Tax Account 017-174-02

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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	$230.59
Currently Due	$230.59

Account ID

017-174-02

Account Type

Real Estate

Location

3365 E FOURTH ST
SILVER SPRINGS

Balance

$230.59

Currently Due

$230.59

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.11
Total	$188.89
Paid	$0.00
Balance	$188.89
Due	$230.59
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$152.11

Total

$188.89

Paid

$0.00

Balance

$188.89

Due

$230.59

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$38.11	$1.52	$38.11	$0.00	$81.33
2	10/02/2023	10/13/2023	Past due	$38.00	$3.81	$38.00	$0.00	$123.14
3	01/02/2024	01/13/2024	Past due	$38.00	$6.85	$38.00	$0.00	$167.99
4	03/04/2024	03/15/2024	Past due	$38.00	$10.65	$38.00	$0.00	$230.59

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$124.60	$1.16	$89.60	$41.70	$41.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$109.94	$2.75	$112.69	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	.00	2.04	2.04
2022-2023	S31	Churchill Valley GW	2.01	1.56	.45	.45
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.51	$230.59
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.68	$229.08
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.24	$216.40
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.24	$216.16
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.24	$215.92
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.65	$215.68
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.24	$205.03
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.24	$204.79
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.85	$204.55
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.24	$197.70
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.24	$197.46
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.24	$197.22
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.81	$196.98
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.24	$193.17
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.24	$192.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$192.69
07/17/2023	BILL	CARRADINE, JOSHUA & ANGELA	$152.11	$191.17
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.24	$39.06
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.24	$38.82
06/05/2023	INTEREST	INTEREST FOR 06/2023	$2.42	$38.58
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$36.16
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$31.16
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.16	$30.16
01/05/2023	PAYMENT	JOSHUA CARRADINE PNP PNP - 127186785	$-29.00	$29.00
10/05/2022	PAYMENT	JOSHUA CARRADINE PNP PNP - 122022835	$-29.00	$58.00
08/25/2022	PAYMENT	A J CONSTRUCTION CHECK 1987	$-31.60	$87.00
07/15/2022	BILL	CARRADINE, JOSHUA & ANGELA	$118.60	$118.60
11/02/2021	PAYMENT	CARRADINE, JOSHUA & ANGELA CHECK 377	$-112.69	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$112.69
07/14/2021	BILL	CARRADINE, JOSHUA & ANGELA	$109.94	$109.94
08/06/2020	PAYMENT	PELLACORE, IRENE E TR CHECK NUM: 250	$-101.09	$0.00
