Tax Account 018-085-03

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Owners

CARDINELLI, JOHN L & JULIE M
1480 BERMUDA CIR
RENO, NV 89509-0000

Account Summary

Account ID	018-085-03
Account Type	Real Estate
Location	1215 RANCHITO DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-085-03

Account Type

Real Estate

Location

1215 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 - 160807004	$-221.37	$0.00
07/16/2024	BILL	CARDINELLI, JOHN L & 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	CARDINELLI, JOHN L & JULIE M	$214.51	$214.51
08/25/2022	PAYMENT	CARDINALLI, JULIE M CHECK 4298	$-193.21	$0.00
07/15/2022	BILL	CARDINELLI, JOHN L & JULIE M	$193.21	$193.21
08/26/2021	PAYMENT	CARDINELLI, JULIE M CHECK 430	$-188.41	$0.00
07/14/2021	BILL	CARDINELLI, 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	CARDINELLI, 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	CARDINELLI, 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	CARDINELLI, 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	CARDINELLI, 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	CARDINELLI, 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	CARDINELLI, 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	CARDINELLI, 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	CARDINELLI, JOHN L & JULIE M	$371.69	$371.69
12/12/2012	PAYMENT	CARDINELLI, JOHN L & JULIE M CHECK NUM: 4042	$-304.00	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.00	$304.00
08/08/2012	PAYMENT	CARDINELLI, JOHN L/JULIE M CHECK NUM: 837	$-101.35	$300.00
07/10/2012	BILL	CARDINELLI, JOHN L & JULIE M	$401.35	$401.35
08/01/2011	PAYMENT	CARDINELLI, JOHN L & JULIE M CHECK NUM: 3787	$-396.78	$0.00
07/08/2011	BILL	CARDINELLI, JOHN L & JULIE M	$396.78	$396.78
08/05/2010	PAYMENT	CARDINELLI, JOHN L & JULIE M CHECK BANK: 94-7074 NUM: 3337	$-391.20	$0.00
07/08/2010	BILL	CARDINELLI, 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	CARDINELLI, 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	CARDINELLI, 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	CARDINELLI, JOHN L & JULIE M	$377.71	$377.71
08/23/2006	PAYMENT	CARDINALLI, JOHN & JULIE CHECK BANK: 94-7074 NUM: 2463	$-373.82	$0.00
07/12/2006	BILL	CARDINELLI, 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	CARDINELLI, 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	CARDINELLI, 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	CARDINELLI, 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	CARDINELLI, 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	CARDINELLI, 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	CARDINELLI, JOHN L & JULIE M	$363.67	$363.67
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-1,818.58	$0.00
06/09/2000	AMENDMENT	tax sale 6/05/00	$-100.00	$1,818.58
06/06/2000	INTEREST	Monthly Interest	$35.17	$1,918.58
05/01/2000	INTEREST	Monthly Interest	$5.03	$1,883.41
03/30/2000	INTEREST	Monthly Interest	$5.03	$1,878.38
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.32	$1,873.35
03/02/2000	INTEREST	Monthly Interest	$5.03	$1,848.03
02/02/2000	INTEREST	Monthly Interest	$5.03	$1,843.00
01/20/2000	AMENDMENT	add title search fee	$100.00	$1,837.97
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.28	$1,737.97
01/07/2000	INTEREST	Monthly Interest	$5.03	$1,721.69
12/06/1999	INTEREST	Monthly Interest	$5.03	$1,716.66
11/03/1999	INTEREST	Monthly Interest	$5.03	$1,711.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.05	$1,706.60
10/12/1999	INTEREST	Monthly Interest	$5.03	$1,697.55
09/03/1999	INTEREST	Monthly Interest	$5.03	$1,692.52
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.63	$1,687.49
08/06/1999	INTEREST	Monthly Interest	$5.03	$1,683.86
07/17/1999	BILL	SCOTT, ROBERT W	$361.66	$1,678.83
07/13/1999	INTEREST	Monthly Interest	$5.03	$1,317.17
07/01/1999	INTEREST	Monthly Interest	$5.03	$1,312.14
06/07/1999	INTEREST	Monthly Interest	$7.80	$1,307.11
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,299.31
04/30/1999	INTEREST	Monthly Interest	$4.72	$1,294.31
03/24/1999	INTEREST	Monthly Interest	$4.72	$1,289.59
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.59	$1,284.87
03/03/1999	INTEREST	Monthly Interest	$4.72	$1,282.28
02/02/1999	INTEREST	Monthly Interest	$4.72	$1,277.56
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.22	$1,272.84
