Tax Account 017-203-06

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Owners

PEDLEY, FRED M ET AL TRS
4250 JAMES DR
CARSON CITY, NV 89706-0000

PEDLEY, ROXANNE TR

PHEASANT, WARREN S

Account Summary

Account ID	017-203-06
Account Type	Real Estate
Location	4345 E 4TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-203-06

Account Type

Real Estate

Location

4345 E 4TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$45.84
Total	$45.84
Paid	$45.84
Balance	$0.00
Due	$0.00
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

$45.84

Total

$45.84

Paid

$45.84

Balance

$0.00

Due

$0.00

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	Paid	$45.84	$0.00	$45.84	$45.84	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$42.60	$0.00	$42.60	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$26.00	$0.00	$26.00	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$24.22	$0.00	$24.22	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$21.71	$0.00	$21.71	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$20.41	$0.00	$20.41	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$19.49	$0.00	$19.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$18.75	$0.00	$18.75	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$18.33	$0.00	$18.33	$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
08/23/2024	PAYMENT	PEDLEY, ROXANNE CHECK 3598	$-45.84	$0.00
07/16/2024	BILL	PEDLEY, FRED M ET AL TRS	$45.84	$45.84
09/01/2023	PAYMENT	PEDLEY, ROXANNE TRS CHECK 3575	$-42.60	$0.00
07/17/2023	BILL	PEDLEY, FRED M ET AL TRS	$42.60	$42.60
08/17/2022	PAYMENT	PEDLEY, FRED M & ROXANNE TRS CHECK 3549	$-26.00	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$26.00
07/15/2022	BILL	PEDLEY, FRED M ET AL TRS	$26.00	$26.00
08/30/2021	PAYMENT	PEDLEY, ROXANNE CHECK 3530	$-24.22	$0.00
07/14/2021	BILL	PEDLEY, FRED M ET AL TRS	$24.22	$24.22
08/18/2020	PAYMENT	PEDLEY, ROXANNE CHECK NUM: 3508	$-21.71	$0.00
07/09/2020	BILL	PEDLEY, FRED M ET AL TRS	$21.71	$21.71
08/20/2019	PAYMENT	PEDLEY, ROXANNE CHECK NUM: 3483	$-20.41	$0.00
07/10/2019	BILL	PEDLEY, FRED M ET AL TRS	$20.41	$20.41
08/22/2018	PAYMENT	PEDLEY, ROXANNE CHECK NUM: 3452	$-19.49	$0.00
07/10/2018	BILL	PEDLEY, FRED M ET AL TRS	$19.49	$19.49
08/15/2017	PAYMENT	PEDLEY, ROXANNE CHECK NUM: 3412	$-18.75	$0.00
07/10/2017	BILL	PEDLEY, FRED M ET AL TRS	$18.75	$18.75
08/18/2016	PAYMENT	PEDLEY, ROXANNE CHECK NUM: 3362	$-18.33	$0.00
07/11/2016	BILL	PEDLEY, FRED M ET AL TRS	$18.33	$18.33
08/18/2015	PAYMENT	PEDLEY, ROXANNE CHECK NUM: 3293	$-18.13	$0.00
07/07/2015	BILL	PEDLEY, FRED M ET AL TRS	$18.13	$18.13
08/25/2014	PAYMENT	PEDLEY, ROXANNE CHECK NUM: 3253	$-17.44	$0.00
07/08/2014	BILL	PEDLEY, FRED M ET AL TRS	$17.44	$17.44
