Tax Account 1420-06-401-002
Owners
PICKRELL FAMILY TRUST
3632 SILVERADO DR
CARSON CITY, NV 89705
PICKRELL, RONALD E & SUSAN G
PICKRELL, RONALD E
PICKRELL, SUSAN G
Account Summary
| Account ID | 1420-06-401-002 |
|---|---|
| Account Type | Real Estate |
| Location | 3632 SILVERADO DR GEN CO/SFD/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,669.16 |
| Total | $2,669.16 |
| Paid | $2,669.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,591.87 | $0.00 | $2,591.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,516.56 | $0.00 | $2,516.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,443.45 | $0.00 | $2,443.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,371.08 | $0.00 | $2,371.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,302.04 | $0.00 | $2,302.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,235.02 | $0.00 | $2,235.02 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $2,170.20 | $0.00 | $2,170.20 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $2,117.29 | $0.00 | $2,117.29 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $2,109.97 | $0.00 | $2,109.97 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $2,048.51 | $0.00 | $2,048.51 | $0.00 | $0.00 | 2.8699 | 330 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S46 | Eagle Valley Basin | 1.38 | 1.38 | .00 | .00 |
| 2023-2024 | S46 | Eagle Valley Basin | 1.77 | 1.77 | .00 | .00 |
| 2022-2023 | S46 | Eagle Valley Basin | 1.90 | 1.90 | .00 | .00 |
| 2021-2022 | S46 | Eagle Valley Basin | 2.03 | 2.03 | .00 | .00 |
| 2020-2021 | S46 | Eagle Valley Basin | .78 | .78 | .00 | .00 |
| 2019-2020 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2018-2019 | S46 | Eagle Valley Basin | .79 | .79 | .00 | .00 |
| 2017-2018 | S46 | Eagle Valley Basin | 1.03 | 1.03 | .00 | .00 |
| 2016-2017 | S46 | Eagle Valley Basin | 3.09 | 3.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/31/2024 | PAYMENT | SUSAN G PICKRELL GOV GOVOLUTION - 323951440 | $-2,669.16 | $0.00 |
| 07/15/2024 | BILL | PICKRELL FAMILY TRUST | $2,669.16 | $2,669.16 |
| 07/31/2023 | PAYMENT | FAMILY TRUST PICKRELL GOV GOVOLUTION - 308629083 | $-2,591.87 | $0.00 |
| 07/14/2023 | BILL | PICKRELL FAMILY TRUST | $2,591.87 | $2,591.87 |
| 08/17/2022 | PAYMENT | PICKRELL, RONALD E & SUSAN G CHECK 9493 | $-2,516.56 | $0.00 |
| 07/19/2022 | BILL | PICKRELL, RONALD E & SUSAN G | $2,516.56 | $2,516.56 |
| 08/20/2021 | PAYMENT | PICKRELL, RONALD E & SUSAN G CHECK | $-2,443.45 | $0.00 |
| 07/14/2021 | BILL | PICKRELL, RONALD E & SUSAN G | $2,443.45 | $2,443.45 |
