Tax Account 017-472-16

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Owners

GABRIO, CANDICE ARLEEN
2540 E ANTELOPE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-472-16
Account Type	Real Estate
Location	2540 E ANTELOPE ST SILVER SPRINGS
Balance	$1,424.00
Currently Due	$359.00

Account ID

017-472-16

Account Type

Real Estate

Location

2540 E ANTELOPE ST
SILVER SPRINGS

Balance

$1,424.00

Currently Due

$359.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,424.00
Total	$1,424.00
Paid	$0.00
Balance	$1,424.00
Due	$359.00
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

$1,424.00

Total

$1,424.00

Paid

$0.00

Balance

$1,424.00

Due

$359.00

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	$359.00	$0.00	$359.00	$0.00	$359.00
2	10/07/2024	10/17/2024	Due	$355.00	$0.00	$355.00	$0.00	$714.00
3	01/06/2025	01/16/2025	Due	$355.00	$0.00	$355.00	$0.00	$1,069.00
4	03/03/2025	03/13/2025	Due	$355.00	$0.00	$355.00	$0.00	$1,424.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,382.59	$41.50	$1,424.09	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,150.92	$11.48	$1,162.40	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,117.46	$22.34	$1,139.80	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,084.11	$0.00	$1,084.11	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,052.58	$0.00	$1,052.58	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$1,021.94	$0.00	$1,021.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$992.21	$0.00	$992.21	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$967.10	$0.00	$967.10	$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	.72
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	GABRIO, CANDICE ARLEEN	$1,424.00	$1,424.00
02/07/2024	PAYMENT	CANDICE ARLEEN GABRIO PNP PNP - 150716298	$-703.80	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.80	$703.80
12/14/2023	PAYMENT	CANDICE ARLEEN GABRIO PNP PNP - 147795129	$-358.80	$690.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.80	$1,048.80
10/05/2023	PAYMENT	CANDICE ARLEEN GABRIO PNP PNP - 143600017	$-361.49	$1,035.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.90	$1,396.49
07/17/2023	BILL	GABRIO, CANDICE ARLEEN	$1,382.59	$1,382.59
03/03/2023	PAYMENT	CANDICE ARLEEN GABRIO PNP PNP - 130641176	$-287.00	$0.00
02/07/2023	PAYMENT	CANDICE ARLEEN GABRIO PNP PNP - 128954999	$-298.48	$287.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.48	$585.48
10/04/2022	PAYMENT	CANDICE ARLEEN GABRIO PNP PNP - 121937828	$-287.00	$574.00
08/10/2022	PAYMENT	CANDICE ARLEEN GABRIO PNP PNP - 119139841	$-289.92	$861.00
07/15/2022	BILL	GABRIO, CANDICE ARLEEN	$1,150.92	$1,150.92
03/04/2022	PAYMENT	CANDICE ARLEEN GABRIO PNP PNP - 110164716	$-279.32	$0.00
01/31/2022	PAYMENT	CANDICE ARLEEN GABRIO PNP PNP - 107957454	$-290.49	$279.32
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.17	$569.81
12/06/2021	PAYMENT	CANDICE ARLEEN GABRIO PNP PNP - 104647187	$-290.49	$558.64
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.17	$849.13
10/04/2021	PAYMENT	CANDICE ARLEEN GABRIO PNP PNP - 101185743	$-279.50	$837.96
