Tax Account 017-463-16

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Owners

CARBERRY, BRET AARON
2465 E ANTELOPE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-463-16
Account Type	Real Estate
Location	2465 E ANTELOPE ST SILVER SPRINGS
Balance	$503.00
Currently Due	$0.00

Account ID

017-463-16

Account Type

Real Estate

Location

2465 E ANTELOPE ST
SILVER SPRINGS

Balance

$503.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,013.86
Total	$2,013.86
Paid	$1,510.86
Balance	$503.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,013.86

Total

$2,013.86

Paid

$1,510.86

Balance

$503.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$504.86	$0.00	$504.86	$504.86	$0.00
2	10/07/2024	10/17/2024	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
3	01/06/2025	01/16/2025	Paid	$503.00	$0.00	$503.00	$503.00	$0.00
4	03/03/2025	03/13/2025	Due	$503.00	$0.00	$503.00	$0.00	$503.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,864.84	$0.00	$1,864.84	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,556.53	$0.00	$1,556.53	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,441.39	$0.00	$1,441.39	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,333.91	$0.00	$1,333.91	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,295.09	$0.00	$1,295.09	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,257.38	$0.00	$1,257.38	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$1,220.78	$0.00	$1,220.78	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,189.91	$0.00	$1,189.91	$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	1.56	.48	.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
12/31/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-503.00	$503.00
10/07/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-503.00	$1,006.00
08/19/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-504.86	$1,509.00
07/16/2024	BILL	CARBERRY, BRET AARON	$2,013.86	$2,013.86
03/05/2024	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-466.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-466.00	$466.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-466.00	$932.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-466.84	$1,398.00
07/17/2023	BILL	CARBERRY, BRET AARON	$1,864.84	$1,864.84
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-389.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-389.00	$389.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-389.00	$778.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-389.53	$1,167.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,556.53
07/15/2022	BILL	CARBERRY, BRET AARON	$1,556.53	$1,556.53
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-360.29	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-360.29	$360.29
10/04/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-360.29	$720.58
08/17/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-360.52	$1,080.87
07/14/2021	BILL	CARBERRY, BRET AARON	$1,441.39	$1,441.39
03/10/2021	PAYMENT	FLAGSTAR BANK ACH CORE -	$-333.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-333.00	$333.00
09/03/2020	PAYMENT	TICOR TITLE CHECK NUM: 90013377	$-333.00	$666.00
08/13/2020	PAYMENT	ARNDELL, MARGARET CHECK NUM: 2076	$-334.91	$999.00
07/09/2020	BILL	ARNDELL, MARGARET G	$1,333.91	$1,333.91
07/25/2019	PAYMENT	MARGARET I ARNDELL TRUSTEE CHECK NUM: 1798	$-1,295.09	$0.00
07/10/2019	BILL	ARNDELL, MARGARET G	$1,295.09	$1,295.09
07/25/2018	PAYMENT	ARNDELL, ROBERT J TRS CHECK NUM: 1905	$-1,257.38	$0.00
