Tax Account 018-341-87

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Owners

BRADLEY, STEPHENIE L
2665 TRUCKEE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-341-87
Account Type	Real Estate
Location	4905 PARK ST SILVER SPRINGS
Balance	$189.59
Currently Due	$48.59

Account ID

018-341-87

Account Type

Real Estate

Location

4905 PARK ST
SILVER SPRINGS

Balance

$189.59

Currently Due

$48.59

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$189.59
Total	$189.59
Paid	$0.00
Balance	$189.59
Due	$48.59
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$189.59

Total

$189.59

Paid

$0.00

Balance

$189.59

Due

$48.59

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Due	$48.59	$0.00	$48.59	$0.00	$48.59
2	10/07/2024	10/17/2024	Due	$47.00	$0.00	$47.00	$0.00	$95.59
3	01/06/2025	01/16/2025	Due	$47.00	$0.00	$47.00	$0.00	$142.59
4	03/03/2025	03/13/2025	Due	$47.00	$0.00	$47.00	$0.00	$189.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$175.71	$0.00	$175.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$137.49	$0.00	$137.49	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$127.44	$0.00	$127.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$117.29	$0.00	$117.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$109.99	$0.00	$109.99	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$104.80	$0.00	$104.80	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$100.60	$0.00	$100.60	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$98.11	$0.08	$98.19	$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	.60
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
07/16/2024	BILL	BRADLEY, STEPHENIE L	$189.59	$189.59
08/14/2023	PAYMENT	STEPHENIE L BRADLEY PNP PNP - 140917579	$-175.71	$0.00
07/17/2023	BILL	BRADLEY, STEPHENIE L	$175.71	$175.71
08/08/2022	PAYMENT	DARLENE PERA PNP PNP - 118457047	$-137.49	$0.00
07/15/2022	BILL	BENITEZ, JOSEPH L	$137.49	$137.49
02/08/2022	PAYMENT	BENITEZ, JOSEPH L & PAT CHECK 2993	$-31.82	$0.00
12/22/2021	PAYMENT	BENITEZ, JOSEPH L & PATRICIA A CHECK 2976	$-31.82	$31.82
09/28/2021	PAYMENT	BENITEZ, JOSEPH L & PATRICIA A CHECK 2970	$-31.82	$63.64
09/07/2021	PAYMENT	BENITEZ, PATRICIA CHECK 2964	$-31.98	$95.46
07/14/2021	BILL	BENITEZ, JOSEPH L & PATRICIA A	$127.44	$127.44
02/18/2021	PAYMENT	BENITEZ, PATRICIA ET AL CHECK 2938	$-29.00	$0.00
12/23/2020	PAYMENT	BENITEZ, JOSEPH L & PATRICIA A CHECK 2926	$-29.00	$29.00
09/28/2020	PAYMENT	BENITEZ, PAT CHECK NUM: 2915	$-29.00	$58.00
08/14/2020	PAYMENT	BENITEZ, PAT CHECK NUM: 2907	$-30.29	$87.00
07/09/2020	BILL	BENITEZ, JOSEPH L & PATRICIA A	$117.29	$117.29
02/28/2020	PAYMENT	BENITEZ, JOSEPH L & PAT CHECK NUM: 2880	$-27.00	$0.00
12/10/2019	PAYMENT	BENITEZ, JOSEPH & PATRICIA CHECK NUM: 2858	$-27.00	$27.00
10/03/2019	PAYMENT	BENITEZ, JOSEPH & PAT CHECK NUM: 2844	$-27.00	$54.00
08/12/2019	PAYMENT	BENITEZ, JOSEPH & PAT CHECK NUM: 1080	$-28.99	$81.00
07/10/2019	BILL	BENITEZ, JOSEPH L & PATRICIA A	$109.99	$109.99
03/05/2019	PAYMENT	BENITEZ, PAT CHECK NUM: 2800	$-26.00	$0.00
01/08/2019	PAYMENT	BENITEZ, JOSEPH CHECK NUM: 2783	$-26.00	$26.00
09/25/2018	PAYMENT	BENITEZ, JOSEPH & PAT CHECK NUM: 1076	$-26.00	$52.00
08/08/2018	PAYMENT	BENITEZ, PAT CHECK NUM: 2746	$-26.80	$78.00
07/10/2018	BILL	BENITEZ, JOSEPH L & PATRICIA A	$104.80	$104.80
07/31/2017	PAYMENT	CHECK	$-100.60	$0.00
07/10/2017	BILL	BENITEZ, JOSEPH L & PATRICIA A	$100.60	$100.60
09/28/2016	PAYMENT	BENITEZ, JOSEPH L & PATRICIA A CHECK NUM: 2578	$-2.08	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.08	$2.08
08/10/2016	PAYMENT	BENITEZ, JOSEPH CHECK NUM: 2567	$-96.11	$2.00
07/11/2016	BILL	BENITEZ, JOSEPH L & PATRICIA A	$98.11	$98.11
08/07/2015	PAYMENT	PAT BENITEZ CHECK NUM: 2478	$-97.76	$0.00
07/07/2015	BILL	BENITEZ, JOSEPH L & PATRICIA A	$97.76	$97.76
08/14/2014	PAYMENT	BENITEZ, JOSEPH OR PAT CHECK NUM: 1057	$-97.59	$0.00
07/08/2014	BILL	BENITEZ, JOSEPH L & PATRICIA A	$97.59	$97.59
08/12/2013	PAYMENT	BENITEZ, JOSEPH OR PAT CHECK NUM: 2373	$-97.59	$0.00
07/08/2013	BILL	BENITEZ, JOSEPH L & PATRICIA A	$97.59	$97.59
08/27/2012	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 125511	$-468.39	$0.00
