Tax Account 015-223-02

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Owners

TALLIE PROPERTIES LLC
5645 SLOPE DR
SUN VALLEY, NV 89433-0000

Account Summary

Account ID	015-223-02
Account Type	Real Estate
Location	5600 EMIGRANT TR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-223-02

Account Type

Real Estate

Location

5600 EMIGRANT TR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$151.90
Total	$151.90
Paid	$151.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$151.90

Total

$151.90

Paid

$151.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	$40.90	$0.00	$40.90	$40.90	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$140.80	$0.00	$140.80	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$116.34	$0.00	$116.34	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$107.86	$0.00	$107.86	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$99.17	$0.00	$99.17	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$93.01	$0.00	$93.01	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$88.63	$0.00	$88.63	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$85.09	$0.00	$85.09	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$82.99	$0.00	$82.99	$0.00	$0.00	3.2244	7.0

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
08/05/2024	PAYMENT	TALLIE PROPERTI EC WF - 024080503137465	$-151.90	$0.00
07/16/2024	BILL	TALLIE PROPERTIES LLC	$151.90	$151.90
08/08/2023	PAYMENT	TALLIE PROPERTI EC WF - 023080703126936	$-140.80	$0.00
07/17/2023	BILL	TALLIE PROPERTIES LLC	$140.80	$140.80
08/08/2022	PAYMENT	TALLIE PROPERTI EC WF - 022080403120453	$-116.34	$0.00
07/15/2022	BILL	TALLIE PROPERTIES LLC	$116.34	$116.34
08/05/2021	PAYMENT	TALLIE PROPERTI EC WF - 021080503137095	$-107.86	$0.00
07/14/2021	BILL	TALLIE PROPERTIES LLC	$107.86	$107.86
08/10/2020	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 020072303104116	$-99.17	$0.00
07/09/2020	BILL	TALLIE PROPERTIES LLC	$99.17	$99.17
07/18/2019	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 019071603191044	$-93.01	$0.00
07/10/2019	BILL	TALLIE PROPERTIES LLC	$93.01	$93.01
08/16/2018	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 018081503121034	$-88.63	$0.00
07/10/2018	BILL	TALLIE PROPERTIES LLC	$88.63	$88.63
08/22/2017	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 017082103089460	$-85.09	$0.00
07/10/2017	BILL	PHELPS, HERMAN & TAMMY	$85.09	$85.09
08/26/2016	PAYMENT	TALLIE PROPERTI CHECK BANK: WF INTERNET NUM: 016082603136952	$-82.99	$0.00
07/11/2016	BILL	PHELPS, HERMAN & TAMMY	$82.99	$82.99
08/10/2015	PAYMENT	TALLIE PROPERTIES LLC CHECK NUM: 5082	$-82.83	$0.00
07/07/2015	BILL	PHELPS, HERMAN & TAMMY	$82.83	$82.83
10/16/2014	PAYMENT	TALLIE PROPERTIES CHECK NUM: 5041	$-85.97	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.31	$85.97
07/08/2014	BILL	PHELPS, HERMAN & TAMMY	$82.66	$82.66
07/24/2013	PAYMENT	CQ DIRT 3814 PROERTIES CHECK NUM: 5037	$-82.66	$0.00
07/08/2013	BILL	PHELPS, HERMAN & TAMMY	$82.66	$82.66
01/11/2013	PAYMENT	G Q DIRT 3814 PROPERTIES CHECK NUM: 5005	$-134.00	$0.00
08/30/2012	PAYMENT	HERMAN PHELPS CORK: D BANK: PNP INTERNET NUM: 8758582	$-136.88	$134.00
07/10/2012	BILL	PHELPS, HERMAN & TAMMY	$270.88	$270.88