08/08/2013	PAYMENT	ROXANNE PEDLEY CHECK NUM: 3202	$-16.76	$0.00
07/08/2013	BILL	PEDLEY, FRED M ET AL TRS	$16.76	$16.76
08/24/2012	PAYMENT	ROXANNE PEDLEY CHECK NUM: 3113	$-16.15	$0.00
07/10/2012	BILL	PEDLEY, FRED M ET AL TRS	$16.15	$16.15
08/04/2011	PAYMENT	PEDLEY, ROXANNE CHECK NUM: 2181	$-15.18	$0.00
07/08/2011	BILL	PEDLEY, FRED M ET AL TRS	$15.18	$15.18
08/17/2010	PAYMENT	PEDLEY, ROXANNE CHECK BANK: 94-7074 NUM: 2260	$-14.40	$0.00
07/08/2010	BILL	PEDLEY, FRED M ET AL TRS	$14.40	$14.40
08/06/2009	PAYMENT	PEDLEY, ROXANNE CHECK BANK: 94-7074 NUM: 2202	$-73.25	$0.00
07/06/2009	BILL	PEDLEY, FRED M ET AL TRS	$73.25	$73.25
08/20/2008	PAYMENT	ROAXANNE PEDLEY RENTAL ACCOUNT CHECK BANK: 90-7118 NUM: 2077	$-67.81	$0.00
07/15/2008	BILL	PEDLEY, FRED M ET AL TRS	$67.81	$67.81
08/31/2007	PAYMENT	PEDLEY, FRED M ET AL TRS CHECK BANK: 90-7118 NUM: 1921	$-62.79	$0.00
08/31/2007	AMENDMENT	postmark 8/30/07	$-2.51	$62.79
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.51	$65.30
07/12/2007	BILL	PEDLEY, FRED M ET AL TRS	$62.79	$62.79
08/30/2006	PAYMENT	PEDLEY, FRED M ET AL TRS CHECK BANK: 90-7118 NUM: 1810	$-58.14	$0.00
07/12/2006	BILL	PEDLEY, FRED M ET AL TRS	$58.14	$58.14
07/22/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-31206	$-53.83	$0.00
07/15/2005	BILL	PEDLEY, FRED M ET AL TRS	$53.83	$53.83
08/09/2004	PAYMENT	NASH, SHELLIE A CASH	$-49.84	$0.00
07/08/2004	BILL	NASH, SHELLIE A	$49.84	$49.84
08/14/2003	PAYMENT	CASH	$-49.32	$0.00
07/18/2003	BILL	BUCHANAN, THOMAS H & JOANN	$49.32	$49.32
08/07/2002	PAYMENT	BUCHANAN, THOMAS H & JOANN CASH	$-47.73	$0.00
07/12/2002	BILL	BUCHANAN, THOMAS H & JOANN	$47.73	$47.73
08/20/2001	PAYMENT	BUCHANAN, THOMAS H & JOANN CASH	$-46.95	$0.00
07/12/2001	BILL	BUCHANAN, THOMAS H & JOANN	$46.95	$46.95
05/21/2001	PAYMENT	BUCHANAN, JOANN CASH	$-61.12	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$61.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$56.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$52.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
09/21/2000	AMENDMENT	BAD CHECK	$1.84	$47.84
09/21/2000	ADJUST	BAD CHECK BANK: 94-72 NUM: 666	$46.00	$46.00
08/22/2000	VOID	BUCHANAN, THOMAS H & M. JOANN CHECK BANK: 94-72 NUM: 666	$-46.00	$0.00
07/17/2000	BILL	BUCHANAN, THOMAS H & JOANN	$46.00	$46.00
08/19/1999	PAYMENT	BUCHANAN, T. H. CHECK BANK: 25-80 NUM: 1907	$-38.83	$0.00
07/17/1999	BILL	BUCHANAN, THOMAS H & JOANN	$38.83	$38.83
08/12/1998	PAYMENT	BUCHANAN, JOANN CHECK	$-39.54	$0.00
07/13/1998	BILL	BUCHANAN, THOMAS H & JOANN	$39.54	$39.54
08/19/1997	PAYMENT	BUCHANAN, THOMAS CHECK	$-39.27	$0.00
07/14/1997	BILL	BUCHANAN, THOMAS H & JOANN	$39.27	$39.27
08/16/1996	PAYMENT	BUCHANAN, T & J	$-39.05	$0.00
07/18/1996	BILL	BUCHANAN, THOMAS H & JOANN	$39.05	$39.05