Tax Account 017-422-13

Print Page · · Payments Cart · New Search

Owners

NOLAND, RAYMOND
1295 E 10TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-422-13
Account Type	Real Estate
Location	1295 E 10TH ST SILVER SPRINGS
Balance	$1,536.00
Currently Due	$512.00

Account ID

017-422-13

Account Type

Real Estate

Location

1295 E 10TH ST
SILVER SPRINGS

Balance

$1,536.00

Currently Due

$512.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,051.72
Total	$2,051.72
Paid	$515.72
Balance	$1,536.00
Due	$512.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	R: QUALIFED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$2,051.72

Total

$2,051.72

Paid

$515.72

Balance

$1,536.00

Due

$512.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

R: QUALIFED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$515.72	$0.00	$0.00	$515.72	$515.72	$0.00
2	10/05/2026	10/16/2026	Due	$512.00	$0.00	$0.00	$512.00	$0.00	$512.00
3	01/04/2027	01/15/2027	Due	$512.00	$0.00	$0.00	$512.00	$0.00	$1,024.00
4	03/01/2027	03/12/2027	Due	$512.00	$0.00	$0.00	$512.00	$0.00	$1,536.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$1,182.21	$0.00	$0.00	$1,182.21	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$1,094.79	$34.77	$0.00	$1,129.56	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$1,062.97	$0.00	$0.00	$1,062.97	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$917.75	$0.00	$0.00	$917.75	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$966.05	$67.62	$0.00	$1,033.67	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,063.17	$0.00	$0.00	$1,063.17	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,127.96	$0.00	$0.00	$1,127.96	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,152.73	$0.00	$0.00	$1,152.73	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,150.27	$0.00	$0.00	$1,150.27	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,144.73	$0.00	$0.00	$1,144.73	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.84	1.65	.55
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/17/2026	PAYMENT	PLANET HOME LENDING CHECK	$-515.72	$1,536.00
07/15/2026	BILL	NOLAND, RAYMOND	$2,051.72	$2,051.72
08/08/2025	PAYMENT	PACIFIC PREMIER TRUST CHECK 33107355	$-1,182.21	$0.00
07/11/2025	BILL	PACIFIC PREMIER TRUST CUSTODIAN FBO	$1,182.21	$1,182.21
04/07/2025	PAYMENT	CORE TITLE GROUP LLC CHECK 13449	$-488.21	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$488.21
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.85	$487.21
02/25/2025	PAYMENT	NANCY TRS READER PNP PNP - 171572580	$-92.56	$464.36
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.92	$556.92
10/14/2024	PAYMENT	NANCY READER PNP PNP - 164127757	$-273.00	$546.00
08/28/2024	PAYMENT	READER, NANCY TRS CHECK 1264	$-275.79	$819.00
07/16/2024	BILL	READER, NANCY TRS	$1,094.79	$1,094.79
09/12/2023	PAYMENT	READER, NANCY TRS SYS 1127 ORIG: CHECK	$-1,062.97	$0.00
09/12/2023	ADJUST	READER, NANCY TRS CHECK 1127 VOIDED PAYMENT: 877044. REASON: COLLECTION FEE FIX	$1,062.97	$1,062.97
09/12/2023	PAYMENT	READER, NANCY TRS SYS 1038 ORIG: CHECK	$-917.75	$0.00
09/12/2023	ADJUST	READER, NANCY TRS CHECK 1038 VOIDED PAYMENT: 702819. REASON: COLLECTION FEE FIX	$917.75	$917.75
09/12/2023	PAYMENT	READER, NANCY SYS 262 ORIG: CHECK	$-1,033.67	$0.00
09/12/2023	ADJUST	READER, NANCY CHECK 262 VOIDED PAYMENT: 813308. REASON: COLLECTION FEE FIX	$1,033.67	$1,033.67
