Tax Account 018-353-16

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Owners

ANTLES, CARL D
894 COLUMA DR
CARSON CITY, NV 89705-0000

Account Summary

Account ID	018-353-16
Account Type	Real Estate
Location	3715 TWAIN AVE SILVER SPRINGS
Balance	$1,148.36
Currently Due	$287.36

Account ID

018-353-16

Account Type

Real Estate

Location

3715 TWAIN AVE
SILVER SPRINGS

Balance

$1,148.36

Currently Due

$287.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,148.36
Total	$1,148.36
Paid	$0.00
Balance	$1,148.36
Due	$287.36
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

$1,148.36

Total

$1,148.36

Paid

$0.00

Balance

$1,148.36

Due

$287.36

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	$287.36	$0.00	$287.36	$0.00	$287.36
2	10/07/2024	10/17/2024	Due	$287.00	$0.00	$287.00	$0.00	$574.36
3	01/06/2025	01/16/2025	Due	$287.00	$0.00	$287.00	$0.00	$861.36
4	03/03/2025	03/13/2025	Due	$287.00	$0.00	$287.00	$0.00	$1,148.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,063.46	$10.60	$1,074.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$902.58	$0.00	$902.58	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$835.86	$0.00	$835.86	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$842.03	$0.00	$842.03	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$813.69	$0.00	$813.69	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$808.16	$0.00	$808.16	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$808.04	$0.00	$808.04	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$1,288.01	$76.44	$1,364.45	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$788.42	$236.56	$1,024.98	$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	.54
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
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ANTLES, CARL D	$1,148.36	$1,148.36
03/11/2024	PAYMENT	CARL D ANTLES PNP PNP - 152511850	$-540.60	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.60	$540.60
10/12/2023	PAYMENT	CARL ANTLES PNP PNP - 143953826	$-265.00	$530.00
08/24/2023	PAYMENT	CARL D ANTLES PNP PNP - 141517834	$-268.46	$795.00
07/17/2023	BILL	ANTLES, CARL D	$1,063.46	$1,063.46
08/25/2022	PAYMENT	ANTLES, CARL D CHECK 1007	$-902.58	$0.00
07/15/2022	BILL	ANTLES, CARL D	$902.58	$902.58
08/31/2021	PAYMENT	ANTLES, CARL D CHECK 1186	$-835.86	$0.00
07/14/2021	BILL	ANTLES, CARL D	$835.86	$835.86
01/07/2021	PAYMENT	CARL D ANTLES PNP PNP - 86875260	$-420.00	$0.00
10/16/2020	PAYMENT	CARL ANTLES CORK: D BANK: PNP INTERNET NUM: 82743408	$-210.00	$420.00
08/14/2020	PAYMENT	ANTLES, CARL D CHECK NUM: 1031	$-212.03	$630.00
07/09/2020	BILL	ANTLES, CARL D	$842.03	$842.03
02/27/2020	PAYMENT	ANTLES, CARL DAVID CHECK NUM: 1016	$-203.00	$0.00
01/13/2020	PAYMENT	ANTLES, CARL D CHECK NUM: 1013	$-203.00	$203.00
10/10/2019	PAYMENT	ANTLES, CARL D CHECK NUM: 1009	$-203.00	$406.00
08/23/2019	PAYMENT	ANTLES, CARL DAVID CHECK NUM: 1005	$-204.69	$609.00
07/10/2019	BILL	ANTLES, CARL D	$813.69	$813.69
03/07/2019	PAYMENT	ANTLES, CARL CHECK NUM: 1001	$-202.00	$0.00
01/14/2019	PAYMENT	ANTLES, CARL CHECK NUM: 1003	$-202.00	$202.00
10/04/2018	PAYMENT	ANTLES, CARL & GEN CHECK NUM: 454	$-202.00	$404.00
08/28/2018	PAYMENT	ANTLES, CARL & GEN CHECK NUM: 451	$-202.16	$606.00
07/10/2018	BILL	ANTLES, CARL D	$808.16	$808.16
03/06/2018	PAYMENT	ANTLES, CARL & GEN CHECK NUM: 443	$-202.00	$0.00
01/10/2018	PAYMENT	ANTLE, CARL & GEN CHECK NUM: 440	$-202.00	$202.00
10/10/2017	PAYMENT	ANTLES, CARL & GEN CHECK NUM: 437	$-202.00	$404.00
08/30/2017	PAYMENT	ANTLES, CARL & GENEIEVE CHECK NUM: 510	$-202.04	$606.00
07/10/2017	BILL	ANTLES, CARL D & GENEVIEVE M	$808.04	$808.04
