Tax Account 017-372-03

Print Page · · Payments Cart · New Search

Owners

SCHADE, RANDAL E
P O BOX 647
ZEPHYR COVE, NV 89448-0000

Account Summary

Account ID	017-372-03
Account Type	Real Estate
Location	3340 E 9TH ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-372-03

Account Type

Real Estate

Location

3340 E 9TH ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
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

$129.66

Total

$129.66

Paid

$0.00

Balance

$129.66

Due

$33.66

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	Due	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$2.98	$77.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$2.79	$72.57	$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	.60
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	SCHADE, RANDAL E	$129.66	$129.66
08/30/2023	PAYMENT	SCHADE, RANDAL CHECK 3851	$-120.21	$0.00
07/17/2023	BILL	SCHADE, RANDAL E	$120.21	$120.21
08/25/2022	PAYMENT	SCHADE, RANDAL E CHECK 3765	$-97.85	$0.00
07/15/2022	BILL	SCHADE, RANDAL E	$97.85	$97.85
09/07/2021	PAYMENT	SCHADE, RANDAL E CHECK 3685	$-90.74	$0.00
07/14/2021	BILL	SCHADE, RANDAL E	$90.74	$90.74
08/25/2020	PAYMENT	SCHADE, RANDAL E CHECK NUM: 3604	$-83.31	$0.00
07/09/2020	BILL	SCHADE, RANDAL E	$83.31	$83.31
08/27/2019	PAYMENT	SCHADE, RANDAL CHECK NUM: 3476	$-78.17	$0.00
07/10/2019	BILL	SCHADE, RANDAL E	$78.17	$78.17
09/25/2018	PAYMENT	SCHADE, RANDAL E CHECK NUM: 3309	$-77.47	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	SCHADE, RANDAL E	$74.49	$74.49
08/31/2017	PAYMENT	SCHADE, RANDAL E CHECK NUM: 3130	$-71.52	$0.00
07/10/2017	BILL	SCHADE, RANDAL E	$71.52	$71.52
09/01/2016	PAYMENT	SCHADE, RANDAL E CHECK NUM: 3021	$-72.57	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	SCHADE, RANDAL E	$69.78	$69.78
08/28/2015	PAYMENT	SCHADE, RANDAL CHECK NUM: 2861	$-69.48	$0.00
07/07/2015	BILL	SCHADE, RANDAL E	$69.48	$69.48
08/26/2014	PAYMENT	SCHADE, RANDAL E CHECK NUM: 2707	$-69.31	$0.00
07/08/2014	BILL	SCHADE, RANDAL E	$69.31	$69.31
08/30/2013	PAYMENT	SCHADE, RANDAL CHECK NUM: 2564	$-69.31	$0.00
08/30/2013	AMENDMENT	REMOVE PENALTIES - POSTMARK	$-2.77	$69.31
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	SCHADE, RANDAL E	$69.31	$69.31
09/05/2012	PAYMENT	SCHADE, RANDAL E CHECK NUM: 2312	$-109.02	$0.00
09/05/2012	AMENDMENT	REMOVE PENALTY	$-1.12	$109.02
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.12	$110.14
07/10/2012	BILL	SCHADE, RANDAL E	$109.02	$109.02
08/25/2011	PAYMENT	SCHADE, RANDAL CHECK NUM: 2038	$-102.45	$0.00
07/08/2011	BILL	SCHADE, RANDAL E	$102.45	$102.45
01/06/2011	PAYMENT	SCHADE, RANDAL E CHECK NUM: 1847	$-5.23	$0.00
01/06/2011	PAYMENT	TAHOE HOMES CHECK NUM: 2628	$-98.05	$5.23
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.74	$103.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$98.54
07/08/2010	BILL	SCHADE, RANDAL E	$94.75	$94.75
12/31/2009	PAYMENT	SCHADE, RANDAL CHECK BANK: 90-709 NUM: 1595	$-95.80	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.39	$95.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.52	$91.41
07/06/2009	BILL	SCHADE, RANDAL E	$87.89	$87.89
09/16/2008	PAYMENT	SCHADE, RANDAL CHECK BANK: 90-7097 NUM: 1241	$-84.64	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.26	$84.64
07/15/2008	BILL	SCHADE, RANDAL E	$81.38	$81.38
08/29/2007	PAYMENT	SCHADE, RANDAL CHECK BANK: 90-7097 NUM: 945	$-75.34	$0.00
07/12/2007	BILL	SCHADE, RANDAL E	$75.34	$75.34
10/05/2006	PAYMENT	SCHADE, RANDAL CHECK BANK: 90-7097 NUM: 672	$-72.55	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.79	$72.55
07/12/2006	BILL	SCHADE, RANDAL E	$69.76	$69.76
08/15/2005	PAYMENT	SCHADE, RANDALL CHECK BANK: 90-7097 NUM: 397	$-64.59	$0.00
07/15/2005	BILL	SCHADE, RANDAL E	$64.59	$64.59
08/03/2004	PAYMENT	CARPINELLI, KENNETH CHECK BANK: 55-391 NUM: 3247	$-59.81	$0.00
07/08/2004	BILL	CARPINELLI, QUENTIN ET AL	$59.81	$59.81
04/08/2004	PAYMENT	CARPINELLI, QUENTIN ET AL CHECK BANK: 55-391 NUM: 3153	$-72.21	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.14	$72.21
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$3.55	$68.07
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$64.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$61.56
07/18/2003	BILL	CARPINELLI, QUENTIN ET AL	$59.19	$59.19
08/05/2002	PAYMENT	CARPINELLI, KENNETH & AMY CHECK BANK: 55-391 NUM: 2577	$-57.27	$0.00
07/12/2002	BILL	CARPINELLI, QUENTIN ET AL	$57.27	$57.27
08/03/2001	PAYMENT	CARPINELLI, QUENTIN ET AL CHECK BANK: 55-391 NUM: 2230	$-56.29	$0.00
07/12/2001	BILL	CARPINELLI, QUENTIN ET AL	$56.29	$56.29
08/23/2000	PAYMENT	CARPINELLI, KENNETH S & AMY F CHECK BANK: 55-391 NUM: 1864	$-55.17	$0.00
07/17/2000	BILL	CARPINELLI, QUENTIN ET AL	$55.17	$55.17
08/06/1999	PAYMENT	CARPINELLI, QUENTIN ET AL CHECK BANK: 55-391 NUM: 1525	$-48.57	$0.00
07/17/1999	BILL	CARPINELLI, QUENTIN ET AL	$48.57	$48.57
08/10/1998	PAYMENT	CARPINELLI, QUENTIN ET AL CHECK	$-49.43	$0.00
07/13/1998	BILL	CARPINELLI, QUENTIN ET AL	$49.43	$49.43
08/20/1997	PAYMENT	CARPINELLI, QUENTIN ET AL CHECK	$-49.09	$0.00
07/14/1997	BILL	CARPINELLI, QUENTIN ET AL	$49.09	$49.09
08/22/1996	PAYMENT	CARPINELLI, QUENTIN ET AL	$-48.83	$0.00
07/18/1996	BILL	CARPINELLI, QUENTIN ET AL	$48.83	$48.83