Tax Account 018-341-12

Print Page · · Payments Cart · New Search

Owners

CHIARITO, CLAUDIA TR
5150 MAE ANNE AVE STE 405 PMB 1335
RENO, NV 89523-0000

Account Summary

Account ID	018-341-12
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-341-12

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$107.20
Total	$107.20
Paid	$107.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$107.20

Total

$107.20

Paid

$107.20

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$29.20	$0.00	$0.00	$29.20	$29.20	$0.00
2	10/05/2026	10/16/2026	Paid	$26.00	$0.00	$0.00	$26.00	$26.00	$0.00
3	01/04/2027	01/15/2027	Paid	$26.00	$0.00	$0.00	$26.00	$26.00	$0.00
4	03/01/2027	03/12/2027	Paid	$26.00	$0.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$99.00	$0.00	$0.00	$99.00	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$91.80	$0.00	$0.00	$91.80	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$85.16	$0.00	$0.00	$85.16	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$67.78	$0.00	$0.00	$67.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$62.91	$0.00	$0.00	$62.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$57.53	$0.00	$0.00	$57.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$53.98	$0.00	$0.00	$53.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$51.46	$0.00	$0.00	$51.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$49.43	$0.00	$0.00	$49.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$48.24	$0.00	$0.00	$48.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
07/27/2026	PAYMENT	CLAUDIA TR CHIARITO PNP 201787991	$-107.20	$0.00
07/15/2026	BILL	CHIARITO, CLAUDIA TR	$107.20	$107.20
08/01/2025	PAYMENT	ANITA MCMILLAN PNP PNP - 180157571	$-99.00	$0.00
07/11/2025	BILL	CHIARITO, CLAUDIA TR	$99.00	$99.00
08/01/2024	PAYMENT	CLAUDIA TR CHIARITO PNP PNP - 160178281	$-91.80	$0.00
07/16/2024	BILL	CHIARITO, CLAUDIA TR	$91.80	$91.80
08/08/2023	PAYMENT	CLAUDIA TR CHIARITO PNP PNP - 140614183	$-85.16	$0.00
07/17/2023	BILL	CHIARITO, CLAUDIA TR	$85.16	$85.16
08/10/2022	PAYMENT	CLAUDIA TR CHIARITO PNP PNP - 119092925	$-67.78	$0.00
07/15/2022	BILL	CHIARITO, CLAUDIA TR	$67.78	$67.78
08/09/2021	PAYMENT	CLAUDIA TR CHIARITO PNP PNP - 98426003	$-62.91	$0.00
07/14/2021	BILL	CHIARITO, CLAUDIA TR	$62.91	$62.91
08/18/2020	PAYMENT	CLAUDIA CHIARITO CHECK BANK: PNP INTERNET NUM: 79812327	$-57.53	$0.00
07/09/2020	BILL	CHIARITO, CLAUDIA TR	$57.53	$57.53
07/22/2019	PAYMENT	CLAUDIA CHIARITO CHECK BANK: PNP INTERNET NUM: 61499934	$-53.98	$0.00
07/10/2019	BILL	CHIARITO, CLAUDIA TR ET AL	$53.98	$53.98
08/10/2018	PAYMENT	CLAUDIA CHIARITO CORK: D BANK: PNP INTERNET NUM: 47183182	$-51.46	$0.00
07/10/2018	BILL	CHIARITO, CLAUDIA TR ET AL	$51.46	$51.46
07/31/2017	PAYMENT	CHIARITO, CLAUDIA CHECK NUM: 300	$-49.43	$0.00
07/10/2017	BILL	CHIARITO, CLAUDIA TR ET AL	$49.43	$49.43
07/26/2016	PAYMENT	CHIARITO, CLAUDIA CHECK NUM: 108	$-48.24	$0.00
07/11/2016	BILL	CHIARITO, CLAUDIA TR ET AL	$48.24	$48.24
