Tax Account 017-262-07

Print Page · · Payments Cart · New Search

Owners

VERDIN, PAULA A
1075 W 8TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-262-07
Account Type	Real Estate
Location	1075 W 8TH ST SILVER SPRINGS
Balance	$680.37
Currently Due	$170.37

Account ID

017-262-07

Account Type

Real Estate

Location

1075 W 8TH ST
SILVER SPRINGS

Balance

$680.37

Currently Due

$170.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$680.37
Total	$680.37
Paid	$0.00
Balance	$680.37
Due	$170.37
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

$680.37

Total

$680.37

Paid

$0.00

Balance

$680.37

Due

$170.37

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	Past due	$170.37	$0.00	$170.37	$0.00	$170.37
2	10/07/2024	10/17/2024	Due	$170.00	$0.00	$170.00	$0.00	$340.37
3	01/06/2025	01/16/2025	Due	$170.00	$0.00	$170.00	$0.00	$510.37
4	03/03/2025	03/13/2025	Due	$170.00	$0.00	$170.00	$0.00	$680.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$660.60	$0.00	$660.60	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$557.26	$5.61	$562.87	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$541.07	$13.53	$554.60	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$524.51	$0.00	$524.51	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$509.26	$5.13	$514.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$494.43	$0.00	$494.43	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$480.06	$0.00	$480.06	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$467.93	$0.00	$467.93	$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	.54
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	VERDIN, PAULA A	$680.37	$680.37
08/21/2023	PAYMENT	VERDIN, PAULA A CASH	$-660.60	$0.00
07/17/2023	BILL	VERDIN, PAULA A	$660.60	$660.60
09/14/2022	PAYMENT	VERDIN, PAULA A CASH	$-562.87	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.61	$562.87
07/15/2022	BILL	VERDIN, PAULA A	$557.26	$557.26
10/25/2021	PAYMENT	PAULA A VERDIN PNP PNP - 102358891	$-554.60	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.53	$554.60
07/14/2021	BILL	VERDIN, PAULA A	$541.07	$541.07
08/24/2020	PAYMENT	PAULA VERDIN CORK: D BANK: PNP INTERNET NUM: 80123290	$-524.51	$0.00
07/09/2020	BILL	VERDIN, PAULA A	$524.51	$524.51
10/29/2019	PAYMENT	VERDIN-PACHECO, PAULA ALICIA CHECK NUM: 1128	$-5.13	$0.00
10/16/2019	PAYMENT	VERDIN-PACHECO, PAULA ALICIA CHECK NUM: 1126	$-509.26	$5.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.13	$514.39
07/10/2019	BILL	VERDIN, PAULA A	$509.26	$509.26
12/28/2018	PAYMENT	VERDIN, PAULA A CHECK NUM: 1116	$-246.00	$0.00
10/03/2018	PAYMENT	VERDIN, PAULA A CHECK NUM: 1111	$-123.00	$246.00
08/22/2018	PAYMENT	VERDIN, PAULA A CHECK NUM: 1107	$-125.43	$369.00
07/10/2018	BILL	VERDIN, PAULA A	$494.43	$494.43
01/03/2018	PAYMENT	VERDIN, PAULA A CHECK NUM: 1091	$-240.00	$0.00
08/28/2017	PAYMENT	VERDIN, PAULA A CHECK NUM: 1087	$-240.06	$240.00
07/10/2017	BILL	VERDIN, PAULA A	$480.06	$480.06
12/28/2016	PAYMENT	VERDIN-PACHECO, PAULA CHECK NUM: 1073	$-232.00	$0.00
09/30/2016	PAYMENT	VERDIN, PAULA A CHECK NUM: 1068	$-116.00	$232.00
08/12/2016	PAYMENT	VERDIN, PAULA A CHECK NUM: 1066	$-119.93	$348.00
07/11/2016	BILL	VERDIN, PAULA A	$467.93	$467.93
03/03/2016	PAYMENT	VERDIN, PAULA A CHECK NUM: 1050	$-116.00	$0.00
01/06/2016	PAYMENT	VERDIN-PACHECO, PAULA A CHECK NUM: 1043	$-116.00	$116.00
10/02/2015	PAYMENT	VERDIN, PAULA A CHECK NUM: 1036	$-116.00	$232.00
08/19/2015	PAYMENT	VERDIN, PAULA A CHECK NUM: 1034	$-118.84	$348.00
07/07/2015	BILL	VERDIN, PAULA A	$466.84	$466.84
03/02/2015	PAYMENT	VERDIN-PACHECO, PAULA ALICIA CHECK NUM: 1024	$-113.00	$0.00
12/30/2014	PAYMENT	VERDIN, PAULA A CHECK NUM: 1019	$-113.00	$113.00
10/06/2014	PAYMENT	VERDIN-PACHECO, PAULA CHECK NUM: 1011	$-113.00	$226.00