03/13/2012	PAYMENT	PHELPS, HERMAN AND TAMMY CHECK NUM: 266	$-63.00	$0.00
01/10/2012	PAYMENT	HERMAN PHELPS CORK: D BANK: PNP INTERNET NUM: 7547815	$-63.00	$63.00
10/11/2011	PAYMENT	PHELPS, HERMAN CHECK NUM: 25902756	$-63.00	$126.00
08/16/2011	PAYMENT	PHELPS, HERMAN L CHECK NUM: 4049265	$-66.36	$189.00
07/08/2011	BILL	PHELPS, HERMAN & TAMMY	$255.36	$255.36
03/18/2011	PAYMENT	PHELPS, HERMAN & TAMMY CHECK NUM: 280	$-59.00	$0.00
01/11/2011	PAYMENT	PHELPS, HERMAN L CHECK BANK: 70-2382 NUM: 14720660	$-59.00	$59.00
10/22/2010	PAYMENT	PHELPS, HERMAN L CHECK BANK: 70-2382 NUM: 82092095	$-127.62	$118.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.96	$245.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.41	$239.66
07/08/2010	BILL	PHELPS, HERMAN & TAMMY	$237.25	$237.25
12/08/2009	PAYMENT	PHELPS, TAMMY CHECK BANK: 8022-3212 NUM: 6302	$-110.00	$0.00
09/08/2009	PAYMENT	PHELPS, HERMAN & TAMMY CHECK BANK: 8022 NUM: 6188	$-112.28	$110.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.20	$222.28
07/06/2009	BILL	PHELPS, HERMAN & TAMMY	$220.08	$220.08
01/08/2009	PAYMENT	PHELPS, TAMMY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$0.00
09/08/2008	PAYMENT	PHELPS, TAMMY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-105.94	$100.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.15	$205.94
07/15/2008	BILL	PHELPS, HERMAN & TAMMY	$203.79	$203.79
01/16/2008	PAYMENT	PHELPS, TAMMY CORK: D BANK: CREDIT CARD NUM: VISA	$-94.00	$0.00
08/17/2007	PAYMENT	PHELPS, TAMMY CORK: D BANK: CREDIT CARD NUM: VISA	$-94.70	$94.00
07/12/2007	BILL	PHELPS, HERMAN & TAMMY	$188.70	$188.70
10/12/2006	PAYMENT	PHELPS, HERMAN & TAMMY CHECK BANK: 94-8022 NUM: 2394	$-129.00	$0.00
08/30/2006	PAYMENT	PHELPS, TAMMY/HERMAN CHECK BANK: 94-8022 NUM: 2371	$-45.72	$129.00
07/12/2006	BILL	PHELPS, HERMAN & TAMMY	$174.72	$174.72
01/17/2006	PAYMENT	PHELPS, TAMMY CORK: D BANK: CREDIT CARD NUM: VISA	$-87.72	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.72	$87.72
10/14/2005	PAYMENT	TAMMY PHELPS CORK: D BANK: CREDIT CARD NUM: VISA	$-44.72	$86.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.72	$130.72
08/24/2005	PAYMENT	PHELPS, HERMAN & TAMMY CORK: D BANK: CREDIT CARD NUM: VISA	$-44.02	$129.00
07/15/2005	BILL	PHELPS, HERMAN & TAMMY	$173.02	$173.02
03/14/2005	PAYMENT	PHELPS, HERMAN & TAMMY CHECK BANK: 94-8022 NUM: 1920	$-43.00	$0.00
01/07/2005	PAYMENT	PHELPS, HERMAN & TAMMY CHECK BANK: 94-8022 NUM: 1877	$-43.00	$43.00
10/11/2004	PAYMENT	PHELPS, HERMAN & TAMMY CHECK BANK: 94-8022 NUM: 1792	$-43.00	$86.00
08/04/2004	PAYMENT	PHELPS, HERMAN & TAMMY CHECK BANK: 94-8022 NUM: 1748	$-44.02	$129.00
07/08/2004	BILL	PHELPS, HERMAN & TAMMY	$173.02	$173.02
03/03/2004	PAYMENT	PHELPS, HERMAN & TAMMY CHECK BANK: 94-8022 NUM: 1596	$-42.80	$0.00
01/05/2004	PAYMENT	PHELPS, HERMAN & TAMMY CHECK BANK: 94-8022 NUM: 1527	$-42.80	$42.80
10/06/2003	PAYMENT	PHELPS, HERMAN & TAMMY CHECK BANK: 94-8022 NUM: 1431	$-42.80	$85.60
08/12/2003	PAYMENT	PHELPS, HERMAN & TAMMY CHECK BANK: 94-8022 NUM: 1370	$-42.81	$128.40
07/18/2003	BILL	PHELPS, HERMAN & TAMMY	$171.21	$171.21
03/06/2003	PAYMENT	PHELPS, HERMAN & TAMMY CHECK BANK: 94-8022 NUM: 1196	$-41.00	$0.00