07/10/2018	BILL	ARNDELL, MARGARET G	$1,257.38	$1,257.38
07/27/2017	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1613	$-1,220.78	$0.00
07/10/2017	BILL	ARNDELL, MARGARET G	$1,220.78	$1,220.78
07/21/2016	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1427	$-891.00	$0.00
07/21/2016	PAYMENT	ARNDELL, MARGARET G CHECK NUM: 1426	$-298.91	$891.00
07/11/2016	BILL	ARNDELL, MARGARET G	$1,189.91	$1,189.91
07/21/2015	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1195	$-1,187.38	$0.00
07/07/2015	BILL	ARNDELL, MARGARET G	$1,187.38	$1,187.38
07/29/2014	PAYMENT	ARNDELL FAMILY TRUST CHECK	$-1,152.64	$0.00
07/08/2014	BILL	ARNDELL, MARGARET G	$1,152.64	$1,152.64
08/23/2013	PAYMENT	ARNDELL, MARGARET J CHECK NUM: 5048	$-1,119.08	$0.00
07/08/2013	BILL	ARNDELL, MARGARET G	$1,119.08	$1,119.08
08/17/2012	PAYMENT	ARNDELL, MARGARET G CHECK NUM: 4850	$-1,086.53	$0.00
07/10/2012	BILL	ARNDELL, MARGARET G	$1,086.53	$1,086.53
08/16/2011	PAYMENT	ARNDELL, MARGARET & ROBERT CHECK NUM: 4406	$-1,762.43	$0.00
07/08/2011	BILL	ARNDELL, MARGARET G	$1,762.43	$1,762.43
08/27/2010	PAYMENT	ARNDELL, ROBERT & MARGARET CHECK BANK: 94-72 NUM: 4799	$-1,817.59	$0.00
07/08/2010	BILL	ARNDELL, MARGARET G	$1,817.59	$1,817.59
08/19/2009	PAYMENT	ARNDELL, ROBERT OR MARGARET CHECK BANK: 94-72 NUM: 4163	$-1,768.37	$0.00
07/06/2009	BILL	ARNDELL, MARGARET G	$1,768.37	$1,768.37
07/30/2008	PAYMENT	ARNDELL, ROBERT J & MARGARET G CHECK BANK: 94-72 NUM: 4280	$-1,716.87	$0.00
07/15/2008	BILL	ARNDELL, MARGARET G	$1,716.87	$1,716.87
08/06/2007	PAYMENT	ARNDELL, ROBERT & MARGARET CHECK BANK: 94-72 NUM: 4063	$-1,666.87	$0.00
07/12/2007	BILL	ARNDELL, MARGARET G	$1,666.87	$1,666.87
09/22/2006	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3836	$-14.79	$0.00
09/13/2006	PAYMENT	ARNDELL, MARGARET G CHECK BANK: 94-72 NUM: 3827	$-1,476.84	$14.79
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$14.79	$1,491.63
07/12/2006	BILL	ARNDELL, MARGARET G	$1,476.84	$1,476.84
08/04/2005	PAYMENT	ARNDELL, MARGARET G CHECK BANK: 94-72 NUM: 3558	$-1,433.84	$0.00
07/15/2005	BILL	ARNDELL, MARGARET G	$1,433.84	$1,433.84
08/02/2004	PAYMENT	ARNDELL, MARGARET G CHECK BANK: 94-72 NUM: 3315	$-1,392.08	$0.00
07/08/2004	BILL	ARNDELL, MARGARET G	$1,392.08	$1,392.08
08/05/2003	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3006	$-1,365.54	$0.00
07/18/2003	BILL	ARNDELL, MARGARET G	$1,365.54	$1,365.54
08/24/2002	PAYMENT	ARNDELL, MARGARET G CHECK BANK: 94-72 NUM: 2724	$-1,352.47	$0.00
07/12/2002	BILL	ARNDELL, MARGARET G	$1,352.47	$1,352.47
08/03/2001	PAYMENT	ARNDELL, MARGARET G CHECK BANK: 94-72 NUM: 2380	$-1,317.67	$0.00
07/12/2001	BILL	ARNDELL, MARGARET G	$1,317.67	$1,317.67
08/23/2000	PAYMENT	ARNDELL, MARGARET G CHECK BANK: 94-72 NUM: 2041	$-1,291.19	$0.00
07/17/2000	BILL	ARNDELL, MARGARET G	$1,291.19	$1,291.19
04/13/2000	PAYMENT	ARNDELL, MARGARET G CHECK BANK: 94-72 NUM: 1934	$-13.76	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.53	$13.76
09/10/1999	PAYMENT	ARNDELL, MARGARET G CHECK BANK: 94-72 NUM: 1712	$-1,322.08	$13.23
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.23	$1,335.31
07/17/1999	BILL	ARNDELL, MARGARET G	$1,322.08	$1,322.08
07/22/1998	PAYMENT	ARNDELL, MARGARET CHECK	$-1,327.44	$0.00
07/13/1998	BILL	ARNDELL, MARGARET G	$1,327.44	$1,327.44
07/23/1997	PAYMENT	GORDON-ARNDELL, MARGARET CHECK	$-1,300.06	$0.00
07/14/1997	BILL	ARNDELL, MARGARET G	$1,300.06	$1,300.06
07/31/1996	PAYMENT	ARNDELL, ROBERT J & MARGARET G	$-1,292.93	$0.00
07/18/1996	BILL	ARNDELL, ROBERT J & MARGARET G	$1,292.93	$1,292.93