Tax Account 017-383-02

Print Page · · Payments Cart · New Search

Owners

NOELL, DEDE DEA ET AL
4095 E 6TH ST
SILVER SPRINGS, NV 89429-0000

NOELL, CHARLES MELVIN

Account Summary

Account ID	017-383-02
Account Type	Real Estate
Location	4095 E 6TH ST SILVER SPRINGS
Balance	$158.49
Currently Due	$41.49

Account ID

017-383-02

Account Type

Real Estate

Location

4095 E 6TH ST
SILVER SPRINGS

Balance

$158.49

Currently Due

$41.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$158.49
Total	$158.49
Paid	$0.00
Balance	$158.49
Due	$41.49
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

$158.49

Total

$158.49

Paid

$0.00

Balance

$158.49

Due

$41.49

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	$41.49	$0.00	$41.49	$0.00	$41.49
2	10/07/2024	10/17/2024	Due	$39.00	$0.00	$39.00	$0.00	$80.49
3	01/06/2025	01/16/2025	Due	$39.00	$0.00	$39.00	$0.00	$119.49
4	03/03/2025	03/13/2025	Due	$39.00	$0.00	$39.00	$0.00	$158.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$153.95	$12.46	$166.41	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$127.63	$4.67	$132.30	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$123.95	$0.00	$123.95	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$119.53	$9.81	$129.34	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$116.09	$21.42	$137.51	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$112.73	$3.99	$116.72	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$109.47	$16.52	$125.99	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$106.74	$3.89	$110.63	$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	.66
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	NOELL, DEDE DEA ET AL	$158.49	$158.49
03/12/2024	PAYMENT	JACQUELINE DEA NOELL PNP PNP - 152579915	$-166.41	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.96	$166.41
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.90	$159.45
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.60	$155.55
07/17/2023	BILL	NOELL, DEDE DEA ET AL	$153.95	$153.95
12/02/2022	PAYMENT	DEDE DEA ET AL NOELL PNP PNP - 125295246	$-132.30	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.28	$132.30
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.39	$129.02
07/15/2022	BILL	NOELL, DEDE DEA ET AL	$127.63	$127.63
09/21/2021	PAYMENT	DEDE DEA ET AL NOELL PNP PNP - 100655335	$-123.95	$0.00
07/14/2021	BILL	NOELL, DEDE DEA ET AL	$123.95	$123.95
03/01/2021	PAYMENT	JACQUELINE DEA NOELL PNP PNP - 89633201	$-129.34	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.43	$129.34
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.08	$123.91
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.30	$120.83
07/09/2020	BILL	NOELL, DEDE DEA ET AL	$119.53	$119.53
05/04/2020	PAYMENT	DEDE NOELL CORK: D BANK: PNP INTERNET NUM: 74581191	$-137.51	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$137.51
03/19/2020	PENALTY	POSTAGE	$1.00	$134.51
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.13	$133.51
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.23	$125.38
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.90	$120.15
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.16	$117.25
07/10/2019	BILL	NOELL, DEDE DEA ET AL	$116.09	$116.09
11/02/2018	PAYMENT	DEDE DEA NOELL CORK: D BANK: PNP INTERNET NUM: 50435627	$-116.72	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.84	$116.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.15	$113.88
07/10/2018	BILL	NOELL, JACQUELINE DEA ET AL U/	$112.73	$112.73
03/21/2018	PAYMENT	DEDE NOELL CORK: D BANK: PNP INTERNET NUM: 41966888	$-125.99	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.66	$125.99
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.95	$118.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.77	$113.38
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.14	$110.61
07/10/2017	BILL	NOELL, JACQUELINE DEA ET AL U/	$109.47	$109.47
10/27/2016	PAYMENT	DEVINO, DAVID A CHECK NUM: 102*	$-110.63	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.74	$110.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.15	$107.89
07/11/2016	BILL	NOELL, JACQUELINE DEA ET AL U/	$106.74	$106.74
01/25/2016	PAYMENT	WICKSTROM, ELLEN CHECK NUM: 1022*	$-115.03	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.82	$115.03
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.72	$110.21
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.13	$107.49
07/07/2015	BILL	NOELL, JACQUELINE DEA ET AL U/	$106.36	$106.36
03/11/2015	PAYMENT	WICKSTROM, ELLEN CHECK NUM: 1009	$-25.00	$0.00
