Tax Account 018-454-13

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Owners

LEPE, RICARDO & DEBORAH D TRS
5800 SALK RD
CARSON CITY, NV 89706

LEPE, DEBORAH D TRS

Account Summary

Account ID	018-454-13
Account Type	Real Estate
Location	5445 ANITA AVE SILVER SPRINGS
Balance	$117.00
Currently Due	$39.00

Account ID

018-454-13

Account Type

Real Estate

Location

5445 ANITA AVE
SILVER SPRINGS

Balance

$117.00

Currently Due

$39.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$158.55
Total	$158.55
Paid	$41.55
Balance	$117.00
Due	$39.00
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

$158.55

Total

$158.55

Paid

$41.55

Balance

$117.00

Due

$39.00

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	Paid	$41.55	$0.00	$41.55	$41.55	$0.00
2	10/07/2024	10/17/2024	Due	$39.00	$0.00	$39.00	$0.00	$39.00
3	01/06/2025	01/16/2025	Due	$39.00	$0.00	$39.00	$0.00	$78.00
4	03/03/2025	03/13/2025	Due	$39.00	$0.00	$39.00	$0.00	$117.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$146.95	$0.00	$146.95	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$125.11	$0.00	$125.11	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$115.98	$0.00	$115.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$109.90	$0.00	$109.90	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.07	$0.00	$103.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.20	$0.00	$98.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.28	$0.00	$94.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$91.95	$0.00	$91.95	$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	.66	1.38	.46
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
08/20/2024	PAYMENT	LEPE, RICARDO & DEBORAH D TRS CHECK 9369	$-41.55	$117.00
07/16/2024	BILL	LEPE, RICARDO & DEBORAH D TRS	$158.55	$158.55
08/29/2023	PAYMENT	LEPE, RICARDO CHECK 9213	$-146.95	$0.00
07/17/2023	BILL	LEPE, RICARDO	$146.95	$146.95
03/01/2023	PAYMENT	LEPE, DEBORAH CHECK 9131	$-31.00	$0.00
12/30/2022	PAYMENT	LEPE, RICARDO OR DEBORAH CHECK 9098	$-31.00	$31.00
09/20/2022	PAYMENT	LEPE, RICARDO / DEBORAH CHECK 9038	$-31.00	$62.00
08/23/2022	PAYMENT	LEPE, RICARDO & DEBORAH CHECK 9013	$-32.11	$93.00
07/15/2022	BILL	LEPE, RICARDO	$125.11	$125.11
03/01/2022	PAYMENT	LEPE, RICARDO/DEBORAH CHECK 8924	$-28.95	$0.00
12/13/2021	PAYMENT	LEPE, RICARDO & DEBORAH D. CHECK 8883	$-28.95	$28.95
09/28/2021	PAYMENT	LEPE, RICARDO CHECK 8838	$-28.95	$57.90
08/26/2021	PAYMENT	LEPE, RICARDO & DEBORAH CHECK CK. 8815	$-29.13	$86.85
07/14/2021	BILL	LEPE, RICARDO	$115.98	$115.98
02/23/2021	PAYMENT	LEPE, RICARDO CHECK 8710	$-27.00	$0.00
01/05/2021	PAYMENT	LEPE, RICARDO CHECK 8673	$-27.00	$27.00
10/14/2020	PAYMENT	LEPE, RICARDO CHECK NUM: 8630	$-27.00	$54.00
08/20/2020	PAYMENT	LEPE, DEBORAH CHECK NUM: 8614	$-28.90	$81.00
07/09/2020	BILL	LEPE, RICARDO	$109.90	$109.90
08/15/2019	PAYMENT	LEPE, RICARDO & DEBORAH D CHECK NUM: 8418	$-103.07	$0.00
07/10/2019	BILL	LEPE, RICARDO	$103.07	$103.07
08/15/2018	PAYMENT	LEPE, RICARDO CHECK NUM: 8158	$-98.20	$0.00