08/18/2014	PAYMENT	VERDIN-PACHECO, PAULA ALICIA CHECK NUM: 1007	$-114.10	$339.00
07/08/2014	BILL	VERDIN, PAULA A	$453.10	$453.10
03/04/2014	PAYMENT	PAULA VERDIN CORK: D BANK: PNP INTERNET NUM: 13030363	$-109.00	$0.00
01/14/2014	PAYMENT	VERDIN, PAULA A CHECK NUM: 635	$-109.00	$109.00
10/09/2013	PAYMENT	VERDIN, PAULA CHECK NUM: 626	$-109.00	$218.00
08/06/2013	PAYMENT	VERDIN, PAULA CHECK NUM: 618	$-112.93	$327.00
07/08/2013	BILL	VERDIN, PAULA A	$439.93	$439.93
03/07/2013	PAYMENT	VERDIN, PAULA A CHECK NUM: 597	$-133.00	$0.00
01/08/2013	PAYMENT	VERDIN, PAULA A CHECK NUM: 586	$-133.00	$133.00
10/05/2012	PAYMENT	VERDIN, PAULA A CHECK NUM: 123	$-133.00	$266.00
08/21/2012	PAYMENT	VERDIN, PAULA A CHECK NUM: 119	$-137.00	$399.00
07/10/2012	BILL	VERDIN, PAULA A	$536.00	$536.00
04/10/2012	PAYMENT	VERDIN, PAULA A CHECK NUM: 574	$-7.32	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.28	$7.32
03/08/2012	PAYMENT	VERDIN, PAULA A CHECK NUM: 572	$-176.00	$7.04
01/31/2012	PAYMENT	VERDIN, PAULA CHECK NUM: 565	$-176.00	$183.04
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.04	$359.04
11/02/2011	PAYMENT	VERDIN, PAULA A CHECK NUM: 556	$-183.04	$352.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.04	$535.04
08/16/2011	PAYMENT	VERDIN, PAULA A CHECK NUM: 547	$-178.32	$528.00
07/08/2011	BILL	VERDIN, PAULA A	$706.32	$706.32
03/18/2011	PAYMENT	VERDIN, PAULA A CHECK NUM: 526	$-204.00	$0.00
01/07/2011	PAYMENT	VERDIN, PAULA CHECK NUM: 520	$-204.00	$204.00
09/30/2010	PAYMENT	VERDIN, PAULA A CHECK BANK: 11-35 NUM: 510	$-204.00	$408.00
08/18/2010	PAYMENT	VERDIN, PAULA A CHECK BANK: 11-35 NUM: 503	$-204.20	$612.00
07/08/2010	BILL	VERDIN, PAULA A	$816.20	$816.20
03/05/2010	PAYMENT	VERDIN, PAULA A CHECK BANK: 11-35 NUM: 480	$-198.00	$0.00
12/30/2009	PAYMENT	VERDIN, PAULA A CHECK BANK: 11-35 NUM: 472	$-198.00	$198.00
10/01/2009	PAYMENT	VERDIN, PAULA CHECK BANK: 11-35 NUM: 462	$-198.00	$396.00
08/25/2009	PAYMENT	VERDIN, PAULA A CHECK BANK: 11-35 NUM: 460	$-198.43	$594.00
07/06/2009	BILL	VERDIN, PAULA A	$792.43	$792.43
02/26/2009	PAYMENT	VERDIN, PAULA A CHECK BANK: 11-35 NUM: 446	$-192.00	$0.00
12/29/2008	PAYMENT	VERDIN, PAULA A CHECK BANK: 11-35 NUM: 436	$-192.00	$192.00
09/30/2008	PAYMENT	VERDIN, PAULA A CHECK BANK: 11-35 NUM: 424	$-192.00	$384.00
08/19/2008	PAYMENT	VERDIN, PAULA A CHECK BANK: 11-35 NUM: 420	$-193.34	$576.00
07/15/2008	BILL	VERDIN, PAULA A	$769.34	$769.34
02/27/2008	PAYMENT	VERDIN, PAULA A CHECK BANK: 11-35 NUM: 405	$-186.00	$0.00
12/26/2007	PAYMENT	VERDIN, PAULA A CHECK BANK: 11-35 NUM: 398	$-186.00	$186.00
09/28/2007	PAYMENT	VERDIN, PAULA A CHECK BANK: 11-35 NUM: 382	$-186.00	$372.00
08/02/2007	PAYMENT	VERDIN, PAULA A CHECK BANK: 11-35 NUM: 372	$-188.93	$558.00
07/12/2007	BILL	VERDIN, PAULA A	$746.93	$746.93
02/28/2007	PAYMENT	VERDIN, PAULA A CHECK BANK: 11-35 NUM: 348	$-181.00	$0.00
12/11/2006	PAYMENT	VERDIN, PAULA A CHECK BANK: 11-35 NUM: 337	$-181.00	$181.00
09/29/2006	PAYMENT	VERDIN, PAULA A CHECK BANK: 11-35 NUM: 325	$-181.00	$362.00
08/25/2006	PAYMENT	VERDIN, PAULA A CHECK BANK: 11-35 NUM: 321	$-182.18	$543.00
07/12/2006	BILL	VERDIN, PAULA A	$725.18	$725.18
05/02/2006	PAYMENT	VERDIN, PAULA A CASH	$-814.91	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$814.91
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$49.28	$809.66
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.68	$760.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.60	$728.70
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.04	$711.10
07/15/2005	BILL	VERDIN, PAULA A	$704.06	$704.06
02/11/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 105167	$-170.00	$0.00
12/21/2004	PAYMENT	KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-7074 NUM: 4630	$-170.00	$170.00
