Tax Account 018-341-90

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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	$0.00
Currently Due	$0.00

Account ID

018-341-90

Account Type

Real Estate

Location

4725 PARK ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$413.15
Total	$413.15
Paid	$413.15
Balance	$0.00
Due	$0.00
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

$413.15

Total

$413.15

Paid

$413.15

Balance

$0.00

Due

$0.00

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	Paid	$104.15	$0.00	$104.15	$104.15	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
3	01/06/2025	01/16/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/03/2025	03/13/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00

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	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
08/05/2024	PAYMENT	DEBORAH UC ET AL DUNCAN-ALBRIGHT PNP PNP - 160496171	$-413.15	$0.00
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