Tax Account 017-374-06

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Owners

PEDLEY, ROXANNE TR
4250 JAMES DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	017-374-06
Account Type	Real Estate
Location	3150 E ANTELOPE ST SILVER SPRINGS
Balance	$487.81
Currently Due	$124.81

Account ID

017-374-06

Account Type

Real Estate

Location

3150 E ANTELOPE ST
SILVER SPRINGS

Balance

$487.81

Currently Due

$124.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$487.81
Total	$487.81
Paid	$0.00
Balance	$487.81
Due	$124.81
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

$487.81

Total

$487.81

Paid

$0.00

Balance

$487.81

Due

$124.81

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	Due	$124.81	$0.00	$124.81	$0.00	$124.81
2	10/07/2024	10/17/2024	Due	$121.00	$0.00	$121.00	$0.00	$245.81
3	01/06/2025	01/16/2025	Due	$121.00	$0.00	$121.00	$0.00	$366.81
4	03/03/2025	03/13/2025	Due	$121.00	$0.00	$121.00	$0.00	$487.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$473.65	$0.00	$473.65	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$392.31	$0.00	$392.31	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$380.92	$0.00	$380.92	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$369.03	$0.00	$369.03	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$358.32	$0.00	$358.32	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$347.90	$0.00	$347.90	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$337.78	$0.00	$337.78	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$329.27	$0.00	$329.27	$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	.72
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	PEDLEY, ROXANNE TR	$487.81	$487.81
09/01/2023	PAYMENT	PEDLEY, ROXANNE TRS CHECK 3575	$-473.65	$0.00
07/17/2023	BILL	PEDLEY, ROXANNE TR	$473.65	$473.65
08/17/2022	PAYMENT	PEDLEY, FRED M & ROXANNE TRS CHECK 3549	$-392.31	$0.00
07/15/2022	BILL	PEDLEY, ROXANNE TR	$392.31	$392.31
08/30/2021	PAYMENT	PEDLEY, ROXANNE CHECK 3530	$-380.92	$0.00
07/14/2021	BILL	PEDLEY, ROXANNE TR	$380.92	$380.92
08/18/2020	PAYMENT	PEDLEY, ROXANNE CHECK NUM: 3508	$-369.03	$0.00
07/09/2020	BILL	PEDLEY, ROXANNE TR	$369.03	$369.03
08/20/2019	PAYMENT	PEDLEY, ROXANNE CHECK NUM: 3483	$-358.32	$0.00
07/10/2019	BILL	PEDLEY, ROXANNE TR	$358.32	$358.32
08/22/2018	PAYMENT	PEDLEY, ROXANNE CHECK NUM: 3452	$-347.90	$0.00
07/10/2018	BILL	PEDLEY, ROXANNE TR	$347.90	$347.90
08/15/2017	PAYMENT	PEDLEY, ROXANNE CHECK NUM: 3412	$-337.78	$0.00
07/10/2017	BILL	PEDLEY, ROXANNE TR	$337.78	$337.78
08/18/2016	PAYMENT	PEDLEY, ROXANNE CHECK NUM: 3362	$-329.27	$0.00
07/11/2016	BILL	PEDLEY, ROXANNE TR	$329.27	$329.27
08/18/2015	PAYMENT	PEDLEY, ROXANNE CHECK NUM: 3293	$-328.45	$0.00
07/07/2015	BILL	PEDLEY, ROXANNE TR	$328.45	$328.45
08/25/2014	PAYMENT	PEDLEY, ROXANNE CHECK NUM: 3253	$-318.73	$0.00
07/08/2014	BILL	PEDLEY, ROXANNE TR	$318.73	$318.73
08/08/2013	PAYMENT	ROXANNE PEDLEY CHECK NUM: 3202	$-309.47	$0.00
07/08/2013	BILL	PEDLEY, ROXANNE TR	$309.47	$309.47
08/24/2012	PAYMENT	ROXANNE PEDLEY CHECK NUM: 3113	$-399.92	$0.00
07/10/2012	BILL	PEDLEY, ROXANNE TR	$399.92	$399.92
08/04/2011	PAYMENT	PEDLEY, ROXANNE CHECK NUM: 2181	$-607.63	$0.00
07/08/2011	BILL	PEDLEY, ROXANNE TR	$607.63	$607.63
08/17/2010	PAYMENT	PEDLEY, ROXANNE CHECK BANK: 94-7074 NUM: 2260	$-622.39	$0.00
07/08/2010	BILL	PEDLEY, ROXANNE TR	$622.39	$622.39
08/06/2009	PAYMENT	PEDLEY, ROXANNE CHECK BANK: 94-7074 NUM: 2202	$-608.50	$0.00
07/06/2009	BILL	PEDLEY, ROXANNE TR	$608.50	$608.50
