Tax Account 018-341-90
Owners
DUNCAN-ALBRIGHT, DEBORAH U/C ET AL
4725 PARK ST
SILVER SPRINGS, NV 89429
ALBRIGHT, EDMUND T U/C
EARLE, PETER C
EARLE, CAROL B
Account Summary
| Account ID | 018-341-90 |
|---|---|
| Account Type | Real Estate |
| Location | 4725 PARK ST SILVER SPRINGS |
| Balance | $413.15 |
| Currently Due | $104.15 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $413.15 |
| Total | $413.15 |
| Paid | $0.00 |
| Balance | $413.15 |
| Due | $104.15 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% Low 3% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $401.20 | $0.00 | $401.20 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $331.63 | $0.00 | $331.63 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $322.02 | $0.00 | $322.02 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $311.84 | $0.00 | $311.84 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $302.77 | $0.00 | $302.77 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $293.97 | $0.00 | $293.97 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $285.42 | $0.00 | $285.42 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $278.24 | $0.00 | $278.24 | $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 | .57 |
| 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 | DUNCAN-ALBRIGHT, DEBORAH U/C ET AL | $413.15 | $413.15 |
| 08/17/2023 | PAYMENT | DEBORAH UC ET AL DUNCAN-ALBRIGHT PNP PNP - 141118484 | $-401.20 | $0.00 |
| 07/17/2023 | BILL | DUNCAN-ALBRIGHT, DEBORAH U/C ET AL | $401.20 | $401.20 |
| 08/08/2022 | PAYMENT | DEBORAH UC ET AL DUNCAN-ALBRIGHT PNP PNP - 118923568 | $-331.63 | $0.00 |
| 07/15/2022 | BILL | DUNCAN-ALBRIGHT, DEBORAH U/C ET AL | $331.63 | $331.63 |
| 08/09/2021 | PAYMENT | DEBORAH UC DUNCAN-ALBRIGHT PNP PNP - 98399533 | $-322.02 | $0.00 |
| 07/14/2021 | BILL | DUNCAN-ALBRIGHT, DEBORAH U/C | $322.02 | $322.02 |
| 01/04/2021 | PAYMENT | DEBORAH UC DUNCAN-ALBRIGHT PNP PNP - 86648728 | $-154.00 | $0.00 |
| 10/06/2020 | PAYMENT | DEBORAH DUNCAN-ALBRIGHT CORK: D BANK: PNP INTERNET NUM: 82257213 | $-77.00 | $154.00 |
| 08/18/2020 | PAYMENT | DEBORAH DUNCAN-ALBRIGHT CORK: D BANK: PNP INTERNET NUM: 79831781 | $-80.84 | $231.00 |
| 07/09/2020 | BILL | DUNCAN-ALBRIGHT, DEBORAH U/C | $311.84 | $311.84 |
| 03/06/2020 | PAYMENT | DEBORAH DUNCAN-ALBRIGHT CORK: D BANK: PNP INTERNET NUM: 72291033 | $-75.00 | $0.00 |
| 01/06/2020 | PAYMENT | DEBORAH DUNCAN-ALBRIGHT CORK: D BANK: PNP INTERNET NUM: 69208288 | $-75.00 | $75.00 |
| 10/07/2019 | PAYMENT | DEBORAH DUNCAN-ALBRIGHT CORK: D BANK: PNP INTERNET NUM: 65051494 | $-75.00 | $150.00 |
| 08/20/2019 | PAYMENT | DEBORAH DUNCAN-ALBRIGHT CORK: D BANK: PNP INTERNET NUM: 62970662 | $-77.77 | $225.00 |
| 07/10/2019 | BILL | DUNCAN-ALBRIGHT, DEBORAH U/C | $302.77 | $302.77 |
