Tax Account 017-482-04

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Owners

PHAY, SEAN
3225 E ANTELOPE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-482-04
Account Type	Real Estate
Location	3225 E ANTELOPE ST SILVER SPRINGS
Balance	$669.12
Currently Due	$168.12

Account ID

017-482-04

Account Type

Real Estate

Location

3225 E ANTELOPE ST
SILVER SPRINGS

Balance

$669.12

Currently Due

$168.12

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$669.12
Total	$669.12
Paid	$0.00
Balance	$669.12
Due	$168.12
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

$669.12

Total

$669.12

Paid

$0.00

Balance

$669.12

Due

$168.12

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	$168.12	$0.00	$168.12	$0.00	$168.12
2	10/07/2024	10/17/2024	Due	$167.00	$0.00	$167.00	$0.00	$335.12
3	01/06/2025	01/16/2025	Due	$167.00	$0.00	$167.00	$0.00	$502.12
4	03/03/2025	03/13/2025	Due	$167.00	$0.00	$167.00	$0.00	$669.12

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$649.70	$52.09	$701.79	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$540.42	$43.27	$583.69	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$524.75	$36.74	$561.49	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$508.66	$40.74	$549.40	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$493.89	$75.21	$569.10	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$479.54	$38.61	$518.15	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$465.61	$70.95	$536.56	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$453.86	$74.76	$528.62	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$452.79	$143.41	$596.20	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$439.45	$186.95	$626.40	$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	.57
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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PHAY, SEAN	$669.12	$669.12
01/23/2024	PAYMENT	SEAN PHAY PNP PNP - 149800476	$-701.79	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.26	$701.79
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.28	$672.53
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.55	$656.25
07/17/2023	BILL	PHAY, SEAN	$649.70	$649.70
02/16/2023	PAYMENT	SEAN PHAY PNP PNP - 129695899	$-583.69	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.33	$583.69
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.52	$559.36
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.42	$545.84
07/15/2022	BILL	PHAY, SEAN	$540.42	$540.42
02/10/2022	PAYMENT	CARLINE PHAY PNP PNP - 108731935	$-561.49	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.62	$561.49
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.12	$537.87
07/14/2021	BILL	PHAY, SEAN	$524.75	$524.75
03/04/2021	PAYMENT	SEAN PHAY PNP PNP - 89915852	$-549.40	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$22.90	$549.40
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.73	$526.50
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.11	$513.77
07/09/2020	BILL	PHAY, SEAN	$508.66	$508.66
04/16/2020	PAYMENT	SEAN PHAY CORK: D BANK: PNP INTERNET NUM: 73876012	$-569.10	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$569.10
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$34.57	$568.10
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.25	$533.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.39	$511.28
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.00	$498.89
07/10/2019	BILL	PHAY, SEAN	$493.89	$493.89
02/28/2019	PAYMENT	SEAN PHAY CORK: D BANK: PNP INTERNET NUM: 55194649	$-518.15	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$21.63	$518.15
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.08	$496.52
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.90	$484.44
07/10/2018	BILL	PHAY, SEAN	$479.54	$479.54
04/13/2018	PAYMENT	PHAY, CARLINE CASH	$-536.56	$0.00
03/30/2018	PENALTY	Postage	$1.00	$536.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.59	$535.56
