Tax Account 017-462-05

Print Page · · Payments Cart · New Search

Owners

YANEZ, CARLOS
2125 E ANTELOPE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-462-05
Account Type	Real Estate
Location	2125 E ANTELOPE ST SILVER SPRINGS
Balance	$705.89
Currently Due	$597.89

Account ID

017-462-05

Account Type

Real Estate

Location

2125 E ANTELOPE ST
SILVER SPRINGS

Balance

$705.89

Currently Due

$597.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$432.81
Total	$448.00
Paid	$0.00
Balance	$448.00
Due	$597.89
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

$432.81

Total

$448.00

Paid

$0.00

Balance

$448.00

Due

$597.89

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	Past due	$108.81	$4.35	$108.81	$0.00	$371.05
2	10/07/2024	10/17/2024	Past due	$108.00	$10.84	$108.00	$0.00	$489.89
3	01/06/2025	01/16/2025	Past due	$108.00	$0.00	$108.00	$0.00	$597.89
4	03/03/2025	03/13/2025	Due	$108.00	$0.00	$108.00	$0.00	$705.89

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$423.71	$14.70	$210.27	$257.89	$257.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$362.62	$0.00	$362.62	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$352.12	$0.00	$352.12	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$341.08	$0.00	$341.08	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$331.18	$3.28	$334.46	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$141.53	$0.00	$141.53	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$137.44	$0.00	$137.44	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$134.01	$0.00	$134.01	$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	1.55
2023-2024	S31	Churchill Valley GW	2.04	1.04	1.00	1.00
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.75	$705.89
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.75	$704.14
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.75	$702.39
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.84	$700.64
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.75	$689.80
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.75	$688.05
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.35	$686.30
07/16/2024	BILL	YANEZ, CARLOS	$432.81	$681.95
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.75	$249.14
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.75	$247.39
06/03/2024	INTEREST	INTEREST FOR 06/2024	$17.50	$245.64
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$228.14
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$225.70
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.50	$224.70
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.20	$214.20
10/02/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 051652	$-105.00	$210.00
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050563	$-105.27	$315.00
07/17/2023	BILL	YANEZ, CARLOS	$420.27	$420.27
02/08/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 047421	$-90.00	$0.00
12/05/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 045960	$-90.00	$90.00
09/13/2022	PAYMENT	ALLIED LOAM CHECK 044222	$-90.00	$180.00
07/28/2022	PAYMENT	ALLIED LOAN SERVICING SYS 043121 ORIG: CHECK	$-92.62	$270.00
07/28/2022	ADJUST	ALLIED LOAN SERVICING CHECK 043121 VOIDED PAYMENT: 660323. REASON: BILL AMENDMENT	$92.62	$362.62
07/18/2022	PAYMENT	ALLIED LOAN SERVICING CHECK 043121	$-92.62	$270.00
07/15/2022	BILL	YANEZ, CARLOS	$362.62	$362.62
12/28/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 039622	$-175.94	$0.00
09/29/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 037886	$-87.97	$175.94
08/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 036696	$-88.21	$263.91
07/14/2021	BILL	YANEZ, CARLOS	$352.12	$352.12
03/04/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 33830	$-85.00	$0.00
