Tax Account 018-141-06

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Owners

L'ANGELO, STEPHAN ANTHONY
1740 PUEBLO ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-141-06
Account Type	Real Estate
Location	1740 PUEBLO ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-141-06

Account Type

Real Estate

Location

1740 PUEBLO ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$552.90
Total	$552.90
Paid	$552.90
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

$552.90

Total

$552.90

Paid

$552.90

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	$138.90	$0.00	$138.90	$138.90	$0.00
2	10/07/2024	10/17/2024	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
3	01/06/2025	01/16/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00
4	03/03/2025	03/13/2025	Paid	$138.00	$0.00	$138.00	$138.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$522.46	$18.20	$540.66	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$456.71	$0.00	$456.71	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$447.14	$0.00	$447.14	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$422.68	$0.00	$422.68	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$414.10	$0.00	$414.10	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$604.51	$0.00	$604.51	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$596.40	$0.00	$596.40	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$589.58	$0.00	$589.58	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
08/23/2024	PAYMENT	PEDLEY, ROXANNE CHECK 3598	$-552.90	$0.00
07/16/2024	BILL	PEDLEY, FRED M & ROXANNE TRS	$552.90	$552.90
04/01/2024	PAYMENT	ROXANNE PEDLEY PNP PNP - 153541701	$-279.20	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$279.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.00	$278.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.20	$265.20
09/01/2023	PAYMENT	PEDLEY, ROXANNE TRS CHECK 3575	$-261.46	$260.00
07/17/2023	BILL	PEDLEY, FRED M & ROXANNE TRS	$521.46	$521.46
08/17/2022	PAYMENT	PEDLEY, FRED M & ROXANNE TRS CHECK 3549	$-456.71	$0.00
07/15/2022	BILL	PEDLEY, FRED M & ROXANNE TRS	$456.71	$456.71
08/30/2021	PAYMENT	PEDLEY, ROXANNE CHECK 3530	$-447.14	$0.00
07/14/2021	BILL	PEDLEY, FRED M & ROXANNE TRS	$447.14	$447.14
08/18/2020	PAYMENT	PEDLEY, ROXANNE CHECK NUM: 3508	$-422.68	$0.00
07/09/2020	BILL	PEDLEY, FRED M & ROXANNE TRS	$422.68	$422.68
08/20/2019	PAYMENT	PEDLEY, ROXANNE CHECK NUM: 3483	$-414.10	$0.00
07/10/2019	BILL	PEDLEY, FRED M & ROXANNE TRS	$414.10	$414.10
08/22/2018	PAYMENT	PEDLEY, ROXANNE CHECK NUM: 3452	$-604.51	$0.00
07/10/2018	BILL	PEDLEY, FRED M & ROXANNE TRS	$604.51	$604.51
08/15/2017	PAYMENT	PEDLEY, ROXANNE CHECK NUM: 3412	$-596.40	$0.00
07/10/2017	BILL	PEDLEY, FRED M & ROXANNE TRS	$596.40	$596.40
08/18/2016	PAYMENT	PEDLEY, ROXANNE CHECK NUM: 3362	$-589.58	$0.00
07/11/2016	BILL	PEDLEY, FRED M & ROXANNE TRS	$589.58	$589.58
08/18/2015	PAYMENT	PEDLEY, ROXANNE CHECK NUM: 3293	$-588.89	$0.00
07/07/2015	BILL	PEDLEY, FRED M & ROXANNE TRS	$588.89	$588.89
08/25/2014	PAYMENT	PEDLEY, ROXANNE CHECK NUM: 3253	$-581.77	$0.00
07/08/2014	BILL	PEDLEY, FRED M & ROXANNE TRS	$581.77	$581.77
08/08/2013	PAYMENT	ROXANNE PEDLEY CHECK NUM: 3202	$-571.47	$0.00
07/08/2013	BILL	PEDLEY, FRED M & ROXANNE TRS	$571.47	$571.47
08/24/2012	PAYMENT	ROXANNE PEDLEY CHECK NUM: 3113	$-641.95	$0.00
07/10/2012	BILL	PEDLEY, FRED M & ROXANNE TRS	$641.95	$641.95