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.98	$502.97
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.68	$481.99
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.70	$470.31
07/10/2017	BILL	PHAY, SEAN	$465.61	$465.61
04/07/2017	PAYMENT	HARRISON, EMMA/RIDER, RHONDA CHECK NUM: 4429	$-1,751.22	$0.00
04/04/2017	PENALTY	MAILING CERTIFICATION COST	$6.56	$1,751.22
04/03/2017	INTEREST	Monthly Interest	$7.43	$1,744.66
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$31.77	$1,737.23
03/01/2017	INTEREST	Monthly Interest	$7.43	$1,705.46
02/02/2017	INTEREST	Monthly Interest	$7.43	$1,698.03
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.45	$1,690.60
01/03/2017	INTEREST	Monthly Interest	$7.43	$1,670.15
12/01/2016	INTEREST	Monthly Interest	$7.43	$1,662.72
11/01/2016	INTEREST	Monthly Interest	$7.43	$1,655.29
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.39	$1,647.86
10/03/2016	INTEREST	Monthly Interest	$7.43	$1,636.47
09/01/2016	INTEREST	Monthly Interest	$7.43	$1,629.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.59	$1,621.61
07/11/2016	BILL	PHAY, SEAN	$453.86	$1,617.02
07/08/2016	INTEREST	Monthly Interest	$7.43	$1,163.16
07/01/2016	INTEREST	Monthly Interest	$7.43	$1,155.73
06/01/2016	INTEREST	Monthly Interest	$41.39	$1,148.30
05/02/2016	INTEREST	Monthly Interest	$3.66	$1,106.91
03/31/2016	INTEREST	Monthly Interest	$3.66	$1,103.25
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$31.70	$1,099.59
03/01/2016	INTEREST	Monthly Interest	$3.66	$1,067.89
02/01/2016	INTEREST	Monthly Interest	$3.66	$1,064.23
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.39	$1,060.57
01/04/2016	INTEREST	Monthly Interest	$3.66	$1,040.18
12/01/2015	INTEREST	Monthly Interest	$3.66	$1,036.52
11/02/2015	INTEREST	Monthly Interest	$3.66	$1,032.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.34	$1,029.20
10/01/2015	INTEREST	Monthly Interest	$3.66	$1,017.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.55	$1,014.20
08/03/2015	INTEREST	Monthly Interest	$3.66	$1,009.65
07/07/2015	BILL	PHAY, SEAN	$452.79	$1,005.99
07/07/2015	INTEREST	Monthly Interest	$3.66	$553.20
07/01/2015	INTEREST	Monthly Interest	$3.66	$549.54
06/01/2015	INTEREST	Monthly Interest	$36.62	$545.88
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$509.26
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$506.61
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.76	$505.61
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.83	$474.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.07	$455.02
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.50	$443.95
07/08/2014	BILL	PHAY, SEAN	$439.45	$439.45
02/13/2014	PAYMENT	SEAN PHAY CORK: D BANK: PNP INTERNET NUM: 12808824	$-460.99	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$19.24	$460.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.73	$441.75
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.35	$431.02
07/08/2013	BILL	PHAY, SEAN	$426.67	$426.67
11/08/2012	PAYMENT	BERTHEAUD, STANLEY E CHECK NUM: 3167	$-260.00	$0.00
08/07/2012	PAYMENT	BERTHEAUD, STANLEY E TR CHECK NUM: 3130	$-262.31	$260.00
07/10/2012	BILL	BERTHEAUD, STANLEY E TR	$522.31	$522.31
11/04/2011	PAYMENT	BERTHEAUD, STANLEY E TR CHECK NUM: 2994	$-406.00	$0.00
09/09/2011	PAYMENT	BERTHEAUD, STANLEY E TR CHECK NUM: 2957	$-203.00	$406.00
08/08/2011	PAYMENT	BERTHEAUD, STANLEY E TR CHECK NUM: 2948	$-206.72	$609.00
07/08/2011	BILL	BERTHEAUD, STANLEY E TR	$815.72	$815.72
11/09/2010	PAYMENT	BERTHEAUD, STANLEY E CHECK BANK: 94-77 NUM: 2777	$-209.00	$0.00
10/05/2010	PAYMENT	BERTHEAUD, STANLEY E CHECK BANK: 94-77 NUM: 2767	$-209.00	$209.00
09/09/2010	PAYMENT	BERTHEAUD, STANLEY E TR CHECK BANK: 94-77 NUM: 2751	$-209.00	$418.00
08/04/2010	PAYMENT	BERTHEAUD, STANLEY E TR CHECK BANK: 94-77 NUM: 2732	$-210.95	$627.00
07/08/2010	BILL	BERTHEAUD, STANLEY E TR	$837.95	$837.95
10/06/2009	PAYMENT	BERTHEAUD, STANLEY E TR CHECK BANK: 94-77 NUM: 2574	$-215.00	$0.00