12/18/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 32425	$-85.00	$85.00
09/30/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 30940	$-85.00	$170.00
08/10/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29822	$-86.08	$255.00
07/09/2020	BILL	YANEZ, CARLOS	$341.08	$341.08
02/25/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 27074	$-82.00	$0.00
12/31/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 25915	$-85.28	$82.00
10/18/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24538	$-82.00	$167.28
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.28	$249.28
08/21/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 22206	$-85.18	$246.00
07/10/2019	BILL	YANEZ, CARLOS	$331.18	$331.18
09/05/2018	PAYMENT	YANEZ, CARLOS CHECK NUM: 592	$-70.00	$0.00
07/24/2018	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 174202**	$-71.53	$70.00
07/10/2018	BILL	YANEZ, CARLOS	$141.53	$141.53
12/20/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170100	$-68.00	$0.00
07/25/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 167189*	$-69.44	$68.00
07/10/2017	BILL	YANEZ, CARLOS	$137.44	$137.44
01/10/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 163207	$-66.00	$0.00
08/02/2016	PAYMENT	TITLE SERVICE CHECK NUM: 159997	$-68.01	$66.00
07/11/2016	BILL	YANEZ, CARLOS	$134.01	$134.01
01/07/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 155764	$-100.32	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$100.32
08/17/2015	PAYMENT	CARLOS YANEZ CORK: D BANK: PNP INTERNET NUM: 19602197	$-34.59	$99.00
07/07/2015	BILL	YANEZ, CARLOS	$133.59	$133.59
12/18/2014	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 147393	$-56.00	$0.00
08/13/2014	PAYMENT	TITLE SERVICE CHECK NUM: 144500	$-59.22	$56.00
07/08/2014	BILL	YANEZ, CARLOS	$115.22	$115.22
11/25/2013	PAYMENT	JAMES GIBSON CORK: D BANK: PNP INTERNET NUM: 11995006	$-119.16	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.95	$119.16
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.24	$116.21
07/08/2013	BILL	ELLIOTT, DAVID W	$114.97	$114.97
04/26/2013	PAYMENT	JAMES GIBSON CORK: D BANK: PNP INTERNET NUM: 10289386	$-212.97	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.96	$212.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.35	$200.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.66	$191.66
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.88	$187.00
07/10/2012	BILL	ELLIOTT, DAVID W	$185.12	$185.12
03/05/2012	PAYMENT	RADEMAKER, MATTHEW CORK: D NUM: CREDIT CARD	$-917.30	$0.00
03/01/2012	INTEREST	Monthly Interest	$3.44	$917.30
01/31/2012	INTEREST	Monthly Interest	$3.44	$913.86
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.65	$910.42
01/03/2012	INTEREST	Monthly Interest	$3.44	$901.77
12/28/2011	AMENDMENT	Certified Mailing Fees	$16.77	$898.33
12/01/2011	INTEREST	Monthly Interest	$3.44	$881.56
11/01/2011	INTEREST	Monthly Interest	$3.44	$878.12
10/18/2011	AMENDMENT	Title Search	$100.00	$874.68
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.81	$774.68
10/03/2011	INTEREST	Monthly Interest	$3.44	$769.87
09/01/2011	INTEREST	Monthly Interest	$3.44	$766.43
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.93	$762.99
07/08/2011	BILL	ELLIOTT, DAVID W	$192.17	$761.06
07/08/2011	INTEREST	Monthly Interest	$3.44	$568.89
07/05/2011	INTEREST	Monthly Interest	$3.44	$565.45
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$562.01
06/06/2011	INTEREST	Monthly Interest	$17.37	$547.01
04/29/2011	INTEREST	Monthly Interest	$1.89	$529.64
04/13/2011	AMENDMENT	certified mailing	$5.54	$527.75
04/01/2011	INTEREST	Monthly Interest	$1.89	$522.21
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.01	$520.32
03/01/2011	INTEREST	Monthly Interest	$1.89	$507.31