08/04/2011	PAYMENT	PEDLEY, ROXANNE CHECK NUM: 2181	$-773.19	$0.00
07/08/2011	BILL	PEDLEY, FRED M & ROXANNE TRS	$773.19	$773.19
08/17/2010	PAYMENT	PEDLEY, ROXANNE CHECK BANK: 94-7074 NUM: 2260	$-782.93	$0.00
07/08/2010	BILL	PEDLEY, FRED M & ROXANNE TRS	$782.93	$782.93
08/06/2009	PAYMENT	PEDLEY, ROXANNE CHECK BANK: 94-7074 NUM: 2202	$-935.70	$0.00
07/06/2009	BILL	PEDLEY, FRED M & ROXANNE TRS	$935.70	$935.70
12/02/2008	PAYMENT	ROXANNE PEDLEY CHECK BANK: 94-7074 NUM: 2112	$-444.00	$0.00
10/03/2008	PAYMENT	PEDLEY, ROXANNE RENTAL ACCNT CHECK BANK: 94-7074 NUM: 2104	$-222.00	$444.00
08/20/2008	PAYMENT	ROAXANNE PEDLEY RENTAL ACCOUNT CHECK BANK: 90-7118 NUM: 2077	$-224.49	$666.00
07/15/2008	BILL	PEDLEY, FRED M & ROXANNE TRS	$890.49	$890.49
01/02/2008	PAYMENT	PEDLEY, ROXANNE CHECK BANK: 90-7118 NUM: 1967	$-424.00	$0.00
10/09/2007	PAYMENT	PEDLEY, ROXANNE CHECK BANK: 90-7118 NUM: 1938	$-212.00	$424.00
08/31/2007	PAYMENT	PEDLEY, ROXANNE CHECK BANK: 90-7118 NUM: 1922	$-212.62	$636.00
08/31/2007	AMENDMENT	postmark 8/30/07	$-8.50	$848.62
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.50	$857.12
07/12/2007	BILL	PEDLEY, FRED M & ROXANNE TRS	$848.62	$848.62
12/29/2006	PAYMENT	PEDLEY, FRED M & ROXANNE TRS CHECK BANK: 90-7118 NUM: 1835	$-404.00	$0.00
10/11/2006	PAYMENT	PEDLEY, FRED M & ROXANNE TRS CHECK BANK: 90-7118 NUM: 1824	$-202.00	$404.00
08/30/2006	PAYMENT	PEDLEY, FRED M & ROXANNE TRS CHECK BANK: 90-7118 NUM: 1812	$-203.86	$606.00
07/12/2006	BILL	PEDLEY, FRED M & ROXANNE TRS	$809.86	$809.86
08/09/2005	PAYMENT	PEDLEY, FRED M & ROXANNE TRS CHECK BANK: 90-7118 NUM: 1679	$-774.29	$0.00
07/15/2005	BILL	PEDLEY, FRED M & ROXANNE TRS	$774.29	$774.29
03/03/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 13572	$-827.82	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$34.52	$827.82
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$19.22	$793.30
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$7.73	$774.08
07/08/2004	BILL	MUSCARELLA, TONY	$766.35	$766.35
03/16/2004	PAYMENT	TONY MUSCARELLA CASH	$-932.92	$0.00
03/16/2004	AMENDMENT	paid before deadline 4th qtr	$-53.13	$932.92
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$53.13	$986.05
02/17/2004	AMENDMENT	add postage	$13.26	$932.92
02/09/2004	AMENDMENT	add title search fee	$100.00	$919.66
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$34.15	$819.66
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$18.97	$785.51
09/30/2003	PAYMENT	FAIRBANKS CAPITAL CORP CHECK BANK: 97-154 NUM: 759849	$-2,746.99	$766.54
09/03/2003	INTEREST	Monthly Interest	$17.03	$3,513.53
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$7.59	$3,496.50
08/01/2003	INTEREST	Monthly Interest	$17.03	$3,488.91
07/18/2003	BILL	MUSCARELLA, TONY	$758.95	$3,471.88
07/01/2003	INTEREST	Monthly Interest	$17.03	$2,712.93
06/02/2003	INTEREST	Monthly Interest	$73.44	$2,695.90
05/05/2003	INTEREST	Monthly Interest	$10.76	$2,622.46
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$2,611.70
03/29/2003	INTEREST	Monthly Interest	$10.76	$2,607.28
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$52.65	$2,596.52
03/05/2003	INTEREST	Monthly Interest	$10.76	$2,543.87
02/04/2003	INTEREST	Monthly Interest	$10.76	$2,533.11
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$33.85	$2,522.35
01/10/2003	INTEREST	Monthly Interest	$10.76	$2,488.50
