Tax Account 017-361-14

Print Page · · Payments Cart · New Search

Owners

THERIAULT, WAYNE P & THELMA J
2423 PINEBROOK DR
CARSON CITY, NV 89701-0000

THERIAULT, THELMA J

Account Summary

Account ID	017-361-14
Account Type	Real Estate
Location	3845 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-361-14

Account Type

Real Estate

Location

3845 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$174.36
Total	$174.36
Paid	$174.36
Balance	$0.00
Due	$0.00
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

$174.36

Total

$174.36

Paid

$174.36

Balance

$0.00

Due

$0.00

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	Paid	$45.36	$0.00	$45.36	$45.36	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$139.21	$0.00	$139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$129.06	$0.00	$129.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$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	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
08/24/2023	PAYMENT	THELMA J THERIAULT PNP PNP - 141503794	$-174.36	$0.00
07/17/2023	BILL	THERIAULT, WAYNE P & THELMA J	$174.36	$174.36
08/10/2022	PAYMENT	WAYNE THERIAULT PNP PNP - 119086463	$-139.21	$0.00
07/15/2022	BILL	THERIAULT, WAYNE P & THELMA J	$139.21	$139.21
08/26/2021	PAYMENT	WAYNE P THELMA J THERIAULT PNP PNP - 99370983	$-129.06	$0.00
07/14/2021	BILL	THERIAULT, WAYNE P & THELMA J	$129.06	$129.06
08/07/2020	PAYMENT	THERIAULT, WAYNE CHECK NUM: 788	$-118.79	$0.00
07/09/2020	BILL	THERIAULT, WAYNE P & THELMA J	$118.79	$118.79
08/15/2019	PAYMENT	THERIAULT, WAYNE P CHECK NUM: 740	$-111.39	$0.00
07/10/2019	BILL	THERIAULT, WAYNE P & THELMA J	$111.39	$111.39
08/03/2018	PAYMENT	THERIAULT, WAYNE CHECK NUM: 428	$-106.12	$0.00
07/10/2018	BILL	THERIAULT, WAYNE P & THELMA J	$106.12	$106.12
08/11/2017	PAYMENT	THERIAULT, WAYNE P & THELMA J CHECK NUM: 701	$-101.89	$0.00
07/10/2017	BILL	THERIAULT, WAYNE P & THELMA J	$101.89	$101.89
08/10/2016	PAYMENT	THERIAULT, WAYNE P CHECK NUM: 400	$-99.38	$0.00
07/11/2016	BILL	THERIAULT, WAYNE P & THELMA J	$99.38	$99.38
08/12/2015	PAYMENT	THERIAULT, WAYNE CHECK NUM: 611	$-99.02	$0.00
07/07/2015	BILL	THERIAULT, WAYNE P & THELMA J	$99.02	$99.02
07/29/2014	PAYMENT	THERIAULT, WAYNE P CHECK NUM: 575	$-98.85	$0.00
07/08/2014	BILL	THERIAULT, WAYNE P & THELMA J	$98.85	$98.85
08/13/2013	PAYMENT	THERIAULT, WAYNE P CHECK NUM: 557	$-98.85	$0.00
07/08/2013	BILL	THERIAULT, WAYNE P & THELMA J	$98.85	$98.85
07/26/2012	PAYMENT	THERIAULT, WAYNE P CHECK NUM: 356	$-171.38	$0.00
07/10/2012	BILL	THERIAULT, WAYNE P & THELMA J	$171.38	$171.38
08/14/2011	PAYMENT	THERIAULT, WAYNE P & THELMA J CHECK NUM: 317	$-170.19	$0.00
07/08/2011	BILL	THERIAULT, WAYNE P & THELMA J	$170.19	$170.19
07/29/2010	PAYMENT	THERIAULT, WAYNE P & THELMA J CHECK BANK: 94-7074 NUM: 260	$-157.87	$0.00
07/08/2010	BILL	THERIAULT, WAYNE P & THELMA J	$157.87	$157.87
07/28/2009	PAYMENT	THERIAULT, WAYNE P & THELMA J CHECK BANK: 94-7074 NUM: 197	$-146.46	$0.00
07/06/2009	BILL	THERIAULT, WAYNE P & THELMA J	$146.46	$146.46
08/02/2008	PAYMENT	THERIAULT, WAYNE P & THELMA J CHECK BANK: 94-7074 NUM: 144	$-135.60	$0.00
07/15/2008	BILL	THERIAULT, WAYNE P & THELMA J	$135.60	$135.60
07/25/2007	PAYMENT	THERIAULT, WAYNE P CHECK BANK: 94-7074 NUM: 2098	$-125.56	$0.00
07/12/2007	BILL	THERIAULT, WAYNE P & THELMA J	$125.56	$125.56
07/29/2006	PAYMENT	THERIAULT, WAYNE P & THELMA J CHECK BANK: 94-7074 NUM: 2049	$-116.26	$0.00
07/12/2006	BILL	THERIAULT, WAYNE P & THELMA J	$116.26	$116.26
07/28/2005	PAYMENT	THERIAULT, WAYNE P CHECK BANK: 94-7074 NUM: 2005	$-107.65	$0.00
07/15/2005	BILL	THERIAULT, WAYNE P & THELMA J	$107.65	$107.65
07/25/2004	PAYMENT	THERIAULT, RAYMOND G CHECK BANK: 90-7374 NUM: 1319	$-99.68	$0.00
07/08/2004	BILL	THERIAULT, RAYMOND G	$99.68	$99.68
08/07/2003	PAYMENT	THERIAULT, RAYMOND G CHECK BANK: 66-21 NUM: 1080	$-98.65	$0.00
07/18/2003	BILL	THERIAULT, RAYMOND G	$98.65	$98.65
04/07/2003	PAYMENT	THERIAULT CHECK BANK: 66-21 NUM: 1057	$-116.45	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.68	$116.45
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.73	$109.77
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.77	$104.04
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$99.27
07/12/2002	BILL	MC NEW, JAMES	$95.45	$95.45
08/24/2001	PAYMENT	MCNEW, JAMES CHECK BANK: 90-7162 NUM: 640	$-93.82	$0.00
07/12/2001	BILL	MC NEW, JAMES	$93.82	$93.82
08/23/2000	PAYMENT	MC NEW, JAMES CHECK BANK: 90-7162 NUM: 514	$-91.95	$0.00
07/17/2000	BILL	MC NEW, JAMES	$91.95	$91.95
12/06/1999	PAYMENT	MCNEW, JAMES CHECK BANK: 90-7162 NUM: 446	$-95.26	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.37	$95.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$90.89
07/17/1999	BILL	MC NEW, JAMES	$87.39	$87.39
08/25/1998	PAYMENT	MC NEW, JAMES CHECK	$-88.98	$0.00
07/13/1998	BILL	MC NEW, JAMES	$88.98	$88.98
04/13/1998	PAYMENT	MC NEW, JAMES CHECK	$-108.80	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$108.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.19	$107.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$101.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$96.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	MC NEW, JAMES	$88.36	$88.36
09/06/1996	PAYMENT	MCNEW	$-87.88	$0.00
07/18/1996	BILL	MC NEW, JAMES	$87.88	$87.88