Tax Account 018-341-57

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Owners

MC CARTNEY, SUSAN ANN
20485 COOKE DR
RENO, NV 89521-0000

Account Summary

Account ID	018-341-57
Account Type	Real Estate
Location	4790 AMIE LN SILVER SPRINGS
Balance	$959.93
Currently Due	$242.93

Account ID

018-341-57

Account Type

Real Estate

Location

4790 AMIE LN
SILVER SPRINGS

Balance

$959.93

Currently Due

$242.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$959.93
Total	$959.93
Paid	$0.00
Balance	$959.93
Due	$242.93
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$959.93

Total

$959.93

Paid

$0.00

Balance

$959.93

Due

$242.93

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$242.93	$0.00	$242.93	$0.00	$242.93
2	10/07/2024	10/17/2024	Due	$239.00	$0.00	$239.00	$0.00	$481.93
3	01/06/2025	01/16/2025	Due	$239.00	$0.00	$239.00	$0.00	$720.93
4	03/03/2025	03/13/2025	Due	$239.00	$0.00	$239.00	$0.00	$959.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$933.05	$140.08	$1,073.13	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$762.07	$0.00	$762.07	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$705.76	$0.00	$705.76	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$652.78	$63.72	$716.50	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$611.87	$17.53	$629.40	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$594.07	$6.92	$600.99	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$576.80	$0.00	$576.80	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$562.23	$0.00	$562.23	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
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	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
2020-2021	S46	Postage Fee*	1.00	.99	.01	.01
2020-2021	S46	Postage Fee*	-1.00	.00	-1.00	-1.00
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	MC CARTNEY, SUSAN ANN	$959.93	$959.93
04/02/2024	PAYMENT	MC CARTNEY, SUSAN ANN CHECK 5578	$-1,073.13	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,073.13
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$65.24	$1,072.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$42.00	$1,006.89
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.40	$964.89
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.44	$941.49
07/17/2023	BILL	MC CARTNEY, SUSAN ANN	$932.05	$932.05
02/02/2023	PAYMENT	TICOR TITLE OF NV CHECK 1206728	$-190.00	$0.00
01/03/2023	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-190.00	$190.00
10/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-190.00	$380.00
08/12/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-192.07	$570.00
07/15/2022	BILL	LAND, BRANDON & CYNTHIA	$762.07	$762.07
03/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-176.42	$0.00
01/03/2022	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-176.42	$176.42
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-176.42	$352.84
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-176.50	$529.26
07/14/2021	BILL	LAND, BRANDON & CYNTHIA	$705.76	$705.76
04/26/2021	AMENDMENT	REMOVE POSTAGE - TAXES PAID	$-1.00	$0.00
04/20/2021	PAYMENT	THE MONEY SOURCE CHECK 810115492	$-163.00	$1.00
04/20/2021	PAYMENT	THE MONEY SOURCE CHECK 810114170	$-163.00	$164.00
04/20/2021	PAYMENT	CORELOGIC CHECK 410710337	$-64.50	$327.00
04/20/2021	ADJUST	CORELOGIC CHECK 410710337 VOIDED PAYMENT: 514524. REASON: CORR. PARCEL NUMBERS	$64.50	$391.50
04/20/2021	PAYMENT	CORELOGIC CHECK 410710337	$-64.50	$327.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$391.50
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$20.85	$390.50
03/09/2021	PAYMENT	THE MONEY SOURCE CHECK 810110837	$-163.00	$369.65
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$19.98	$532.65
12/22/2020	PAYMENT	THE MONEY SOURCE CHECK 810100214	$-163.00	$512.67
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.34	$675.67
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.55	$659.33
07/09/2020	BILL	LAND, BRANDON & CYNTHIA	$652.78	$652.78
03/31/2020	PAYMENT	ELVINA SANCHES CORK: D BANK: PNP INTERNET NUM: 73223137	$-139.53	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$139.53
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.33	$138.53
02/24/2020	PAYMENT	SANCHES, ELVINA CHECK NUM: 1744	$-152.00	$133.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.12	$285.20
