Tax Account 017-423-13

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Owners

PILGRIM, ALFRED B JR
P O BOX 993
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-423-13
Account Type	Real Estate
Location	1175 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-423-13

Account Type

Real Estate

Location

1175 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$540.17
Total	$540.17
Paid	$540.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$540.17

Total

$540.17

Paid

$540.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$138.17	$0.00	$0.00	$138.17	$138.17	$0.00
2	10/05/2026	10/16/2026	Paid	$134.00	$0.00	$0.00	$134.00	$134.00	$0.00
3	01/04/2027	01/15/2027	Paid	$134.00	$0.00	$0.00	$134.00	$134.00	$0.00
4	03/01/2027	03/12/2027	Paid	$134.00	$0.00	$0.00	$134.00	$134.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$524.09	$0.00	$0.00	$524.09	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$508.89	$0.00	$0.00	$508.89	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$494.15	$0.00	$0.00	$494.15	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$410.22	$0.00	$0.00	$410.22	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$398.31	$0.00	$0.00	$398.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$385.91	$0.00	$0.00	$385.91	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$374.69	$0.00	$0.00	$374.69	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$363.78	$3.75	$0.00	$367.53	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$353.22	$0.00	$0.00	$353.22	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$344.33	$12.07	$0.00	$356.40	$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	2.49	.00	.00
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
08/12/2026	PAYMENT	PILGRIM, ALFRED B JR CHECK 228	$-540.17	$0.00
07/15/2026	BILL	PILGRIM, ALFRED B JR	$540.17	$540.17
08/13/2025	PAYMENT	PILGRIM, ALFRED B JR CHECK 123	$-524.09	$0.00
07/11/2025	BILL	PILGRIM, ALFRED B JR	$524.09	$524.09
08/15/2024	PAYMENT	PILGRIM, ALFRED B JR CHECK 200	$-508.89	$0.00
07/16/2024	BILL	PILGRIM, ALFRED B JR	$508.89	$508.89
08/22/2023	PAYMENT	PILGRIM, ALFRED B JR CHECK 196	$-494.15	$0.00
07/17/2023	BILL	PILGRIM, ALFRED B JR	$494.15	$494.15
08/24/2022	PAYMENT	PILGRIM, ALFRED B JR CHECK 189	$-410.22	$0.00
07/15/2022	BILL	PILGRIM, ALFRED B JR	$410.22	$410.22
09/01/2021	PAYMENT	PILGRIM, ALFRED B JR TRS CHECK 186	$-398.31	$0.00
07/14/2021	BILL	PILGRIM, ALFRED B JR	$398.31	$398.31
07/24/2020	PAYMENT	PILGRIM, ALFRED B JR CHECK NUM: 185	$-385.91	$0.00
07/09/2020	BILL	PILGRIM, ALFRED B JR	$385.91	$385.91
08/27/2019	PAYMENT	PILGRIM, ALFRED B JR CHECK NUM: 182	$-374.69	$0.00
07/10/2019	BILL	PILGRIM, ALFRED B JR U/C	$374.69	$374.69
09/12/2018	PAYMENT	PILGRIM, ALFRED B JR CHECK NUM: 180	$-367.53	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.75	$367.53
07/10/2018	BILL	PILGRIM, ALFRED B JR U/C	$363.78	$363.78
08/18/2017	PAYMENT	PILGRIM, ALFRED B JR CHECK NUM: 150	$-353.22	$0.00
07/10/2017	BILL	PILGRIM, ALFRED B JR U/C	$353.22	$353.22
11/17/2016	PAYMENT	ALFRED PILGRIM CHECK NUM: 151	$-356.40	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$8.62	$356.40
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.45	$347.78
07/11/2016	BILL	SHIRK, CASSANDRA R & STEPHEN P	$344.33	$344.33
05/12/2016	PAYMENT	CASSANDRA SHIRK CORK: D BANK: PNP INTERNET NUM: 24247693	$-401.24	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$401.24
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$399.55
04/04/2016	PENALTY	POSTAGE	$1.00	$396.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$24.04	$395.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.51	$371.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.67	$355.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.54	$347.02
07/07/2015	BILL	SHIRK, CASSANDRA R & STEPHEN P	$343.48	$343.48
06/15/2015	PAYMENT	MUNIAIN, BOBBY CORK: D NUM: CREDIT CARD	$-350.00	$0.00
06/15/2015	PAYMENT	MUNIAIN, BOBBY CORK: D NUM: CREDIT CARD	$-64.00	$350.00
06/01/2015	INTEREST	Monthly Interest	$27.72	$414.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$386.28
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$383.63
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$23.29	$382.63
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$14.98	$359.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.33	$344.36
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.35	$336.03
07/08/2014	BILL	SHIRK, CASSANDRA R & STEPHEN P	$332.68	$332.68
02/11/2014	PAYMENT	TURBO TRANSPORTAION CHECK NUM: 1216	$-345.08	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.42	$345.08
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.07	$330.66
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.29	$322.59
07/08/2013	BILL	SHIRK, CASSANDRA R & STEPHEN P	$319.30	$319.30
04/09/2013	PAYMENT	TURBO TRANSPORTATION CHECK NUM: 1182	$-468.91	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.53	$468.91
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.39	$440.38
