Tax Account 015-211-26

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Owners

AGEE-MARSHALL, ALLYSON
4601 WAGON WHEEL RD
CARSON CITY, NV 89703-0000

Account Summary

Account ID	015-211-26
Account Type	Real Estate
Location	0 ADRIANN AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-211-26

Account Type

Real Estate

Location

0 ADRIANN AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$356.37
Total	$356.37
Paid	$356.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$356.37

Total

$356.37

Paid

$356.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$89.37	$0.00	$0.00	$89.37	$89.37	$0.00
2	10/05/2026	10/16/2026	Paid	$89.00	$0.00	$0.00	$89.00	$89.00	$0.00
3	01/04/2027	01/15/2027	Paid	$89.00	$0.00	$0.00	$89.00	$89.00	$0.00
4	03/01/2027	03/12/2027	Paid	$89.00	$0.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$329.73	$0.00	$0.00	$329.73	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$305.46	$0.00	$0.00	$305.46	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$282.97	$0.00	$0.00	$282.97	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$239.79	$0.00	$0.00	$239.79	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$222.17	$0.00	$0.00	$222.17	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$204.99	$0.00	$0.00	$204.99	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$192.19	$0.00	$0.00	$192.19	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$183.08	$0.00	$0.00	$183.08	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$181.64	$0.00	$0.00	$181.64	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$177.10	$0.00	$0.00	$177.10	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/21/2026	PAYMENT	AGEE-MARSHALL, ALLYSON CHECK 129	$-356.37	$0.00
07/15/2026	BILL	AGEE-MARSHALL, ALLYSON	$356.37	$356.37
08/26/2025	PAYMENT	SS EQUITY HOLDINGS LLC CHECK REM - 39773174	$-329.73	$0.00
07/11/2025	BILL	SS EQUITY HOLDINGS LLC	$329.73	$329.73
08/29/2024	PAYMENT	SS EQUITY HOLDINGS LLC CHECK 0011196406	$-305.46	$0.00
07/16/2024	BILL	SS EQUITY HOLDINGS LLC	$305.46	$305.46
09/01/2023	PAYMENT	SS EQUITY HOLDINGS LLC CHECK 0057462636	$-282.97	$0.00
07/17/2023	BILL	SS EQUITY HOLDINGS LLC	$282.97	$282.97
08/26/2022	PAYMENT	SS EQUITY HOLDINGS LLC CHECK 0022589598	$-239.79	$0.00
07/15/2022	BILL	SS EQUITY HOLDINGS LLC	$239.79	$239.79
08/25/2021	PAYMENT	SS EQUITY HOLDINGS LLC CHECK 0025586338	$-222.17	$0.00
07/14/2021	BILL	SS EQUITY HOLDINGS LLC	$222.17	$222.17
08/10/2020	PAYMENT	SS EQUITY HOLDINGS LLC CHECK NUM: 0026113721	$-204.99	$0.00
07/09/2020	BILL	SS EQUITY HOLDINGS LLC	$204.99	$204.99
07/30/2019	PAYMENT	SS EQUITY HOLDINGS LLC CHECK NUM: 0027349051	$-192.19	$0.00
07/10/2019	BILL	SS EQUITY HOLDINGS LLC	$192.19	$192.19
08/21/2018	PAYMENT	SS EQUITY HOLDINGS LLC CHECK NUM: 0032619904	$-183.08	$0.00
07/10/2018	BILL	SS EQUITY HOLDINGS LLC	$183.08	$183.08
08/22/2017	PAYMENT	SS EQUITY HOLDINGS LLC CHECK NUM: 34942362	$-181.64	$0.00
07/10/2017	BILL	SS EQUITY HOLDINGS LLC	$181.64	$181.64
08/18/2016	PAYMENT	SS EQUITY HOLDINGS LLC CHECK NUM: 35334846	$-177.10	$0.00
08/18/2016	ADJUST	posted 117.10 s/g 177.10 NUM: 35334846	$117.10	$177.10
08/18/2016	VOID	SS EQUITY HOLDINGS LLC CHECK NUM: 35334846	$-117.10	$60.00
07/11/2016	BILL	SS EQUITY HOLDINGS LLC	$177.10	$177.10
08/11/2015	PAYMENT	SS EQUITY HOLDINGS LLC CHECK NUM: 25742954	$-176.94	$0.00
07/07/2015	BILL	SS EQUITY HOLDINGS LLC	$176.94	$176.94
