Tax Account 018-085-02

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Owners

CARDINALLI, JULIE M
1480 BERMUDA CIR
RENO, NV 89509-0000

Account Summary

Account ID	018-085-02
Account Type	Real Estate
Location	0 RANCHITO DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-085-02

Account Type

Real Estate

Location

0 RANCHITO DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$221.37
Total	$221.37
Paid	$221.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$221.37

Total

$221.37

Paid

$221.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$56.37	$0.00	$56.37	$56.37	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$214.51	$0.00	$214.51	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$193.21	$0.00	$193.21	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$188.41	$0.00	$188.41	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$183.12	$0.00	$183.12	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$179.65	$0.00	$179.65	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$375.92	$0.00	$375.92	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$373.91	$0.00	$373.91	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$372.74	$0.00	$372.74	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
08/09/2024	PAYMENT	TONY CARDINALLI PNP PNP - 160806854	$-221.37	$0.00
07/16/2024	BILL	CARDINALLI, JULIE M	$221.37	$221.37
08/09/2023	PAYMENT	CARDINALLI, JULIE M CHECK 351	$-214.51	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$214.51
07/17/2023	BILL	CARDINALLI, JULIE M	$214.51	$214.51
08/25/2022	PAYMENT	CARDINALLI, JULIE M CHECK 4298	$-193.21	$0.00
07/15/2022	BILL	CARDINALLI, JULIE M	$193.21	$193.21
08/26/2021	PAYMENT	CARDINELLI, JULIE M CHECK 430	$-188.41	$0.00
07/14/2021	BILL	CARDINALLI, JOHN L & JULIE M	$188.41	$188.41
08/25/2020	PAYMENT	CARDINALLI, JULIE CHECK NUM: 480	$-183.12	$0.00
07/09/2020	BILL	CARDINALLI, JOHN L & JULIE M	$183.12	$183.12
08/19/2019	PAYMENT	JOHN CARDINALLI CORK: D BANK: PNP INTERNET NUM: 62877208	$-179.65	$0.00
07/10/2019	BILL	CARDINALLI, JOHN L & JULIE M	$179.65	$179.65
08/13/2018	PAYMENT	CARDINALLI, JULIE CHECK NUM: 278	$-375.92	$0.00
07/10/2018	BILL	CARDINALLI, JOHN L & JULIE M	$375.92	$375.92
08/10/2017	PAYMENT	CARDINALLI, JULIE CHECK NUM: 337	$-373.91	$0.00
07/10/2017	BILL	CARDINALLI, JOHN L & JULIE M	$373.91	$373.91
10/12/2016	PAYMENT	CARDINALLI, JOHN L OR JULIE CHECK NUM: 4189	$-279.00	$0.00
08/16/2016	PAYMENT	CARDINALLI, JOHN L CHECK NUM: 4111	$-93.74	$279.00
07/11/2016	BILL	CARDINALLI, JOHN L & JULIE M	$372.74	$372.74
07/29/2015	PAYMENT	CARDINALLI, JOHN OR JULIE CHECK NUM: 4261	$-372.49	$0.00
07/07/2015	BILL	CARDINALLI, JOHN L & JULIE M	$372.49	$372.49
08/21/2014	PAYMENT	CARDINALLI, JOHN & JULIE CHECK NUM: 4144	$-371.69	$0.00
07/08/2014	BILL	CARDINALLI, JOHN L & JULIE M	$371.69	$371.69
08/08/2013	PAYMENT	CARDINALLI, JOHN & JULIE CHECK NUM: 4084	$-371.69	$0.00
07/08/2013	BILL	CARDINALLI, JOHN L & JULIE M	$371.69	$371.69
