Tax Account 017-252-14
Owners
CERVI, RICHARD & DEBORAH ET AL
1130 HOOTEN DR
SILVER SPRINGS, NV 89429-0000
CERVI, DEBORAH
CERVI, CHRISTINA
CERVI, ROSEMARY
Account Summary
| Account ID | 017-252-14 |
|---|---|
| Account Type | Real Estate |
| Location | 1130 HOOTEN DR SILVER SPRINGS |
| Balance | $546.44 |
| Currently Due | $138.44 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $546.44 |
| Total | $546.44 |
| Paid | $0.00 |
| Balance | $546.44 |
| Due | $138.44 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $530.58 | $0.00 | $530.58 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $399.04 | $0.00 | $399.04 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $387.49 | $7.74 | $395.23 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $375.39 | $3.72 | $379.11 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $364.48 | $0.00 | $364.48 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $353.90 | $0.00 | $353.90 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $343.62 | $6.80 | $350.42 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $334.98 | $6.64 | $341.62 | $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 | .66 |
| 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 | CERVI, RICHARD & DEBORAH ET AL | $546.44 | $546.44 |
| 02/28/2024 | PAYMENT | ROSEMARY CERVI PNP PNP - 151904047 | $-132.00 | $0.00 |
| 12/29/2023 | PAYMENT | ROSEMARY CERVI PNP PNP - 148525013 | $-132.00 | $132.00 |
| 09/25/2023 | PAYMENT | RICHARD DEBORAH ET CERVI PNP PNP - 142968508 | $-132.00 | $264.00 |
| 09/12/2023 | PAYMENT | ROSEMARY CERVI SYS PNP - 141312443 ORIG: PNP | $-134.58 | $396.00 |
| 09/12/2023 | ADJUST | ROSEMARY CERVI PNP PNP - 141312443 VOIDED PAYMENT: 866264. REASON: COLLECTION FEE FIX | $134.58 | $530.58 |
| 09/12/2023 | PAYMENT | RICHARD DEBORAH ET CERVI SYS PNP - 130256112 ORIG: PNP | $-46.06 | $396.00 |
| 09/12/2023 | ADJUST | RICHARD DEBORAH ET CERVI PNP PNP - 130256112 VOIDED PAYMENT: 771805. REASON: COLLECTION FEE FIX | $46.06 | $442.06 |
| 09/12/2023 | PAYMENT | ROSEMARY CERVI SYS PNP - 124993873 ORIG: PNP ORIG: SYS | $-117.00 | $396.00 |
| 09/12/2023 | ADJUST | ROSEMARY CERVI SYS PNP - 124993873 ORIG: PNP VOIDED PAYMENT: 766867. REASON: COLLECTION FEE FIX | $117.00 | $513.00 |
| 09/12/2023 | PAYMENT | RICHARD DEBORAH ET CERVI SYS PNP - 122156163 ORIG: PNP ORIG: SYS | $-117.00 | $396.00 |
| 09/12/2023 | ADJUST | RICHARD DEBORAH ET CERVI SYS PNP - 122156163 ORIG: PNP VOIDED PAYMENT: 766866. REASON: COLLECTION FEE FIX | $117.00 | $513.00 |
| 09/12/2023 | PAYMENT | ROSEMARY CERVI SYS PNP - 119468088 ORIG: PNP ORIG: SYS | $-118.98 | $396.00 |
| 09/12/2023 | ADJUST | ROSEMARY CERVI SYS PNP - 119468088 ORIG: PNP VOIDED PAYMENT: 766865. REASON: COLLECTION FEE FIX | $118.98 | $514.98 |
| 09/12/2023 | PAYMENT | RICHARD DEBORAH ET CERVI SYS PNP - 111249354 ORIG: PNP | $-100.69 | $396.00 |