| 08/04/2020 | PAYMENT | PICKRELL, SUSAN CREDIT: D | $-2,371.08 | $0.00 |
| 07/13/2020 | BILL | PICKRELL, RONALD E & SUSAN G | $2,371.08 | $2,371.08 |
| 07/30/2019 | PAYMENT | PICKRELL, SUSAN CHECK | $-2,302.04 | $0.00 |
| 07/15/2019 | BILL | PICKRELL, RONALD E & SUSAN G | $2,302.04 | $2,302.04 |
| 08/16/2018 | PAYMENT | PICKRELL, RONALD E & SUSAN G CHECK | $-2,235.02 | $0.00 |
| 07/12/2018 | BILL | PICKRELL, RONALD E & SUSAN G | $2,235.02 | $2,235.02 |
| 08/07/2017 | PAYMENT | PICKRELL, RONALD E & SUSAN G CHECK | $-2,170.20 | $0.00 |
| 07/14/2017 | BILL | PICKRELL, RONALD E & SUSAN G | $2,170.20 | $2,170.20 |
| 08/13/2016 | PAYMENT | PICKRELL, RONALD E & SUSAN G CHECK | $-2,117.29 | $0.00 |
| 07/12/2016 | BILL | PICKRELL, RONALD E & SUSAN G | $2,117.29 | $2,117.29 |
| 08/07/2015 | PAYMENT | PICKRELL, RONALD E & SUSAN G CHECK | $-2,109.97 | $0.00 |
| 07/14/2015 | BILL | PICKRELL, RONALD E & SUSAN G | $2,109.97 | $2,109.97 |
| 08/14/2014 | PAYMENT | PICKRELL, RONALD E & SUSAN G CHECK | $-2,048.51 | $0.00 |
| 07/17/2014 | BILL | PICKRELL, RONALD E & SUSAN G | $2,048.51 | $2,048.51 |
| 08/13/2013 | PAYMENT | PICKRELL, RONALD E & SUSAN G CHECK | $-1,988.83 | $0.00 |
| 07/16/2013 | BILL | PICKRELL, RONALD E & SUSAN G | $1,988.83 | $1,988.83 |
| 08/10/2012 | PAYMENT | PICKRELL, RONALD E & SUSAN G CHECK | $-1,930.89 | $0.00 |
| 07/13/2012 | BILL | PICKRELL, RONALD E & SUSAN G | $1,930.89 | $1,930.89 |
| 08/01/2011 | PAYMENT | PICKRELL, RONALD E & SUSAN G CHECK | $-1,874.58 | $0.00 |
| 07/15/2011 | BILL | PICKRELL, RONALD E & SUSAN G | $1,874.58 | $1,874.58 |
| 03/08/2011 | PAYMENT | PICKRELL, RONALD E & SUSAN G CHECK | $-455.01 | $0.00 |
| 12/28/2010 | PAYMENT | PICKRELL, RONALD E & SUSAN G CHECK | $-455.01 | $455.01 |
| 09/29/2010 | PAYMENT | PICKRELL, RONALD E & SUSAN G CHECK | $-455.01 | $910.02 |
| 08/18/2010 | PAYMENT | PICKRELL, RONALD E & SUSAN G CHECK | $-455.02 | $1,365.03 |
| 07/14/2010 | BILL | PICKRELL, RONALD E & SUSAN G | $1,820.05 | $1,820.05 |
| 02/18/2010 | PAYMENT | PICKRELL, RONALD E & SUSAN G CHECK | $-441.76 | $0.00 |
| 12/23/2009 | PAYMENT | PICKRELL, RONALD E & SUSAN G CHECK | $-441.76 | $441.76 |
| 09/30/2009 | PAYMENT | UPLOAD 9/10 CHECK | $-441.76 | $883.52 |
| 07/28/2009 | PAYMENT | PICKRELL, RONALD E & SUSAN G CHECK | $-441.77 | $1,325.28 |
| 07/13/2009 | BILL | PICKRELL, RONALD E & SUSAN G | $1,767.05 | $1,767.05 |
| 02/26/2009 | PAYMENT | PICKRELL, RONALD E & SUSAN G CHECK | $-428.89 | $0.00 |
| 12/24/2008 | PAYMENT | PICKRELL, RONALD E & SUSAN G CHECK | $-428.89 | $428.89 |
| 10/01/2008 | PAYMENT | PICKRELL, RONALD E & SUSAN G CHECK | $-428.89 | $857.78 |