07/10/2018	BILL	LEPE, RICARDO	$98.20	$98.20
08/01/2017	PAYMENT	LEPE, RICARDO OR DEBORAH CHECK NUM: 7897	$-94.28	$0.00
07/10/2017	BILL	LEPE, RICARDO	$94.28	$94.28
08/10/2016	PAYMENT	LEPE, RICARDO CHECK NUM: 7629	$-91.95	$0.00
07/11/2016	BILL	LEPE, RICARDO	$91.95	$91.95
08/14/2015	PAYMENT	LEPE, RICARDO OR DEBORAH CHECK NUM: 7313	$-91.79	$0.00
07/07/2015	BILL	LEPE, RICARDO	$91.79	$91.79
08/15/2014	PAYMENT	LEPE, RICARDO CHECK NUM: 7014	$-98.67	$0.00
07/08/2014	BILL	LEPE, RICARDO	$98.67	$98.67
08/08/2013	PAYMENT	LEPE, RICARDO CHECK NUM: 67.58	$-94.72	$0.00
07/08/2013	BILL	LEPE, RICARDO	$94.72	$94.72
08/15/2012	PAYMENT	LEPE, RICARDO CHECK NUM: 6480	$-90.95	$0.00
07/10/2012	BILL	LEPE, RICARDO	$90.95	$90.95
08/01/2011	PAYMENT	LEPE, RICARDO CHECK NUM: 6175	$-85.48	$0.00
07/08/2011	BILL	LEPE, RICARDO	$85.48	$85.48
08/17/2010	PAYMENT	LEPE, RICARDO CHECK BANK: 94-7074 NUM: 5881	$-78.95	$0.00
07/08/2010	BILL	LEPE, RICARDO	$78.95	$78.95
08/19/2009	PAYMENT	LEPE, RICARDO/DEBORAH CHECK BANK: 94-7074 NUM: 5592	$-73.25	$0.00
07/06/2009	BILL	LEPE, RICARDO	$73.25	$73.25
04/06/2009	PAYMENT	LEPE, RICARDO CHECK BANK: 94-7074 NUM: 5465	$-3.18	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.18	$3.18
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.16	$3.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.13	$2.84
09/04/2008	PAYMENT	LEPE, RICARDO OR DEBORAH CHECK BANK: 94-7074 NUM: 5267	$-67.81	$2.71
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.52
07/15/2008	BILL	LEPE, RICARDO	$67.81	$67.81
08/07/2007	PAYMENT	LEPE, RICARDO CHECK BANK: 94-7074 NUM: 4888	$-62.79	$0.00
07/12/2007	BILL	LEPE, RICARDO	$62.79	$62.79
08/27/2006	PAYMENT	LEPE, RICARDO CHECK BANK: 94-7074 NUM: 4609	$-58.14	$0.00
07/12/2006	BILL	LEPE, RICARDO	$58.14	$58.14
08/08/2005	PAYMENT	LEPE, RICARDO CHECK BANK: 94-72 NUM: 435	$-53.83	$0.00
07/15/2005	BILL	LEPE, RICARDO	$53.83	$53.83
08/06/2004	PAYMENT	LEPE, RICARDO CHECK BANK: 94-7074 NUM: 3969	$-49.84	$0.00
07/08/2004	BILL	LEPE, RICARDO	$49.84	$49.84
08/13/2003	PAYMENT	LEPE, RICARDO/CARMEN CHECK BANK: 94-72 NUM: 374	$-49.32	$0.00
07/18/2003	BILL	LEPE, RICARDO	$49.32	$49.32
08/16/2002	PAYMENT	SPOOR, JOSEPH A CHECK BANK: 94-7074 NUM: 3359	$-47.73	$0.00
07/12/2002	BILL	SPOOR, JOSEPH A	$47.73	$47.73
08/15/2001	PAYMENT	SPOOR, JOSEPH A CHECK BANK: 94-7074 NUM: 3159	$-46.95	$0.00
07/12/2001	BILL	SPOOR, JOSEPH A	$46.95	$46.95
10/10/2000	PAYMENT	SPOOR, JOSEPH A CHECK BANK: 94-204 NUM: 2993	$-47.84	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	SPOOR, JOSEPH A	$46.00	$46.00
08/27/1999	PAYMENT	SPOOR, JOSEPH A CHECK BANK: 94-204 NUM: 2775	$-77.66	$0.00
07/17/1999	BILL	SPOOR, JOSEPH A	$77.66	$77.66
07/22/1998	PAYMENT	SPOOR, JOSEPH A CHECK	$-79.06	$0.00
07/13/1998	BILL	SPOOR, JOSEPH A	$79.06	$79.06
08/13/1997	PAYMENT	SPOOR, JOSEPH CHECK	$-78.52	$0.00
07/14/1997	BILL	SPOOR, JOSEPH A	$78.52	$78.52
08/21/1996	PAYMENT	SPOOR, JOSEPH A	$-78.09	$0.00
07/18/1996	BILL	SPOOR, MELVIN E & JOSEPH	$78.09	$78.09