12/03/2002	INTEREST	Monthly Interest	$10.76	$2,477.74
11/01/2002	INTEREST	Monthly Interest	$10.76	$2,466.98
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$18.81	$2,456.22
10/02/2002	INTEREST	Monthly Interest	$10.76	$2,437.41
09/03/2002	INTEREST	Monthly Interest	$10.76	$2,426.65
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.53	$2,415.89
08/04/2002	INTEREST	Monthly Interest	$10.76	$2,408.36
07/12/2002	INTEREST	Monthly Interest	$10.76	$2,397.60
07/12/2002	BILL	MUSCARELLA, TONY	$752.21	$2,386.84
06/03/2002	INTEREST	Monthly Interest	$66.43	$1,634.63
05/01/2002	INTEREST	Monthly Interest	$4.58	$1,568.20
04/01/2002	INTEREST	Monthly Interest	$4.58	$1,563.62
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$51.95	$1,559.04
03/03/2002	INTEREST	Monthly Interest	$4.58	$1,507.09
02/06/2002	INTEREST	Monthly Interest	$4.58	$1,502.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$33.40	$1,497.93
01/03/2002	INTEREST	Monthly Interest	$4.58	$1,464.53
12/04/2001	INTEREST	Monthly Interest	$4.58	$1,459.95
11/01/2001	INTEREST	Monthly Interest	$4.58	$1,455.37
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$18.56	$1,450.79
10/01/2001	INTEREST	Monthly Interest	$4.58	$1,432.23
09/04/2001	INTEREST	Monthly Interest	$4.58	$1,427.65
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$7.43	$1,423.07
08/01/2001	INTEREST	Monthly Interest	$4.58	$1,415.64
07/12/2001	BILL	MUSCARELLA, TONY	$742.19	$1,411.06
07/02/2001	INTEREST	Monthly Interest	$4.58	$668.87
07/02/2001	INTEREST	Monthly Interest	$4.58	$664.29
06/05/2001	INTEREST	Monthly Interest	$45.85	$659.71
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$613.86
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.01	$608.86
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$18.34	$575.85
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.34	$557.51
09/28/2000	PAYMENT	MUSCARELLA, TONY CASH	$-861.13	$550.17
09/07/2000	INTEREST	Monthly Interest	$4.53	$1,411.30
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.35	$1,406.77
08/01/2000	INTEREST	Monthly Interest	$4.53	$1,399.42
07/17/2000	BILL	MUSCARELLA, TONY	$733.81	$1,394.89
07/03/2000	INTEREST	Monthly Interest	$4.53	$661.08
07/03/2000	INTEREST	Monthly Interest	$4.53	$656.55
06/06/2000	INTEREST	Monthly Interest	$45.31	$652.02
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$606.71
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.62	$601.71
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.12	$569.09
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.25	$550.97
09/10/1999	PAYMENT	MUSCARELLA, TONY CASH	$-188.73	$543.72
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$7.26	$732.45
07/17/1999	BILL	MUSCARELLA, TONY	$725.19	$725.19
04/16/1999	PAYMENT	MUSCARELL, TONY CASH	$-54.66	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.10	$54.66
02/02/1999	PAYMENT	MUSCARELL, TONY CASH	$-54.66	$52.56
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.10	$107.22
10/14/1998	PAYMENT	MUSCARELL, TONY CASH	$-107.37	$105.12
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.11	$212.49
07/13/1998	BILL	MUSCARELL, TONY	$210.38	$210.38
08/05/1997	PAYMENT	DOUGHERTY, DANIEL & EVELYN U/C CHECK	$-133.23	$0.00
07/14/1997	BILL	DOUGHERTY, DANIEL & EVELYN U/C	$133.23	$133.23
08/14/1996	PAYMENT	DOUGHERTY, DANIEL & EVELYN U/C	$-132.49	$0.00
07/18/1996	BILL	DOUGHERTY, DANIEL & EVELYN U/C	$132.49	$132.49