01/15/2015	PAYMENT	WICKSTROM, ELLEN M CHECK NUM: 1005	$-81.90	$25.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.66	$106.90
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.12	$104.24
07/08/2014	BILL	NOELL, JACQUELINE DEA ET AL U/	$103.12	$103.12
03/13/2014	PAYMENT	JACQUELINE NOELL CORK: D BANK: PNP INTERNET NUM: 13130372	$-110.90	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.65	$110.90
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.63	$106.25
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.10	$103.62
07/08/2013	BILL	NOELL, JACQUELINE DEA ET AL U/	$102.52	$102.52
03/25/2013	PAYMENT	WICKSEROM, ELLEN CORK: D NUM: CREDIT CARD	$-319.57	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.05	$319.57
03/01/2013	INTEREST	Monthly Interest	$1.05	$310.52
02/01/2013	INTEREST	Monthly Interest	$1.05	$309.47
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.84	$308.42
01/02/2013	INTEREST	Monthly Interest	$1.05	$302.58
12/03/2012	INTEREST	Monthly Interest	$1.05	$301.53
11/01/2012	INTEREST	Monthly Interest	$1.05	$300.48
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.26	$299.43
10/01/2012	INTEREST	Monthly Interest	$1.05	$296.17
08/31/2012	INTEREST	Monthly Interest	$1.05	$295.12
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.33	$294.07
07/10/2012	BILL	NOELL, JACQUELINE DEA ET AL U/	$129.28	$292.74
07/10/2012	INTEREST	Monthly Interest	$1.05	$163.46
07/02/2012	INTEREST	Monthly Interest	$1.05	$162.41
06/01/2012	INTEREST	Monthly Interest	$10.46	$161.36
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$150.90
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$8.78	$144.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.67	$135.62
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.17	$129.95
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.30	$126.78
07/08/2011	BILL	NOELL, JACQUELINE DEA ET AL U/	$125.48	$125.48
09/01/2010	PAYMENT	NOELL, JACQUELINE OR CHUCK CHECK BANK: 94-7074 NUM: 3754	$-122.31	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.24	$122.31
07/08/2010	BILL	NOELL, JACQUELINE DEA ET AL U/	$121.07	$121.07
04/26/2010	PAYMENT	NOELL, JACQUELINE CHECK BANK: 94-7074 NUM: 1100	$-62.06	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$2.90	$62.06
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.16	$59.16
12/07/2009	PAYMENT	NOELL, JACQUELINE D CHECK BANK: 94-7074 NUM: 1017	$-30.16	$58.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.16	$88.16
09/04/2009	PAYMENT	NOELL, JACQUELINE CHECK BANK: 94-7074 NUM: 6042	$-31.75	$87.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.22	$118.75
07/06/2009	BILL	NOELL, JACQUELINE DEA ET AL U/	$117.53	$117.53
10/08/2008	PAYMENT	NOELL, JACQUELINE DEA ET AL U/ CHECK BANK: 75-53 NUM: 20892765*	$-115.31	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.20	$115.31
07/15/2008	BILL	NOELL, JACQUELINE DEA ET AL U/	$114.11	$114.11
08/17/2007	PAYMENT	NOELL, JACQUELINE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-110.78	$0.00
07/12/2007	BILL	NOELL, JACQUELINE DEA ET AL U/	$110.78	$110.78
08/01/2006	PAYMENT	NOELL, JACQUELINE CORK: D BANK: CREDIT CARD NUM: VISA	$-107.56	$0.00
07/12/2006	BILL	NOELL, JACQUELINE DEA ET AL U/	$107.56	$107.56
08/23/2005	PAYMENT	DEVINO, MARIE ET AL U/C CHECK BANK: 94-178 NUM: 1033	$-99.60	$0.00
07/15/2005	BILL	DEVINO, MARIE ET AL U/C	$99.60	$99.60
08/02/2004	PAYMENT	EMLER, ELLEN M CHECK BANK: 94-7074 NUM: 1007	$-58.03	$0.00
07/14/2004	PAYMENT	LYON CO TREASURER/REFUNDS CHECK BANK: 11-24 NUM: 3412	$-4.11	$58.03
07/08/2004	BILL	DEVINO, MARIE ET AL U/C	$62.14	$62.14
08/04/2003	PAYMENT	EMLER, ELLEN M. CHECK BANK: 94-7074 NUM: 1019	$-61.30	$0.00
07/18/2003	BILL	DEVINO, MARIE ET AL U/C	$61.30	$61.30
08/20/2002	PAYMENT	STOCKTON HOLDING CO CHECK BANK: 94-72 NUM: 8128	$-59.86	$0.00
07/12/2002	BILL	DEVINO, DAVID & MARIE U/C	$59.86	$59.86
08/07/2001	PAYMENT	EMLER, ELLEN M CHECK BANK: 94-7074 NUM: 1240	$-58.65	$0.00
07/12/2001	BILL	DEVINO, DAVID & MARIE U/C	$58.65	$58.65
08/26/2000	PAYMENT	EMLER, ELLEN CHECK BANK: 94-7074 NUM: 867	$-57.46	$0.00
07/17/2000	BILL	DEVINO, DAVID & MARIE U/C	$57.46	$57.46
08/18/1999	PAYMENT	STOCKTON HOLDING CORP. CHECK BANK: 94-72 NUM: 7354	$-68.52	$0.00
07/17/1999	BILL	DEVINO, DAVID & MARIE U/C	$68.52	$68.52
08/11/1998	PAYMENT	DEVINO, DAVID & MARIE U/C CHECK	$-69.19	$0.00
07/13/1998	BILL	DEVINO, DAVID & MARIE U/C	$69.19	$69.19
09/10/1997	PAYMENT	DEVINO, DAVID & MARIE U/C CHECK	$-70.89	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.73	$70.89
07/14/1997	BILL	DEVINO, DAVID & MARIE U/C	$68.16	$68.16
08/21/1996	PAYMENT	DEVINO, DAVID & MARIE U/C	$-67.80	$0.00
07/18/1996	BILL	DEVINO, DAVID & MARIE U/C	$67.80	$67.80