Tax Account 018-523-09

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Owners

PENNINO, DEBORA
1435 BANNER ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-523-09
Account Type	Real Estate
Location	1435 BANNER AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-523-09

Account Type

Real Estate

Location

1435 BANNER AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$350.80
Total	$350.80
Paid	$350.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$350.80

Total

$350.80

Paid

$350.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$89.80	$0.00	$89.80	$89.80	$0.00
2	10/07/2024	10/17/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/06/2025	01/16/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/03/2025	03/13/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$340.65	$0.00	$340.65	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$284.44	$0.00	$284.44	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$276.20	$0.00	$276.20	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$267.34	$0.00	$267.34	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$259.60	$0.00	$259.60	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$252.07	$0.00	$252.07	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$244.74	$0.00	$244.74	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$238.59	$0.00	$238.59	$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	2.04	.00	.00
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
08/19/2024	PAYMENT	PENNINO, DEBORA CHECK 1170	$-350.80	$0.00
07/16/2024	BILL	PENNINO, DEBORA	$350.80	$350.80
08/22/2023	PAYMENT	PENNINO, DEBORA CHECK 1164	$-340.65	$0.00
07/17/2023	BILL	PENNINO, DEBORA	$340.65	$340.65
08/15/2022	PAYMENT	PENNINO, DEBORA CHECK 1160	$-284.44	$0.00
07/15/2022	BILL	PENNINO, DEBORA	$284.44	$284.44
08/30/2021	PAYMENT	PENNINO, DEBORA CHECK 1146	$-276.20	$0.00
07/14/2021	BILL	PENNINO, DEBORA	$276.20	$276.20
08/12/2020	PAYMENT	PENNINO, DEBORA CHECK NUM: 1125	$-267.34	$0.00
07/09/2020	BILL	PENNINO, DEBORA	$267.34	$267.34
07/29/2019	PAYMENT	PENNINO, DEBORA CHECK NUM: 1104	$-259.60	$0.00
07/10/2019	BILL	PENNINO, DEBORA	$259.60	$259.60
07/30/2018	PAYMENT	PENNINO, DEBORA CHECK NUM: 1088	$-252.07	$0.00
07/10/2018	BILL	PENNINO, DEBORA	$252.07	$252.07
07/26/2017	PAYMENT	PENNINO, DEBORA CHECK NUM: 1073	$-244.74	$0.00
07/10/2017	BILL	PENNINO, DEBORA	$244.74	$244.74
07/28/2016	PAYMENT	PENNINO, DEBORA CHECK NUM: 1062	$-238.59	$0.00
07/11/2016	BILL	PENNINO, DEBORA	$238.59	$238.59
07/22/2015	PAYMENT	PENNINO, DEBORA A CHECK NUM: 1039	$-237.98	$0.00
07/07/2015	BILL	PENNINO, DEBORA	$237.98	$237.98
07/23/2014	PAYMENT	PENNINO, DEBORA CHECK NUM: 1005	$-230.92	$0.00
07/08/2014	BILL	PENNINO, DEBORA	$230.92	$230.92
07/29/2013	PAYMENT	PENNINO, DEBORA CHECK NUM: 895	$-224.22	$0.00
07/08/2013	BILL	PENNINO, DEBORA	$224.22	$224.22
07/26/2012	PAYMENT	PENNINO, DEBORA CHECK NUM: 873	$-276.80	$0.00
07/10/2012	BILL	PENNINO, DEBORA	$276.80	$276.80
07/26/2011	PAYMENT	PENNINO, DEBORA CHECK NUM: 851	$-420.19	$0.00
07/08/2011	BILL	PENNINO, DEBORA	$420.19	$420.19
12/01/2010	PAYMENT	PENNINO, DEBORA CHECK BANK: 94-72 NUM: 823	$-214.00	$0.00
09/21/2010	PAYMENT	PENNINO, DEBORA CHECK BANK: 94-72 NUM: 815	$-107.00	$214.00
08/02/2010	PAYMENT	PENNINO, DEBORA CHECK BANK: 94-72 NUM: 812	$-109.78	$321.00
07/08/2010	BILL	PENNINO, DEBORA	$430.78	$430.78
07/21/2009	PAYMENT	PENNINO, DEBORA CHECK BANK: 94-72 NUM: 779	$-461.56	$0.00
07/06/2009	BILL	PENNINO, DEBORA	$461.56	$461.56
08/04/2008	PAYMENT	PENNINO, DEBORA CHECK BANK: 94-72 NUM: 725	$-448.13	$0.00
07/15/2008	BILL	PENNINO, DEBORA	$448.13	$448.13
10/01/2007	PAYMENT	PENNINO, DEBORA CHECK BANK: 94-72 NUM: 675	$-216.00	$0.00
09/12/2007	PAYMENT	PENNINO, DEBORA CHECK BANK: 94-72 NUM: 669	$-108.00	$216.00
08/02/2007	PAYMENT	PENNINO, DEBORA CHECK BANK: 94-72 NUM: 661	$-111.07	$324.00
07/12/2007	BILL	PENNINO, DEBORA	$435.07	$435.07
08/04/2006	PAYMENT	PENNINO, DEBORA CHECK BANK: 94-72 NUM: 576	$-422.40	$0.00