02/27/2017	PAYMENT	ANTLES, CARL & GEN CHECK NUM: 432	$-2,389.43	$0.00
02/21/2017	AMENDMENT	Certified Mailing Fees	$13.12	$2,389.43
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$2,376.31
02/02/2017	INTEREST	Monthly Interest	$6.57	$1,876.31
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$35.52	$1,869.74
01/03/2017	INTEREST	Monthly Interest	$6.57	$1,834.22
12/01/2016	INTEREST	Monthly Interest	$6.57	$1,827.65
11/01/2016	INTEREST	Monthly Interest	$6.57	$1,821.08
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.80	$1,814.51
10/03/2016	INTEREST	Monthly Interest	$6.57	$1,794.71
09/01/2016	INTEREST	Monthly Interest	$6.57	$1,788.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.00	$1,781.57
07/11/2016	BILL	ANTLES, CARL D & GENEVIEVE M	$788.01	$1,773.57
07/08/2016	INTEREST	Monthly Interest	$6.57	$985.56
07/01/2016	INTEREST	Monthly Interest	$6.57	$978.99
06/01/2016	INTEREST	Monthly Interest	$65.70	$972.42
03/30/2016	PAYMENT	ANTLES, CARL D & GEN CHECK NUM: 498	$-2,124.37	$906.72
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$55.19	$3,031.09
03/01/2016	INTEREST	Monthly Interest	$12.90	$2,975.90
02/01/2016	INTEREST	Monthly Interest	$12.90	$2,963.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$35.49	$2,950.10
01/04/2016	INTEREST	Monthly Interest	$12.90	$2,914.61
12/01/2015	INTEREST	Monthly Interest	$12.90	$2,901.71
11/02/2015	INTEREST	Monthly Interest	$12.90	$2,888.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$19.72	$2,875.91
10/01/2015	INTEREST	Monthly Interest	$12.90	$2,856.19
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.90	$2,843.29
08/03/2015	INTEREST	Monthly Interest	$12.90	$2,835.39
07/07/2015	BILL	ANTLES, CARL D & GENEVIEVE M	$788.42	$2,822.49
07/07/2015	INTEREST	Monthly Interest	$12.90	$2,034.07
07/01/2015	INTEREST	Monthly Interest	$12.90	$2,021.17
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$2,008.27
06/01/2015	INTEREST	Monthly Interest	$72.05	$1,993.27
05/01/2015	INTEREST	Monthly Interest	$6.33	$1,921.22
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$1,914.89
03/31/2015	INTEREST	Monthly Interest	$6.33	$1,908.41
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$55.21	$1,902.08
03/02/2015	INTEREST	Monthly Interest	$6.33	$1,846.87
02/02/2015	INTEREST	Monthly Interest	$6.33	$1,840.54
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$35.50	$1,834.21
01/02/2015	INTEREST	Monthly Interest	$6.33	$1,798.71
12/01/2014	INTEREST	Monthly Interest	$6.33	$1,792.38
11/03/2014	INTEREST	Monthly Interest	$6.33	$1,786.05
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$19.73	$1,779.72
10/01/2014	INTEREST	Monthly Interest	$6.33	$1,759.99
09/02/2014	INTEREST	Monthly Interest	$6.33	$1,753.66
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$7.91	$1,747.33
07/08/2014	BILL	ANTLES, CARL D & GENEVIEVE M	$788.65	$1,739.42
07/07/2014	INTEREST	Monthly Interest	$6.33	$950.77
07/01/2014	PAYMENT	ANTLES, CARL CORK: D NUM: PNP M14241747	$-706.91	$944.44
07/01/2014	INTEREST	Monthly Interest	$10.83	$1,651.35
06/02/2014	INTEREST	Monthly Interest	$67.60	$1,640.52
05/01/2014	INTEREST	Monthly Interest	$4.52	$1,572.92
03/25/2014	INTEREST	Monthly Interest	$4.52	$1,568.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$52.98	$1,563.88
03/03/2014	INTEREST	Monthly Interest	$4.52	$1,510.90
02/03/2014	INTEREST	Monthly Interest	$4.52	$1,506.38
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$34.08	$1,501.86
01/01/2014	INTEREST	Monthly Interest	$4.52	$1,467.78
12/02/2013	INTEREST	Monthly Interest	$4.52	$1,463.26
11/01/2013	INTEREST	Monthly Interest	$4.52	$1,458.74
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$18.95	$1,454.22