| 08/04/2008 | PAYMENT | PICKRELL, RONALD E & SUSAN G CHECK | $-428.90 | $1,286.67 |
| 07/18/2008 | BILL | PICKRELL, RONALD E & SUSAN G | $1,715.57 | $1,715.57 |
| 02/22/2008 | PAYMENT | PICKRELL, RONALD E & | $-400.19 | $0.00 |
| 12/19/2007 | PAYMENT | PICKRELL, RONALD E & | $-400.18 | $400.19 |
| 09/18/2007 | PAYMENT | PICKRELL, RONALD E & | $-400.18 | $800.37 |
| 08/02/2007 | PAYMENT | PICKRELL, RONALD E & | $-400.18 | $1,200.55 |
| 07/01/2007 | BILL | PICKRELL, RONALD E & SUSAN G | $1,600.73 | $1,600.73 |
| 01/17/2007 | PAYMENT | PICKRELL, RONALD E & | $-388.56 | $0.00 |
| 12/12/2006 | PAYMENT | PICKRELL, RONALD E & | $-388.56 | $388.56 |
| 09/12/2006 | PAYMENT | PICKRELL, RONALD E & | $-388.56 | $777.12 |
| 08/25/2006 | PAYMENT | PICKRELL, RONALD E & | $-388.56 | $1,165.68 |
| 07/01/2006 | BILL | PICKRELL, RONALD E & SUSAN G | $1,554.24 | $1,554.24 |
| 08/12/2005 | PAYMENT | PICKRELL, RONALD E & | $-1,508.97 | $0.00 |
| 07/01/2005 | BILL | PICKRELL, RONALD E & SUSAN G | $1,508.97 | $1,508.97 |
| 02/14/2005 | PAYMENT | PICKRELL, RONALD E & | $-366.28 | $0.00 |
| 11/29/2004 | PAYMENT | PICKRELL, RONALD E & | $-366.25 | $366.28 |
| 09/29/2004 | PAYMENT | PICKRELL, RONALD E & | $-366.25 | $732.53 |
| 07/26/2004 | PAYMENT | PICKRELL, RONALD E & | $-366.25 | $1,098.78 |
| 07/01/2004 | BILL | PICKRELL, RONALD E & SUSAN G | $1,465.03 | $1,465.03 |
| 02/24/2004 | PAYMENT | CENTRAL MORTGAGE CO. | $-364.10 | $0.00 |
| 12/30/2003 | PAYMENT | CENTRAL MORTGAGE COM | $-364.07 | $364.10 |
| 10/06/2003 | PAYMENT | CENTRAL MORTGAGE COM | $-364.07 | $728.17 |
| 08/15/2003 | PAYMENT | CENTRAL MORTGAGE COM | $-364.07 | $1,092.24 |
| 07/01/2003 | BILL | PICKRELL, RONALD E & SUSAN G | $1,456.31 | $1,456.31 |
| 02/27/2003 | PAYMENT | CENTRAL MORTGAGE CO. | $-341.87 | $0.00 |
| 01/02/2003 | PAYMENT | CENTRAL MORTGAGE COM | $-341.87 | $341.87 |
| 10/02/2002 | PAYMENT | CENTRAL MORTGAGE COM | $-341.87 | $683.74 |
| 08/27/2002 | PAYMENT | CENTRAL MTGE CO | $-341.87 | $1,025.61 |
| 07/01/2002 | BILL | PICKRELL, RONALD E & SUSAN G | $1,367.48 | $1,367.48 |
| 02/28/2002 | PAYMENT | CENTRAL MORTGAGE COM | $-334.00 | $0.00 |
| 01/09/2002 | PAYMENT | CENTRAL MTGE | $-334.00 | $334.00 |
| 10/01/2001 | PAYMENT | CENTRAL MTGE CO | $-334.00 | $668.00 |
| 08/20/2001 | PAYMENT | CENTRAL MTGE CO | $-334.00 | $1,002.00 |
| 07/01/2001 | BILL | PICKRELL, RONALD E & SUSAN G | $1,336.00 | $1,336.00 |
| 02/27/2001 | PAYMENT | CENTRAL MORTGAGE COM | $-332.31 | $0.00 |
| 01/02/2001 | PAYMENT | CENTRAL MORTGAGE COM | $-332.31 | $332.31 |
