Tax Account 017-242-07

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Owners

PEDRETTI, PAUL A
7315 ELM ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-242-07
Account Type	Real Estate
Location	7315 ELM ST SILVER SPRINGS
Balance	$919.15
Currently Due	$232.15

Account ID

017-242-07

Account Type

Real Estate

Location

7315 ELM ST
SILVER SPRINGS

Balance

$919.15

Currently Due

$232.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$919.15
Total	$919.15
Paid	$0.00
Balance	$919.15
Due	$232.15
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

$919.15

Total

$919.15

Paid

$0.00

Balance

$919.15

Due

$232.15

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	Due	$232.15	$0.00	$232.15	$0.00	$232.15
2	10/07/2024	10/17/2024	Due	$229.00	$0.00	$229.00	$0.00	$461.15
3	01/06/2025	01/16/2025	Due	$229.00	$0.00	$229.00	$0.00	$690.15
4	03/03/2025	03/13/2025	Due	$229.00	$0.00	$229.00	$0.00	$919.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$892.45	$0.00	$892.45	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$746.95	$0.00	$746.95	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$725.24	$0.00	$725.24	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$703.31	$0.00	$703.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$682.85	$0.00	$682.85	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$662.99	$0.00	$662.99	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$643.69	$0.00	$643.69	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$627.44	$6.38	$633.82	$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	.00	2.04	.69
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
07/16/2024	BILL	PEDRETTI, PAUL A	$919.15	$919.15
08/14/2023	PAYMENT	PEDRETTI, PAUL A CASH	$-892.45	$0.00
07/17/2023	BILL	PEDRETTI, PAUL A	$892.45	$892.45
08/13/2022	PAYMENT	PEDRETTI, PAUL A CASH	$-746.95	$0.00
07/15/2022	BILL	PEDRETTI, PAUL A	$746.95	$746.95
10/11/2021	PAYMENT	PEDRETTI, PAUL A CASH CASH	$-725.24	$0.00
07/14/2021	BILL	PEDRETTI, PAUL A	$725.24	$725.24
08/25/2020	PAYMENT	MCCORD, PAULINE F CHECK NUM: 1121	$-703.31	$0.00
07/09/2020	BILL	PEDRETTI, PAUL A	$703.31	$703.31
08/06/2019	PAYMENT	PEDRETTI, PAUL A CASH	$-682.85	$0.00
07/10/2019	BILL	PEDRETTI, PAUL A	$682.85	$682.85
08/14/2018	PAYMENT	PEDRETTI, PAUL A CASH	$-662.99	$0.00
07/10/2018	BILL	PEDRETTI, PAUL A	$662.99	$662.99
08/23/2017	PAYMENT	PEDRETTI, PAUL A CASH	$-643.69	$0.00
07/10/2017	BILL	PEDRETTI, PAUL A	$643.69	$643.69
09/27/2016	PAYMENT	PEDRETTI, PAUL A CASH	$-321.82	$0.00
09/27/2016	PAYMENT	PEDRETTI, PAUL A CASH	$-312.00	$321.82
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.38	$633.82
07/11/2016	BILL	PEDRETTI, PAUL A	$627.44	$627.44
07/28/2015	PAYMENT	PEDRETTI, PAUL A CASH	$-626.02	$0.00
07/07/2015	BILL	PEDRETTI, PAUL A	$626.02	$626.02
08/08/2014	PAYMENT	PEDRETTI, PAUL A CASH	$-950.52	$0.00
07/08/2014	BILL	PEDRETTI, PAUL A	$606.46	$950.52
07/07/2014	INTEREST	Monthly Interest	$2.42	$344.06
07/01/2014	INTEREST	Monthly Interest	$2.42	$341.64
06/02/2014	INTEREST	Monthly Interest	$24.17	$339.22
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$315.05
03/26/2014	PENALTY	POSTAGE	$1.00	$311.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$14.50	$310.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.80	$295.80
08/21/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 7023793242	$-145.00	$290.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-147.05	$435.00
07/08/2013	BILL	TE GROEN, STEVEN P & VICTORIA	$582.05	$582.05
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-173.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-173.00	$173.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-173.00	$346.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-175.06	$519.00
07/10/2012	BILL	TE GROEN, STEVEN P & VICTORIA	$694.06	$694.06
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-273.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-273.00	$273.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-273.00	$546.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-276.15	$819.00