10/01/2013	INTEREST	Monthly Interest	$4.52	$1,435.27
09/03/2013	INTEREST	Monthly Interest	$4.52	$1,430.75
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.60	$1,426.23
07/08/2013	BILL	ANTLES, CARL D & GENEVIEVE M	$756.92	$1,418.63
07/08/2013	INTEREST	Monthly Interest	$4.52	$661.71
07/01/2013	INTEREST	Monthly Interest	$4.52	$657.19
06/01/2013	INTEREST	Monthly Interest	$45.25	$652.67
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$607.42
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.58	$600.92
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.10	$568.34
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.24	$550.24
09/04/2012	PAYMENT	CARL ANTLES CORK: D BANK: PNP INTERNET NUM: 8774800	$-190.80	$543.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.34	$733.80
07/10/2012	BILL	ANTLES, CARL D & GENEVIEVE M	$726.46	$726.46
03/14/2012	PAYMENT	TAHOE SATELITE SYSTEMS CHECK NUM: 4139	$-182.00	$0.00
01/12/2012	PAYMENT	ANTLES, GEN & CARL D CHECK NUM: 259	$-182.00	$182.00
10/06/2011	PAYMENT	TAHOE SATELLITE SYSTEMS CHECK NUM: 4131	$-182.00	$364.00
08/10/2011	PAYMENT	ANTLES, GEN & CARL CHECK NUM: 248	$-185.91	$546.00
07/08/2011	BILL	ANTLES, CARL D & GENEVIEVE M	$731.91	$731.91
03/08/2011	PAYMENT	TAHOE SATELLITE SYSTEMS CHECK NUM: 4116	$-187.00	$0.00
01/05/2011	PAYMENT	TAHOE SATELLITE SYSTEMS CHECK BANK: 90-78 NUM: 4109	$-187.00	$187.00
10/07/2010	PAYMENT	ANTLES, CARL D & GENEVIEVE M CHECK BANK: 90-7097 NUM: 232	$-187.00	$374.00
08/18/2010	PAYMENT	TAHOE SATELLITE SYSTEMS CHECK BANK: 90-78 NUM: 4104	$-189.02	$561.00
07/08/2010	BILL	ANTLES, CARL D & GENEVIEVE M	$750.02	$750.02
02/25/2010	PAYMENT	ANTLES, CARL CHECK BANK: 94-72 NUM: 1607	$-201.00	$0.00
01/05/2010	PAYMENT	NORMA ANTLES CHECK BANK: 94-72 NUM: 1543	$-201.00	$201.00
10/07/2009	PAYMENT	TAHOE SATELLITE SYSTEMS CHECK BANK: 90-78 NUM: 4097	$-201.00	$402.00
08/19/2009	PAYMENT	ANTLES, CARL D & GENEVIEVE M CHECK BANK: 90-7097 NUM: 223	$-201.45	$603.00
07/06/2009	BILL	ANTLES, CARL D & GENEVIEVE M	$804.45	$804.45
03/02/2009	PAYMENT	ANTLES, CARL CORK: D BANK: CREDIT CARD NUM: VISA	$-186.00	$0.00
01/05/2009	PAYMENT	ANTLES CORK: D BANK: CREDIT CARD NUM: MC	$-186.00	$186.00
10/07/2008	PAYMENT	CARL ANTLES CORK: D BANK: CREDIT CARD NUM: VISA	$-186.00	$372.00
08/18/2008	PAYMENT	ANTLES, CARL CORK: D BANK: CREDIT CARD NUM: VISA	$-186.85	$558.00
07/15/2008	BILL	ANTLES, CARL D & GENEVIEVE M	$744.85	$744.85
04/25/2008	PAYMENT	ANTLES, CARL CORK: D BANK: CREDIT CARD NUM: VISA	$-178.88	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.88	$178.88
01/07/2008	PAYMENT	ANTLES, CARL D CORK: D BANK: CREDIT CARD NUM: VISA	$-172.00	$172.00
10/05/2007	PAYMENT	ANTLES, CARL D & GENEVIEVE M CHECK BANK: 90-78 NUM: 4017	$-172.00	$344.00
08/21/2007	PAYMENT	TAHOE SATELLITE SYSTEMS CHECK BANK: 90-78 NUM: 4010	$-173.68	$516.00
07/12/2007	BILL	ANTLES, CARL D & GENEVIEVE M	$689.68	$689.68
04/30/2007	PAYMENT	ANTLES, CARL D & GENEVIEVE M CHECK BANK: 94-178 NUM: 2	$-534.52	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$534.52
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$540.52
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$28.98	$534.52
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$16.10	$505.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.44	$489.44
08/29/2006	PAYMENT	TAHOE SATELLITE SYSTEMS CHECK BANK: 90-78 NUM: 3983	$-161.76	$483.00
07/12/2006	BILL	ANTLES, CARL D & GENEVIEVE M	$644.76	$644.76
05/12/2006	PAYMENT	ANTLES, GEN & CARL D. CHECK BANK: 90-7097 NUM: 204	$-160.21	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$160.21