01/10/2003	PAYMENT	PHELPS, HERMAN & TAMMY CHECK BANK: 94-8022 NUM: 1143	$-41.00	$41.00
10/16/2002	PAYMENT	PHELPS, HERMAN & TAMMY CHECK BANK: 94-8022 NUM: 1054	$-41.00	$82.00
08/30/2002	PAYMENT	PHELPS, HERMAN & TAMMY CHECK BANK: 94-8022 NUM: 990	$-42.61	$123.00
07/12/2002	BILL	PHELPS, HERMAN & TAMMY	$165.61	$165.61
03/15/2002	PAYMENT	PHELPS, HERMAN & TAMMY CHECK BANK: 94-8022 NUM: 843	$-42.34	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.07	$42.34
01/16/2002	PAYMENT	PHELPS, HERMAN & TAMMY CHECK BANK: 94-8022 NUM: 774	$-81.28	$42.27
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.63	$123.55
08/22/2001	PAYMENT	PHELPS, HERMAN & TAMMY CHECK BANK: 94-8022 NUM: 642	$-40.82	$121.92
07/12/2001	BILL	PHELPS, HERMAN & TAMMY	$162.74	$162.74
03/02/2001	PAYMENT	PHELPS, HERMAN & TAMMY CHECK BANK: 94-8022 NUM: 453	$-39.81	$0.00
01/16/2001	PAYMENT	PHELPS, HERMAN & TAMMY CHECK BANK: 94-8022 NUM: 387	$-42.40	$39.81
10/25/2000	PAYMENT	PHELPS, HERMAN & TAMMY CHECK BANK: 94-8022 NUM: 317	$-38.81	$82.21
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.59	$121.02
09/06/2000	PAYMENT	PHELPS, HERMAN & TAMMY CHECK BANK: 94-8022 NUM: 260	$-40.01	$119.43
07/17/2000	BILL	PHELPS, HERMAN & TAMMY	$159.44	$159.44
03/09/2000	PAYMENT	PHELPS, HERMAN & TAMMY CHECK BANK: 94-7074 NUM: 5792	$-42.06	$0.00
01/17/2000	PAYMENT	PHELPS, HERMAN & TAMMY CHECK BANK: 94-7074 NUM: 5728	$-42.06	$42.06
10/06/1999	PAYMENT	PHELPS, HERMAN & TAMMY CHECK BANK: 94-7074 NUM: 5611	$-42.06	$84.12
08/18/1999	PAYMENT	PHELPS, HERMAN & TAMMY CHECK BANK: 94-7074 NUM: 5558	$-42.25	$126.18
07/17/1999	BILL	PHELPS, HERMAN & TAMMY	$168.43	$168.43
11/04/1998	PAYMENT	T S & E CORK: B	$-287.96	$0.00
11/04/1998	ADJUST	remove to correct payment	$287.96	$287.96
11/04/1998	VOID	T S & E CHECK	$-287.96	$0.00
11/04/1998	INTEREST	Monthly Interest	$0.71	$287.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.29	$287.25
10/05/1998	INTEREST	Monthly Interest	$0.71	$282.96
09/01/1998	INTEREST	Monthly Interest	$0.71	$282.25
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.72	$281.54
07/31/1998	INTEREST	Monthly Interest	$0.71	$279.82
07/13/1998	BILL	BREWER, ALICE P	$171.54	$279.11
07/02/1998	INTEREST	Monthly Interest	$0.71	$107.57
07/02/1998	INTEREST	Monthly Interest	$0.71	$106.86
06/02/1998	PENALTY	Certification fee	$2.00	$106.15
06/02/1998	INTEREST	Monthly Interest	$7.09	$104.15
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$97.06
03/25/1998	PENALTY	Postage Costs	$1.00	$92.06
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.26	$91.06
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.70	$86.80
10/10/1997	PAYMENT	TRINITY ROOFING CHECK	$-42.55	$85.10
08/13/1997	PAYMENT	TRINITY ROOFING CHECK	$-42.70	$127.65
07/14/1997	BILL	T & G FINANCIAL INC	$170.35	$170.35
04/03/1997	PAYMENT	T & G FINANCIAL INC CHECK	$-90.54	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.23	$90.54
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.69	$86.31
10/28/1996	PAYMENT	T & G FINANCIAL INC CHECK	$-90.72	$84.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.24	$175.34
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.70	$171.10
07/18/1996	BILL	T & G FINANCIAL INC	$169.40	$169.40