Tax Account 010-351-36

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Owners

TUOHY, LILA TR
508 N WALSH ST
CARSON CITY, NV 89701-0000

Account Summary

Account ID	010-351-36
Account Type	Real Estate
Location	0 WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

010-351-36

Account Type

Real Estate

Location

0
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$62.93
Total	$62.93
Paid	$62.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$62.93

Total

$62.93

Paid

$62.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

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	$62.93	$0.00	$62.93	$62.93	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$62.90	$0.00	$62.90	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$62.90	$0.00	$62.90	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$61.83	$0.00	$61.83	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$57.38	$2.41	$59.79	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$53.86	$0.00	$53.86	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$66.37	$23.67	$90.04	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$49.35	$21.11	$70.46	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$47.85	$30.71	$78.56	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	1.48	1.48	.00	.00
2023-2024	S21	Weed Tax	1.48	1.48	.00	.00
2022-2023	S21	Weed Tax	1.48	1.48	.00	.00
2021-2022	S21	Weed Tax	1.48	1.48	.00	.00
2020-2021	S21	Weed Tax	1.48	1.48	.00	.00
2019-2020	S21	Weed Tax	1.48	1.48	.00	.00
2018-2019	S21	Weed Tax	1.48	1.48	.00	.00
2018-2019	S39	Trust Recording Fee	15.00	15.00	.00	.00
2017-2018	S21	Weed Tax	1.48	1.48	.00	.00
2016-2017	S21	Weed Tax	1.19	1.19	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	TUOHY, LILA TR CHECK 2324	$-62.93	$0.00
07/16/2024	BILL	TUOHY, LILA TR	$62.93	$62.93
08/10/2023	PAYMENT	TUOHY, LILA TR CHECK 2250	$-62.90	$0.00
07/17/2023	BILL	TUOHY, LILA TR	$62.90	$62.90
08/15/2022	PAYMENT	TUOHY, LILA W. CHECK 2168	$-62.90	$0.00
07/15/2022	BILL	TUOHY, LILA TR	$62.90	$62.90
08/11/2021	PAYMENT	TUOHY, LILA TR CHECK 2092	$-61.83	$0.00
07/14/2021	BILL	TUOHY, LILA TR	$61.83	$61.83
11/20/2020	PAYMENT	TUOHY, LILA CHECK NUM: 2037	$-2.41	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.11	$2.41
09/03/2020	PAYMENT	TUOHY, LILA TR CHECK NUM: 2154	$-57.38	$2.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.30	$59.68
07/09/2020	BILL	TUOHY, LILA TR	$57.38	$57.38
08/15/2019	PAYMENT	TUOHY, LILA WILLIAMS CHECK NUM: 2020	$-292.92	$0.00
07/31/2019	INTEREST	Monthly Interest	$1.24	$292.92
07/22/2019	INTEREST	Monthly Interest	$1.24	$291.68
07/10/2019	BILL	TUOHY, LILA TR	$53.86	$290.44
07/01/2019	INTEREST	Monthly Interest	$1.24	$236.58
06/21/2019	AMENDMENT	Trust Reconveyance Fee	$15.00	$235.34
06/03/2019	INTEREST	Monthly Interest	$5.09	$220.34
05/01/2019	INTEREST	Monthly Interest	$0.81	$215.25
04/01/2019	PENALTY	Mailing Certification Cost	$6.80	$214.44
04/01/2019	INTEREST	Monthly Interest	$0.81	$207.64
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.60	$206.83
03/02/2019	INTEREST	Monthly Interest	$0.81	$203.23
02/01/2019	INTEREST	Monthly Interest	$0.81	$202.42
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.08	$201.61
01/02/2019	INTEREST	Monthly Interest	$0.81	$198.53
12/04/2018	INTEREST	Monthly Interest	$0.81	$197.72
11/01/2018	INTEREST	Monthly Interest	$0.81	$196.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.57	$196.10
10/02/2018	INTEREST	Monthly Interest	$0.81	$193.53
09/02/2018	INTEREST	Monthly Interest	$0.81	$192.72
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.05	$191.91
08/01/2018	INTEREST	Monthly Interest	$0.81	$189.86
07/10/2018	BILL	TUOHY, LILA TR	$51.37	$189.05