| 09/12/2023 | ADJUST | RICHARD DEBORAH ET CERVI PNP PNP - 111249354 VOIDED PAYMENT: 654677. REASON: COLLECTION FEE FIX | $100.69 | $496.69 |
| 09/12/2023 | PAYMENT | DEBORAH CERVI SYS PNP - 107478807 ORIG: PNP | $-100.69 | $396.00 |
| 09/12/2023 | ADJUST | DEBORAH CERVI PNP PNP - 107478807 VOIDED PAYMENT: 634277. REASON: COLLECTION FEE FIX | $100.69 | $496.69 |
| 09/12/2023 | PAYMENT | RICHARD DEBORAH ET CERVI SYS PNP - 101131914 ORIG: PNP | $-193.85 | $396.00 |
| 09/12/2023 | ADJUST | RICHARD DEBORAH ET CERVI PNP PNP - 101131914 VOIDED PAYMENT: 606894. REASON: COLLECTION FEE FIX | $193.85 | $589.85 |
| 08/21/2023 | PAYMENT | ROSEMARY CERVI PNP PNP - 141312443 | $-134.58 | $396.00 |
| 07/17/2023 | BILL | CERVI, RICHARD & DEBORAH ET AL | $530.58 | $530.58 |
| 02/27/2023 | PAYMENT | RICHARD DEBORAH ET CERVI PNP PNP - 130256112 | $-46.06 | $0.00 |
| 02/06/2023 | PAYMENT | ROSEMARY CERVI SYS PNP - 124993873 ORIG: PNP | $-117.00 | $46.06 |
| 02/06/2023 | PAYMENT | RICHARD DEBORAH ET CERVI SYS PNP - 122156163 ORIG: PNP | $-117.00 | $163.06 |
| 02/06/2023 | PAYMENT | ROSEMARY CERVI SYS PNP - 119468088 ORIG: PNP | $-118.98 | $280.06 |
| 02/06/2023 | AMENDMENT | CORRECTED RECAPTURE FOR 2022/2023 | $-70.94 | $399.04 |
| 02/06/2023 | ADJUST | ROSEMARY CERVI PNP PNP - 119468088 VOIDED PAYMENT: 695735. REASON: CORRECTED RECAPTURE FOR 2022/2023 | $118.98 | $469.98 |
| 02/06/2023 | ADJUST | RICHARD DEBORAH ET CERVI PNP PNP - 122156163 VOIDED PAYMENT: 726762. REASON: CORRECTED RECAPTURE FOR 2022/2023 | $117.00 | $351.00 |
| 02/06/2023 | ADJUST | ROSEMARY CERVI PNP PNP - 124993873 VOIDED PAYMENT: 731459. REASON: CORRECTED RECAPTURE FOR 2022/2023 | $117.00 | $234.00 |
| 11/28/2022 | PAYMENT | ROSEMARY CERVI PNP PNP - 124993873 | $-117.00 | $117.00 |
| 10/07/2022 | PAYMENT | RICHARD DEBORAH ET CERVI PNP PNP - 122156163 | $-117.00 | $234.00 |
| 08/16/2022 | PAYMENT | ROSEMARY CERVI PNP PNP - 119468088 | $-118.98 | $351.00 |
| 07/15/2022 | BILL | CERVI, RICHARD & DEBORAH ET AL | $469.98 | $469.98 |
| 03/24/2022 | PAYMENT | RICHARD DEBORAH ET CERVI PNP PNP - 111249354 | $-100.69 | $0.00 |
| 03/18/2022 | PENALTY | INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $3.87 | $100.69 |
| 01/24/2022 | PAYMENT | DEBORAH CERVI PNP PNP - 107478807 | $-100.69 | $96.82 |
| 01/14/2022 | PENALTY | INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES | $3.87 | $197.51 |
| 10/04/2021 | PAYMENT | RICHARD DEBORAH ET CERVI PNP PNP - 101131914 | $-193.85 | $193.64 |
| 07/14/2021 | BILL | CERVI, RICHARD & DEBORAH ET AL | $387.49 | $387.49 |
| 02/04/2021 | PAYMENT | RICHARD DEBORAH ET CERVI PNP PNP - 88394343 | $-93.00 | $0.00 |
| 01/06/2021 | PAYMENT | RICHARD DEBORAH ET CERVI PNP PNP - 86833940 | $-93.00 | $93.00 |
| 12/18/2020 | PAYMENT | RICHARD CERVI CORK: D BANK: PNP INTERNET NUM: 85860817 | $-96.72 | $186.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $3.72 | $282.72 |