12/02/2008	PAYMENT	ROXANNE PEDLEY CHECK BANK: 94-7074 NUM: 2112	$-294.00	$0.00
10/03/2008	PAYMENT	PEDLEY, ROXANNE RENTAL ACCNT CHECK BANK: 94-7074 NUM: 2104	$-147.00	$294.00
08/20/2008	PAYMENT	ROAXANNE PEDLEY RENTAL ACCOUNT CHECK BANK: 90-7118 NUM: 2077	$-149.78	$441.00
07/15/2008	BILL	PEDLEY, ROXANNE ROBERTA ETAL T	$590.78	$590.78
10/09/2007	PAYMENT	PEDLEY, ROXANNE ROBERTA ETAL T CHECK BANK: 90-7118 NUM: 1613	$-429.00	$0.00
08/31/2007	PAYMENT	PEDLEY, ROXANNE ROBERTA ETAL T CHECK BANK: 90-7118 NUM: 1599	$-144.57	$429.00
08/31/2007	AMENDMENT	postmark 8/30/07	$-5.78	$573.57
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.78	$579.35
07/12/2007	BILL	PEDLEY, ROXANNE ROBERTA ETAL T	$573.57	$573.57
12/29/2006	PAYMENT	PEDLEY, ROXANNE ROBERTA ETAL T CHECK BANK: 90-7118 NUM: 1554	$-278.00	$0.00
10/11/2006	PAYMENT	PEDLEY, ROXANNE ROBERTA ETAL T CHECK BANK: 90-7118 NUM: 1574	$-139.00	$278.00
08/30/2006	PAYMENT	PEDLEY, ROXANNE ROBERTA ETAL T CHECK BANK: 90-7118 NUM: 1563	$-139.85	$417.00
07/12/2006	BILL	PEDLEY, ROXANNE ROBERTA ETAL T	$556.85	$556.85
10/31/2005	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7135 NUM: 722	$-243.20	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.20	$243.20
08/24/2005	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7135 NUM: 709	$-81.62	$240.00
07/15/2005	BILL	KARCHER, LOUIS J	$321.62	$321.62
01/07/2005	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7135 NUM: 670*	$-78.00	$0.00
08/12/2004	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7135 NUM: 642*	$-81.88	$78.00
07/08/2004	BILL	KARCHER, LOUIS J	$159.88	$159.88
01/27/2004	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7135 NUM: 617*	$-80.40	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.58	$80.40
08/08/2003	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7135 NUM: 600	$-78.85	$78.82
07/18/2003	BILL	KARCHER, LOUIS J	$157.67	$157.67
12/09/2002	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7131 NUM: 555*	$-76.00	$0.00
08/09/2002	PAYMENT	KARCHER, LOUIS J CHECK BANK: 955-7131 NUM: 535*	$-78.00	$76.00
07/12/2002	BILL	KARCHER, LOUIS J	$154.00	$154.00
01/07/2002	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7131 NUM: 498*	$-75.34	$0.00
08/09/2001	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7131 NUM: 446*	$-75.50	$75.34
07/12/2001	BILL	KARCHER, LOUIS J	$150.84	$150.84
01/10/2001	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7131 NUM: 400	$-73.82	$0.00
08/24/2000	PAYMENT	KARCHER, LOUIS CHECK BANK: 55-7131 NUM: 352	$-74.00	$73.82
07/17/2000	BILL	KARCHER, LOUIS J	$147.82	$147.82
01/31/2000	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK BANK: 55-7131 NUM: 313*	$-73.22	$0.00
01/19/2000	AMENDMENT	DEL PEN/CK RTN/OVERPAID	$-1.46	$73.22
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.46	$74.68
08/12/1999	PAYMENT	KARCHER, LOUIS CHECK BANK: 55-7131 NUM: 275	$-73.50	$73.22
07/17/1999	BILL	KARCHER, LOUIS J	$146.72	$146.72
01/14/1999	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK	$-74.16	$0.00
08/26/1998	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK	$-74.37	$74.16
07/13/1998	BILL	KARCHER, LOUIS J	$148.53	$148.53
01/08/1998	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK	$-73.26	$0.00
08/15/1997	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK	$-73.42	$73.26
07/14/1997	BILL	KARCHER, LOUIS J	$146.68	$146.68
01/08/1997	PAYMENT	KARCHER, LOUIS & ROSEMARY	$-72.84	$0.00
08/29/1996	PAYMENT	KARCHER, LOUIS & ROSEMARY	$-73.04	$72.84
07/18/1996	BILL	KARCHER, LOUIS J & ROSEMARY L	$145.88	$145.88