01/05/1999	INTEREST	Monthly Interest	$4.72	$1,270.62
12/02/1998	INTEREST	Monthly Interest	$4.72	$1,265.90
11/04/1998	INTEREST	Monthly Interest	$4.72	$1,261.18
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.85	$1,256.46
10/05/1998	INTEREST	Monthly Interest	$4.72	$1,254.61
09/01/1998	INTEREST	Monthly Interest	$4.72	$1,249.89
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.48	$1,245.17
07/31/1998	INTEREST	Monthly Interest	$4.72	$1,243.69
07/13/1998	BILL	SCOTT, ROBERT W	$36.99	$1,238.97
07/02/1998	INTEREST	Monthly Interest	$4.72	$1,201.98
07/02/1998	INTEREST	Monthly Interest	$4.72	$1,197.26
06/02/1998	INTEREST	Monthly Interest	$7.47	$1,192.54
05/01/1998	INTEREST	Monthly Interest	$4.41	$1,185.07
03/25/1998	INTEREST	Monthly Interest	$4.41	$1,180.66
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.57	$1,176.25
03/04/1998	INTEREST	Monthly Interest	$4.41	$1,173.68
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.20	$1,169.27
01/02/1998	INTEREST	Monthly Interest	$4.41	$1,167.07
12/03/1997	INTEREST	Monthly Interest	$4.41	$1,162.66
11/06/1997	INTEREST	Monthly Interest	$4.41	$1,158.25
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.84	$1,153.84
10/02/1997	INTEREST	Monthly Interest	$4.41	$1,152.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.47	$1,147.59
09/02/1997	INTEREST	Monthly Interest	$4.41	$1,146.12
08/01/1997	INTEREST	Monthly Interest	$4.41	$1,141.71
07/14/1997	BILL	SCOTT, ROBERT W	$36.74	$1,137.30
07/01/1997	INTEREST	Monthly Interest	$4.41	$1,100.56
06/03/1997	INTEREST	Monthly Interest	$7.16	$1,096.15
05/02/1997	INTEREST	Monthly Interest	$4.11	$1,088.99
03/26/1997	INTEREST	Monthly Interest	$4.11	$1,084.88
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.56	$1,080.77
03/04/1997	INTEREST	Monthly Interest	$4.11	$1,078.21
02/03/1997	INTEREST	Monthly Interest	$4.11	$1,074.10
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.19	$1,069.99
01/07/1997	INTEREST	Monthly Interest	$4.11	$1,067.80
12/03/1996	INTEREST	Monthly Interest	$4.11	$1,063.69
11/15/1996	INTEREST	Monthly Interest	$4.11	$1,059.58
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.83	$1,055.47
10/02/1996	INTEREST	Monthly Interest	$4.11	$1,053.64
09/11/1996	INTEREST	Monthly Interest	$4.11	$1,049.53
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.46	$1,045.42
08/02/1996	INTEREST	Monthly Interest	$4.11	$1,043.96
07/18/1996	BILL	SCOTT, ROBERT W	$36.55	$1,039.85
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$15.61	$1,003.30
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$20.61	$987.69
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$20.79	$967.08
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$23.14	$946.29
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$27.23	$923.15
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$26.30	$895.92
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$34.74	$869.62
07/15/1996	PENALTY	Penalty & Intrest on 88-89 Tax	$31.98	$834.88
07/15/1996	PENALTY	Penalty & Intrest on 87-88 Tax	$34.05	$802.90
07/15/1996	PENALTY	Penalty & Intrest on 86-87 Tax	$35.66	$768.85
07/15/1996	PENALTY	Penalty & Intrest on 85-86 Tax	$39.83	$733.19
07/15/1996	PENALTY	Penalty & Intrest on 84-85 Tax	$41.06	$693.36
07/15/1996	PENALTY	Penalty & Intrest on 83-84 Tax	$57.99	$652.30
07/15/1996	PENALTY	Penalty & Intrest on 82-83 Tax	$34.99	$594.31
07/15/1996	PENALTY	Penalty & Intrest on 80-81 Tax	$35.43	$559.32
07/15/1996	PENALTY	Penalty & Intrest on 79-80 Tax	$32.87	$523.89
07/01/1995	BILL	LYON COUNTY TRUST	$35.60	$491.02
07/01/1994	BILL	LYON COUNTY TRUST	$34.16	$455.42
07/01/1993	BILL	LYON COUNTY TRUST	$33.39	$421.26
07/01/1992	BILL	LYON COUNTY TRUST	$33.62	$387.87
07/01/1991	BILL	LYON COUNTY TRUST	$34.70	$354.25
07/01/1990	BILL	LYON COUNTY TRUST	$33.36	$319.55
07/01/1989	BILL	LYON COUNTY TRUST	$39.89	$286.19
07/01/1988	BILL	LYON COUNTY TRUST	$32.48	$246.30
07/01/1987	BILL	LYON COUNTY TRUST	$31.46	$213.82
07/01/1986	BILL	LYON COUNTY TRUST	$29.62	$182.36
07/01/1985	BILL	LYON COUNTY TRUST	$30.62	$152.74
07/01/1984	BILL	LYON COUNTY TRUST	$30.28	$122.12
07/01/1983	BILL	LYON COUNTY TRUST	$37.83	$91.84
07/01/1982	BILL	LYON COUNTY TRUST	$17.59	$54.01
07/01/1980	BILL	LYON COUNTY TRUST	$18.78	$36.42
07/01/1979	BILL	LYON COUNTY TRUST	$17.64	$17.64