| 08/14/2020 | PAYMENT | RICHARD CERVI CORK: D BANK: PNP INTERNET NUM: 79622538 | $-96.39 | $279.00 |
| 07/09/2020 | BILL | CERVI, RICHARD & DEBORAH ET AL | $375.39 | $375.39 |
| 03/09/2020 | PAYMENT | CHRISTINA CERVI CHECK BANK: PNP INTERNET NUM: 72327073 | $-91.00 | $0.00 |
| 01/13/2020 | PAYMENT | CHRISTINA CERVI CHECK BANK: PNP INTERNET NUM: 69434239 | $-91.00 | $91.00 |
| 10/15/2019 | PAYMENT | CHRISTINA CERVI CHECK BANK: PNP INTERNET NUM: 65389230 | $-91.00 | $182.00 |
| 08/08/2019 | PAYMENT | CHRISTINA CERVI CHECK BANK: PNP INTERNET NUM: 62353660 | $-91.48 | $273.00 |
| 07/10/2019 | BILL | CERVI, CHRISTINA U/C | $364.48 | $364.48 |
| 02/28/2019 | PAYMENT | CHRISTINA CERVI CHECK BANK: PNP INTERNET NUM: 55206887 | $-88.00 | $0.00 |
| 01/09/2019 | PAYMENT | CHRISTINA CERVI CORK: D BANK: PNP INTERNET NUM: 53101812 | $-88.00 | $88.00 |
| 10/12/2018 | PAYMENT | CHRISTINA CERVI CORK: D BANK: PNP INTERNET NUM: 49528366 | $-88.00 | $176.00 |
| 08/16/2018 | PAYMENT | CHRISTINA CERVI CORK: D BANK: PNP INTERNET NUM: 47339282 | $-89.90 | $264.00 |
| 07/10/2018 | BILL | CERVI, CHRISTINA U/C | $353.90 | $353.90 |
| 03/19/2018 | PAYMENT | CHRISTINA CERVI CHECK BANK: PNP INTERNET NUM: 41879548 | $-88.40 | $0.00 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.40 | $88.40 |
| 01/08/2018 | PAYMENT | CHRISTINA CERVI CHECK BANK: PNP INTERNET NUM: 39320366 | $-85.00 | $85.00 |
| 11/27/2017 | PAYMENT | CHRISTINA CERVI CHECK BANK: PNP INTERNET NUM: 37886328 | $-88.40 | $170.00 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $3.40 | $258.40 |
| 08/10/2017 | PAYMENT | CHRISTINA CERVI CORK: D BANK: PNP INTERNET NUM: 34625312 | $-88.62 | $255.00 |
| 07/10/2017 | BILL | CERVI, CHRISTINA U/C | $343.62 | $343.62 |
| 03/17/2017 | PAYMENT | CHRISTINA CERVI CHECK BANK: PNP INTERNET NUM: 30772714 | $-83.00 | $0.00 |
| 01/25/2017 | PAYMENT | CHRISTINA CERVI CORK: D BANK: PNP INTERNET NUM: 29438440 | $-86.32 | $83.00 |
| 01/17/2017 | PENALTY | Instlmnt 3 Penalty for 2016-17 | $3.32 | $169.32 |
| 10/18/2016 | PAYMENT | CHRISTINA CERVI CORK: D BANK: PNP INTERNET NUM: 27280392 | $-86.32 | $166.00 |
| 10/14/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $3.32 | $252.32 |
| 08/12/2016 | ADJUST | REMOVE-POSTED TWICE BANK: PNP INTERNET NUM: 25968953 | $85.98 | $249.00 |
| 08/12/2016 | VOID | CHRISTINA CERVI CORK: D BANK: PNP INTERNET NUM: 25968953 | $-85.98 | $163.02 |
| 08/12/2016 | PAYMENT | CHRISTINA CERVI CORK: D BANK: PNP INTERNET NUM: 25968953 | $-85.98 | $249.00 |
| 07/11/2016 | BILL | CERVI, CHRISTINA U/C | $334.98 | $334.98 |
| 03/24/2016 | PAYMENT | CHRISTINA CERVI CORK: D BANK: PNP INTERNET NUM: 23327950 | $-86.32 | $0.00 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $3.32 | $86.32 |