07/02/2018	INTEREST	Monthly Interest	$0.81	$137.68
06/01/2018	INTEREST	Monthly Interest	$4.51	$136.87
05/01/2018	INTEREST	Monthly Interest	$0.40	$132.36
04/02/2018	INTEREST	Monthly Interest	$0.40	$131.96
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.45	$131.56
03/02/2018	INTEREST	Monthly Interest	$0.40	$128.11
02/01/2018	INTEREST	Monthly Interest	$0.40	$127.71
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.96	$127.31
01/03/2018	INTEREST	Monthly Interest	$0.40	$124.35
12/05/2017	INTEREST	Monthly Interest	$0.40	$123.95
11/01/2017	INTEREST	Monthly Interest	$0.40	$123.55
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.47	$123.15
10/02/2017	INTEREST	Monthly Interest	$0.40	$120.68
09/01/2017	INTEREST	Monthly Interest	$0.40	$120.28
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.97	$119.88
08/01/2017	INTEREST	Monthly Interest	$0.40	$117.91
07/10/2017	BILL	TUOHY, LILA TR	$49.35	$117.51
07/10/2017	INTEREST	Monthly Interest	$0.40	$68.16
07/03/2017	INTEREST	Monthly Interest	$0.40	$67.76
06/01/2017	INTEREST	Monthly Interest	$3.99	$67.36
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$63.37
03/28/2017	PENALTY	Postage	$1.00	$59.37
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.35	$58.37
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.87	$55.02
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.39	$52.15
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.91	$49.76
07/11/2016	BILL	TUOHY, LILA TR	$47.85	$47.85
07/30/2015	PAYMENT	TUOHY, LILA TR CHECK NUM: 1367	$-47.72	$0.00
07/07/2015	BILL	TUOHY, LILA TR	$47.72	$47.72
08/05/2014	PAYMENT	TUOHY, DONALD & LILA CHECK NUM: 1025	$-47.37	$0.00
07/08/2014	BILL	TUOHY, LILA TR	$47.37	$47.37
07/23/2013	PAYMENT	TUOHY, LILA TR CHECK NUM: 963	$-47.02	$0.00
07/08/2013	BILL	TUOHY, LILA TR	$47.02	$47.02
12/12/2012	PAYMENT	TUOHY, LILA TR CHECK NUM: 800	$-4.10	$0.00
10/30/2012	PAYMENT	TUOHY, LILA TR CHECK NUM: 773	$-45.62	$4.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.28	$49.72
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.82	$47.44
07/10/2012	BILL	TUOHY, LILA TR	$45.62	$45.62
08/08/2011	PAYMENT	TUOHY, DONALD R/LILA CHECK NUM: 15426	$-45.21	$0.00
07/08/2011	BILL	TUOHY, LILA TR	$45.21	$45.21
04/04/2011	AMENDMENT	1.99	$-1.99	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.11	$1.99
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.10	$1.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.08	$1.78
09/08/2010	PAYMENT	TUOHY, LILA TR CHECK BANK: 94-169 NUM: 630	$-42.43	$1.70
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.70	$44.13
07/08/2010	BILL	TUOHY, LILA TR	$42.43	$42.43
08/11/2009	PAYMENT	TUOHY, LILA TR CHECK BANK: 94-178 NUM: 8767	$-47.00	$0.00
07/06/2009	BILL	TUOHY, LILA TR	$47.00	$47.00
08/28/2008	PAYMENT	TUOHY, LILA CHECK BANK: 94-178 NUM: 8505	$-46.73	$0.00
07/15/2008	BILL	TUOHY, LILA TR	$46.73	$46.73
08/07/2007	PAYMENT	TUOHY, LILA WILLIAMS CHECK BANK: 94-178 NUM: 4385	$-43.30	$0.00
07/12/2007	BILL	TUOHY, LILA TR	$43.30	$43.30
09/27/2006	PAYMENT	TUOHY, LILA CASH	$-1.61	$0.00
09/13/2006	PAYMENT	EVERETT, VIRGINIA M CHECK BANK: 94-7074 NUM: 208	$-40.17	$1.61
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.61	$41.78
07/12/2006	BILL	EVERETT, VIRGINIA M	$40.17	$40.17
11/10/2005	PAYMENT	VIRGINIA M. EVERETT CHECK BANK: 94-7074 NUM: 136	$-40.64	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.86	$40.64
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.49	$38.78
07/15/2005	BILL	EVERETT, VIRGINIA M	$37.29	$37.29
11/16/2004	PAYMENT	EVERETT, HARRY E & VIRGINIA M CHECK BANK: 94-7074 NUM: 3002*	$-37.43	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.72	$37.43