| 03/05/2019 | PAYMENT | DEBORAH DUNCAN-ALBRIGHT CORK: D BANK: PNP INTERNET NUM: 55443529 | $-73.00 | $0.00 |
| 01/07/2019 | PAYMENT | DEBORAH DUNCAN-ALBRIGHT CORK: D BANK: PNP INTERNET NUM: 52993717 | $-73.00 | $73.00 |
| 10/02/2018 | PAYMENT | DEBORAH DUNCAN-ALBRIGHT CORK: D BANK: PNP INTERNET NUM: 49170545 | $-73.00 | $146.00 |
| 08/22/2018 | PAYMENT | DEBORAH DUNCAN-ALBRIGHT CORK: D BANK: PNP INTERNET NUM: 47588744 | $-74.97 | $219.00 |
| 07/10/2018 | BILL | DUNCAN-ALBRIGHT, DEBORAH U/C | $293.97 | $293.97 |
| 03/07/2018 | PAYMENT | DEBORAH DUNCAN-ALBRIGHT CORK: D BANK: PNP INTERNET NUM: 41463363 | $-71.00 | $0.00 |
| 01/08/2018 | PAYMENT | DEBORAH DUNCAN-ALBRIGHT CORK: D BANK: PNP INTERNET NUM: 39286568 | $-71.00 | $71.00 |
| 10/09/2017 | PAYMENT | DEBORAH DUNCAN-ALBRIGHT CORK: D BANK: PNP INTERNET NUM: 36310261 | $-71.00 | $142.00 |
| 08/24/2017 | PAYMENT | DEBORAH DUNCAN-ALBRIGHT CORK: D BANK: PNP INTERNET NUM: 35029455 | $-72.42 | $213.00 |
| 07/10/2017 | BILL | DUNCAN-ALBRIGHT, DEBORAH U/C | $285.42 | $285.42 |
| 03/07/2017 | PAYMENT | DEBORAH DUNCAN-ALBRIGHT CORK: D BANK: PNP INTERNET NUM: 30500492 | $-69.00 | $0.00 |
| 01/05/2017 | PAYMENT | DEBORAH DUNCAN-ALBRIGHT CORK: D BANK: PNP INTERNET NUM: 28975966 | $-69.00 | $69.00 |
| 10/06/2016 | PAYMENT | DEBORAH DUNCAN-ALBRIGHT CORK: D BANK: PNP INTERNET NUM: 27049456 | $-69.00 | $138.00 |
| 08/15/2016 | PAYMENT | DEBORAH DUNCAN-ALBRIGHT CORK: D BANK: PNP INTERNET NUM: 26019239 | $-71.24 | $207.00 |
| 07/11/2016 | BILL | DUNCAN-ALBRIGHT, DEBORAH U/C | $278.24 | $278.24 |
| 03/08/2016 | PAYMENT | DEBORAH DUNCAN-ALBRIGHT CORK: D BANK: PNP INTERNET NUM: 23059394 | $-69.00 | $0.00 |
| 01/04/2016 | PAYMENT | DEBORAH DUNCAN-ALBRIGHT CORK: D BANK: PNP INTERNET NUM: 21837720 | $-69.00 | $69.00 |
| 10/07/2015 | PAYMENT | DEBORAH DUNCAN-ALBRIGHT CORK: D BANK: PNP INTERNET NUM: 20388329 | $-69.00 | $138.00 |
| 08/05/2015 | PAYMENT | DEBORAH DUNCAN-ALBRIGHT CORK: D BANK: PNP INTERNET NUM: 19413646 | $-70.54 | $207.00 |
| 07/07/2015 | BILL | DUNCAN-ALBRIGHT, DEBORAH U/C | $277.54 | $277.54 |
| 03/09/2015 | PAYMENT | DUNCAN-ALBRIGHT, DEBORAH U/C CORK: D NUM: V17273860 | $-67.00 | $0.00 |
| 01/07/2015 | PAYMENT | DEBORAH DUNCAN-ALBRIGHT CORK: D BANK: PNP INTERNET NUM: 16408593 | $-67.00 | $67.00 |
| 09/22/2014 | PAYMENT | DEBORAH DUNCAN-ALBRIGHT CORK: D BANK: PNP INTERNET NUM: 15158754 | $-138.04 | $134.00 |
| 08/29/2014 | PENALTY | Instlmnt 1 Penalty for 2014-15 | $2.73 | $272.04 |
| 07/08/2014 | BILL | DUNCAN-ALBRIGHT, DEBORAH U/C | $269.31 | $269.31 |
| 03/06/2014 | PAYMENT | DEBORAH DUNCAN-ALBRIGHT CORK: D BANK: PNP INTERNET NUM: 13060986 | $-132.60 | $0.00 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $2.60 | $132.60 |