07/10/2012	BILL	ENCINEAS, CHRISTINA L ET AL	$137.84	$468.39
07/10/2012	INTEREST	Monthly Interest	$2.08	$330.55
07/02/2012	INTEREST	Monthly Interest	$2.08	$328.47
06/01/2012	INTEREST	Monthly Interest	$11.80	$326.39
05/03/2012	INTEREST	Monthly Interest	$1.00	$314.59
03/30/2012	INTEREST	Monthly Interest	$1.00	$313.59
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.07	$312.59
03/01/2012	INTEREST	Monthly Interest	$1.00	$303.52
01/31/2012	INTEREST	Monthly Interest	$1.00	$302.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.85	$301.52
01/03/2012	INTEREST	Monthly Interest	$1.00	$295.67
12/01/2011	INTEREST	Monthly Interest	$1.00	$294.67
11/01/2011	INTEREST	Monthly Interest	$1.00	$293.67
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.28	$292.67
10/03/2011	INTEREST	Monthly Interest	$1.00	$289.39
09/01/2011	INTEREST	Monthly Interest	$1.00	$288.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.34	$287.39
07/08/2011	BILL	ENCINEAS, DARLENE M	$129.55	$286.05
07/08/2011	INTEREST	Monthly Interest	$1.00	$156.50
07/05/2011	INTEREST	Monthly Interest	$1.00	$155.50
06/06/2011	INTEREST	Monthly Interest	$10.00	$154.50
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$144.50
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.40	$138.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.40	$129.60
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.00	$124.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.20	$121.20
07/08/2010	BILL	ENCINEAS, DARLENE M	$120.00	$120.00
04/28/2010	PAYMENT	ENCINEAS CHECK BANK: MONEY ORDER NUM: 074763844	$-128.26	$0.00
04/27/2010	AMENDMENT	remove pub fee pd on time	$-6.50	$128.26
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$134.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.79	$128.26
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.06	$120.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.87	$115.41
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$112.54
07/06/2009	BILL	ENCINEAS, DARLENE M	$111.33	$111.33
04/02/2009	PAYMENT	ENCINEAS, DARLENE M CHECK BANK: 82-40 NUM: 59240503	$-118.75	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$7.22	$118.75
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.68	$111.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.65	$106.85
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.12	$104.20
07/15/2008	BILL	ENCINEAS, DARLENE M	$103.08	$103.08
08/20/2007	PAYMENT	ENCINEAS, TINA CHECK BANK: 94-77 NUM: 1619	$-95.44	$0.00
07/12/2007	BILL	ENCINEAS, DARLENE M	$95.44	$95.44
04/12/2007	PAYMENT	ENCINEAS, CHISTINA L CHECK BANK: 94-77 NUM: 1368	$-107.81	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.19	$107.81
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.30	$101.62
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.42	$96.32
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.53	$91.90
07/12/2006	BILL	ENCINEAS, CHISTINA L	$88.37	$88.37
08/15/2005	PAYMENT	ENCINEAS, CHISTINA L CHECK BANK: 90-7560 NUM: 1090	$-81.81	$0.00
07/15/2005	BILL	ENCINEAS, CHISTINA L	$81.81	$81.81
08/11/2004	PAYMENT	BENITEZ, PAT CHECK BANK: 94-7074 NUM: 1269	$-75.75	$0.00
07/08/2004	BILL	BENITEZ, PATRICIA ET AL	$75.75	$75.75
08/08/2003	PAYMENT	BENITEZ, JOSEPH L & PAT CHECK BANK: 94-7074 NUM: 968*	$-74.97	$0.00
07/18/2003	BILL	BENITEZ, PATRICIA ET AL	$74.97	$74.97
07/25/2002	PAYMENT	CURRAN, PATRICIA CHECK BANK: 94-7074 NUM: 2317	$-72.54	$0.00
07/12/2002	BILL	CURRAN, PATRICIA	$72.54	$72.54
07/30/2001	PAYMENT	PAT CURRAN CHECK BANK: 94-7074 NUM: 2097	$-71.33	$0.00
07/12/2001	BILL	CURRAN, PATRICIA	$71.33	$71.33
08/03/2000	PAYMENT	CURRAN, PATRICIA CHECK BANK: 94-7074 NUM: 1872	$-69.87	$0.00
07/17/2000	BILL	CURRAN, PATRICIA	$69.87	$69.87
08/13/1999	PAYMENT	CURRAN, PATRICIA CHECK BANK: 94-7074 NUM: 1589	$-46.59	$0.00
07/17/1999	BILL	CURRAN, PATRICIA	$46.59	$46.59
08/18/1998	PAYMENT	CURRAN, PATRICIA CHECK	$-47.43	$0.00
07/13/1998	BILL	CURRAN, PATRICIA	$47.43	$47.43
07/30/1997	PAYMENT	CURRAN, PATRICIA CHECK	$-47.10	$0.00
07/14/1997	BILL	CURRAN, PATRICIA	$47.10	$47.10
08/22/1996	PAYMENT	ALLEN, BARBARA A	$-46.84	$0.00
07/18/1996	BILL	ALLEN, BARBARA A	$46.84	$46.84