Tax Account 017-374-04

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Owners

HERVEY, ARTHUR L & ELISA
6249 WALNUT CREEK RD
RENO, NV 89523

HERVEY, ELISA

Account Summary

Account ID	017-374-04
Account Type	Real Estate
Location	3280 E ANTELOPE ST SILVER SPRINGS
Balance	$748.59
Currently Due	$187.59

Account ID

017-374-04

Account Type

Real Estate

Location

3280 E ANTELOPE ST
SILVER SPRINGS

Balance

$748.59

Currently Due

$187.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$748.59
Total	$748.59
Paid	$0.00
Balance	$748.59
Due	$187.59
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

$748.59

Total

$748.59

Paid

$0.00

Balance

$748.59

Due

$187.59

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	$187.59	$0.00	$187.59	$0.00	$187.59
2	10/07/2024	10/17/2024	Due	$187.00	$0.00	$187.00	$0.00	$374.59
3	01/06/2025	01/16/2025	Due	$187.00	$0.00	$187.00	$0.00	$561.59
4	03/03/2025	03/13/2025	Due	$187.00	$0.00	$187.00	$0.00	$748.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$693.28	$0.00	$693.28	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$562.91	$0.00	$562.91	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$521.34	$0.00	$521.34	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$482.02	$0.00	$482.02	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$451.83	$0.00	$451.83	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$438.68	$0.00	$438.68	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$425.93	$0.00	$425.93	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$415.20	$0.00	$415.20	$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	HERVEY, ARTHUR L & ELISA	$748.59	$748.59
10/24/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 053048	$-346.00	$0.00
10/02/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 051684	$-173.00	$346.00
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050652	$-174.28	$519.00
07/17/2023	BILL	HERVEY, ARTHUR L & ELISA	$693.28	$693.28
02/08/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 047409	$-140.00	$0.00
12/08/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 046046	$-140.00	$140.00
09/14/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 044332	$-140.00	$280.00
07/26/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 043253	$-142.91	$420.00
07/15/2022	BILL	HERVEY, ARTHUR L & ELISA	$562.91	$562.91
12/21/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 039453	$-260.58	$0.00
09/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 037777	$-130.29	$260.58
07/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036553	$-130.47	$390.87
07/14/2021	BILL	HERVEY, ARTHUR L & ELISA	$521.34	$521.34
02/23/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 33676	$-120.00	$0.00
12/29/2020	PAYMENT	ALLIED LOAN SERVICING CHECK 32541	$-120.00	$120.00
09/22/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 30820	$-120.00	$240.00
07/27/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29727	$-122.02	$360.00
07/09/2020	BILL	HERVEY, ARTHUR L & ELISA	$482.02	$482.02
02/25/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 27025	$-112.00	$0.00
09/11/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32772	$-224.00	$112.00
08/20/2019	PAYMENT	PEDLEY, ROXANNE CHECK NUM: 3483	$-115.83	$336.00
07/10/2019	BILL	PEDLEY, FRED M & ROXANNE TRS	$451.83	$451.83
08/22/2018	PAYMENT	PEDLEY, ROXANNE CHECK NUM: 3452	$-438.68	$0.00
07/10/2018	BILL	PEDLEY, FRED M & ROXANNE TRS	$438.68	$438.68
08/15/2017	PAYMENT	PEDLEY, ROXANNE CHECK NUM: 3412	$-425.93	$0.00
07/10/2017	BILL	PEDLEY, FRED M & ROXANNE TRS	$425.93	$425.93
08/18/2016	PAYMENT	PEDLEY, ROXANNE CHECK NUM: 3362	$-415.20	$0.00
07/11/2016	BILL	PEDLEY, FRED M & ROXANNE TRS	$415.20	$415.20
08/18/2015	PAYMENT	PEDLEY, ROXANNE CHECK NUM: 3293	$-414.22	$0.00
07/07/2015	BILL	PEDLEY, FRED M & ROXANNE TRS	$414.22	$414.22
08/25/2014	PAYMENT	PEDLEY, ROXANNE CHECK NUM: 3253	$-402.01	$0.00
07/08/2014	BILL	PEDLEY, FRED M & ROXANNE TRS	$402.01	$402.01
08/08/2013	PAYMENT	ROXANNE PEDLEY CHECK NUM: 3202	$-390.32	$0.00