07/14/2021	BILL	GABRIO, CANDICE ARLEEN	$1,117.46	$1,117.46
08/14/2020	PAYMENT	CANDICE GABRIO CORK: D BANK: PNP INTERNET NUM: 79642267	$-1,084.11	$0.00
07/09/2020	BILL	GABRIO, CANDICE ARLEEN	$1,084.11	$1,084.11
03/04/2020	PAYMENT	CANDICE GABRIO CORK: D BANK: PNP INTERNET NUM: 72155583	$-263.00	$0.00
12/30/2019	PAYMENT	CANDICE GABRIO CORK: D BANK: PNP INTERNET NUM: 68834119	$-263.00	$263.00
09/27/2019	PAYMENT	CANDICE GABRIO CORK: D BANK: PNP INTERNET NUM: 64622383	$-263.00	$526.00
08/04/2019	PAYMENT	CANDICE GABRIO CORK: D BANK: PNP INTERNET NUM: 62250126	$-263.58	$789.00
07/10/2019	BILL	GABRIO, CANDICE ARLEEN	$1,052.58	$1,052.58
03/04/2019	PAYMENT	CANDICE GABRIO CORK: D BANK: PNP INTERNET NUM: 55382998	$-255.00	$0.00
01/04/2019	PAYMENT	CANDICE GABRIO CORK: D BANK: PNP INTERNET NUM: 52891802	$-255.00	$255.00
09/25/2018	PAYMENT	CANDICE GABRIO CORK: D BANK: PNP INTERNET NUM: 48844148	$-255.00	$510.00
07/27/2018	PAYMENT	CANDICE GABRIO CORK: D BANK: PNP INTERNET NUM: 46545026	$-256.94	$765.00
07/10/2018	BILL	GABRIO, CANDICE ARLEEN	$1,021.94	$1,021.94
03/05/2018	PAYMENT	CANDICE GABRIO CORK: D BANK: PNP INTERNET NUM: 41370476	$-248.00	$0.00
12/18/2017	PAYMENT	CANDICE GABRIO CORK: D BANK: PNP INTERNET NUM: 38587807	$-248.00	$248.00
09/15/2017	PAYMENT	CANDICE GABRIO CORK: D BANK: PNP INTERNET NUM: 35635197	$-248.00	$496.00
07/21/2017	PAYMENT	CANDICE GABRIO CORK: D BANK: PNP INTERNET NUM: 33992449	$-248.21	$744.00
07/10/2017	BILL	GABRIO, CANDICE ARLEEN	$992.21	$992.21
02/21/2017	PAYMENT	CANDICE GABRIO CORK: D BANK: PNP INTERNET NUM: 30114883	$-241.00	$0.00
01/17/2017	PAYMENT	CANDICE GABRIO CORK: D BANK: PNP INTERNET NUM: 29248513	$-241.00	$241.00
09/14/2016	PAYMENT	CANDICE GABRIO CORK: D BANK: PNP INTERNET NUM: 26615336	$-241.00	$482.00
07/20/2016	PAYMENT	CANDICE GABRIO CORK: D BANK: PNP INTERNET NUM: 25471783	$-244.10	$723.00
07/11/2016	BILL	GABRIO, CANDICE ARLEEN	$967.10	$967.10
03/03/2016	PAYMENT	CANDICE GABRIO CORK: D BANK: PNP INTERNET NUM: 22981430	$-241.00	$0.00
01/26/2016	PAYMENT	ARLEEN GABRIO CORK: D BANK: PNP INTERNET NUM: 22215626	$-250.64	$241.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.64	$491.64
09/29/2015	PAYMENT	CANDICE GABRIO CORK: D BANK: PNP INTERNET NUM: 20249361	$-241.00	$482.00
07/30/2015	PAYMENT	GABRIO, ARLEEN CHECK NUM: 334	$-242.00	$723.00
07/07/2015	BILL	GABRIO, CANDICE ARLEEN	$965.00	$965.00
02/20/2015	PAYMENT	SIEBER, PAT CHECK NUM: 322	$-224.64	$0.00
02/12/2015	PAYMENT	CANDICE GABRIO CHECK BANK: PNP INTERNET NUM: 16907899	$-255.51	$224.64
02/12/2015	PAYMENT	CANDICE GABRIO CHECK BANK: PNP INTERNET NUM: 16907724	$-9.36	$480.15
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.15	$489.51
01/06/2015	PAYMENT	GABRIO, ARLEEN CHECK NUM: 318	$-234.00	$477.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.36	$711.36
08/14/2014	PAYMENT	CANDICE GABRIO CORK: D BANK: PNP INTERNET NUM: 14754691	$-234.76	$702.00
07/08/2014	BILL	GABRIO, CANDICE ARLEEN	$936.76	$936.76
02/10/2014	PAYMENT	GABRIO, CANDICE CORK: D NUM: IBP	$-485.78	$0.00