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$10.28	$421.99
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$4.18	$411.71
07/10/2012	BILL	SHIRK, CASSANDRA R & STEPHEN P	$407.53	$407.53
06/04/2012	PAYMENT	MUNIAIN, BOBBY CORK: D NUM: C.C.	$-750.18	$0.00
06/04/2012	AMENDMENT	REMOVE INTEREST	$-54.21	$750.18
06/01/2012	INTEREST	Monthly Interest	$54.21	$804.39
05/24/2012	AMENDMENT	ADD RETURNED CHECK FEE	$30.00	$750.18
05/24/2012	ADJUST	CHECK RETURNED NSF NUM: 1145	$720.18	$720.18
05/09/2012	VOID	TURBO TRANSPORTATION/MUNIAIN CHECK NUM: 1145	$-720.18	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$720.18
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$43.44	$713.68
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$27.93	$670.24
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$15.53	$642.31
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.22	$626.78
07/08/2011	BILL	SHIRK, CASSANDRA R & STEPHEN P	$620.56	$620.56
09/01/2010	PAYMENT	TURBO TRANSPORTATION CHECK BANK: 90-78 NUM: 1065	$-642.23	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.47	$642.23
07/08/2010	BILL	SHIRK, CASSANDRA R & STEPHEN P	$635.76	$635.76
04/23/2010	PAYMENT	TURBO TRANSPORTATION CHECK BANK: 90-78 NUM: 1060	$-799.83	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$48.67	$799.83
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$31.34	$751.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.47	$719.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.05	$702.35
07/06/2009	BILL	SHIRK, CASSANDRA R & STEPHEN P	$695.30	$695.30
05/15/2009	PAYMENT	MUNIAIN, BOBBY G CASH	$-747.13	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$747.13
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.07	$740.63
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.03	$695.56
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.19	$666.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.55	$650.34
07/15/2008	BILL	MUNIAIN, BOBBY G	$643.79	$643.79
05/29/2008	PAYMENT	PILGRIM, ALFRED B & MUNIAIN, B CHECK BANK: 94-77 NUM: 101	$-691.55	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$691.55
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$41.73	$685.55
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$26.83	$643.82
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.91	$616.99
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.96	$602.08
07/12/2007	BILL	MUNIAIN, BOBBY G	$596.12	$596.12
11/27/2006	PAYMENT	MUNIAIN, BOBBY G CHECK BANK: 94-7074 NUM: 1218	$-350.27	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.52	$350.27
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.45	$341.75
07/12/2006	BILL	MUNIAIN, BOBBY G	$338.30	$338.30
09/09/2005	PAYMENT	MUNIAIN, BOBBY G CHECK BANK: 94-7074 NUM: 1137	$-316.42	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.17	$316.42
07/15/2005	BILL	MUNIAIN, BOBBY G	$313.25	$313.25
04/01/2005	PAYMENT	FREDIANI, DEAN CASH	$-35.36	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.36	$35.36
03/04/2005	PAYMENT	FREDIANI, DEAN CASH	$-35.36	$34.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.36	$69.36
11/01/2004	PAYMENT	FREDIANI, DEAN CASH	$-35.36	$68.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.36	$103.36
08/30/2004	PAYMENT	FREDIANI, DEAN CHECK BANK: 82-40 NUM: 161633173	$-34.47	$102.00
08/30/2004	AMENDMENT	del pen-pd on time	$-1.38	$136.47
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.38	$137.85
07/08/2004	BILL	FREDIANI, DEAN	$136.47	$136.47
04/02/2004	PAYMENT	FREDIANI, DEAN CHECK BANK: 75-53 NUM: 83556162*	$-63.50	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.97	$63.50
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.04	$60.53
09/05/2003	PAYMENT	FREDIANI, DEAN CHECK BANK: 82-40 NUM: 745940573	$-76.29	$59.49
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.34	$135.78
07/18/2003	BILL	FREDIANI, DEAN	$134.44	$134.44
02/25/2003	PAYMENT	FREDIANI, DEAN CHECK BANK: 82-40 NUM: 365748538	$-32.00	$0.00
01/13/2003	PAYMENT	FREDIANI, DEAN CHECK BANK: 82-40 NUM: 170154	$-32.00	$32.00
10/15/2002	PAYMENT	FREDIANI, ANTHONY P CHECK BANK: 94-7074 NUM: 1071	$-32.00	$64.00
08/27/2002	PAYMENT	FREDIANI, DEAN CHECK BANK: 94-7074 NUM: 1044	$-35.70	$96.00
07/12/2002	BILL	FREDIANI, DEAN	$131.70	$131.70
07/25/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 48803	$-65.70	$0.00
07/12/2001	BILL	BRANTLEY, JIM S	$65.70	$65.70
08/25/2000	PAYMENT	BRANTLEY, JIM S CHECK BANK: 88-6 NUM: 213	$-64.37	$0.00
07/17/2000	BILL	BRANTLEY, JIM S	$64.37	$64.37
08/24/1999	PAYMENT	BRANTLEY, ROY L & JIM S CHECK BANK: 88-2193 NUM: 2462	$-53.79	$0.00
07/17/1999	BILL	BRANTLEY, ROY L & JIM S	$53.79	$53.79
07/30/1998	PAYMENT	BRANTLEY, ROY L & JIM S CHECK	$-54.79	$0.00
07/13/1998	BILL	BRANTLEY, ROY L & JIM S	$54.79	$54.79
07/28/1997	PAYMENT	BRANTLEY, ROY L & JIM S CHECK	$-54.41	$0.00
07/14/1997	BILL	BRANTLEY, ROY L & JIM S	$54.41	$54.41
08/06/1996	PAYMENT	BRANTLEY, ROY L & JIM S	$-54.11	$0.00
07/18/1996	BILL	BRANTLEY, ROY L & JIM S	$54.11	$54.11