| 01/29/2016 | PAYMENT | CHRISTINA CERVI CORK: D BANK: PNP INTERNET NUM: 22270981 | $-86.32 | $83.00 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $3.32 | $169.32 |
| 10/22/2015 | PAYMENT | CHRISTINA CERVI CORK: D BANK: PNP INTERNET NUM: 20612497 | $-86.32 | $166.00 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $3.32 | $252.32 |
| 08/12/2015 | PAYMENT | CHRISTINA CERVI CORK: D BANK: PNP INTERNET NUM: 19522076 | $-85.14 | $249.00 |
| 07/07/2015 | BILL | CERVI, CHRISTINA U/C | $334.14 | $334.14 |
| 04/09/2015 | PAYMENT | CERVI, CHRISTINA U/C CORK: D NUM: V17727164 | $-85.24 | $0.00 |
| 03/25/2015 | PENALTY | POSTAGE/MAILING COSTS | $1.00 | $85.24 |
| 03/13/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $3.24 | $84.24 |
| 01/16/2015 | PAYMENT | CERVI, DEBORAH CORK: D NUM: PNP 16547403 | $-81.00 | $81.00 |
| 10/06/2014 | PAYMENT | CHRISTINA CERVI CORK: D BANK: PNP INTERNET NUM: 15320332 | $-81.00 | $162.00 |
| 08/18/2014 | PAYMENT | ROSEMARY CERVI CORK: D BANK: PNP INTERNET NUM: 14797457 | $-81.26 | $243.00 |
| 07/08/2014 | BILL | CERVI, CHRISTINA U/C | $324.26 | $324.26 |
| 05/07/2014 | PAYMENT | CHRISTINA CERVI CORK: D BANK: PNP INTERNET NUM: 13717934 | $-167.92 | $0.00 |
| 03/26/2014 | PENALTY | POSTAGE | $1.00 | $167.92 |
| 03/14/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $7.80 | $166.92 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $3.12 | $159.12 |
| 10/17/2013 | PAYMENT | CHRISTINA CERVI CORK: D BANK: PNP INTERNET NUM: 11640697 | $-78.00 | $156.00 |
| 08/02/2013 | PAYMENT | CHRISTINA CERVI CORK: D BANK: PNP INTERNET NUM: 11015052 | $-80.84 | $234.00 |
| 07/08/2013 | BILL | CERVI, CHRISTINA U/C | $314.84 | $314.84 |
| 04/10/2013 | PAYMENT | CERVI, CHRISTINA CASH | $-432.53 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $26.33 | $432.53 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $16.93 | $406.20 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $9.41 | $389.27 |
| 08/30/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $3.76 | $379.86 |
| 08/01/2012 | PAYMENT | CLARK, KATHY I CORK: D NUM: CREDIT CARD | $-136.98 | $376.10 |
| 07/10/2012 | BILL | CLARK, ROBERT D & KATHY I | $376.10 | $513.08 |
| 07/10/2012 | INTEREST | Monthly Interest | $0.82 | $136.98 |
| 07/02/2012 | INTEREST | Monthly Interest | $0.82 | $136.16 |
| 06/01/2012 | INTEREST | Monthly Interest | $8.24 | $135.34 |
| 04/30/2012 | PENALTY | Publication Cost for Delinqncy | $6.50 | $127.10 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $6.92 | $120.60 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $5.93 | $113.68 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $4.94 | $107.75 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $3.95 | $102.81 |
| 07/08/2011 | BILL | CLARK, ROBERT D & KATHY I | $98.86 | $98.86 |
| 07/26/2010 | AMENDMENT | AMEND - FOR VETERANS EXEMPTION | $-388.34 | $0.00 |
| 07/08/2010 | BILL | CLARK, ROBERT D & KATHY I | $388.34 | $388.34 |