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.96	$154.96
12/30/2005	PAYMENT	TAHOE SATELLITE SYSTEMS CHECK BANK: 90-78 NUM: 3961	$-149.00	$149.00
10/12/2005	PAYMENT	ANTLES, CARL D & GENEVIEVE M CHECK BANK: 90-7097 NUM: 191	$-143.00	$298.00
08/24/2005	PAYMENT	ANTLES, CARL D & GENEVIEVE M CHECK BANK: 90-78 NUM: 3952	$-156.00	$441.00
07/15/2005	BILL	ANTLES, CARL D & GENEVIEVE M	$597.00	$597.00
03/31/2005	PAYMENT	ANTLES, CARL D & GENEVIEVE M CHECK BANK: 90-7097 NUM: 324	$-458.16	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$24.84	$458.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.80	$433.32
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.52	$419.52
08/04/2004	PAYMENT	ANTLES, CARL D & GENEVIEVE M CHECK BANK: 90-7097 NUM: 171	$-138.78	$414.00
07/08/2004	BILL	ANTLES, CARL D & GENEVIEVE M	$552.78	$552.78
10/15/2003	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 21775	$-548.64	$0.00
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.43	$548.64
07/18/2003	BILL	KRAMER, ALFRED R	$543.21	$543.21
04/16/2003	PAYMENT	COX, ROBERT W, ADMINISTRATOR CHECK BANK: 94-182 NUM: 94	$-284.62	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.30	$284.62
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.32	$271.32
10/14/2002	PAYMENT	COX, BOB/KRAMER, ALFRED CHECK BANK: 94-182 NUM: 93	$-275.00	$266.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.46	$541.00
07/12/2002	BILL	KRAMER, ALFRED R	$535.54	$535.54
05/24/2002	PAYMENT	PARLATO, CAROL ANN CHECK BANK: 1-32 NUM: 1340	$-309.46	$0.00
05/10/2002	AMENDMENT	NSF CHECK	$30.00	$309.46
05/10/2002	ADJUST	returned check for NSF BANK: 90-7002 NUM: 4238	$279.46	$279.46
04/29/2002	VOID	PARLATO, CAROL ANN CHECK BANK: 90-7002 NUM: 4238	$-279.46	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$13.06	$279.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.22	$266.40
08/27/2001	PAYMENT	KRAMER, ALFRED R ESTATE OF CHECK BANK: 1-32 NUM: 101	$-266.91	$261.18
08/01/2001	INTEREST	Monthly Interest	$0.03	$528.09
07/12/2001	BILL	KRAMER, ALFRED R	$522.68	$528.06
07/02/2001	INTEREST	Monthly Interest	$0.03	$5.38
07/02/2001	INTEREST	Monthly Interest	$0.03	$5.35
06/05/2001	INTEREST	Monthly Interest	$0.32	$5.32
05/16/2001	PAYMENT	KRAMER, ALFRED R CHECK BANK: 90-7002 NUM: 4226	$-589.01	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$594.01
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$35.85	$589.01
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.05	$553.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.81	$530.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.13	$517.30
07/17/2000	BILL	KRAMER, ALFRED R	$512.17	$512.17
02/17/2000	PAYMENT	KRAMER, ALFRED R CHECK BANK: 90-7002 NUM: 4032	$-4.29	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.22	$4.29
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.19	$4.07
09/03/1999	PAYMENT	KRAMER, ALFRED R CHECK BANK: 90-226 NUM: 944	$-97.08	$3.88
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.88	$100.96
07/17/1999	BILL	KRAMER, ALFRED R	$97.08	$97.08
07/27/1998	PAYMENT	KRAMER, ALFRED R CHECK	$-98.84	$0.00
07/13/1998	BILL	KRAMER, ALFRED R	$98.84	$98.84
04/22/1998	PAYMENT	STEWART TITLE CHECK	$-120.76	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$120.76
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.87	$119.76
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.89	$112.89
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.91	$107.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.93	$102.09
07/14/1997	BILL	HAMLETT, FRED G	$98.16	$98.16
08/20/1996	PAYMENT	HAMLETT, FRED G	$-97.62	$0.00
07/18/1996	BILL	HAMLETT, FRED G	$97.62	$97.62