| 09/29/2000 | PAYMENT | CENTRAL MORTGAGE COM | $-332.31 | $664.62 |
| 08/18/2000 | PAYMENT | CENTRAL MORTGAGE COM | $-332.31 | $996.93 |
| 07/01/2000 | BILL | PICKRELL, RONALD E & SUSAN G | $1,329.24 | $1,329.24 |
| 03/01/2000 | PAYMENT | CENTRAL MORTGAGE COM | $-320.82 | $0.00 |
| 12/29/1999 | PAYMENT | CENTRAL MORTGAGE COM | $-320.82 | $320.82 |
| 09/29/1999 | PAYMENT | CENTRAL MORTGAGE COM | $-320.82 | $641.64 |
| 08/12/1999 | PAYMENT | CENTRAL MORTGAGE COM | $-320.82 | $962.46 |
| 07/01/1999 | BILL | PICKRELL, RONALD E & SUSAN G | $1,283.28 | $1,283.28 |
| 02/25/1999 | PAYMENT | 5600 | $-318.95 | $0.00 |
| 12/29/1998 | PAYMENT | CENTRAL MORTG | $-650.64 | $318.95 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $12.76 | $969.59 |
| 08/21/1998 | PAYMENT | CENTRAL MTGE | $-318.94 | $956.83 |
| 07/01/1998 | BILL | PICKRELL, RONALD E & SUSAN G | $1,275.77 | $1,275.77 |
| 03/02/1998 | PAYMENT | COMSTOCK BANK | $-319.28 | $0.00 |
| 01/05/1998 | PAYMENT | COMSTOCK BANK | $-319.25 | $319.28 |
| 10/06/1997 | PAYMENT | COMSTOCK BANK | $-319.25 | $638.53 |
| 08/18/1997 | PAYMENT | COMSTOCK BANK | $-319.25 | $957.78 |
| 07/01/1997 | BILL | PICKRELL, RONALD E & SUSAN G | $1,277.03 | $1,277.03 |
| 03/03/1997 | PAYMENT | COMSTOCK BANK | $-323.39 | $0.00 |
| 01/06/1997 | PAYMENT | COMSTOCK BANK | $-323.39 | $323.39 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-323.39 | $646.78 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-323.39 | $970.17 |
| 07/01/1996 | BILL | PICKRELL, RONALD E & SUSAN G | $1,293.56 | $1,293.56 |
| 03/04/1996 | PAYMENT | $-329.76 | $0.00 | |
| 01/01/1996 | PAYMENT | $-329.74 | $329.76 | |
| 10/02/1995 | PAYMENT | $-329.74 | $659.50 | |
| 08/21/1995 | PAYMENT | $-329.74 | $989.24 | |
| 07/01/1995 | BILL | PICKRELL, RONALD E & SUSAN G | $1,318.98 | $1,318.98 |
| 03/02/1995 | PAYMENT | $-240.53 | $0.00 | |
| 01/04/1995 | PAYMENT | $-240.50 | $240.53 | |
| 07/21/1994 | PAYMENT | $-481.00 | $481.03 | |
| 07/01/1994 | BILL | PICKRELL, RONALD E & SUSAN G | $962.03 | $962.03 |
| 08/18/1993 | PAYMENT | $-290.06 | $0.00 | |
| 07/01/1993 | BILL | DEE, JAMES S & PENI A | $290.06 | $290.06 |
| 03/10/1993 | PAYMENT | $-52.81 | $0.00 | |
| 01/05/1993 | PAYMENT | $-52.78 | $52.81 | |
| 07/16/1992 | PAYMENT | $-105.56 | $105.59 | |
| 07/01/1992 | BILL | DEE, JAMES S & PENI A | $211.15 | $211.15 |
| 10/22/1991 | PAYMENT | $-140.81 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $1.85 | $140.81 |
| 08/22/1991 | PAYMENT | $-46.32 | $138.96 | |
| 07/01/1991 | BILL | ALLEN, GRANT R & EILEEN | $185.28 | $185.28 |