08/20/2014	PAYMENT	SS EQUITY HOLDINGS, LLC CHECK NUM: 26335556	$-176.77	$0.00
07/08/2014	BILL	SS EQUITY HOLDINGS LLC	$176.77	$176.77
08/14/2013	PAYMENT	TELAXIS CHECK NUM: 1253063	$-176.77	$0.00
07/08/2013	BILL	SS EQUITY HOLDINGS LLC	$176.77	$176.77
08/22/2012	PAYMENT	TELAXIS CHECK NUM: 58598885	$-337.71	$0.00
07/10/2012	BILL	SS EQUITY HOLDINGS LLC	$337.71	$337.71
08/25/2011	PAYMENT	SS EQUITY HOLDINGS LLC CHECK NUM: 1055	$-329.82	$0.00
07/08/2011	BILL	SS EQUITY HOLDINGS LLC	$329.82	$329.82
08/18/2010	PAYMENT	SS EQUITY HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1047	$-329.04	$0.00
07/08/2010	BILL	SS EQUITY HOLDINGS LLC	$329.04	$329.04
08/14/2009	PAYMENT	SS EQUITY HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1043	$-376.37	$0.00
07/06/2009	BILL	SS EQUITY HOLDINGS LLC	$376.37	$376.37
08/25/2008	PAYMENT	SS EQUITY HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1031	$-369.94	$0.00
07/15/2008	BILL	SS EQUITY HOLDINGS LLC	$369.94	$369.94
08/31/2007	PAYMENT	SS EQUITY HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1016	$-342.55	$0.00
08/31/2007	AMENDMENT	postmark 8/30/07	$-3.50	$342.55
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.50	$346.05
07/12/2007	BILL	SS EQUITY HOLDINGS LLC	$342.55	$342.55
08/01/2006	PAYMENT	SS EQUITY HOLDINGS LLC CHECK BANK: 94-7074 NUM: 1009	$-317.18	$0.00
07/12/2006	BILL	SS EQUITY HOLDINGS LLC	$317.18	$317.18
10/31/2005	PAYMENT	MINKLE, WILLIAM CHECK BANK: 94-7074 NUM: 119	$-237.12	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.12	$237.12
08/15/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 131308502	$-80.12	$234.00
07/15/2005	BILL	ERANOSIAN, JACK F	$314.12	$314.12
02/01/2005	PAYMENT	ERANOSIAN, JACK F CHECK BANK: 71-234 NUM: 142	$-159.12	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.12	$159.12
08/05/2004	PAYMENT	ERANOSIAN CHECK BANK: 71-234 NUM: 108	$-156.70	$156.00
07/08/2004	BILL	ERANOSIAN, JACK F	$312.70	$312.70
08/19/2003	PAYMENT	ERANOSIAN, JACK F CHECK BANK: 94-165 NUM: 109*	$-309.47	$0.00
07/18/2003	BILL	ERANOSIAN, JACK F	$309.47	$309.47
08/21/2002	PAYMENT	ERANOSIAN, JACK F CHECK BANK: 94-172 NUM: 145*	$-299.45	$0.00
07/12/2002	BILL	ERANOSIAN, JACK F	$299.45	$299.45
08/21/2001	PAYMENT	DAYTON TREE FARM CHECK BANK: 94-165 NUM: 4046*	$-294.34	$0.00
07/12/2001	BILL	ERANOSIAN, JACK F	$294.34	$294.34
09/03/2000	PAYMENT	ERANOSIAN, JACK F CHECK BANK: 94-172 NUM: 116	$-288.41	$0.00
07/17/2000	BILL	ERANOSIAN, JACK F	$288.41	$288.41
08/30/1999	PAYMENT	DAYTON TREE FARM CHECK BANK: 94-160 NUM: 3593	$-271.80	$0.00
07/17/1999	BILL	ERANOSIAN, JACK F	$271.80	$271.80
08/21/1998	PAYMENT	ERANOSIAN, JACK F CHECK	$-276.72	$0.00
07/13/1998	BILL	ERANOSIAN, JACK F	$276.72	$276.72
04/03/1998	PAYMENT	ERANOSIAN, JACK CHECK	$-71.40	$0.00
04/03/1998	AMENDMENT	remove postage	$-1.00	$71.40
03/25/1998	PENALTY	Postage Costs	$1.00	$72.40
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.75	$71.40
01/12/1998	PAYMENT	ERANOSIAN, JACK F CHECK	$-68.65	$68.65
10/10/1997	PAYMENT	DAYTON TREE FARM CHECK	$-68.65	$137.30
08/25/1997	PAYMENT	DAYTON TREE FARM CHECK	$-68.87	$205.95
07/14/1997	BILL	ERANOSIAN, JACK F	$274.82	$274.82
03/06/1997	PAYMENT	JACK ERANOSIAN	$-68.27	$0.00
01/13/1997	PAYMENT	DAYTON TREE FARM	$-68.27	$68.27
10/17/1996	PAYMENT	DAYTON TREE FARM	$-68.27	$136.54
08/30/1996	PAYMENT	DAYTON TREEFARM	$-68.50	$204.81
07/18/1996	BILL	ERANOSIAN, JACK F	$273.31	$273.31