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Tax Account 018-452-02

Owners

SALLABERRY, JAMES & SUSAN TRS
2629 DANIELLE DR
CARSON CITY, NV 89706

SALLABERRY, SUSAN TRS

Account Summary

Account ID 018-452-02
Account Type Real Estate
Location 5415 GREELEY AVE
SILVER SPRINGS
Balance $0.00
Currently Due $0.00

Current Year

Description 2023/2024 REAL ESTATE TAXES
Original $165.04
Total $165.04
Paid $165.04
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4878
Tax District 8.2 (Central Lyon Fire District)
Tax Cap 100% High 8.0%

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$42.04$0.00$42.04$42.04$0.00
210/02/202310/13/2023Paid$41.00$0.00$41.00$41.00$0.00
301/02/202401/13/2024Paid$41.00$0.00$41.00$41.00$0.00
403/04/202403/15/2024Paid$41.00$0.00$41.00$41.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$129.08$0.00$129.08$0.00$0.003.25488.2
2021/2022 REAL ESTATE TAXES$119.68$0.00$119.68$0.00$0.003.25658.2
2020/2021 SECURED TAXES$110.10$0.00$110.10$0.00$0.003.25448.2
2019/2020 SECURED TAXES$103.27$0.00$103.27$0.00$0.003.25448.2
2018/2019 SECURED TAXES$98.41$0.00$98.41$0.00$0.003.25448.2
2017/2018 SECURED TAXES$94.48$0.00$94.48$0.00$0.003.25448.2
2016/2017 SECURED TAXES$92.13$0.00$92.13$0.00$0.003.25448.2