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.37	$35.71
07/08/2004	BILL	EVERETT, VIRGINIA M	$34.34	$34.34
08/28/2003	PAYMENT	EVERETT, VIRGINIA CHECK BANK: 94-7074 NUM: 2811	$-33.94	$0.00
07/18/2003	BILL	EVERETT, VIRGINIA M	$33.94	$33.94
08/01/2002	PAYMENT	EVERETT, HARRY & VIRGINIA CHECK BANK: 94-7074 NUM: 2514	$-31.56	$0.00
07/12/2002	BILL	EVERETT, VIRGINIA M	$31.56	$31.56
08/03/2001	PAYMENT	EVERETT, VIRGINIA CHECK BANK: 94-7074 NUM: 2268	$-31.18	$0.00
07/12/2001	BILL	EVERETT, VIRGINIA M	$31.18	$31.18
08/28/2000	PAYMENT	EVERETT, HARRY E & VIRGINIA M CHECK BANK: 94-7074 NUM: 2480*	$-30.91	$0.00
07/17/2000	BILL	EVERETT, VIRGINIA M	$30.91	$30.91
04/07/2000	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-7074 NUM: 2377	$-39.48	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.27	$39.48
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.94	$37.21
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.62	$35.27
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.29	$33.65
07/17/1999	BILL	UNKNOWN OWNER	$32.36	$32.36
06/17/1999	PAYMENT	LYON COUNTY TRUST CHECK BANK: 94-7074 NUM: 1943	$-147.56	$0.00
06/16/1999	AMENDMENT	remove interest	$-11.27	$147.56
06/07/1999	INTEREST	Monthly Interest	$3.27	$158.83
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$155.56
04/30/1999	INTEREST	Monthly Interest	$0.54	$150.56
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$150.02
03/24/1999	INTEREST	Monthly Interest	$0.54	$147.04
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.29	$146.50
03/03/1999	INTEREST	Monthly Interest	$0.54	$144.21
02/02/1999	INTEREST	Monthly Interest	$0.54	$143.67
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.97	$143.13
01/05/1999	INTEREST	Monthly Interest	$0.54	$141.16
12/02/1998	INTEREST	Monthly Interest	$0.54	$140.62
11/04/1998	INTEREST	Monthly Interest	$0.54	$140.08
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.64	$139.54
10/05/1998	INTEREST	Monthly Interest	$0.54	$137.90
09/01/1998	INTEREST	Monthly Interest	$0.54	$137.36
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.31	$136.82
07/31/1998	INTEREST	Monthly Interest	$0.54	$135.51
07/13/1998	BILL	UNKNOWN OWNER	$32.75	$134.97
07/02/1998	INTEREST	Monthly Interest	$0.54	$102.22
07/02/1998	INTEREST	Monthly Interest	$0.54	$101.68
06/02/1998	INTEREST	Monthly Interest	$2.98	$101.14
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$98.16
05/01/1998	INTEREST	Monthly Interest	$0.27	$93.16
03/25/1998	PENALTY	Postage Costs	$1.00	$92.89
03/25/1998	INTEREST	Monthly Interest	$0.27	$91.89
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.28	$91.62
03/04/1998	INTEREST	Monthly Interest	$0.27	$89.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.95	$89.07
01/02/1998	INTEREST	Monthly Interest	$0.27	$87.12
12/03/1997	INTEREST	Monthly Interest	$0.27	$86.85
11/06/1997	INTEREST	Monthly Interest	$0.27	$86.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.63	$86.31
10/02/1997	INTEREST	Monthly Interest	$0.27	$84.68
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.30	$84.41
09/02/1997	INTEREST	Monthly Interest	$0.27	$83.11
08/01/1997	INTEREST	Monthly Interest	$0.27	$82.84
07/14/1997	BILL	UNKNOWN OWNER	$32.57	$82.57
07/01/1997	INTEREST	Monthly Interest	$0.27	$50.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$49.73
06/03/1997	INTEREST	Monthly Interest	$2.67	$46.73
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$44.06
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.24	$39.06
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.92	$36.82
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.60	$34.90
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.28	$33.30
07/18/1996	BILL	UNKNOWN OWNER	$32.02	$32.02