| 10/08/2013 | PAYMENT | DEBORAH DUNCAN-ALBRIGHT CORK: D BANK: PNP INTERNET NUM: 11570059 | $-65.00 | $130.00 |
| 08/13/2013 | PAYMENT | DEBORAH DUNCAN-ALBRIGHT CORK: D BANK: PNP INTERNET NUM: 11109371 | $-66.49 | $195.00 |
| 07/08/2013 | BILL | DUNCAN-ALBRIGHT, DEBORAH U/C | $261.49 | $261.49 |
| 03/01/2013 | PAYMENT | DEBORAH DUNCAN-ALBRIGHT CORK: D BANK: PNP INTERNET NUM: 9895495 | $-121.00 | $0.00 |
| 01/04/2013 | PAYMENT | DEBORAH DUNCAN-ALBRIGHT CORK: D BANK: PNP INTERNET NUM: 9494073 | $-121.00 | $121.00 |
| 09/25/2012 | PAYMENT | DEBORAH DUNCAN-ALBRIGHT CORK: D BANK: PNP INTERNET NUM: 8888511 | $-121.00 | $242.00 |
| 08/15/2012 | PAYMENT | DEBORAH DUNCAN-ALBRIGHT CORK: D BANK: PNP INTERNET NUM: 8681785 | $-121.65 | $363.00 |
| 07/10/2012 | BILL | DUNCAN-ALBRIGHT, DEBORAH U/C | $484.65 | $484.65 |
| 05/29/2012 | PAYMENT | DEBORAH DUNCAN-ALBRIGHT CORK: D BANK: PNP INTERNET NUM: 8261997 | $-424.84 | $0.00 |
| 05/22/2012 | PAYMENT | DEBORAH DUNCAN-ALBRIGHT CORK: D BANK: PNP INTERNET NUM: 8245324 | $-1,034.28 | $424.84 |
| 05/03/2012 | INTEREST | Monthly Interest | $5.64 | $1,459.12 |
| 03/31/2012 | AMENDMENT | CERTIFIED MAILING | $5.75 | $1,453.48 |
| 03/31/2012 | PENALTY | NOTICING FEE | $2.00 | $1,447.73 |
| 03/30/2012 | INTEREST | Monthly Interest | $5.64 | $1,445.73 |
| 03/15/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $32.98 | $1,440.09 |
| 03/01/2012 | INTEREST | Monthly Interest | $5.64 | $1,407.11 |
| 01/31/2012 | INTEREST | Monthly Interest | $5.64 | $1,401.47 |
| 01/13/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $21.25 | $1,395.83 |
| 01/03/2012 | INTEREST | Monthly Interest | $5.64 | $1,374.58 |
| 12/01/2011 | INTEREST | Monthly Interest | $5.64 | $1,368.94 |
| 11/01/2011 | INTEREST | Monthly Interest | $5.64 | $1,363.30 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $11.86 | $1,357.66 |
| 10/03/2011 | INTEREST | Monthly Interest | $5.64 | $1,345.80 |
| 09/01/2011 | INTEREST | Monthly Interest | $5.64 | $1,340.16 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $4.81 | $1,334.52 |
| 07/08/2011 | BILL | DUNCAN-ALBRIGHT, DEBORAH U/C | $471.15 | $1,329.71 |
| 07/08/2011 | INTEREST | Monthly Interest | $5.64 | $858.56 |
| 07/05/2011 | INTEREST | Monthly Interest | $5.64 | $852.92 |
| 06/06/2011 | INTEREST | Monthly Interest | $39.88 | $847.28 |
| 04/29/2011 | INTEREST | Monthly Interest | $1.83 | $807.40 |
| 04/01/2011 | INTEREST | Monthly Interest | $1.83 | $805.57 |
| 03/18/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $31.97 | $803.74 |
| 03/01/2011 | INTEREST | Monthly Interest | $1.83 | $771.77 |
| 02/01/2011 | INTEREST | Monthly Interest | $1.83 | $769.94 |
| 01/14/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $20.56 | $768.11 |
