147.39	$147.39
08/19/2013	PAYMENT	CASE, PETE & AUDREY U/C CHECK NUM: 8160	$-145.67	$0.00
07/08/2013	BILL	CASE, PETE & AUDREY U/C	$145.67	$145.67
08/28/2012	PAYMENT	CASE, PETE & AUDREY CHECK NUM: 8118*	$-220.23	$0.00
07/10/2012	BILL	CASE, PETE & AUDREY U/C	$220.23	$220.23
08/24/2011	PAYMENT	CASE, PETE & AUDREY U/C CHECK NUM: 8052	$-237.78	$0.00
07/08/2011	BILL	CASE, PETE & AUDREY U/C	$237.78	$237.78
08/18/2010	PAYMENT	CASE, AUDREY CHECK BANK: 94-7074 NUM: 5005	$-230.11	$0.00
07/08/2010	BILL	CASE, PETE & AUDREY U/C	$230.11	$230.11
08/19/2009	PAYMENT	CASE, PETE & AUDREY CHECK BANK: 94-7074 NUM: 7020	$-223.42	$0.00
07/06/2009	BILL	CASE, PETE & AUDREY U/C	$223.42	$223.42
08/22/2008	PAYMENT	CASE, PETE & AUDREY CHECK BANK: 94-7074 NUM: 6395	$-216.92	$0.00
07/15/2008	BILL	CASE, PETE & AUDREY U/C	$216.92	$216.92
08/21/2007	PAYMENT	CASE, PETE & AUDREY U/C CHECK BANK: 94-7074 NUM: 6321	$-210.61	$0.00
07/12/2007	BILL	CASE, PETE & AUDREY U/C	$210.61	$210.61
08/25/2006	PAYMENT	CASE, PETER & AUDREY CHECK BANK: 94-7074 NUM: 6229	$-204.49	$0.00
07/12/2006	BILL	CASE, PETE & AUDREY U/C	$204.49	$204.49
08/25/2005	PAYMENT	CASE, PETE & AUDREY CHECK BANK: 94-7074 NUM: 6073	$-198.53	$0.00
07/15/2005	BILL	CASE, PETE & AUDREY U/C	$198.53	$198.53
03/02/2005	PAYMENT	CASE, PETE & AUDREY CHECK BANK: 94-7074 NUM: 4204	$-48.00	$0.00
12/28/2004	PAYMENT	CASE, PETE & AUDREY U/C CHECK BANK: 94-7074 NUM: 5165	$-48.00	$48.00
10/05/2004	PAYMENT	CASE, PETE & AUDREY U/C CHECK BANK: 94-7074 NUM: 5108	$-48.00	$96.00
08/24/2004	PAYMENT	CASE, PETE & AUDREY U/C CHECK BANK: 94-7074 NUM: 5074	$-48.75	$144.00
07/08/2004	BILL	CASE, PETE & AUDREY U/C	$192.75	$192.75
02/27/2004	PAYMENT	CASE, PETE & AUDREY U/C CHECK BANK: 94-7074 NUM: 4365	$-47.47	$0.00
12/31/2003	PAYMENT	CASE, PETER J. & AUDREY M. CHECK BANK: 94-7074 NUM: 4311	$-47.47	$47.47
10/08/2003	PAYMENT	CASE, PETE & AUDREY U/C CHECK BANK: 94-7074 NUM: 4259	$-47.47	$94.94
08/25/2003	PAYMENT	CASE, PETE & AUDREY CHECK BANK: 94-7074 NUM: 4235	$-47.47	$142.41
07/18/2003	BILL	CASE, PETE & AUDREY U/C	$189.88	$189.88
03/12/2003	PAYMENT	CASE, PETE & AUDREY U/C CHECK BANK: 94-7074 NUM: 4135	$-1.84	$0.00
03/04/2003	PAYMENT	CASE, PETE & AUDREY M CHECK BANK: 94-7074 NUM: 4127	$-46.00	$1.84
01/31/2003	PAYMENT	CASE, PETE & AUDREY U/C CHECK BANK: 94-7074 NUM: 4110	$-46.00	$47.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.84	$93.84
09/30/2002	PAYMENT	CASE, PETER J & AUDREY M CHECK BANK: 94-7074 NUM: 4040	$-46.00	$92.00
08/28/2002	PAYMENT	CASE, PETE & AUDREY U/C CHECK BANK: 94-7074 NUM: 4020	$-47.97	$138.00
07/12/2002	BILL	CASE, PETE & AUDREY U/C	$185.97	$185.97
02/26/2002	PAYMENT	CASE, PETE & AUDREY U/C CHECK BANK: 94-7074 NUM: 3735	$-45.43	$0.00
01/02/2002	PAYMENT	CASE, PETE & AUDREY U/C CHECK BANK: 94-7074 NUM: 3687	$-47.25	$45.43
10/29/2001	PAYMENT	CASE, PETE & AUDREY U/C CHECK BANK: 94-7074 NUM: 3639	$-45.43	$92.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.82	$138.11