01/08/2020	PAYMENT	SANCHES, ELVINA ET AL CHECK NUM: 1736	$-30.00	$280.08
12/30/2019	PAYMENT	SANCHES, ELVINA CHECK NUM: 1730	$-152.00	$310.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.08	$462.08
07/25/2019	PAYMENT	SANCHES, ELVINA CHECK NUM: 1676	$-155.87	$456.00
07/10/2019	BILL	SANCHES, ELVINA ET AL	$611.87	$611.87
04/04/2019	PAYMENT	LC CASH CASH	$-1.00	$0.00
04/04/2019	PAYMENT	SANCHES, ELVINA CHECK NUM: 1651	$-153.92	$1.00
04/04/2019	PENALTY	Postage	$1.00	$154.92
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.92	$153.92
01/04/2019	PAYMENT	SANCHES, ELVINA CHECK NUM: 1629	$-148.00	$148.00
10/03/2018	PAYMENT	SANCHES, ELVINA CHECK NUM: 1613	$-148.00	$296.00
08/02/2018	PAYMENT	SANCHES, ELVINA M CHECK NUM: 1600	$-150.07	$444.00
07/10/2018	BILL	SANCHES, ELVINA ET AL	$594.07	$594.07
03/06/2018	PAYMENT	SANCHES, ELVINA CHECK NUM: 1570	$-144.00	$0.00
01/04/2018	PAYMENT	SANCHES, ELVINA CHECK NUM: 1555	$-144.00	$144.00
10/03/2017	PAYMENT	SANCHES, ELVINA CHECK NUM: 1531	$-144.00	$288.00
07/31/2017	PAYMENT	SANCHES, ELVINA CHECK NUM: 1517	$-144.80	$432.00
07/10/2017	BILL	SANCHES, ELVINA ET AL	$576.80	$576.80
03/06/2017	PAYMENT	SANCHES, ELVINA CHECK NUM: 1478	$-140.00	$0.00
01/05/2017	PAYMENT	SANCHES, ELVINA M CHECK NUM: 1462	$-140.00	$140.00
10/10/2016	PAYMENT	SANCHES, ELVINA M CHECK NUM: 1438	$-140.00	$280.00
08/09/2016	PAYMENT	SANCHES, ELVINA CHECK NUM: 1419	$-142.23	$420.00
07/11/2016	BILL	SANCHES, ELVINA ET AL	$562.23	$562.23
03/04/2016	PAYMENT	SANCHES, ELVINA CHECK NUM: 1347	$-140.00	$0.00
01/05/2016	PAYMENT	SANCHES, ELVINA CHECK NUM: 1307	$-140.00	$140.00
10/08/2015	PAYMENT	ELVINA SANCHES CHECK NUM: 1250	$-140.00	$280.00
08/10/2015	PAYMENT	ELVINA SANCHES CHECK NUM: 1201	$-140.95	$420.00
07/07/2015	BILL	SANCHES, ELVINA ET AL	$560.95	$560.95
03/04/2015	PAYMENT	SANCHES, ELVINA M CHECK NUM: 1086	$-146.00	$0.00
01/06/2015	PAYMENT	SANCHES, ELVINA CHECK NUM: 1036	$-146.00	$146.00
10/06/2014	PAYMENT	ELVINA SANCHES CHECK NUM: 7991	$-146.00	$292.00
08/06/2014	PAYMENT	SANCHES, ELVINA CHECK NUM: 7944	$-146.02	$438.00
07/08/2014	BILL	SANCHES, ELVINA ET AL	$584.02	$584.02
02/26/2014	PAYMENT	SANCHES, ELVINA CHECK NUM: 7824	$-112.00	$0.00
01/10/2014	PAYMENT	SANCHES, ELVINA M CHECK NUM: 7778	$-112.00	$112.00
10/10/2013	PAYMENT	SANCHES, ELVINA M CHECK NUM: 7911	$-112.00	$224.00
08/08/2013	PAYMENT	SANCHES, ELVINA M CHECK NUM: 7868	$-115.34	$336.00
07/08/2013	BILL	SANCHES, ELVINA ET AL	$451.34	$451.34
03/05/2013	PAYMENT	ELVINA SANCHES CHECK NUM: 7595	$-205.00	$0.00
01/04/2013	PAYMENT	SANCHES, ALBERT & ELVINA CHECK NUM: 7545	$-205.00	$205.00
10/09/2012	PAYMENT	SANCHES, ALBERT CHECK NUM: 7478	$-205.00	$410.00
08/09/2012	PAYMENT	ELVINA SANCHES CHECK NUM: 7406	$-208.91	$615.00
07/10/2012	BILL	SANCHES, ALBERT M & ELVINA	$823.91	$823.91
03/05/2012	PAYMENT	SANCHES, ALBERT OR ELVINA CHECK NUM: 7267	$-209.00	$0.00
01/05/2012	PAYMENT	SANCHES, ALBERT & ELVINA CHECK NUM: 7222	$-209.00	$209.00
10/05/2011	PAYMENT	ELVINA SANCHEZ CHECK NUM: 7126	$-209.00	$418.00
08/08/2011	PAYMENT	ELVINA SANCHES CHECK NUM: 7063	$-211.64	$627.00
07/08/2011	BILL	SANCHES, ALBERT M & ELVINA	$838.64	$838.64
01/04/2011	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 143690	$-410.00	$0.00
08/10/2010	PAYMENT	EVERGREEN CHECK BANK: 98-077 NUM: 140696	$-411.39	$410.00
07/08/2010	BILL	SANCHES, ALBERT M & ELVINA	$821.39	$821.39
12/31/2009	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 135763	$-396.00	$0.00
08/17/2009	PAYMENT	EVERGREEN CHECK BANK: 98-077 NUM: 132398	$-399.39	$396.00
07/06/2009	BILL	SANCHES, ALBERT M & ELVINA	$795.39	$795.39
01/02/2009	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-077 NUM: 126003	$-386.00	$0.00
08/26/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-7621251 NUM: 120367	$-387.53	$386.00
07/15/2008	BILL	SANCHES, ALBERT M & ELVINA	$773.53	$773.53
01/02/2008	PAYMENT	EVERGREEN NOTE SERVICING CHECK BANK: 98-762 NUM: 110021	$-374.00	$0.00
09/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-707 NUM: 103944	$-187.00	$374.00
08/21/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 101376	$-189.84	$561.00
07/12/2007	BILL	SANCHES, ALBERT M & ELVINA	$750.84	$750.84
02/23/2007	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 289931	$-182.00	$0.00
12/20/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 284593	$-182.00	$182.00
