Tax Account 018-022-03

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Owners

DAVISON, CARL & JULIE A
440 DEL PASO DR
RENO, NV 89502-0000

DAVISON, JULIE A

Account Summary

Account ID	018-022-03
Account Type	Real Estate
Location	1150 YAFFE ST SILVER SPRINGS
Balance	$41.82
Currently Due	$41.82

Account ID

018-022-03

Account Type

Real Estate

Location

1150 YAFFE ST
SILVER SPRINGS

Balance

$41.82

Currently Due

$41.82

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.82
Total	$41.82
Paid	$0.00
Balance	$41.82
Due	$41.82
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$41.82

Total

$41.82

Paid

$0.00

Balance

$41.82

Due

$41.82

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (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	Due	$41.82	$0.00	$41.82	$0.00	$41.82
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$41.82
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$41.82
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$41.82

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$38.87	$0.00	$38.87	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$23.08	$0.00	$23.08	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$21.50	$0.00	$21.50	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$18.09	$0.00	$18.09	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$17.26	$0.00	$17.26	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$16.61	$0.00	$16.61	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$16.25	$0.00	$16.25	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
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	DAVISON, CARL & JULIE A	$41.82	$41.82
08/15/2023	PAYMENT	CARL DAVISON EC WF - 023081503175760	$-38.87	$0.00
07/17/2023	BILL	DAVISON, CARL & JULIE A	$38.87	$38.87
08/08/2022	PAYMENT	CARL DAVISON EC WF - 022080203228257	$-23.08	$0.00
07/15/2022	BILL	DAVISON, CARL & JULIE A	$23.08	$23.08
08/04/2021	PAYMENT	CARL JULIE A DAVISON PNP PNP - 98224207	$-21.50	$0.00
07/14/2021	BILL	DAVISON, CARL & JULIE A	$21.50	$21.50
07/30/2020	PAYMENT	CARL DAVISON CHECK BANK: WF INTERNET NUM: 020072703129988	$-19.22	$0.00
07/09/2020	BILL	DAVISON, CARL & JULIE A	$19.22	$19.22
07/19/2019	PAYMENT	CARL DAVISON CHECK BANK: WF INTERNET NUM: 019071903168704	$-18.09	$0.00
07/10/2019	BILL	DAVISON, CARL & JULIE A	$18.09	$18.09
07/30/2018	PAYMENT	CARL DAVISON CHECK BANK: WF INTERNET NUM: 018072703148775	$-17.26	$0.00
07/10/2018	BILL	DAVISON, CARL & JULIE A	$17.26	$17.26
08/01/2017	PAYMENT	FERRERIA, LOUIS CHECK NUM: 9897	$-16.61	$0.00
07/10/2017	BILL	FERRERIA, LORETTA ELAINE	$16.61	$16.61
08/17/2016	PAYMENT	FERREIRA, LOUIS J CHECK NUM: 9802	$-16.25	$0.00
07/11/2016	BILL	FERRERIA, LORETTA ELAINE	$16.25	$16.25
08/10/2015	PAYMENT	FERRERIA, LOUIS CHECK NUM: 9464	$-16.06	$0.00
07/07/2015	BILL	FERRERIA, LORETTA ELAINE	$16.06	$16.06
08/12/2014	PAYMENT	FERRERIA, LOUIS CHECK NUM: 9261	$-15.89	$0.00
07/08/2014	BILL	FERRERIA, LORETTA ELAINE	$15.89	$15.89
08/08/2013	PAYMENT	FERRERIA, LOUIS CHECK NUM: 9081	$-15.89	$0.00