| 01/04/2011 | INTEREST | Monthly Interest | $1.83 | $747.55 |
| 12/01/2010 | INTEREST | Monthly Interest | $1.83 | $745.72 |
| 11/01/2010 | INTEREST | Monthly Interest | $1.83 | $743.89 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $11.43 | $742.06 |
| 10/01/2010 | INTEREST | Monthly Interest | $1.83 | $730.63 |
| 09/01/2010 | INTEREST | Monthly Interest | $1.83 | $728.80 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $4.59 | $726.97 |
| 08/24/2010 | INTEREST | Monthly Interest | $1.83 | $722.38 |
| 07/08/2010 | BILL | DUNCAN-ALBRIGHT, DEBORAH U/C | $456.66 | $720.55 |
| 07/02/2010 | INTEREST | Monthly Interest | $1.83 | $263.89 |
| 07/02/2010 | INTEREST | Monthly Interest | $1.83 | $262.06 |
| 06/01/2010 | INTEREST | Monthly Interest | $18.33 | $260.23 |
| 04/27/2010 | PENALTY | Publication Cost for Delinqncy | $6.50 | $241.90 |
| 03/12/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $11.00 | $235.40 |
| 01/15/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $4.40 | $224.40 |
| 10/27/2009 | PAYMENT | DUNCAN-ALBRIGHT, DEBORAH CHECK BANK: 94-8025 NUM: 804 | $-239.06 | $220.00 |
| 10/16/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $11.17 | $459.06 |
| 08/31/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $4.53 | $447.89 |
| 07/06/2009 | BILL | DUNCAN-ALBRIGHT, DEBORAH U/C | $443.36 | $443.36 |
| 03/02/2009 | PAYMENT | DUNCAN-ALBRIGHT, DEBORAH-M/C CORK: D BANK: CREDIT CARD NUM: VISA | $-107.00 | $0.00 |
| 01/16/2009 | PAYMENT | DUNCAN-ALBRIGHT, DEBORAH CORK: D BANK: CREDIT CARD NUM: VISA | $-111.28 | $107.00 |
| 01/16/2009 | PENALTY | Instlmnt 3 Penalty for 2008-09 | $4.28 | $218.28 |
| 10/14/2008 | PAYMENT | DUNCAN-ALBRIGHT, DEBORAH CORK: D BANK: CREDIT CARD NUM: VISA | $-107.00 | $214.00 |
| 09/12/2008 | PAYMENT | DUNCAN-ALBRIGHT, DEBORAH CORK: D BANK: CREDIT CARD NUM: VISA | $-113.83 | $321.00 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $4.38 | $434.83 |
| 07/15/2008 | BILL | DUNCAN-ALBRIGHT, DEBORAH U/C | $430.45 | $430.45 |
| 12/18/2007 | PAYMENT | DUNCA-ALBRIGHT, DEBORAH U/C CHECK BANK: 94-8025 NUM: 760 | $-100.00 | $0.00 |
| 10/15/2007 | PAYMENT | DUNCA-ALBRIGHT, DEBORAH U/C CHECK BANK: 94-7074 NUM: 728 | $-50.00 | $100.00 |
| 10/15/2007 | AMENDMENT | postmarked 10/11/07 | $-2.00 | $150.00 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $2.00 | $152.00 |
| 08/21/2007 | PAYMENT | DUNCAN-ALBRIGHT, DEBORAH CHECK BANK: 94-8025 NUM: 717 | $-51.68 | $150.00 |
| 07/12/2007 | BILL | DUNCA-ALBRIGHT, DEBORAH U/C | $201.68 | $201.68 |
| 03/21/2007 | PAYMENT | DUNCA-ALBRIGHT, DEBORAH U/C CORK: D BANK: CC NUM: VISA | $-214.93 | $0.00 |
| 03/16/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $13.07 | $214.93 |
| 01/12/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $8.44 | $201.86 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $4.74 | $193.42 |