08/14/2001	PAYMENT	CASE, PETE & AUDREY U/C CHECK BANK: 94-7074 NUM: 3604	$-45.66	$136.29
07/12/2001	BILL	CASE, PETE & AUDREY U/C	$181.95	$181.95
03/13/2001	PAYMENT	CASE, PETE & AUDREY U/C CHECK BANK: 94-7074 NUM: 3504	$-44.52	$0.00
12/28/2000	PAYMENT	CASE, AUDREY M CHECK BANK: 82-40 NUM: 7133511	$-44.52	$44.52
09/28/2000	PAYMENT	CASE, PETE & AUDREY U/C CHECK BANK: 82-40 NUM: 117826032	$-44.52	$89.04
08/25/2000	PAYMENT	CASE, PETE & AUDREY U/C CHECK BANK: 94-7074 NUM: 2271	$-44.73	$133.56
07/17/2000	BILL	CASE, PETE & AUDREY U/C	$178.29	$178.29
09/17/1999	PAYMENT	ARNDELL, ROBERT J & MARGARET CASH	$-1.28	$0.00
09/10/1999	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 1718	$-126.83	$1.28
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.28	$128.11
07/17/1999	BILL	ARNDELL, ROBERT J & MARGARET	$126.83	$126.83
09/15/1998	PAYMENT	ARNDELL, MARGARET CHECK	$-72.54	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.79	$72.54
07/13/1998	BILL	DE PAOLI, LESLIE J	$69.75	$69.75
04/07/1998	PAYMENT	HUNT CONSTRUCTION CHECK	$-288.73	$0.00
03/25/1998	PENALTY	Certified Postage Cost	$2.77	$288.73
03/25/1998	INTEREST	Monthly Interest	$1.13	$285.96
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.85	$284.83
03/04/1998	INTEREST	Monthly Interest	$1.13	$279.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.16	$278.85
01/02/1998	INTEREST	Monthly Interest	$1.13	$274.69
12/03/1997	INTEREST	Monthly Interest	$1.13	$273.56
11/06/1997	INTEREST	Monthly Interest	$1.13	$272.43
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.46	$271.30
10/02/1997	INTEREST	Monthly Interest	$1.13	$267.84
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.77	$266.71
09/02/1997	INTEREST	Monthly Interest	$1.13	$263.94
08/01/1997	INTEREST	Monthly Interest	$1.13	$262.81
07/14/1997	BILL	DE PAOLI, LESLIE J	$69.27	$261.68
07/01/1997	INTEREST	Monthly Interest	$1.13	$192.41
06/03/1997	INTEREST	Monthly Interest	$6.30	$191.28
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$184.98
05/02/1997	INTEREST	Monthly Interest	$0.56	$179.98
03/26/1997	INTEREST	Monthly Interest	$0.56	$179.42
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.82	$178.86
03/04/1997	INTEREST	Monthly Interest	$0.56	$174.04
02/03/1997	INTEREST	Monthly Interest	$0.56	$173.48
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.13	$172.92
01/07/1997	INTEREST	Monthly Interest	$0.56	$168.79
12/03/1996	INTEREST	Monthly Interest	$0.56	$168.23
11/15/1996	INTEREST	Monthly Interest	$0.56	$167.67
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.44	$167.11
10/02/1996	INTEREST	Monthly Interest	$0.56	$163.67
09/11/1996	INTEREST	Monthly Interest	$0.56	$163.11
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.76	$162.55
08/02/1996	INTEREST	Monthly Interest	$0.56	$159.79
07/18/1996	BILL	DE PAOLI, LESLIE J	$68.89	$159.23
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$23.22	$90.34
07/01/1995	BILL	DE PAOLI, LESLIE J	$67.12	$67.12