01/22/2014	PAYMENT	SIEBER, PAT & GABRIO, ARLEEN CHECK NUM: 289	$-227.00	$485.78
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.70	$712.78
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.08	$690.08
08/06/2013	PAYMENT	SIEBER, PAT/GABRIO, ARLEEN CHECK NUM: 244	$-228.50	$681.00
07/08/2013	BILL	GABRIO, CANDICE ARLEEN	$909.50	$909.50
02/27/2013	PAYMENT	GABRIO,ARLEEN AND SIEBER, PAT CHECK NUM: 199	$-259.00	$0.00
12/19/2012	PAYMENT	GABRIO, CANDICE ARLEEN CHECK NUM: 174	$-259.00	$259.00
08/30/2012	PAYMENT	GABRIO, CANDICE ARLEEN CHECK NUM: 137	$-259.00	$518.00
07/24/2012	PAYMENT	GABRIO, ARLEEN/SIEBER, PAT CHECK NUM: 119	$-262.88	$777.00
07/10/2012	BILL	GABRIO, CANDICE ARLEEN	$1,039.88	$1,039.88
02/23/2012	PAYMENT	GABRIO, CANDICE ARLEEN CHECK NUM: 2265	$-420.00	$0.00
12/27/2011	PAYMENT	GABRIO, ARLEEN/SEIBER, PAT CHECK NUM: 2244	$-420.00	$420.00
10/11/2011	PAYMENT	GABRIO, CANDICE ARLEEN CHECK NUM: 2204	$-420.00	$840.00
08/15/2011	PAYMENT	GABRIO, CANDICE ARLEEN CHECK NUM: 2182	$-423.11	$1,260.00
07/08/2011	BILL	GABRIO, CANDICE ARLEEN	$1,683.11	$1,683.11
03/04/2011	PAYMENT	ARLEEN GABRIO CHECK NUM: 2121	$-433.00	$0.00
12/28/2010	PAYMENT	CABRIO, ARLEEN CHECK BANK: 90-78 NUM: 1268	$-433.00	$433.00
10/12/2010	PAYMENT	GABRIO CHECK BANK: 90-78 NUM: 1262	$-886.88	$866.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$17.46	$1,752.88
07/08/2010	BILL	GABRIO, CANDICE ARLEEN	$1,735.42	$1,735.42
03/01/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-469.00	$0.00
01/04/2010	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-469.00	$469.00
10/02/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-469.00	$938.00
08/13/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-470.65	$1,407.00
07/06/2009	BILL	HAZEN, MARILYN / BARRAL, JOSE	$1,877.65	$1,877.65
02/27/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-455.00	$0.00
01/05/2009	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-455.00	$455.00
10/02/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-455.00	$910.00
08/14/2008	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: 0 NUM: 0	$-457.96	$1,365.00
07/15/2008	BILL	HAZEN, MARILYN / BARRAL, JOSE	$1,822.96	$1,822.96
12/19/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 22169	$-41.00	$0.00
12/18/2007	PAYMENT	HAZEN, MARILYN CORK: D BANK: CREDIT CARD NUM: VISA	$-41.00	$41.00
10/15/2007	PAYMENT	MARILYN HAZEN CORK: D BANK: CC NUM: VISA	$-42.64	$82.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.64	$124.64
08/09/2007	PAYMENT	HAZEN, MARILYN CORK: D BANK: CREDIT CARD NUM: VISA	$-44.14	$123.00
07/12/2007	BILL	HAZEN, MARILYN / BARRAL, JOSE	$167.14	$167.14
04/05/2007	PAYMENT	HAZEN, MARILYN CORK: D BANK: CREDIT CARD NUM: VISA	$-85.60	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.00	$85.60
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.60	$81.60
11/06/2006	PAYMENT	HAZEN, MARILYN K. CHECK BANK: 94-8463 NUM: 1044	$-88.08	$80.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.11	$168.08
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.69	$163.97
07/12/2006	BILL	HAZEN, MARILYN / BARRAL, JOSE	$162.28	$162.28