| 09/01/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.95 | $188.68 |
| 07/12/2006 | BILL | DUNCA-ALBRIGHT, DEBORAH U/C | $186.73 | $186.73 |
| 08/24/2005 | PAYMENT | EARLE, PETER C & CAROL B CHECK BANK: 94-8014 NUM: 5048 | $-172.90 | $0.00 |
| 07/15/2005 | BILL | EARLE, PETER C & CAROL B | $172.90 | $172.90 |
| 04/18/2005 | PAYMENT | EARLE, PETE CHECK BANK: 94-8014 NUM: 5008 | $-193.30 | $0.00 |
| 03/18/2005 | PENALTY | Instlmnt 4 Penalty for 2004-05 | $11.75 | $193.30 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $7.61 | $181.55 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $4.29 | $173.94 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $1.79 | $169.65 |
| 07/08/2004 | BILL | MC GUIRE, JULIE | $167.86 | $167.86 |
| 10/28/2003 | PAYMENT | FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 20731 | $-125.73 | $0.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.65 | $125.73 |
| 08/11/2003 | PAYMENT | EARLE, PETER F & CAROL U/C CHECK BANK: 94-8014 NUM: 4765 | $-41.37 | $124.08 |
| 07/18/2003 | BILL | EARLE, PETER F & CAROL U/C | $165.45 | $165.45 |
| 03/25/2003 | PAYMENT | EARLE, P C & C B CHECK BANK: 94-8014 NUM: 4679* | $-186.26 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $11.33 | $186.26 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $7.31 | $174.93 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $4.09 | $167.62 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $1.67 | $163.53 |
| 07/12/2002 | BILL | TRIPP, DONALD R U/C | $161.86 | $161.86 |
| 07/31/2001 | PAYMENT | TRIPP, DONALD R U/C CHECK BANK: 94-77 NUM: 1046 | $-158.42 | $0.00 |
| 07/12/2001 | BILL | TRIPP, DONALD R U/C | $158.42 | $158.42 |
| 08/26/2000 | PAYMENT | TRIPP, DONALD R U/C CHECK BANK: 94-77 NUM: 784 | $-155.23 | $0.00 |
| 07/17/2000 | BILL | TRIPP, DONALD R U/C | $155.23 | $155.23 |
| 08/25/1999 | PAYMENT | TRIPP, DONALD R U/C CHECK BANK: 94-106 NUM: 579 | $-120.34 | $0.00 |
| 07/17/1999 | BILL | TRIPP, DONALD R U/C | $120.34 | $120.34 |
| 07/22/1998 | PAYMENT | TRIPP, DONALD R U/C CHECK | $-121.71 | $0.00 |
| 07/13/1998 | BILL | TRIPP, DONALD R U/C | $121.71 | $121.71 |
| 07/29/1997 | PAYMENT | TRIPP, DONALD R U/C CHECK | $-120.02 | $0.00 |
| 07/14/1997 | BILL | TRIPP, DONALD R U/C | $120.02 | $120.02 |
| 03/17/1997 | PAYMENT | T S & E | $-137.28 | $0.00 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $8.36 | $137.28 |
| 01/24/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $5.37 | $128.92 |
| 10/21/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.99 | $123.55 |
| 09/11/1996 | PENALTY | Instlmnt 1 Penalty for 1996-97 | $1.20 | $120.56 |
| 07/18/1996 | BILL | WISHART, RANDELL J | $119.36 | $119.36 |