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S31Churchill Valley GW2.042.04.00.00
2022-2023S31Churchill Valley GW2.012.01.00.00
2021-2022S31Churchill Valley GW2.002.00.00.00
2020-2021S31Churchill Valley GW1.131.13.00.00
2019-2020S31Churchill Valley GW1.131.13.00.00
2018-2019S31Churchill Valley GW1.121.12.00.00
2017-2018S31Churchill Valley GW1.111.11.00.00
2016-2017S31Churchill Valley GW1.141.14.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/31/2023PAYMENTJIM SALLABERRY PNP PNP - 140053612$-165.04$0.00
07/17/2023BILLSALLABERRY, JAMES & SUSAN TRS$165.04$165.04
08/08/2022PAYMENTJIM SALLABERRY PNP PNP - 118576695$-129.08$0.00
07/15/2022BILLSALLABERRY, JAMES & SUSAN TRS$129.08$129.08
09/08/2021PAYMENTSALLABERRY, JAMES CHECK 143$-119.68$0.00
07/14/2021BILLSALLABERRY, JAMES & SUSAN ET AL$119.68$119.68
07/27/2020PAYMENTRONDA SALLABERRY CORK: D BANK: PNP INTERNET NUM: 78611558$-110.10$0.00
07/09/2020BILLSALLABERRY, JAMES & SUSAN ET A$110.10$110.10
07/16/2019PAYMENTJAMES SALLABERRY CORK: D BANK: PNP INTERNET NUM: 61159113$-103.27$0.00
07/10/2019BILLSALLABERRY, JAMES & SUSAN ET A$103.27$103.27
08/17/2018PAYMENTGRIST, ELIZABETH & KENNETH CHECK NUM: 2056$-98.41$0.00
07/10/2018BILLGRIST, KENNETH ET AL TRS$98.41$98.41
08/23/2017PAYMENTGRIST, ELIZABETH & KENNETH CHECK NUM: 1941$-94.48$0.00
07/10/2017BILLGRIST, KENNETH ET AL TRS$94.48$94.48
08/19/2016PAYMENTGRIST, ELIZABETH OR KENNETH CHECK NUM: 1787$-92.13$0.00
07/11/2016BILLGRIST, KENNETH ET AL TRS$92.13$92.13
08/20/2015PAYMENTGRIST, K L/HOCKETT-GRIST, E L CHECK NUM: 1164$-91.79$0.00
07/07/2015BILLGRIST, KENNETH ET AL TRS$91.79$91.79
08/19/2014PAYMENTELIZABETH GRIST CHECK NUM: 1449$-91.62$0.00
07/08/2014BILLGRIST, KENNETH ET AL TRS$91.62$91.62
08/13/2013PAYMENTGRIST, ELIZABETH CHECK NUM: 1252$-91.62$0.00
07/08/2013BILLGRIST, KENNETH ET AL TRS$91.62$91.62
08/17/2012PAYMENTGRIST, KENNETH OR ELIZABETH CHECK NUM: 1143$-158.74$0.00
07/10/2012BILLGRIST, KENNETH ET AL TRS$158.74$158.74
08/19/2011PAYMENTGRIST, KENNETH L & ELIZABETH L CHECK$-155.02$0.00
07/08/2011BILLGRIST, KENNETH ET AL TRS$155.02$155.02
08/13/2010PAYMENTGRIST, KENNETH & ELIZABETH CHECK BANK: 94-7074 NUM: 1074$-154.24$0.00
07/08/2010BILLGRIST, KENNETH ET AL TRS$154.24$154.24
08/14/2009PAYMENTGRIST, KENNETH CHECK BANK: 94-7074 NUM: 1031$-146.46$0.00
07/06/2009BILLGRIST, KENNETH ET AL TRS$146.46$146.46
08/22/2008PAYMENTGRIST, ELIZABETH CHECK BANK: 94-77 NUM: 525$-135.60$0.00
07/15/2008BILLGRIST, KENNETH ET AL TRS$135.60$135.60
08/17/2007PAYMENTGRIST, ELIZABETH L CHECK BANK: 94-77 NUM: 393$-125.56$0.00
07/12/2007BILLGRIST, KENNETH ET AL TRS$125.56$125.56
08/28/2006PAYMENTHOCKETT, ELIZABETH I. CHECK BANK: 94-77 NUM: 256$-116.26$0.00
07/12/2006BILLGRIST, KENNETH ET AL TRS$116.26$116.26
08/18/2005PAYMENTFIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 131308506$-107.65$0.00
07/15/2005BILLCLUTTER, JAMES E ET AL TRS$107.65$107.65
08/11/2004PAYMENTCLUTTER, JAMES E ET AL TRS CHECK BANK: 16-66 NUM: 1873$-99.68$0.00
07/08/2004BILLCLUTTER, JAMES E ET AL TRS$99.68$99.68
08/07/2003PAYMENTCLUTTER, JAMES E CHECK BANK: 16-66 NUM: 1903$-98.65$0.00
07/18/2003BILLCLUTTER, JAMES E ET AL TRS$98.65$98.65
08/12/2002PAYMENTCLUTTER, JAMES E ET AL TRS CHECK BANK: 16-66 NUM: 1696$-95.45$0.00
07/12/2002BILLCLUTTER, JAMES E ET AL TRS$95.45$95.45
08/07/2001PAYMENTCLUTTER, JAMES E ET AL TRS CHECK BANK: 16-66 NUM: 1537$-93.82$0.00
07/12/2001BILLCLUTTER, JAMES E ET AL TRS$93.82$93.82
09/07/2000PAYMENTCLUTTER, JAMES E CHECK BANK: 16-66 NUM: 1404$-91.95$0.00
07/17/2000BILLCLUTTER, JAMES E ET AL TRUSTEE$91.95$91.95
08/19/1999PAYMENTCLUTTER, JAMES E ET AL TRUSTEE CHECK BANK: 16-66 NUM: 1293$-97.08$0.00
07/17/1999BILLCLUTTER, JAMES E ET AL TRUSTEE$97.08$97.08
08/26/1998PAYMENTCLUTTER, JAMES E ET AL TRUSTEE CHECK$-98.84$0.00
07/13/1998BILLCLUTTER, JAMES E ET AL TRUSTEE$98.84$98.84
08/08/1997PAYMENTCLUTTER, JAMES E ET AL TRUSTEE CHECK$-98.16$0.00
07/14/1997BILLCLUTTER, JAMES E ET AL TRUSTEE$98.16$98.16
08/05/1996PAYMENTCLUTTER, JAMES E ET AL TRUSTEE$-97.62$0.00
07/18/1996BILLCLUTTER, JAMES E ET AL TRUSTEE$97.62$97.62