Tax Account 018-482-01

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Owners

CONDE, ARTHUR B & DEBORAH
126 SAWGRASS LN BOX 168
DAYTON, NV 89403-0000

CONDE, DEBORAH

Account Summary

Account ID	018-482-01
Account Type	Real Estate
Location	4465 DAYTON AVE SILVER SPRINGS
Balance	$187.18
Currently Due	$49.18

Account ID

018-482-01

Account Type

Real Estate

Location

4465 DAYTON AVE
SILVER SPRINGS

Balance

$187.18

Currently Due

$49.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$187.18
Total	$187.18
Paid	$0.00
Balance	$187.18
Due	$49.18
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

$187.18

Total

$187.18

Paid

$0.00

Balance

$187.18

Due

$49.18

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	$49.18	$0.00	$49.18	$0.00	$49.18
2	10/07/2024	10/17/2024	Due	$46.00	$0.00	$46.00	$0.00	$95.18
3	01/06/2025	01/16/2025	Due	$46.00	$0.00	$46.00	$0.00	$141.18
4	03/03/2025	03/13/2025	Due	$46.00	$0.00	$46.00	$0.00	$187.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$173.49	$0.00	$173.49	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$129.08	$0.00	$129.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$119.68	$0.00	$119.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$110.10	$0.00	$110.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.27	$0.00	$103.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.41	$0.00	$98.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.48	$0.00	$94.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$92.13	$0.00	$92.13	$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	.69
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
07/16/2024	BILL	CONDE, ARTHUR B & DEBORAH	$187.18	$187.18
03/04/2024	PAYMENT	ARTHUR B DEBORAH CONDE PNP PNP - 152146111	$-43.00	$0.00
01/02/2024	PAYMENT	ARTHUR B DEBORAH CONDE PNP PNP - 148718265	$-43.00	$43.00
10/03/2023	PAYMENT	ARTHUR B DEBORAH CONDE PNP PNP - 143448717	$-43.00	$86.00
08/18/2023	PAYMENT	ARTHUR B DEBORAH CONDE PNP PNP - 141168467	$-44.49	$129.00
07/17/2023	BILL	CONDE, ARTHUR B & DEBORAH	$173.49	$173.49
08/15/2022	PAYMENT	ARTHUR B DEBORAH CONDE PNP PNP - 119374573	$-129.08	$0.00
07/15/2022	BILL	CONDE, ARTHUR B & DEBORAH	$129.08	$129.08
08/16/2021	PAYMENT	DEBORAH M CONDE PNP PNP - 98733538	$-119.68	$0.00
07/14/2021	BILL	CONDE, ARTHUR B & DEBORAH	$119.68	$119.68
03/01/2021	PAYMENT	ARTHUR B DEBORAH CONDE PNP PNP - 89723744	$-27.00	$0.00
01/04/2021	PAYMENT	ARTHUR B DEBORAH CONDE PNP PNP - 86623061	$-27.00	$27.00
10/06/2020	PAYMENT	ARTHUR CONDE CHECK BANK: PNP INTERNET NUM: 82245669	$-27.00	$54.00
08/12/2020	PAYMENT	ARTHUR CONDE CHECK BANK: PNP INTERNET NUM: 79535840	$-29.10	$81.00
07/09/2020	BILL	CONDE, ARTHUR B & DEBORAH	$110.10	$110.10
08/15/2019	PAYMENT	JOSEPH SMITH CORK: D BANK: PNP INTERNET NUM: 62745316	$-103.27	$0.00
07/10/2019	BILL	SMITH, JOSEPH TAYLOR TRS ET AL	$103.27	$103.27
08/20/2018	PAYMENT	JOSEPH SMITH CORK: D BANK: PNP INTERNET NUM: 47514647	$-98.41	$0.00
07/10/2018	BILL	SMITH, JOSEPH TAYLOR TRS ET AL	$98.41	$98.41
08/17/2017	PAYMENT	JOSEPH SMITH CORK: D BANK: PNP INTERNET NUM: 34840016	$-94.48	$0.00
07/10/2017	BILL	SMITH, JOSEPH TAYLOR TRS ET AL	$94.48	$94.48
08/15/2016	PAYMENT	JOSEPH SMITH CORK: D BANK: PNP INTERNET NUM: 26011231	$-92.13	$0.00
