Tax Account 015-121-08

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Owners

CONNOLLY, STEVE
205 MCCLELLAN DR
CARSON CITY, NV 89704-0000

Account Summary

Account ID	015-121-08
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-121-08

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$236.08
Total	$236.08
Paid	$236.08
Balance	$0.00
Due	$0.00
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

$236.08

Total

$236.08

Paid

$236.08

Balance

$0.00

Due

$0.00

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	$62.08	$0.00	$62.08	$62.08	$0.00
2	10/07/2024	10/17/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/06/2025	01/16/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/03/2025	03/13/2025	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$218.72	$0.00	$218.72	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$180.29	$0.00	$180.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$167.09	$0.00	$167.09	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$154.01	$0.00	$154.01	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$144.42	$1.46	$145.88	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$137.59	$0.00	$137.59	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$136.51	$0.00	$136.51	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$133.11	$0.00	$133.11	$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
08/16/2024	PAYMENT	CONNOLLY STEPH EC WF - 024081623034841	$-236.08	$0.00
07/16/2024	BILL	CONNOLLY, STEVE	$236.08	$236.08
09/20/2023	PAYMENT	CONNOLLY STEPH EC WF - 023092023023432	$-162.00	$0.00
08/16/2023	PAYMENT	CONNOLLY STEPH EC WF - 023081623030231	$-56.72	$162.00
07/17/2023	BILL	CONNOLLY, STEVE	$218.72	$218.72
08/12/2022	PAYMENT	CONNOLLY STEPH EC WF - 022081123031821	$-180.29	$0.00
07/15/2022	BILL	CONNOLLY, STEVE	$180.29	$180.29
08/12/2021	PAYMENT	CONNOLLY STEPH EC WF - 021081023066416	$-167.09	$0.00
07/14/2021	BILL	CONNOLLY, STEVE	$167.09	$167.09
08/17/2020	PAYMENT	GRAY, LARRY G CHECK NUM: 0000005756	$-154.01	$0.00
07/09/2020	BILL	GRAY, LARRY G TR	$154.01	$154.01
10/24/2019	PAYMENT	LC CASH CASH	$-1.46	$0.00
09/17/2019	PAYMENT	GRAY, LARRY G CHECK NUM: 0000005641	$-144.42	$1.46
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.46	$145.88
07/10/2019	BILL	GRAY, LARRY G TR	$144.42	$144.42
08/09/2018	PAYMENT	GRAY, LARRY G CHECK NUM: 0000005468	$-137.59	$0.00
07/10/2018	BILL	GRAY, LARRY G TR	$137.59	$137.59
08/01/2017	PAYMENT	GRAY, LARRY G TR CHECK NUM: 5330	$-136.51	$0.00
07/10/2017	BILL	GRAY, LARRY G TR	$136.51	$136.51
08/29/2016	PAYMENT	GRAY, LARRY G CHECK NUM: 5242	$-133.11	$0.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-1.36	$133.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.36	$134.47
07/11/2016	BILL	GRAY, LARRY G TR	$133.11	$133.11