09/07/2023	PAYMENT	READER, NANCY TRS CHECK 1127	$-1,062.97	$0.00
09/07/2023	ADJUST	READER, NANCY CHECK 1127 VOIDED PAYMENT: 876922. REASON: WRONG CENTS	$1,062.97	$1,062.97
09/07/2023	PAYMENT	READER, NANCY CHECK 1127	$-1,062.97	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVE PENALTY. PMT RCVD ON TIME.	$-10.72	$1,062.97
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.72	$1,073.69
07/17/2023	BILL	READER, NANCY TRS	$1,062.97	$1,062.97
08/23/2022	PAYMENT	READER, NANCY TRS CHECK 1038	$-917.75	$0.00
07/15/2022	BILL	READER, NANCY TRS	$917.75	$917.75
02/09/2022	PAYMENT	READER, NANCY CHECK 262	$-1,033.67	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$43.47	$1,033.67
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.15	$990.20
07/14/2021	BILL	READER, NANCY	$966.05	$966.05
08/24/2020	PAYMENT	READER, LEWIS & NANCY CHECK NUM: 4683	$-1,063.17	$0.00
07/09/2020	BILL	READER, LEWIS & NANCY	$1,063.17	$1,063.17
08/09/2019	PAYMENT	READER, LEWIS & NANCY CHECK NUM: 4370	$-1,127.96	$0.00
07/10/2019	BILL	READER, LEWIS & NANCY	$1,127.96	$1,127.96
08/15/2018	PAYMENT	READER, LEWIS & NANCY CHECK NUM: 4140	$-1,152.73	$0.00
07/10/2018	BILL	READER, LEWIS & NANCY	$1,152.73	$1,152.73
08/25/2017	PAYMENT	READER, LEWIS & NANCY CHECK NUM: 4057	$-1,150.27	$0.00
07/10/2017	BILL	READER, LEWIS & NANCY	$1,150.27	$1,150.27
08/19/2016	PAYMENT	READER, LEWIS & NANCY CHECK NUM: 3642	$-1,144.73	$0.00
07/11/2016	BILL	READER, LEWIS & NANCY	$1,144.73	$1,144.73
08/21/2015	PAYMENT	READER, LEWIS & NANCY CHECK NUM: 3314	$-1,142.29	$0.00
07/07/2015	BILL	READER, LEWIS & NANCY	$1,142.29	$1,142.29
08/07/2014	PAYMENT	READER, LEWIS & NANCY CHECK NUM: 2992	$-1,199.56	$0.00
07/08/2014	BILL	READER, LEWIS & NANCY	$1,199.56	$1,199.56
08/15/2013	PAYMENT	READER, LEWIS & NANCY CHECK NUM: 2776	$-1,238.52	$0.00
07/08/2013	BILL	READER, LEWIS & NANCY	$1,238.52	$1,238.52
10/01/2012	PAYMENT	READER, LEWIS & NANCY CHECK NUM: 2595	$-18.67	$0.00
09/10/2012	PAYMENT	READER, NANCY CHECK NUM: 2585	$-1,302.12	$18.67
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$13.18	$1,320.79
07/10/2012	BILL	READER, LEWIS & NANCY	$1,307.61	$1,307.61
08/24/2011	PAYMENT	READER, NANCY OR LEWIS CHECK NUM: 1916.28	$-1,370.34	$0.00
07/08/2011	BILL	READER, LEWIS & NANCY	$1,370.34	$1,370.34
03/07/2011	PAYMENT	NANCY READER CORK: B NUM: 2283	$-3,559.46	$0.00
03/01/2011	INTEREST	Monthly Interest	$12.42	$3,559.46
02/01/2011	INTEREST	Monthly Interest	$12.42	$3,547.04
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$66.30	$3,534.62
01/04/2011	INTEREST	Monthly Interest	$12.42	$3,468.32
12/01/2010	INTEREST	Monthly Interest	$12.42	$3,455.90
11/01/2010	INTEREST	Monthly Interest	$12.42	$3,443.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$36.85	$3,431.06
10/01/2010	INTEREST	Monthly Interest	$12.42	$3,394.21
09/01/2010	INTEREST	Monthly Interest	$12.42	$3,381.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$14.76	$3,369.37
08/24/2010	INTEREST	Monthly Interest	$12.42	$3,354.61
07/08/2010	BILL	PEDERCINI, PAUL D & DINA G	$1,473.00	$3,342.19
07/02/2010	INTEREST	Monthly Interest	$12.42	$1,869.19
07/02/2010	INTEREST	Monthly Interest	$12.42	$1,856.77
06/01/2010	INTEREST	Monthly Interest	$124.17	$1,844.35
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,720.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$104.30	$1,713.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$67.08	$1,609.38