07/11/2016	BILL	SMITH, JOSEPH TAYLOR TRS ET AL	$92.13	$92.13
08/24/2015	PAYMENT	JOSEPH SMITH CORK: D BANK: PNP INTERNET NUM: 19710095	$-91.79	$0.00
07/07/2015	BILL	SMITH, JOSEPH TAYLOR TRS ET AL	$91.79	$91.79
08/18/2014	PAYMENT	JOSEPH SMITH CORK: D BANK: PNP INTERNET NUM: 14788154	$-91.62	$0.00
07/08/2014	BILL	SMITH, JOSEPH TAYLOR TRS ET AL	$91.62	$91.62
08/21/2013	PAYMENT	KAREN SMITH CORK: D BANK: PNP INTERNET NUM: 11177323	$-91.62	$0.00
07/08/2013	BILL	SMITH, JOSEPH TAYLOR TRS ET AL	$91.62	$91.62
08/08/2012	PAYMENT	JOSEPH SMITH CORK: D BANK: PNP INTERNET NUM: 8644091	$-158.74	$0.00
07/10/2012	BILL	SMITH, JOSEPH TAYLOR TRS ET AL	$158.74	$158.74
04/05/2012	PAYMENT	SIMPSON, KAREN CHECK NUM: 2694	$-178.48	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.85	$178.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.02	$167.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.95	$160.61
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.64	$156.66
07/08/2011	BILL	SMITH, JOSEPH TAYLOR TRS ET AL	$155.02	$155.02
08/13/2010	PAYMENT	SIMPSON, KAREN CHECK BANK: 94-7074 NUM: 2407	$-154.24	$0.00
07/08/2010	BILL	SMITH, JOSEPH TAYLOR TRS ET AL	$154.24	$154.24
08/12/2009	PAYMENT	SMITH, KAREN C. CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-146.46	$0.00
07/06/2009	BILL	SMITH, JOSEPH TAYLOR TRS ET AL	$146.46	$146.46
08/13/2008	PAYMENT	SMITH, KAREN CORK: D BANK: CREDIT CARD NUM: M.C.	$-135.60	$0.00
07/15/2008	BILL	SMITH, JOSEPH TAYLOR TRS ET AL	$135.60	$135.60
08/13/2007	PAYMENT	CORK: D BANK: CREDIT CARD NUM: MC	$-125.56	$0.00
08/13/2007	ADJUST	remove to correct payment BANK: CREDIT CARD NUM: MC	$125.56	$125.56
08/13/2007	VOID	SMITH, KAREN C CHECK BANK: CREDIT CARD NUM: MC	$-125.56	$0.00
07/12/2007	BILL	SMITH, JOSEPH TAYLOR TRS ET AL	$125.56	$125.56
08/23/2006	PAYMENT	SMITH, KAREN C CHECK BANK: 94-7074 NUM: 1382	$-116.26	$0.00
07/12/2006	BILL	SMITH, JOSEPH TAYLOR TRS ET AL	$116.26	$116.26
08/10/2005	PAYMENT	SMITH, KAREN C CHECK BANK: 94-7074 NUM: 1036	$-107.65	$0.00
07/15/2005	BILL	SMITH, JOSEPH TAYLOR TRS ET AL	$107.65	$107.65
08/03/2004	PAYMENT	TRENT, LORRAINE CHECK BANK: 90-7162 NUM: 877	$-99.68	$0.00
07/08/2004	BILL	NAYLOR, GERTRUDE TR	$99.68	$99.68
08/08/2003	PAYMENT	NAYLOR, GERTRUDE TR CHECK BANK: 16-66 NUM: 8296	$-98.65	$0.00
07/18/2003	BILL	NAYLOR, GERTRUDE TR	$98.65	$98.65
08/08/2002	PAYMENT	NAYLOR, GERTRUDE/TRENT, LORI CHECK BANK: 16-66 NUM: 8074	$-95.45	$0.00
07/12/2002	BILL	NAYLOR, GERTRUDE TR	$95.45	$95.45
08/07/2001	PAYMENT	NAYLOR, GERTRUDE CHECK BANK: 16-66 NUM: 7809	$-93.82	$0.00
07/12/2001	BILL	NAYLOR, GERTRUDE TR	$93.82	$93.82
08/21/2000	PAYMENT	GERTRUDE NAYLOR & LORI TRENT CHECK BANK: 16-66 NUM: 7556	$-91.95	$0.00
07/17/2000	BILL	NAYLOR, GERTRUDE TRUSTEE	$91.95	$91.95
08/20/1999	PAYMENT	NAYLOR, GERTRUDE TRUSTEE CHECK BANK: 16-66 NUM: 7338	$-77.66	$0.00
07/17/1999	BILL	NAYLOR, GERTRUDE TRUSTEE	$77.66	$77.66
07/31/1998	PAYMENT	G. NAYLOR CHECK	$-79.06	$0.00
07/13/1998	BILL	NAYLOR, GERTRUDE TRUSTEE	$79.06	$79.06
08/21/1997	PAYMENT	NAYLOR, GERTRUDE CHECK	$-78.52	$0.00
07/14/1997	BILL	NAYLOR, GERTRUDE TRUSTEE	$78.52	$78.52
08/23/1996	PAYMENT	NAYLOR, GERTRUDE	$-78.09	$0.00
07/18/1996	BILL	NAYLOR, GERTRUDE TRUSTEE	$78.09	$78.09