09/29/2004	PAYMENT	KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-7074 NUM: 4607	$-170.00	$340.00
08/12/2004	PAYMENT	KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 4579	$-173.55	$510.00
07/08/2004	BILL	KINDRED, DAVID LEE & ALICE B	$683.55	$683.55
02/10/2004	PAYMENT	KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 4510	$-167.70	$0.00
10/02/2003	PAYMENT	KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 4462	$-335.40	$167.70
08/12/2003	PAYMENT	KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 4448	$-167.70	$503.10
07/18/2003	BILL	KINDRED, DAVID LEE & ALICE B	$670.80	$670.80
04/08/2003	PAYMENT	KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 4412	$-5.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.20	$5.20
02/19/2003	PAYMENT	KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 4387	$-250.00	$5.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.00	$255.00
10/03/2002	PAYMENT	KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 4320	$-125.00	$250.00
08/08/2002	PAYMENT	KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 4293	$-125.03	$375.00
07/12/2002	BILL	KINDRED, DAVID LEE & ALICE B	$500.03	$500.03
03/19/2002	PAYMENT	KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 4229	$-126.71	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.87	$126.71
01/07/2002	PAYMENT	KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 4195	$-121.84	$121.84
09/26/2001	PAYMENT	KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 4150	$-121.84	$243.68
08/14/2001	PAYMENT	KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 4131	$-122.03	$365.52
07/12/2001	BILL	KINDRED, DAVID LEE & ALICE B	$487.55	$487.55
12/28/2000	PAYMENT	KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 4016	$-243.54	$0.00
11/28/2000	PAYMENT	KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 4008	$-119.38	$243.54
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.78	$362.92
08/22/2000	PAYMENT	KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 3967	$-119.60	$358.14
07/17/2000	BILL	KINDRED, DAVID LEE & ALICE B	$477.74	$477.74
02/29/2000	PAYMENT	KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 3881	$-122.14	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.19	$122.14
11/08/1999	PAYMENT	KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 3830	$-234.52	$121.95
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.69	$356.47
08/26/1999	PAYMENT	KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 3777	$-117.49	$351.78
07/17/1999	BILL	KINDRED, DAVID LEE & ALICE B	$469.27	$469.27
04/07/1999	PAYMENT	KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 3637	$-122.63	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.72	$122.63
12/02/1998	PAYMENT	KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 3565	$-117.91	$117.91
07/22/1998	PAYMENT	KINDRED, DAVID LEE & ALICE B CHECK BANK: 94-72 NUM: 3469	$-236.03	$235.82
07/13/1998	BILL	KINDRED, DAVID LEE & ALICE B	$471.85	$471.85
03/10/1998	PAYMENT	KINDRED, DAVID LEE & ALICE B CHECK	$-115.59	$0.00
12/30/1997	PAYMENT	KINDRED, DAVID LEE & ALICE B CHECK	$-115.59	$115.59
09/17/1997	PAYMENT	KINDRED, DAVID LEE & ALICE B CHECK	$-115.59	$231.18
08/11/1997	PAYMENT	KINDRED, DAVID LEE & ALICE B CHECK	$-115.93	$346.77
07/14/1997	BILL	KINDRED, DAVID LEE & ALICE B	$462.70	$462.70
02/28/1997	PAYMENT	KINDRED, DAVID LEE & ALICE B	$-114.97	$0.00
01/14/1997	PAYMENT	KINDRED, DAVID LEE & ALICE B	$-114.97	$114.97
10/03/1996	PAYMENT	KINDRED, DAVID LEE & ALICE B	$-4.61	$229.94
09/12/1996	PAYMENT	KINDRED, DAVID LEE & ALICE B	$-230.22	$234.55
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.61	$464.77
07/18/1996	BILL	KINDRED, DAVID LEE & ALICE B	$460.16	$460.16