12/12/2012	PAYMENT	CARDINALLI, JOHN L & JULIE M CHECK NUM: 4041	$-304.00	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.00	$304.00
08/08/2012	PAYMENT	CARDINALLI, JOHN L/JULIE M CHECK NUM: 836	$-101.36	$300.00
07/10/2012	BILL	CARDINALLI, JOHN L & JULIE M	$401.36	$401.36
08/01/2011	PAYMENT	CARDINALLI, JOHN L & JULIE M CHECK NUM: 3786	$-396.78	$0.00
07/08/2011	BILL	CARDINALLI, JOHN L & JULIE M	$396.78	$396.78
08/05/2010	PAYMENT	CARDINALLI, JOHN L & JULIE M CHECK BANK: 94-7074 NUM: 3336	$-391.20	$0.00
07/08/2010	BILL	CARDINALLI, JOHN L & JULIE M	$391.20	$391.20
11/13/2009	PAYMENT	CARDINALLI, JOHN & JULIE CHECK BANK: 94-7074 NUM: 3176	$-3.94	$0.00
09/04/2009	PAYMENT	CARDINALLI, JOHN OR JULIE CHECK BANK: 94-7074 NUM: 3122	$-386.43	$3.94
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.94	$390.37
07/06/2009	BILL	CARDINALLI, JOHN L & JULIE M	$386.43	$386.43
08/26/2008	PAYMENT	CARDINALLI, JOHN AND JULIE CHECK BANK: 94-7074 NUM: 3458	$-381.90	$0.00
07/15/2008	BILL	CARDINALLI, JOHN L & JULIE M	$381.90	$381.90
07/31/2007	PAYMENT	JOHN/JULIE CARDINALLI CHECK BANK: 94-7074 NUM: 2732	$-377.71	$0.00
07/12/2007	BILL	CARDINALLI, JOHN L & JULIE M	$377.71	$377.71
04/03/2007	PAYMENT	CARDINALLI, JOHN L & JULIE M CORK: B BANK: 94-7074 NUM: 2463	$-373.82	$0.00
04/03/2007	AMENDMENT	remove pen/pstd to18-082-02	$-56.20	$373.82
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.17	$430.02
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.85	$403.85
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.39	$387.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.79	$377.61
07/12/2006	BILL	CARDINALLI, JOHN L & JULIE M	$373.82	$373.82
08/11/2005	PAYMENT	CARDINALLI, JOHN & JULIE CHECK BANK: 94-7074 NUM: 2135	$-370.23	$0.00
07/15/2005	BILL	CARDINALLI, JOHN L & JULIE M	$370.23	$370.23
07/31/2004	PAYMENT	CARDINALLI, JOHN CHECK BANK: 94-7074 NUM: 1764	$-366.90	$0.00
07/08/2004	BILL	CARDINALLI, JOHN L & JULIE M	$366.90	$366.90
08/04/2003	PAYMENT	CARDINALLI, JOHN/JULIE CHECK BANK: 94-7074 NUM: 1473	$-366.47	$0.00
07/18/2003	BILL	CARDINALLI, JOHN L & JULIE M	$366.47	$366.47
08/14/2002	PAYMENT	CARDINALLI, JOHN CHECK BANK: 94-7074 NUM: 1174	$-365.14	$0.00
07/12/2002	BILL	CARDINALLI, JOHN L & JULIE M	$365.14	$365.14
07/31/2001	PAYMENT	CARDINALLI, JOHN L & JULIE M CHECK BANK: 94-7074 NUM: 888	$-364.45	$0.00
07/12/2001	BILL	CARDINALLI, JOHN L & JULIE M	$364.45	$364.45
08/24/2000	PAYMENT	CARDINALLI, JOHN CHECK BANK: 94-204 NUM: 633	$-363.67	$0.00
07/17/2000	BILL	CARDINALLI, JOHN L & JULIE M	$363.67	$363.67
08/09/1999	PAYMENT	CARDINALLI, JOHN L & JULIE M CHECK BANK: 94-204 NUM: 364	$-361.66	$0.00
07/17/1999	BILL	CARDINALLI, JOHN L & JULIE M	$361.66	$361.66
08/10/1998	PAYMENT	CARDINALLI, JOHN L & JULIE M CHECK	$-36.99	$0.00
07/13/1998	BILL	CARDINALLI, JOHN L & JULIE M	$36.99	$36.99
08/06/1997	PAYMENT	CARDINALLI, JOHN L & JULIE M CHECK	$-36.74	$0.00
07/14/1997	BILL	CARDINALLI, JOHN L & JULIE M	$36.74	$36.74
08/14/1996	PAYMENT	CARDINALLI, JOHN L & JULIE M	$-36.55	$0.00
07/18/1996	BILL	CARDINALLI, JOHN L & JULIE M	$36.55	$36.55