07/09/2020	BILL	PELLACORE, IRENE E TR	$101.09	$101.09
07/22/2019	PAYMENT	PELLACORE, IRENE E TR CHECK NUM: 187	$-94.81	$0.00
07/10/2019	BILL	PELLACORE, IRENE E TR	$94.81	$94.81
08/15/2018	PAYMENT	PELLACORE, IRENE CHECK NUM: 3926	$-90.33	$0.00
07/10/2018	BILL	PELLACORE, IRENE E TR	$90.33	$90.33
07/31/2017	PAYMENT	PELLACORE, IRENE E CHECK NUM: 3902	$-86.71	$0.00
07/10/2017	BILL	PELLACORE, IRENE E TR	$86.71	$86.71
07/21/2016	PAYMENT	PELLACORE, IRENE E CHECK NUM: 3865	$-84.58	$0.00
07/11/2016	BILL	PELLACORE, IRENE E TR	$84.58	$84.58
07/22/2015	PAYMENT	PELLACORE, IRENE E TR CHECK NUM: 3823	$-84.25	$0.00
07/07/2015	BILL	PELLACORE, IRENE E TR	$84.25	$84.25
07/23/2014	PAYMENT	PELLACORE, IRENE E CHECK NUM: 3776	$-84.08	$0.00
07/08/2014	BILL	PELLACORE, IRENE E TR	$84.08	$84.08
07/25/2013	PAYMENT	PELLACORE, IRENE E TR CHECK NUM: 3714	$-84.08	$0.00
07/08/2013	BILL	PELLACORE, IRENE E TR	$84.08	$84.08
07/25/2012	PAYMENT	PELLACORE, IRENE E TR CHECK NUM: 3645	$-127.02	$0.00
07/10/2012	BILL	PELLACORE, IRENE E TR	$127.02	$127.02
08/03/2011	PAYMENT	PELLACORE, IRENE E TR CHECK NUM: 3500	$-119.37	$0.00
07/08/2011	BILL	PELLACORE, IRENE E TR	$119.37	$119.37
07/28/2010	PAYMENT	PELLACORE, IRENE E CHECK BANK: 11-35 NUM: 3449	$-110.52	$0.00
07/08/2010	BILL	PELLACORE, IRENE E TR	$110.52	$110.52
07/24/2009	PAYMENT	PELLACORE, IRENE E TR CHECK BANK: 11-35 NUM: 3395	$-102.51	$0.00
07/06/2009	BILL	PELLACORE, IRENE E TR	$102.51	$102.51
07/30/2008	PAYMENT	PELLACORE, IRENE E TR CHECK BANK: 11-35 NUM: 3270	$-94.91	$0.00
07/15/2008	BILL	PELLACORE, IRENE E TR	$94.91	$94.91
07/25/2007	PAYMENT	PELLACORE, IRENE E TR CHECK BANK: 11-35 NUM: 3161	$-87.89	$0.00
07/12/2007	BILL	PELLACORE, IRENE E TR	$87.89	$87.89
07/28/2006	PAYMENT	PELLACORE, IRENE E TR CHECK BANK: 11-35 NUM: 81.39	$-81.39	$0.00
07/12/2006	BILL	PELLACORE, IRENE E TR	$81.39	$81.39
08/04/2005	PAYMENT	PELLACORE, IRENE E TR CHECK BANK: 11-35 NUM: 2918	$-75.35	$0.00
07/15/2005	BILL	PELLACORE, IRENE E TR	$75.35	$75.35
08/12/2004	PAYMENT	PELLACORE, IRENE E TR CHECK BANK: 11-35 NUM: 2781	$-69.77	$0.00
07/08/2004	BILL	PELLACORE, IRENE E TR	$69.77	$69.77
08/04/2003	PAYMENT	PELLACORE, IRENE E TR CHECK BANK: 11-35 NUM: 2646	$-69.05	$0.00
07/18/2003	BILL	PELLACORE, IRENE E TR	$69.05	$69.05
08/05/2002	PAYMENT	PELLACORE, IRENE E TR CHECK BANK: 11-35 NUM: 2507	$-66.82	$0.00
07/12/2002	BILL	PELLACORE, IRENE E TR	$66.82	$66.82
08/07/2001	PAYMENT	PELLACORE, IRENE E TR CHECK BANK: 11-35 NUM: 2383	$-65.70	$0.00
07/12/2001	BILL	PELLACORE, IRENE E TR	$65.70	$65.70
08/17/2000	PAYMENT	PELLACORE, IRENE E TRUSTEE CHECK BANK: 11-35 NUM: 2215	$-64.37	$0.00
07/17/2000	BILL	PELLACORE, IRENE E TRUSTEE	$64.37	$64.37
08/20/1999	PAYMENT	PELLACORE, IRENE CHECK BANK: 11-35 NUM: 2093	$-48.57	$0.00
07/17/1999	BILL	PELLACORE, IRENE	$48.57	$48.57
07/28/1998	PAYMENT	PELLACORE, IRENE CHECK	$-49.43	$0.00
07/13/1998	BILL	PELLACORE, IRENE	$49.43	$49.43
07/23/1997	PAYMENT	PELLACORE, IRENE CHECK	$-49.09	$0.00
07/14/1997	BILL	PELLACORE, IRENE	$49.09	$49.09
08/29/1996	PAYMENT	PELLACORE, IRENE	$-48.83	$0.00
07/18/1996	BILL	PELLACORE, IRENE	$48.83	$48.83