07/08/2011	BILL	TE GROEN, STEVEN P & VICTORIA	$1,095.15	$1,095.15
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-281.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-281.00	$281.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252253	$-281.00	$562.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-283.30	$843.00
07/08/2010	BILL	TE GROEN, STEVEN P & VICTORIA	$1,126.30	$1,126.30
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-330.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-330.00	$330.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-330.00	$660.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-331.33	$990.00
07/06/2009	BILL	TE GROEN, STEVEN P & VICTORIA	$1,321.33	$1,321.33
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-305.00	$0.00
12/31/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 686686	$-305.00	$305.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-305.00	$610.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-308.46	$915.00
07/15/2008	BILL	TE GROEN, STEVEN P & VICTORIA	$1,223.46	$1,223.46
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-283.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-283.00	$283.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-283.00	$566.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-283.84	$849.00
07/12/2007	BILL	TE GROEN, STEVEN P & VICTORIA	$1,132.84	$1,132.84
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-262.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-262.00	$262.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-262.00	$524.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-262.92	$786.00
07/12/2006	BILL	TE GROEN, STEVEN P & VICTORIA	$1,048.92	$1,048.92
03/14/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3511	$-759.88	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.20	$759.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.68	$735.68
08/16/2005	PAYMENT	TANNER, OLGA CHECK BANK: 16-49 NUM: 6916	$-245.22	$726.00
07/15/2005	BILL	TANNER, OLGA	$971.22	$971.22
08/24/2004	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 37541	$-79.74	$0.00
07/08/2004	BILL	MORGAN, RUSSEL D & LEEANN	$79.74	$79.74
08/21/2003	PAYMENT	MORGAN, RUSSEL D CHECK BANK: 97-177 NUM: 255	$-78.92	$0.00
07/18/2003	BILL	MORGAN, RUSSEL D & LEEANN	$78.92	$78.92
10/17/2002	PAYMENT	MORGAN, RUSSEL D & LEEANN CHECK BANK: 31-5 NUM: 257	$-3.05	$0.00
09/09/2002	PAYMENT	MORGAN, RUSSEL D & LEEANN CHECK BANK: 97-177 NUM: 176	$-76.36	$3.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.05	$79.41
07/12/2002	BILL	MORGAN, RUSSEL D & LEEANN	$76.36	$76.36
08/20/2001	PAYMENT	RUSSEL/LEEANN MORGAN CHECK BANK: 31-7955 NUM: 2712	$-75.07	$0.00
07/12/2001	BILL	MORGAN, RUSSEL D & LEEANN	$75.07	$75.07
09/03/2000	PAYMENT	MORGAN, RUSSEL D & LEEANN CHECK BANK: 31-7955 NUM: 2060	$-73.55	$0.00
07/17/2000	BILL	MORGAN, RUSSEL D & LEEANN	$73.55	$73.55
12/22/1999	PAYMENT	MORGAN, RUSSEL CHECK BANK: 31-7955 NUM: 1632	$-5.94	$0.00
11/08/1999	PAYMENT	MORGAN, RUSSEL CHECK BANK: 31-7955 NUM: 1539	$-65.99	$5.94
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.30	$71.93
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.64	$68.63
07/17/1999	BILL	MORGAN, RUSSEL D & LEEANN	$65.99	$65.99
07/28/1998	PAYMENT	MORGAN, RUSSEL CHECK	$-67.20	$0.00
07/13/1998	BILL	MORGAN, RUSSEL D & LEEANN	$67.20	$67.20
07/23/1997	PAYMENT	MORGAN, RUSSEL CHECK	$-66.73	$0.00
07/14/1997	BILL	MORGAN, JOSEPH M & GERALDINE	$66.73	$66.73
02/26/1997	PAYMENT	MORGAN, R	$-5.97	$0.00
02/05/1997	AMENDMENT	penalty on penalty	$-0.15	$5.97
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.15	$6.12
12/03/1996	PAYMENT	MORGAN, JOSEPH M & GERALDINE	$-66.37	$5.97
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.32	$72.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.65	$69.02
07/18/1996	BILL	MORGAN, JOSEPH M & GERALDINE	$66.37	$66.37