04/18/2006	PAYMENT	HAZEN, MARILYN CHECK BANK: 56-382 NUM: 6601823	$-78.62	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.68	$78.62
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.38	$74.94
11/22/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 46682	$-45.00	$73.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.56	$118.56
08/22/2005	PAYMENT	MIELE, STEPHEN A & PATTI M CHECK BANK: 94-72 NUM: 3096	$-40.55	$117.00
07/15/2005	BILL	MIELE, STEPHEN A & PATTI M	$157.55	$157.55
08/10/2004	PAYMENT	N NV TITLE CHECK BANK: 94-7074 NUM: 5440	$-152.96	$0.00
07/08/2004	BILL	MYERS, CLAYTON B & WANDA M	$152.96	$152.96
02/06/2004	PAYMENT	MYERS, CLAYTON B & WANDA M CHECK BANK: 94-8023 NUM: 2070	$-37.71	$0.00
01/08/2004	PAYMENT	MYERS, CLAYTON B & WANDA M CHECK BANK: 94-8023 NUM: 2055	$-37.71	$37.71
10/08/2003	PAYMENT	MYERS, CLAYTON B & WANDA M CHECK BANK: 94-7074 NUM: 1180	$-37.71	$75.42
08/04/2003	PAYMENT	MYERS, CLAYTON B & WANDA M CHECK BANK: 94-7074 NUM: 1148	$-37.74	$113.13
07/18/2003	BILL	MYERS, CLAYTON B & WANDA M	$150.87	$150.87
12/03/2002	PAYMENT	MYERS, CLAYTON B & WANDA M CHECK BANK: 94-7074 NUM: 5091	$-72.00	$0.00
08/04/2002	PAYMENT	MYERS, CLAYTON B & WANDA M CHECK BANK: 94-7074 NUM: 5064	$-75.27	$72.00
07/12/2002	BILL	MYERS, CLAYTON B & WANDA M	$147.27	$147.27
02/14/2002	PAYMENT	MYERS, CLAYTON B & WANDA M CHECK BANK: 94-8023 NUM: 270	$-38.58	$0.00
01/02/2002	PAYMENT	MYERS, CLAYTON B & WANDA M CHECK BANK: 94/3212 NUM: 4903	$-38.58	$38.58
09/26/2001	PAYMENT	KELLEY, SYLVESTER CHECK BANK: 94-7074 NUM: 2062	$-38.58	$77.16
08/09/2001	PAYMENT	MYERS, CLAYTON B. & WANDA CHECK BANK: 94/3212 NUM: 4825	$-38.84	$115.74
07/12/2001	BILL	MYERS, CLAYTON B & WANDA M	$154.58	$154.58
03/08/2001	PAYMENT	CLAYTON MYERS CHECK BANK: 94-8023 NUM: 198	$-37.82	$0.00
01/11/2001	PAYMENT	MYERS, CLAYTON B ET AL CHECK BANK: 94-3212 NUM: 4622	$-37.82	$37.82
10/09/2000	PAYMENT	MYERS, CLAYTON B & WANDA CHECK BANK: 94/3212 NUM: 4519	$-37.82	$75.64
08/15/2000	PAYMENT	MYERS, CLAYTON B & WANDA CHECK BANK: 94-8023 NUM: 170	$-38.01	$113.46
07/17/2000	BILL	MYERS, CLAYTON B ET AL	$151.47	$151.47
03/10/2000	PAYMENT	MYERS, CLAYTON CHECK BANK: 94-204 NUM: 4312	$-29.25	$0.00
10/06/1999	PAYMENT	MYERS, WANDA CHECK BANK: 94-204 NUM: 4162	$-58.50	$29.25
10/06/1999	ADJUST	remove to correct BANK: 94-204 NUM: 4162	$58.50	$87.75
10/06/1999	VOID	MYERS, WANDA CHECK BANK: 94-204 NUM: 4162	$-58.50	$29.25
08/19/1999	PAYMENT	MYERS, WANDA CHECK BANK: 94-204 NUM: 4110	$-29.59	$87.75
07/17/1999	BILL	MYERS, CLAYTON B ET AL	$117.34	$117.34
10/12/1998	PAYMENT	MYERS, WANDA CHECK	$-80.94	$0.00
08/10/1998	PAYMENT	MYERS, WANDA CHECK	$-27.23	$80.94
07/13/1998	BILL	MYERS, CLAYTON B ET AL	$108.17	$108.17
10/03/1997	PAYMENT	MYERS, WANDA CHECK	$-53.48	$0.00
09/04/1997	PAYMENT	MYERS, WANDA CHECK	$-26.74	$53.48
08/04/1997	PAYMENT	MYERS, CLAYTON & WANDA CHECK	$-26.91	$80.22
07/14/1997	BILL	MYERS, CLAYTON B & WANDA M	$107.13	$107.13
08/07/1996	PAYMENT	MYERS, CLAYTON & WANDA	$-106.54	$0.00
07/18/1996	BILL	MYERS, CLAYTON B & WANDA M	$106.54	$106.54