09/21/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 278236	$-182.00	$364.00
08/24/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 275791	$-183.25	$546.00
07/12/2006	BILL	SANCHES, ALBERT M & ELVINA	$729.25	$729.25
02/22/2006	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 262314	$-177.00	$0.00
12/22/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 257976	$-177.00	$177.00
10/07/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 252078	$-177.00	$354.00
08/19/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 247916	$-177.58	$531.00
07/15/2005	BILL	SANCHES, ALBERT M & ELVINA	$708.58	$708.58
03/10/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 235903	$-172.00	$0.00
01/07/2005	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 231376	$-172.00	$172.00
10/15/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 225374	$-172.00	$344.00
08/26/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 221482	$-172.02	$516.00
07/08/2004	BILL	SANCHES, ALBERT M & ELVINA	$688.02	$688.02
02/24/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 207863	$-170.46	$0.00
01/08/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 204162	$-170.46	$170.46
10/10/2003	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 97246	$-170.46	$340.92
08/20/2003	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 193876	$-170.47	$511.38
07/18/2003	BILL	SANCHES, ALBERT M & ELVINA	$681.85	$681.85
03/12/2003	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 183248	$-170.00	$0.00
01/09/2003	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 178454	$-170.00	$170.00
10/24/2002	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 172655	$-170.00	$340.00
10/24/2002	AMENDMENT	TIMELY	$-6.80	$510.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.80	$516.80
08/24/2002	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 168175	$-172.26	$510.00
07/12/2002	BILL	SANCHES, ALBERT M & ELVINA	$682.26	$682.26
03/12/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 156180	$-167.80	$0.00
01/15/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 152043	$-167.80	$167.80
10/11/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 144717	$-167.80	$335.60
08/31/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 141610	$-168.02	$503.40
07/12/2001	BILL	SANCHES, ALBERT M & ELVINA	$671.42	$671.42
03/08/2001	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 128348	$-166.06	$0.00
01/16/2001	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 124004	$-166.06	$166.06
10/10/2000	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 116909	$-166.06	$332.12
09/04/2000	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 113699	$-166.34	$498.18
07/17/2000	BILL	SANCHES, ALBERT M & ELVINA	$664.52	$664.52
03/10/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 102741	$-158.94	$0.00
01/18/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 98406	$-158.94	$158.94
10/14/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 92418	$-158.94	$317.88
08/26/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 88768	$-159.14	$476.82
07/17/1999	BILL	SANCHES, ALBERT M & ELVINA	$635.96	$635.96
03/09/1999	PAYMENT	WESTERN TITLE CHECK	$-159.57	$0.00
01/12/1999	PAYMENT	WESTERN TITLE CHECK	$-159.57	$159.57
10/14/1998	PAYMENT	SANCHES, ALBERT M & ELVINA CHECK	$-159.57	$319.14
08/21/1998	PAYMENT	WESTERN TITLE CO CHECK	$-159.73	$478.71
07/13/1998	BILL	SANCHES, ALBERT M & ELVINA	$638.44	$638.44
03/09/1998	PAYMENT	WESTERN TITLE COMPANY, INC CHECK	$-156.22	$0.00
01/14/1998	PAYMENT	WESTERN TITLE COMPANY, INC CHECK	$-156.22	$156.22
12/16/1997	PAYMENT	WESTERN TITLE COMPANY, INC CHECK	$-162.47	$312.44
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.25	$474.91
08/22/1997	PAYMENT	WESTERN TITLE CHECK	$-156.43	$468.66
07/14/1997	BILL	SANCHES, ALBERT M & ELVINA	$625.09	$625.09
03/11/1997	PAYMENT	WESTERN TITLE	$-123.02	$0.00
01/14/1997	PAYMENT	WESTERN TITLE	$-123.02	$123.02
08/07/1996	PAYMENT	STEWART TITLE	$-389.13	$246.04
08/07/1996	AMENDMENT	Add July 1 interest	$0.99	$635.17
08/02/1996	INTEREST	Monthly Interest	$0.99	$634.18
07/18/1996	BILL	CHRISTOFFERSON, CHRIS H ET AL	$492.27	$633.19
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$22.58	$140.92
07/01/1995	BILL	JOHNSON, BRENT A	$118.34	$118.34