10/08/2015	PAYMENT	GRAY, LARRY G CHECK NUM: 5168	$-134.31	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$134.31
07/07/2015	BILL	GRAY, SALLY Y TR	$132.95	$132.95
08/26/2014	PAYMENT	GRAY, LARRY G CHECK NUM: 5090	$-132.78	$0.00
07/08/2014	BILL	GRAY, SALLY Y TR	$132.78	$132.78
08/20/2013	PAYMENT	GRAY, SALLY Y CHECK NUM: 1096	$-132.78	$0.00
07/08/2013	BILL	GRAY, SALLY Y TR	$132.78	$132.78
08/08/2012	PAYMENT	GRAY, SALLY Y CHECK NUM: 1073	$-253.49	$0.00
07/10/2012	BILL	GRAY, SALLY Y TR	$253.49	$253.49
08/08/2011	PAYMENT	GRAY, SALLY Y CHECK NUM: 1041	$-247.56	$0.00
07/08/2011	BILL	GRAY, SALLY Y TR	$247.56	$247.56
08/09/2010	PAYMENT	GRAY, SALLY Y TR CHECK BANK: 90-7526 NUM: 1019	$-246.78	$0.00
07/08/2010	BILL	GRAY, SALLY Y TR	$246.78	$246.78
07/22/2009	PAYMENT	GRAY, SALLY Y CHECK BANK: 90-7526 NUM: 4015	$-253.56	$0.00
07/06/2009	BILL	GRAY, SALLY Y TR	$253.56	$253.56
07/30/2008	PAYMENT	GRAY, SALLY Y TR CHECK BANK: 90-7526 NUM: 3970	$-234.77	$0.00
07/15/2008	BILL	GRAY, SALLY Y TR	$234.77	$234.77
08/01/2007	PAYMENT	GRAY, SALLY Y TR CHECK BANK: 90-7526 NUM: 3926	$-217.39	$0.00
07/12/2007	BILL	GRAY, SALLY Y TR	$217.39	$217.39
07/28/2006	PAYMENT	GRAY, SALLY Y CHECK BANK: 90-7526 NUM: 3840	$-201.29	$0.00
07/12/2006	BILL	GRAY, SALLY Y TR	$201.29	$201.29
08/17/2005	PAYMENT	GRAY, SALLY Y TR CHECK BANK: 90-7526 NUM: 3748	$-149.35	$0.00
08/02/2005	PAYMENT	GRAY, SALLY Y TR CHECK BANK: 90-7526 NUM: 3747	$-50.00	$149.35
07/15/2005	BILL	GRAY, SALLY Y TR	$199.35	$199.35
08/04/2004	PAYMENT	GRAY, SALLY Y TR CHECK BANK: 90-7525 NUM: 3660	$-189.39	$0.00
07/08/2004	BILL	GRAY, SALLY Y TR	$189.39	$189.39
07/30/2003	PAYMENT	GRAY, SALLY Y CHECK BANK: 90-7526 NUM: 3543	$-187.43	$0.00
07/18/2003	BILL	GRAY, SALLY Y	$187.43	$187.43
07/30/2002	PAYMENT	GRAY, SALLY Y CHECK BANK: 90-7526 NUM: 3428	$-181.36	$0.00
07/12/2002	BILL	GRAY, SALLY Y	$181.36	$181.36
08/06/2001	PAYMENT	GRAY, SALLY Y CHECK BANK: 90-7526 NUM: 3321	$-178.30	$0.00
07/12/2001	BILL	GRAY, SALLY Y	$178.30	$178.30
08/17/2000	PAYMENT	GRAY, SALLY Y CHECK BANK: 90-7526 NUM: 3228	$-174.71	$0.00
07/17/2000	BILL	GRAY, SALLY Y	$174.71	$174.71
07/30/1999	PAYMENT	GRAY, SALLY Y CHECK BANK: 90-7526 NUM: 3081	$-184.47	$0.00
07/17/1999	BILL	GRAY, SALLY Y	$184.47	$184.47
08/04/1998	PAYMENT	GRAY, SALLY Y CHECK	$-187.81	$0.00
07/13/1998	BILL	GRAY, SALLY Y	$187.81	$187.81
08/04/1997	PAYMENT	GRAY, SALLY Y CHECK	$-186.52	$0.00
07/14/1997	BILL	GRAY, SALLY Y	$186.52	$186.52
01/27/1997	PAYMENT	GRAY, SALLY Y	$-92.70	$0.00
01/27/1997	AMENDMENT	under 2.00	$-1.85	$92.70
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.85	$94.55
10/17/1996	PAYMENT	GRAY, SALLY Y	$-46.35	$92.70
08/27/1996	PAYMENT	GRAY, SALLY Y	$-46.45	$139.05
07/18/1996	BILL	GRAY, SALLY Y	$185.50	$185.50