02/01/2011	INTEREST	Monthly Interest	$1.89	$505.42
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.39	$503.53
01/04/2011	INTEREST	Monthly Interest	$1.89	$495.14
12/01/2010	INTEREST	Monthly Interest	$1.89	$493.25
11/01/2010	INTEREST	Monthly Interest	$1.89	$491.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.69	$489.47
10/01/2010	INTEREST	Monthly Interest	$1.89	$484.78
09/01/2010	INTEREST	Monthly Interest	$1.89	$482.89
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.91	$481.00
08/24/2010	INTEREST	Monthly Interest	$1.89	$479.09
07/08/2010	BILL	ELLIOTT, DAVID W	$185.81	$477.20
07/02/2010	INTEREST	Monthly Interest	$1.89	$291.39
07/02/2010	INTEREST	Monthly Interest	$1.89	$289.50
06/01/2010	INTEREST	Monthly Interest	$15.42	$287.61
05/03/2010	INTEREST	Monthly Interest	$0.39	$272.19
03/31/2010	INTEREST	Monthly Interest	$0.39	$271.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.63	$271.41
03/01/2010	INTEREST	Monthly Interest	$0.39	$258.78
02/01/2010	INTEREST	Monthly Interest	$0.39	$258.39
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.12	$258.00
01/04/2010	INTEREST	Monthly Interest	$0.39	$249.88
12/01/2009	INTEREST	Monthly Interest	$0.39	$249.49
11/03/2009	INTEREST	Monthly Interest	$0.39	$249.10
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.52	$248.71
10/05/2009	INTEREST	Monthly Interest	$0.39	$244.19
09/01/2009	INTEREST	Monthly Interest	$0.39	$243.80
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.82	$243.41
08/03/2009	INTEREST	Monthly Interest	$0.39	$241.59
07/06/2009	BILL	ELLIOTT, DAVID W	$180.40	$241.20
07/01/2009	INTEREST	Monthly Interest	$0.39	$60.80
07/01/2009	INTEREST	Monthly Interest	$0.39	$60.41
06/01/2009	INTEREST	Monthly Interest	$3.92	$60.02
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$56.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$2.35	$49.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.16	$47.25
10/30/2008	PAYMENT	ELLIOTT, DAVID W CHECK BANK: 94-72 NUM: 123	$-86.00	$47.09
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.24	$133.09
09/18/2008	PAYMENT	ELLIOTT, DAVID W CHECK BANK: 94-72 NUM: 112	$-46.15	$130.85
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.85	$177.00
07/15/2008	BILL	ELLIOTT, DAVID W	$175.15	$175.15
07/25/2007	PAYMENT	MC LEAN, JASON CHECK BANK: 94-77 NUM: 93	$-170.04	$0.00
07/12/2007	BILL	MC LEAN, JASON	$170.04	$170.04
08/28/2006	PAYMENT	WEBB, EDWARD & MARIE CHECK BANK: 15-800 NUM: 519393464	$-157.44	$0.00
07/12/2006	BILL	WEBB, EDWARD & MARIE	$157.44	$157.44
08/16/2005	PAYMENT	WEBB, EDWARD & MARIE CHECK BANK: 15-800 NUM: 837719501	$-152.85	$0.00
07/15/2005	BILL	WEBB, EDWARD & MARIE	$152.85	$152.85
08/16/2004	PAYMENT	WEBB, EDWARD & MARIE CHECK BANK: 15-800 NUM: 405098	$-148.40	$0.00
07/08/2004	BILL	WEBB, EDWARD & MARIE	$148.40	$148.40
08/20/2003	PAYMENT	WEBB, EDWARD & MARIE CHECK BANK: 15-800 NUM: 420	$-146.42	$0.00
07/18/2003	BILL	WEBB, EDWARD & MARIE	$146.42	$146.42
08/22/2002	PAYMENT	WEBB, EDWARD & MARIE CHECK BANK: 15-800 NUM: 493163	$-142.85	$0.00
07/12/2002	BILL	WEBB, EDWARD & MARIE	$142.85	$142.85
08/17/2001	PAYMENT	WEBB, EDWARD & MARIE CHECK BANK: 15-800 NUM: 16544408	$-154.58	$0.00
07/12/2001	BILL	WEBB, EDWARD & MARIE	$154.58	$154.58
08/18/2000	PAYMENT	WEBB, EDWARD & MARIE CASH	$-151.47	$0.00
07/17/2000	BILL	WEBB, EDWARD & MARIE	$151.47	$151.47
08/19/1999	PAYMENT	WEBB, EDWARD & MARIE CASH	$-171.95	$0.00
07/17/1999	BILL	WEBB, EDWARD & MARIE	$171.95	$171.95
08/18/1998	PAYMENT	WEBB, EDWARD & MARIE CASH	$-158.42	$0.00
07/13/1998	BILL	WEBB, EDWARD & MARIE	$158.42	$158.42
07/18/1997	PAYMENT	WEBB, EDWARD & MARIE CASH	$-156.22	$0.00
07/14/1997	BILL	WEBB, EDWARD & MARIE	$156.22	$156.22
08/15/1996	PAYMENT	WEBB, EDWARD & MARIE	$-155.36	$0.00
07/18/1996	BILL	WEBB, EDWARD & MARIE	$155.36	$155.36