07/12/2006	BILL	PENNINO, DEBORA	$422.40	$422.40
08/04/2005	PAYMENT	PENNINO, DEBORA CHECK BANK: 94-72 NUM: 505	$-410.11	$0.00
07/15/2005	BILL	PENNINO, DEBORA	$410.11	$410.11
07/31/2004	PAYMENT	PENNINO, DEBORA CHECK BANK: 94-72 NUM: 424	$-374.30	$0.00
07/08/2004	BILL	PENNINO, DEBORA	$374.30	$374.30
08/05/2003	PAYMENT	PENNINO, DEBORA CHECK BANK: 94-72 NUM: 340	$-367.62	$0.00
07/18/2003	BILL	PENNINO, DEBORA	$367.62	$367.62
04/07/2003	PAYMENT	PENNINO, DEBORA CHECK BANK: 94-72 NUM: 307	$-181.90	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.50	$181.90
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.40	$173.40
09/20/2002	PAYMENT	PENNINO, DEBORA CHECK BANK: 94-72 NUM: 244	$-85.00	$170.00
07/25/2002	PAYMENT	PENNINO, DEBORA CHECK BANK: 94-72 NUM: 224	$-88.71	$255.00
07/12/2002	BILL	PENNINO, DEBORA	$343.71	$343.71
08/07/2001	PAYMENT	PENNINO, DEBORA CHECK BANK: 94-72 NUM: 133	$-335.29	$0.00
07/12/2001	BILL	PENNINO, DEBORA	$335.29	$335.29
02/20/2001	PAYMENT	PENNINO, DEBORA CHECK BANK: 82-40 NUM: 3603702	$-3.46	$0.00
01/23/2001	PAYMENT	PENNINO, DEBORA CHECK BANK: 82-40 NUM: 851166882	$-172.84	$3.46
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.46	$176.30
09/28/2000	PAYMENT	PENNINO, DEBORA CHECK BANK: 82-40 NUM: 136397009	$-86.42	$172.84
09/07/2000	PAYMENT	PENNINO, DEBORA CHECK BANK: 82-40 NUM: 106049933	$-86.70	$259.26
09/07/2000	AMENDMENT	remove penalty	$-3.47	$345.96
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.47	$349.43
07/17/2000	BILL	PENNINO, DEBORA	$345.96	$345.96
10/25/1999	PAYMENT	STEWART TITLE OF CC CHECK BANK: 94-106 NUM: 4093	$-325.31	$0.00
10/25/1999	AMENDMENT	remove penalty	$-3.49	$325.31
10/25/1999	ADJUST	wrong check amt. BANK: 94-106 NUM: 4093	$325.31	$328.80
10/25/1999	VOID	STEWART TITLE OF C.C. CHECK BANK: 94-106 NUM: 4093	$-325.31	$3.49
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.49	$328.80
10/12/1999	INTEREST	Monthly Interest	$1.17	$325.31
09/03/1999	INTEREST	Monthly Interest	$1.17	$324.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.40	$322.97
08/06/1999	INTEREST	Monthly Interest	$1.17	$321.57
07/17/1999	BILL	WISHART, RANDELL J	$139.22	$320.40
07/13/1999	INTEREST	Monthly Interest	$1.17	$181.18
07/01/1999	INTEREST	Monthly Interest	$1.17	$180.01
06/07/1999	INTEREST	Monthly Interest	$11.74	$178.84
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$167.10
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.87	$162.10
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.35	$152.23
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.53	$145.88
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.42	$142.35
07/13/1998	BILL	WISHART, RANDELL J	$140.93	$140.93
04/28/1998	PAYMENT	WISHART, RANDELL J CHECK BANK: 94-7074 NUM: 1493	$-61.13	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$61.13
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.81	$60.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.12	$57.32
11/05/1997	PAYMENT	WISHART, RANDELL J CHECK BANK: 91-119 NUM: 3690	$-60.32	$56.20
11/05/1997	ADJUST	remove to correct payment BANK: 91-119 NUM: 3690	$60.32	$116.52
11/05/1997	VOID	WISHART, RANDELL J CHECK BANK: 91-119 NUM: 3690	$-60.32	$56.20
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.82	$116.52
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.13	$113.70
07/14/1997	BILL	WISHART, RANDELL J	$112.57	$112.57
06/10/1997	PAYMENT	WESTERN TITLE CHECK BANK: 94-106 NUM: 26009	$-82.54	$0.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$82.54
06/03/1997	INTEREST	Monthly Interest	$4.77	$79.54
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$74.77
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.00	$69.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.43	$65.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.86	$62.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.29	$59.48
07/18/1996	BILL	WISHART, RANDELL J	$57.19	$57.19