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Tax Account 017-174-02

Owners

CARRADINE, JOSHUA & ANGELA
P O BOX 1289
SILVER SPRINGS, NV 89429

CARRADINE, ANGELA

Account Summary

Account ID 017-174-02
Account Type Real Estate
Location 3365 E FOURTH ST
SILVER SPRINGS
Balance $409.54
Currently Due $368.54

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $164.13
Total $169.89
Paid $0.00
Balance $169.89
Due $368.54
Ad Valorem Tax Rate 3.4892
Tax District 8.2 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Past due$41.13$1.65$41.13$0.00$282.43
210/07/202410/17/2024Past due$41.00$4.11$41.00$0.00$327.54
301/06/202501/16/2025Past due$41.00$0.00$41.00$0.00$368.54
403/03/202503/13/2025Due$41.00$0.00$41.00$0.00$409.54

Outstanding Taxes

DescriptionOriginalPenaltyPaidBalanceDue
2023/2024 REAL ESTATE TAXES$152.11$22.83$0.00$196.51$239.65
2022/2023 REAL ESTATE TAXES$124.60$1.16$89.60$43.14$43.14

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2021/2022 REAL ESTATE TAXES$109.94$2.75$112.69$0.00$0.003.25658.2
2020/2021 SECURED TAXES$101.09$0.00$101.09$0.00$0.003.25448.2
2019/2020 SECURED TAXES$94.81$0.00$94.81$0.00$0.003.25448.2
2018/2019 SECURED TAXES$90.33$0.00$90.33$0.00$0.003.25448.2
2017/2018 SECURED TAXES$86.71$0.00$86.71$0.00$0.003.25448.2
2016/2017 SECURED TAXES$84.58$0.00$84.58$0.00$0.003.25448.2