| 07/06/2009 | BILL | CLARK, ROBERT D & KATHY I | $0.00 | $0.00 |
| 08/11/2008 | PAYMENT | CLARK, ROBERT D & KATHY I CHECK BANK: 94-7074 NUM: 3200 | $-10.69 | $0.00 |
| 07/15/2008 | BILL | CLARK, ROBERT D & KATHY I | $10.69 | $10.69 |
| 07/12/2007 | BILL | CLARK, ROBERT D & KATHY I | $0.00 | $0.00 |
| 04/13/2005 | PAYMENT | CLARK, ROBERT D & KATHY I CHECK BANK: 94-7074 NUM: 2709 | $-170.93 | $0.00 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $10.40 | $170.93 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $6.70 | $160.53 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $3.73 | $153.83 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.50 | $150.10 |
| 07/08/2004 | BILL | CLARK, ROBERT D & KATHY I | $148.60 | $148.60 |
| 04/02/2004 | PAYMENT | CLARK, ROBERT D & KATHY I CHECK BANK: 94-7074 NUM: 2471 | $-40.40 | $0.00 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $1.55 | $40.40 |
| 01/02/2004 | PAYMENT | CLARK, ROBERT D & KATHY I CHECK BANK: 94-7074 NUM: 2422 | $-38.85 | $38.85 |
| 10/02/2003 | PAYMENT | CLARK, ROBERT D & KATHY I CHECK BANK: 94-7074 NUM: 2361 | $-38.85 | $77.70 |
| 08/05/2003 | PAYMENT | CLARK, ROBERT D & KATHY I CHECK BANK: 94-7074 NUM: 2340 | $-38.86 | $116.55 |
| 07/18/2003 | BILL | CLARK, ROBERT D & KATHY I | $155.41 | $155.41 |
| 08/06/2001 | PAYMENT | CLARK, ROBERT D & KATHY I CHECK BANK: 94-72 NUM: 2783 | $-43.82 | $0.00 |
| 07/12/2001 | BILL | CLARK, ROBERT D & KATHY I | $43.82 | $43.82 |
| 02/21/2001 | PAYMENT | CLARK, ROBERT D & KATHY I CHECK BANK: 94-72 NUM: 2654 | $-33.88 | $0.00 |
| 01/04/2001 | PAYMENT | CLARK, ROBERT D & KATHY I CHECK BANK: 94-72 NUM: 2601 | $-33.88 | $33.88 |
| 10/05/2000 | PAYMENT | CLARK, ROBERT D & KATHY I CHECK BANK: 94-72 NUM: 2539 | $-33.88 | $67.76 |
| 08/03/2000 | PAYMENT | CLARK, ROBERT D & KATHY I CHECK BANK: 94-72 NUM: 2490 | $-34.15 | $101.64 |
| 07/17/2000 | BILL | CLARK, ROBERT D & KATHY I | $135.79 | $135.79 |
| 01/17/2000 | PAYMENT | CLARK, ROBERT D & KATHY I CHECK BANK: 94-72 NUM: 2215 | $-80.86 | $0.00 |
| 10/06/1999 | PAYMENT | CLARK, ROBERT D & KATHY I CHECK BANK: 94-72 NUM: 2136 | $-40.43 | $80.86 |
| 08/06/1999 | PAYMENT | CLARK, ROBERT D & KATHY I CHECK BANK: 94-72 NUM: 2061 | $-40.67 | $121.29 |
| 07/17/1999 | BILL | CLARK, ROBERT D & KATHY I | $161.96 | $161.96 |
| 03/03/1998 | PAYMENT | CLARK, KATHY CHECK | $-40.20 | $0.00 |
| 01/14/1998 | PAYMENT | DAVIS, BILL G CHECK | $-40.20 | $40.20 |
| 10/06/1997 | PAYMENT | CLARK, ROBERT & KATHY CHECK | $-40.20 | $80.40 |
| 08/08/1997 | PAYMENT | CLARK, ROBERT & KATHY CHECK | $-40.36 | $120.60 |
| 07/14/1997 | BILL | DAVIS, BILL G | $160.96 | $160.96 |
| 09/17/1996 | PAYMENT | CLARK, K | $-119.94 | $0.00 |
| 08/26/1996 | PAYMENT | CLARK, ROBERT & KATHY | $-40.13 | $119.94 |
| 07/18/1996 | BILL | DAVIS, BILL G | $160.07 | $160.07 |