07/08/2013	BILL	FERRERIA, LORETTA ELAINE	$15.89	$15.89
08/28/2012	PAYMENT	FERRERIA, LORETTA ELAINE CHECK NUM: 8901	$-26.47	$0.00
07/10/2012	BILL	FERRERIA, LORETTA ELAINE	$26.47	$26.47
08/08/2011	PAYMENT	FERRERIA, LORETTA ELAINE CHECK NUM: 8668	$-26.63	$0.00
07/08/2011	BILL	FERRERIA, LORETTA ELAINE	$26.63	$26.63
08/27/2010	PAYMENT	FERRERIA, LORETTA ELAINE CHECK BANK: 16-7842 NUM: 8449	$-25.85	$0.00
07/08/2010	BILL	FERRERIA, LORETTA ELAINE	$25.85	$25.85
08/11/2009	PAYMENT	FERRERIA, LORETTA ELAINE CHECK BANK: 16-7842 NUM: 8233	$-70.39	$0.00
07/06/2009	BILL	FERRERIA, LORETTA ELAINE	$70.39	$70.39
08/25/2008	PAYMENT	FERRERIA, LOUIS CHECK BANK: 16-7842 NUM: 8007	$-65.18	$0.00
07/15/2008	BILL	FERRERIA, LORETTA ELAINE	$65.18	$65.18
08/17/2007	PAYMENT	FERRERIA, LOUIS J. CHECK BANK: 16-7842 NUM: 7800	$-60.35	$0.00
07/12/2007	BILL	FERRERIA, LORETTA ELAINE	$60.35	$60.35
08/30/2006	PAYMENT	FERRERIA, LOUIS J CHECK BANK: 16-7842 NUM: 7563	$-60.39	$0.00
07/12/2006	BILL	FERRERIA, LORETTA ELAINE	$60.39	$60.39
08/22/2005	PAYMENT	FERRERIA, LORETTA ELAINE CHECK BANK: 16-7842 NUM: 7259	$-59.81	$0.00
07/15/2005	BILL	FERRERIA, LORETTA ELAINE	$59.81	$59.81
01/11/2005	PAYMENT	FERRERIA, LOUIS J CHECK BANK: 16-7842 NUM: 7054	$-1.19	$0.00
11/01/2004	PAYMENT	FERRERIA, LORETTA ELAINE CHECK BANK: 16-7842 NUM: 6977	$-64.00	$1.19
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.99	$65.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.39	$62.20
07/08/2004	BILL	FERRERIA, LORETTA ELAINE	$59.81	$59.81
08/22/2003	PAYMENT	FERRERIA, LOUIS J CHECK BANK: 18-7842 NUM: 6556	$-59.19	$0.00
07/18/2003	BILL	FERRERIA, LORETTA ELAINE	$59.19	$59.19
08/26/2002	PAYMENT	FERRERIA, LORETTA ELAINE CHECK BANK: 16-7842 NUM: 6187	$-57.27	$0.00
07/12/2002	BILL	FERRERIA, LORETTA ELAINE	$57.27	$57.27
08/02/2001	PAYMENT	FERRERIA, LORETTA ELAINE CHECK BANK: 90-7177 NUM: 117	$-56.29	$0.00
07/12/2001	BILL	FERRERIA, LORETTA ELAINE	$56.29	$56.29
11/13/2000	PAYMENT	FERRERIA, LORETTA ELAINE CHECK BANK: 16-7842 NUM: 5597	$-2.32	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.11	$2.32
09/27/2000	PAYMENT	FERRERIA, LORETTA ELAINE CHECK BANK: 90-7177 NUM: 111	$-55.17	$2.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	FERRERIA, LORETTA ELAINE	$55.17	$55.17
08/20/1999	PAYMENT	CHRISTENSEN, LILIAN CHECK BANK: 90-3419 NUM: 1897	$-58.25	$0.00
07/17/1999	BILL	FERRERIA, LORETTA ELAINE	$58.25	$58.25
04/08/1999	PAYMENT	CHRISTENSEN, LORETTA CHECK BANK: 90-3419 NUM: 1795	$-72.36	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$72.36
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$68.21
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$64.65
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$61.68
07/13/1998	BILL	FERRERIA, LORETTA ELAINE	$59.31	$59.31
08/05/1997	PAYMENT	Christensen, Loretta CHECK	$-58.89	$0.00
07/14/1997	BILL	FERRERIA, LORETTA ELAINE	$58.89	$58.89
08/07/1996	PAYMENT	CHRISTENSEN, R & L	$-58.57	$0.00
07/18/1996	BILL	FERRERIA, LORETTA ELAINE	$58.57	$58.57