07/22/2015	PAYMENT	CHIARITO LIVING TR CHECK NUM: 2561	$-48.00	$0.00
07/07/2015	BILL	CHIARITO, CLAUDIA TR ET AL	$48.00	$48.00
07/30/2014	PAYMENT	CLAUDIA P CHIARITO TRUST CHECK NUM: 2491	$-46.37	$0.00
07/08/2014	BILL	CHIARITO, CLAUDIA TR ET AL	$46.37	$46.37
07/18/2013	PAYMENT	CLAUDIA CHIARITO TR CHECK NUM: 2463	$-46.37	$0.00
07/08/2013	BILL	CHIARITO, CLAUDIA TR ET AL	$46.37	$46.37
08/08/2012	PAYMENT	CHIARITO, CLAUDIA P LIV TRUST CHECK NUM: 2354	$-79.94	$0.00
07/10/2012	BILL	CHIARITO, CLAUDIA TR ET AL	$79.94	$79.94
07/25/2011	PAYMENT	CHIARITO, CLAUDIA P CHECK NUM: 1888	$-77.27	$0.00
07/08/2011	BILL	CHIARITO, CLAUDIA TR ET AL	$77.27	$77.27
07/27/2010	PAYMENT	CHIARITO,CLAUDIA P. CHECK BANK: 66-21 NUM: 1822	$-71.29	$0.00
07/08/2010	BILL	CHIARITO, CLAUDIA TR ET AL	$71.29	$71.29
08/06/2009	PAYMENT	CHIARITO, CLAUDIA P CHECK BANK: 66-21 NUM: 1688	$-66.14	$0.00
07/06/2009	BILL	CHIARITO, CLAUDIA P & AMERICO	$66.14	$66.14
08/01/2008	PAYMENT	CHIARITO, CLAUDIA CHECK BANK: 66-21 NUM: 1599	$-61.24	$0.00
07/15/2008	BILL	CHIARITO, CLAUDIA P & AMERICO	$61.24	$61.24
07/26/2007	PAYMENT	CHIARITO, CLAUDIA CHECK BANK: 66-21 NUM: 1518	$-56.71	$0.00
07/12/2007	BILL	CHIARITO, CLAUDIA P & AMERICO	$56.71	$56.71
04/09/2007	PAYMENT	CHIARITO, CLAUDIA P - M/C CORK: D BANK: CREDIT CARD NUM: VISA	$-64.06	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.68	$64.06
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.15	$60.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$57.23
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.10	$54.60
07/12/2006	BILL	CHIARITO, CLAUDIA P & AMERICO	$52.50	$52.50
08/23/2005	PAYMENT	CHIARITO, CLAUDIA CHECK BANK: 94-7074 NUM: 2213	$-48.60	$0.00
07/15/2005	BILL	CHIARITO, CLAUDIA P & AMERICO	$48.60	$48.60
07/31/2004	PAYMENT	CHIARITO, AMERICO CHECK BANK: 94-7074 NUM: 1612	$-45.00	$0.00
07/08/2004	BILL	CHIARITO, CLAUDIA P & AMERICO	$45.00	$45.00
08/04/2003	PAYMENT	A CHIARITO CHECK BANK: 94-7074 NUM: 1222	$-44.53	$0.00
07/18/2003	BILL	CHIARITO, CLAUDIA P & AMERICO	$44.53	$44.53
08/22/2002	PAYMENT	AMERICO CHIARITO CHECK BANK: 94-7074 NUM: 1410	$-43.09	$0.00
07/12/2002	BILL	CHIARITO, CLAUDIA P & AMERICO	$43.09	$43.09
08/03/2001	PAYMENT	AMERICO CHIARITO CHECK BANK: 94-7074 NUM: 1336	$-42.36	$0.00
07/12/2001	BILL	CHIARITO, CLAUDIA P & AMERICO	$42.36	$42.36
08/09/2000	PAYMENT	CHIARITO, AMERICO CHECK BANK: 94-7074 NUM: 1001	$-41.50	$0.00
07/17/2000	BILL	CHIARITO, CLAUDIA P & AMERICO	$41.50	$41.50
08/25/1999	PAYMENT	CHIARITO, AMERICO CHECK BANK: 94-7074 NUM: 8/70	$-48.57	$0.00
07/17/1999	BILL	CHIARITO, CLAUDIA P & AMERICO	$48.57	$48.57
08/18/1998	PAYMENT	A. CHIARITO CHECK	$-49.43	$0.00
07/13/1998	BILL	CHIARITO, CLAUDIA P & AMERICO	$49.43	$49.43
08/25/1997	PAYMENT	CHIARITO, AMERICO CHECK	$-49.09	$0.00
07/14/1997	BILL	CHIARITO, CLAUDIA P & AMERICO	$49.09	$49.09
08/22/1996	PAYMENT	CHIARITO, A	$-48.83	$0.00
07/18/1996	BILL	CHIARITO, CLAUDIA P & AMERICO	$48.83	$48.83