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$37.30	$1,542.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.96	$1,505.00
07/06/2009	BILL	PEDERCINI, PAUL D & DINA G	$1,490.04	$1,490.04
09/26/2008	PAYMENT	PEDERCINI, DINA G. CORK: D BANK: CREDIT CARD NUM: VISA	$-118.61	$0.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.22	$118.61
07/15/2008	BILL	PEDERCINI, PAUL D & DINA G	$117.39	$117.39
02/12/2008	PAYMENT	PEDERCINI, DINA G CORK: D BANK: CREDIT CARD NUM: VISA	$-117.45	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.90	$117.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.74	$112.55
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.11	$109.81
07/12/2007	BILL	PEDERCINI, PAUL D & DINA G	$108.70	$108.70
05/07/2007	PAYMENT	PEDERCINI, PAUL D & DINA G CHECK BANK: 94-7074 NUM: 1312	$-121.80	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$121.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.05	$115.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.54	$108.75
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.53	$104.21
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.03	$101.68
07/12/2006	BILL	PEDERCINI, PAUL D & DINA G	$100.65	$100.65
08/24/2005	PAYMENT	PEDERCINI, PAUL D & DINA G CHECK BANK: 15-800 NUM: 377195972	$-96.89	$0.00
07/15/2005	BILL	PEDERCINI, PAUL D & DINA G	$96.89	$96.89
05/20/2005	PAYMENT	PEDERCINI, PAUL D & DINA G CHECK BANK: 15-800 NUM: 14648427	$-114.70	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$114.70
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.28	$109.45
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.38	$103.17
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.49	$97.79
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.59	$93.30
07/08/2004	BILL	PEDERCINI, PAUL D & DINA G	$89.71	$89.71
09/22/2003	PAYMENT	HAYES, W R CHECK BANK: 94-165 NUM: 2212	$-3.55	$0.00
09/04/2003	PAYMENT	FRIEDRICH, BARRY CHECK BANK: 90-7162 NUM: 1090	$-88.78	$3.55
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.55	$92.33
07/18/2003	BILL	HAYES, WILLIAM R ET AL	$88.78	$88.78
08/27/2002	PAYMENT	HAYES CHECK BANK: 94-165 NUM: 1822	$-85.91	$0.00
07/12/2002	BILL	HAYES, WILLIAM R ET AL	$85.91	$85.91
08/31/2001	PAYMENT	HAYES, W R CHECK BANK: 94-165 NUM: 1577	$-84.46	$0.00
07/12/2001	BILL	HAYES, WILLIAM R ET AL	$84.46	$84.46
08/17/2000	PAYMENT	FRIEDRICH, BARRY CHECK BANK: 90-7162 NUM: 649	$-82.76	$0.00
07/17/2000	BILL	HAYES, WILLIAM R ET AL	$82.76	$82.76
08/31/1999	PAYMENT	BARRY FRIEDRICH CHECK BANK: 16-7000 NUM: 377	$-80.17	$0.00
07/17/1999	BILL	HAYES, WILLIAM R ET AL	$80.17	$80.17
07/31/1998	PAYMENT	HAYES, W R CHECK	$-81.62	$0.00
07/13/1998	BILL	HAYES, WILLIAM R ET AL	$81.62	$81.62
04/21/1998	PAYMENT	FRIEDRICH, BARRY CHECK	$-81.94	$0.00
04/21/1998	PAYMENT	HAYES, W R CHECK	$-17.95	$81.94
03/25/1998	PENALTY	Postage Costs	$1.00	$99.89
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.67	$98.89
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.86	$93.22
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.05	$88.36
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.24	$84.31
07/14/1997	BILL	HAYES, WILLIAM R ET AL	$81.07	$81.07
11/07/1996	PAYMENT	HAYES, W.R.	$-3.38	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.16	$3.38
10/15/1996	PAYMENT	HAYES, W.R.	$-80.62	$3.22
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.22	$83.84
07/18/1996	BILL	HAYES, WILLIAM R ET AL	$80.62	$80.62