07/08/2013	BILL	PEDLEY, FRED M & ROXANNE TRS	$390.32	$390.32
08/24/2012	PAYMENT	ROXANNE PEDLEY CHECK NUM: 3113	$-486.58	$0.00
07/10/2012	BILL	PEDLEY, FRED M & ROXANNE TRS	$486.58	$486.58
08/04/2011	PAYMENT	PEDLEY, ROXANNE CHECK NUM: 2181	$-754.97	$0.00
07/08/2011	BILL	PEDLEY, FRED M & ROXANNE TRS	$754.97	$754.97
08/17/2010	PAYMENT	PEDLEY, ROXANNE CHECK BANK: 94-7074 NUM: 2260	$-775.02	$0.00
07/08/2010	BILL	PEDLEY, FRED M & ROXANNE TRS	$775.02	$775.02
08/06/2009	PAYMENT	PEDLEY, ROXANNE CHECK BANK: 94-7074 NUM: 2202	$-870.33	$0.00
07/06/2009	BILL	PEDLEY, FRED M & ROXANNE TRS	$870.33	$870.33
12/02/2008	PAYMENT	ROXANNE PEDLEY CHECK BANK: 94-7074 NUM: 2112	$-422.00	$0.00
10/03/2008	PAYMENT	PEDLEY, ROXANNE RENTAL ACCNT CHECK BANK: 94-7074 NUM: 2104	$-211.00	$422.00
08/20/2008	PAYMENT	ROAXANNE PEDLEY RENTAL ACCOUNT CHECK BANK: 90-7118 NUM: 2077	$-211.99	$633.00
07/15/2008	BILL	PEDLEY, FRED M & ROXANNE TRS	$844.99	$844.99
01/02/2008	PAYMENT	PEDLEY, ROXANNE CHECK BANK: 90-7118 NUM: 1967	$-410.00	$0.00
10/09/2007	PAYMENT	PEDLEY, ROXANNE CHECK BANK: 90-7118 NUM: 1938	$-205.00	$410.00
08/31/2007	PAYMENT	PEDLEY, ROXANNE CHECK BANK: 90-7118 NUM: 1922	$-205.39	$615.00
08/31/2007	AMENDMENT	postmark 8/30/07	$-8.22	$820.39
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.22	$828.61
07/12/2007	BILL	PEDLEY, FRED M & ROXANNE TRS	$820.39	$820.39
12/29/2006	PAYMENT	PEDLEY, FRED M & ROXANNE TRS CHECK BANK: 90-7118 NUM: 1836	$-378.00	$0.00
10/11/2006	PAYMENT	PEDLEY, FRED M & ROXANNE TRS CHECK BANK: 90-7118 NUM: 1825	$-189.00	$378.00
08/30/2006	PAYMENT	PEDLEY, FRED M & ROXANNE TRS CHECK BANK: 90-7118 NUM: 1811	$-192.62	$567.00
07/12/2006	BILL	PEDLEY, FRED M & ROXANNE TRS	$759.62	$759.62
08/09/2005	PAYMENT	PEDLEY, FRED M & ROXANNE TRS CHECK BANK: 90-7118 NUM: 1678	$-703.36	$0.00
07/15/2005	BILL	PEDLEY, FRED M & ROXANNE TRS	$703.36	$703.36
01/07/2005	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7135 NUM: 670*	$-324.00	$0.00
08/12/2004	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7135 NUM: 642*	$-327.26	$324.00
07/08/2004	BILL	KARCHER, LOUIS J	$651.26	$651.26
01/27/2004	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7135 NUM: 617*	$-326.05	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.39	$326.05
08/08/2003	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7135 NUM: 600	$-319.69	$319.66
07/18/2003	BILL	KARCHER, LOUIS J	$639.35	$639.35
12/09/2002	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7131 NUM: 555*	$-314.00	$0.00
08/09/2002	PAYMENT	KARCHER, LOUIS J CHECK BANK: 955-7131 NUM: 535*	$-317.95	$314.00
07/12/2002	BILL	KARCHER, LOUIS J	$631.95	$631.95
01/07/2002	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7131 NUM: 498*	$-307.98	$0.00
08/09/2001	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7131 NUM: 446*	$-308.19	$307.98
07/12/2001	BILL	KARCHER, LOUIS J	$616.17	$616.17
01/10/2001	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7131 NUM: 400	$-324.42	$0.00
08/24/2000	PAYMENT	KARCHER, LOUIS CHECK BANK: 55-7131 NUM: 352	$-324.70	$324.42
07/17/2000	BILL	KARCHER, LOUIS J	$649.12	$649.12
01/31/2000	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK BANK: 55-7131 NUM: 313*	$-72.18	$0.00
01/19/2000	AMENDMENT	PEN PEN/CK RTN/OVERPAID	$-1.44	$72.18
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.44	$73.62
08/12/1999	PAYMENT	KARCHER, LOUIS CHECK BANK: 55-7131 NUM: 275	$-72.32	$72.18
07/17/1999	BILL	KARCHER, LOUIS J	$144.50	$144.50
01/14/1999	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK	$-73.00	$0.00
08/26/1998	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK	$-73.25	$73.00
07/13/1998	BILL	KARCHER, LOUIS J	$146.25	$146.25
01/08/1998	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK	$-72.10	$0.00
08/15/1997	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK	$-72.34	$72.10
07/14/1997	BILL	KARCHER, LOUIS J	$144.44	$144.44
01/08/1997	PAYMENT	KARCHER, LOUIS & ROSEMARY	$-71.70	$0.00
08/29/1996	PAYMENT	KARCHER, LOUIS & ROSEMARY	$-71.95	$71.70
07/18/1996	BILL	KARCHER, LOUIS J & ROSEMARY L	$143.65	$143.65