Tax Account 018-371-19
Owners
PEDLEY, FRED M & ROXANNE TRS
4250 JAMES DR
CARSON CITY, NV 89706-0000
PEDLEY, ROXANNE TR
Account Summary
| Account ID | 018-371-19 |
|---|---|
| Account Type | Real Estate |
| Location | 3055 OPAL AVE SILVER SPRINGS |
| Balance | $194.98 |
| Currently Due | $50.98 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $194.98 |
| Total | $194.98 |
| Paid | $0.00 |
| Balance | $194.98 |
| Due | $50.98 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 8.2 (Central Lyon Fire District) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $180.70 | $0.00 | $180.70 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $143.95 | $0.00 | $143.95 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $133.45 | $0.00 | $133.45 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $122.87 | $0.00 | $122.87 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $115.25 | $0.00 | $115.25 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $109.81 | $0.00 | $109.81 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $105.43 | $0.00 | $105.43 | $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 | .66 |
| 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 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | BILL | PEDLEY, FRED M & ROXANNE TRS | $194.98 | $194.98 |
| 09/01/2023 | PAYMENT | PEDLEY, ROXANNE TRS CHECK 3575 | $-180.70 | $0.00 |
| 07/17/2023 | BILL | PEDLEY, FRED M & ROXANNE TRS | $180.70 | $180.70 |
| 08/17/2022 | PAYMENT | PEDLEY, FRED M & ROXANNE TRS CHECK 3549 | $-143.95 | $0.00 |
| 07/15/2022 | BILL | PEDLEY, FRED M & ROXANNE TRS | $143.95 | $143.95 |
| 08/30/2021 | PAYMENT | PEDLEY, ROXANNE CHECK 3530 | $-133.45 | $0.00 |
| 07/14/2021 | BILL | PEDLEY, FRED M & ROXANNE TRS | $133.45 | $133.45 |
| 08/18/2020 | PAYMENT | PEDLEY, ROXANNE CHECK NUM: 3508 | $-122.87 | $0.00 |
| 07/09/2020 | BILL | PEDLEY, FRED M & ROXANNE TRS | $122.87 | $122.87 |
| 08/20/2019 | PAYMENT | PEDLEY, ROXANNE CHECK NUM: 3483 | $-115.25 | $0.00 |
| 07/10/2019 | BILL | PEDLEY, FRED M & ROXANNE TRS | $115.25 | $115.25 |
| 08/22/2018 | PAYMENT | PEDLEY, ROXANNE CHECK NUM: 3452 | $-109.81 | $0.00 |
| 07/10/2018 | BILL | PEDLEY, FRED M & ROXANNE TRS | $109.81 | $109.81 |
| 08/15/2017 | PAYMENT | PEDLEY, ROXANNE CHECK NUM: 3412 | $-105.43 | $0.00 |
| 07/10/2017 | BILL | PEDLEY, FRED M & ROXANNE TRS | $105.43 | $105.43 |