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Churchill Valley GW2.04.002.041.53
2023-2024S31Churchill Valley GW2.04.002.042.04
2022-2023S31Churchill Valley GW2.011.56.45.45
2022-2023S43Publication Fee*5.00.005.005.00
2022-2023S46Postage Fee*1.00.001.001.00
2021-2022S31Churchill Valley GW2.002.00.00.00
2020-2021S31Churchill Valley GW1.131.13.00.00
2019-2020S31Churchill Valley GW1.131.13.00.00
2018-2019S31Churchill Valley GW1.121.12.00.00
2017-2018S31Churchill Valley GW1.111.11.00.00
2016-2017S31Churchill Valley GW1.141.14.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/02/2025INTERESTINTEREST FOR 01/2025$1.51$409.54
12/02/2024INTERESTINTEREST FOR 12/2024$1.51$408.03
11/04/2024INTERESTINTEREST FOR 11/2024$1.51$406.52
10/18/2024PENALTYINSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES$4.11$405.01
10/01/2024INTERESTINTEREST FOR 10/2024$1.51$400.90
09/03/2024INTERESTINTEREST FOR 09/2024$1.51$399.39
08/30/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$1.65$397.88
07/16/2024BILLCARRADINE, JOSHUA & ANGELA$164.13$396.23
07/09/2024INTERESTINTEREST FOR 07/2024$1.51$232.10
07/01/2024INTERESTINTEREST FOR 07/2024$1.51$230.59
06/03/2024INTERESTINTEREST FOR 06/2024$12.68$229.08
06/03/2024INTERESTINTEREST FOR 06/2024$0.24$216.40
05/01/2024INTERESTINTEREST FOR 05/2024$0.24$216.16
04/01/2024INTERESTINTEREST FOR 04/2024$0.24$215.92
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$10.65$215.68
03/01/2024INTERESTINTEREST FOR 03/2024$0.24$205.03
02/01/2024INTERESTINTEREST FOR 02/2024$0.24$204.79
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$6.85$204.55
01/02/2024INTERESTINTEREST FOR 01/2024$0.24$197.70
12/01/2023INTERESTINTEREST FOR 12/2023$0.24$197.46
11/01/2023INTERESTINTEREST FOR 11/2023$0.24$197.22
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$3.81$196.98
10/02/2023INTERESTINTEREST FOR 10/2023$0.24$193.17
09/05/2023INTERESTINTEREST FOR 09/2023$0.24$192.93
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$1.52$192.69
07/17/2023BILLCARRADINE, JOSHUA & ANGELA$152.11$191.17
07/12/2023INTERESTINTEREST FOR 07/2023$0.24$39.06
07/12/2023INTERESTINTEREST FOR 07/2023$0.24$38.82
06/05/2023INTERESTINTEREST FOR 06/2023$2.42$38.58
04/28/2023AMENDMENTS43 PUBLICATION FEE*$5.00$36.16
03/29/2023AMENDMENTS46 POSTAGE FEE*$1.00$31.16
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES$1.16$30.16
01/05/2023PAYMENTJOSHUA CARRADINE PNP PNP - 127186785$-29.00$29.00
10/05/2022PAYMENTJOSHUA CARRADINE PNP PNP - 122022835$-29.00$58.00
08/25/2022PAYMENTA J CONSTRUCTION CHECK 1987$-31.60$87.00
07/15/2022BILLCARRADINE, JOSHUA & ANGELA$118.60$118.60
11/02/2021PAYMENTCARRADINE, JOSHUA & ANGELA CHECK 377$-112.69$0.00
10/15/2021PENALTYINSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES$2.75$112.69
07/14/2021BILLCARRADINE, JOSHUA & ANGELA$109.94$109.94
08/06/2020PAYMENTPELLACORE, IRENE E TR CHECK NUM: 250$-101.09$0.00
07/09/2020BILLPELLACORE, IRENE E TR$101.09$101.09
07/22/2019PAYMENTPELLACORE, IRENE E TR CHECK NUM: 187$-94.81$0.00
07/10/2019BILLPELLACORE, IRENE E TR$94.81$94.81
08/15/2018PAYMENTPELLACORE, IRENE CHECK NUM: 3926$-90.33$0.00
07/10/2018BILLPELLACORE, IRENE E TR$90.33$90.33
07/31/2017PAYMENTPELLACORE, IRENE E CHECK NUM: 3902$-86.71$0.00
07/10/2017BILLPELLACORE, IRENE E TR$86.71$86.71
07/21/2016PAYMENTPELLACORE, IRENE E CHECK NUM: 3865$-84.58$0.00
07/11/2016BILLPELLACORE, IRENE E TR$84.58$84.58
07/22/2015PAYMENTPELLACORE, IRENE E TR CHECK NUM: 3823$-84.25$0.00
07/07/2015BILLPELLACORE, IRENE E TR$84.25$84.25
07/23/2014PAYMENTPELLACORE, IRENE E CHECK NUM: 3776$-84.08$0.00
07/08/2014BILLPELLACORE, IRENE E TR$84.08$84.08
07/25/2013PAYMENTPELLACORE, IRENE E TR CHECK NUM: 3714$-84.08$0.00
07/08/2013BILLPELLACORE, IRENE E TR$84.08$84.08
07/25/2012PAYMENTPELLACORE, IRENE E TR CHECK NUM: 3645$-127.02$0.00
07/10/2012BILLPELLACORE, IRENE E TR$127.02$127.02
08/03/2011PAYMENTPELLACORE, IRENE E TR CHECK NUM: 3500$-119.37$0.00
07/08/2011BILLPELLACORE, IRENE E TR$119.37$119.37
07/28/2010PAYMENTPELLACORE, IRENE E CHECK BANK: 11-35 NUM: 3449$-110.52$0.00
07/08/2010BILLPELLACORE, IRENE E TR$110.52$110.52
07/24/2009PAYMENTPELLACORE, IRENE E TR CHECK BANK: 11-35 NUM: 3395$-102.51$0.00
07/06/2009BILLPELLACORE, IRENE E TR$102.51$102.51
07/30/2008PAYMENTPELLACORE, IRENE E TR CHECK BANK: 11-35 NUM: 3270$-94.91$0.00
07/15/2008BILLPELLACORE, IRENE E TR$94.91$94.91
07/25/2007PAYMENTPELLACORE, IRENE E TR CHECK BANK: 11-35 NUM: 3161$-87.89$0.00
07/12/2007BILLPELLACORE, IRENE E TR$87.89$87.89
07/28/2006PAYMENTPELLACORE, IRENE E TR CHECK BANK: 11-35 NUM: 81.39$-81.39$0.00
07/12/2006BILLPELLACORE, IRENE E TR$81.39$81.39
08/04/2005PAYMENTPELLACORE, IRENE E TR CHECK BANK: 11-35 NUM: 2918$-75.35$0.00
07/15/2005BILLPELLACORE, IRENE E TR$75.35$75.35
08/12/2004PAYMENTPELLACORE, IRENE E TR CHECK BANK: 11-35 NUM: 2781$-69.77$0.00
07/08/2004BILLPELLACORE, IRENE E TR$69.77$69.77
08/04/2003PAYMENTPELLACORE, IRENE E TR CHECK BANK: 11-35 NUM: 2646$-69.05$0.00
07/18/2003BILLPELLACORE, IRENE E TR$69.05$69.05
08/05/2002PAYMENTPELLACORE, IRENE E TR CHECK BANK: 11-35 NUM: 2507$-66.82$0.00
07/12/2002BILLPELLACORE, IRENE E TR$66.82$66.82
08/07/2001PAYMENTPELLACORE, IRENE E TR CHECK BANK: 11-35 NUM: 2383$-65.70$0.00
07/12/2001BILLPELLACORE, IRENE E TR$65.70$65.70
08/17/2000PAYMENTPELLACORE, IRENE E TRUSTEE CHECK BANK: 11-35 NUM: 2215$-64.37$0.00
07/17/2000BILLPELLACORE, IRENE E TRUSTEE$64.37$64.37
08/20/1999PAYMENTPELLACORE, IRENE CHECK BANK: 11-35 NUM: 2093$-48.57$0.00
07/17/1999BILLPELLACORE, IRENE$48.57$48.57
07/28/1998PAYMENTPELLACORE, IRENE CHECK$-49.43$0.00
07/13/1998BILLPELLACORE, IRENE$49.43$49.43
07/23/1997PAYMENTPELLACORE, IRENE CHECK$-49.09$0.00
07/14/1997BILLPELLACORE, IRENE$49.09$49.09
08/29/1996PAYMENTPELLACORE, IRENE$-48.83$0.00
07/18/1996BILLPELLACORE, IRENE$48.83$48.83