09/21/2009	PAYMENT	BERTHEAUD, STANLEY E CHECK BANK: 94-77 NUM: 2565	$-215.00	$215.00
09/03/2009	PAYMENT	BERTHEAUD, STANLEY E TR CHECK BANK: 94-77 NUM: 2560	$-215.00	$430.00
08/04/2009	PAYMENT	BERTHEAUD, STANLEY E TR CHECK BANK: 94-77 NUM: 2543	$-217.25	$645.00
07/06/2009	BILL	BERTHEAUD, STANLEY E TR	$862.25	$862.25
12/02/2008	PAYMENT	BERTHEAUD, STANLEY E TR CHECK BANK: 94-77 NUM: 2405	$-209.00	$0.00
10/08/2008	PAYMENT	BERTHEAUD, STANLEY E CHECK BANK: 94-77 NUM: 2368	$-209.00	$209.00
09/04/2008	PAYMENT	BERTHEAUD, STANLEY E TR CHECK BANK: 94-77 NUM: 2352	$-209.00	$418.00
08/19/2008	PAYMENT	BERTHEAUD, STANLEY E TR CHECK BANK: 94-77 NUM: 2331	$-210.15	$627.00
07/15/2008	BILL	BERTHEAUD, STANLEY E TR	$837.15	$837.15
02/06/2008	PAYMENT	BERTHEAUD, STANLEY E TR CHECK BANK: 94-77 NUM: 2251	$-203.00	$0.00
01/02/2008	PAYMENT	BERTHEAUD, STANLEY E TR CHECK BANK: 94-77 NUM: 2233	$-203.00	$203.00
10/04/2007	PAYMENT	BERTHEAUD, STANLEY E TR CHECK BANK: 94-77 NUM: 2182	$-203.00	$406.00
08/07/2007	PAYMENT	BERTHEAUD, STANLEY E TR CHECK BANK: 94-77 NUM: 2151	$-203.76	$609.00
07/12/2007	BILL	BERTHEAUD, STANLEY E TR	$812.76	$812.76
03/08/2007	PAYMENT	BERTHEAUD, STANLEY E CHECK BANK: 94-77 NUM: 2072	$-197.00	$0.00
11/07/2006	PAYMENT	BERTHEAUD, STANLEY E TR CHECK BANK: 94-77 NUM: 2018	$-197.00	$197.00
10/11/2006	PAYMENT	BERTHEAUD, STANLEY E TR CHECK BANK: 94-77 NUM: 1998	$-197.00	$394.00
08/28/2006	PAYMENT	BERTHEAUD, STANLEY E CHECK BANK: 94-77 NUM: 1975	$-198.09	$591.00
07/12/2006	BILL	BERTHEAUD, STANLEY E TR	$789.09	$789.09
11/02/2005	PAYMENT	BERTHEAUD, STANLEY E TR CHECK BANK: 94-77 NUM: 1815	$-382.00	$0.00
10/05/2005	PAYMENT	BERTHEAUD, STANLEY E TR CHECK BANK: 94-77 NUM: 1795	$-191.00	$382.00
08/17/2005	PAYMENT	BERTHEAUD, STANLEY E TR CHECK BANK: 94-77 NUM: 1765	$-193.11	$573.00
07/15/2005	BILL	BERTHEAUD, STANLEY E TR	$766.11	$766.11
08/11/2004	PAYMENT	BERTHEAUD, STANLEY E TR CHECK BANK: 94-77 NUM: 1552	$-753.84	$0.00
07/08/2004	BILL	BERTHEAUD, STANLEY E TR	$753.84	$753.84
08/04/2003	PAYMENT	BERTHEAUD, STANLEY E & PATRICI CHECK BANK: 94-77 NUM: 1319	$-739.91	$0.00
07/18/2003	BILL	BERTHEAUD, STANLEY E & PATRICI	$739.91	$739.91
08/07/2002	PAYMENT	BERTHEAUD, STANLEY E & PATRICI CHECK BANK: 94-77 NUM: 1002	$-731.74	$0.00
07/12/2002	BILL	BERTHEAUD, STANLEY E & PATRICI	$731.74	$731.74
10/18/2001	PAYMENT	BERTHEAUD, STANLEY E & PATRICI CHECK BANK: 94-77 NUM: 679	$-303.50	$0.00
10/03/2001	PAYMENT	BERTHEAUD, STANLEY E & PATRICI CHECK BANK: 94-77 NUM: 0669	$-151.75	$303.50
08/07/2001	PAYMENT	BERTHEAUD, STANLEY E & PATRICI CHECK BANK: 94-77 NUM: 0633	$-151.97	$455.25
07/12/2001	BILL	BERTHEAUD, STANLEY E & PATRICI	$607.22	$607.22
03/08/2001	PAYMENT	BERTHEAUD, STANLEY E & PATRICI CHECK BANK: 94-77 NUM: 1	$-148.69	$0.00
01/16/2001	PAYMENT	BERTHEAUD, STANLEY E & PATRICI CHECK BANK: 91-119 NUM: 6889	$-148.69	$148.69
10/05/2000	PAYMENT	BERTHEAUD, STANLEY E & PATRICI CHECK BANK: 91-119 NUM: 6825	$-154.65	$297.38
09/07/2000	PAYMENT	BERTHEAUD, STANLEY E & PATRICI CHECK BANK: 91-119 NUM: 6804	$-148.93	$452.03
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.96	$600.96
07/17/2000	BILL	BERTHEAUD, STANLEY E & PATRICI	$595.00	$595.00
03/08/2000	PAYMENT	BERTHEAUD, STANLEY E & PATRICI CHECK BANK: 91-119 NUM: 6679	$-140.32	$0.00
01/13/2000	PAYMENT	BERTHEAUD, STANLEY E & PATRICI CHECK BANK: 91-119 NUM: 6643	$-140.66	$140.32
10/14/1999	PAYMENT	BERTHEAUD, STANLEY E & PATRICI CHECK BANK: 91-119 NUM: 6596	$-141.00	$280.98
08/10/1999	PAYMENT	BERTHEAUD, STANLEY E & PATRICI CHECK BANK: 91-119 NUM: 6553	$-140.89	$421.98
07/17/1999	BILL	BERTHEAUD, STANLEY E & PATRICI	$562.87	$562.87
08/26/1998	PAYMENT	BERTHEAUD, STANLEY E & PATRICI CHECK	$-108.43	$0.00
07/13/1998	BILL	BERTHEAUD, STANLEY E & PATRICI	$108.43	$108.43
08/11/1997	PAYMENT	BERTHEAUD, STANLEY & PATRICIA CHECK	$-106.86	$0.00
07/14/1997	BILL	BERTHEAUD, STANLEY E & PATRICI	$106.86	$106.86
09/06/1996	PAYMENT	BERTHEAUD, STANLEY E & PATRICI	$-106.27	$0.00
07/18/1996	BILL	BERTHEAUD, STANLEY E & PATRICI	$106.27	$106.27