Tax Account 015-231-02

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Owners

CARROLL, BILL
491 WEST PLUMB LN
RENO, NV 89509-0000

Account Summary

Account ID	015-231-02
Account Type	Real Estate
Location	1285 HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-231-02

Account Type

Real Estate

Location

1285 HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$70.14
Total	$70.14
Paid	$70.14
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

$70.14

Total

$70.14

Paid

$70.14

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	$70.14	$0.00	$70.14	$70.14	$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	$65.10	$0.00	$65.10	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$55.96	$0.00	$55.96	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$51.95	$0.00	$51.95	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$47.40	$0.00	$47.40	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$44.50	$0.00	$44.50	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$42.42	$0.00	$42.42	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$40.76	$0.00	$40.76	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$39.79	$0.00	$39.79	$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
08/23/2024	PAYMENT	CARROLL, BILL CHECK 6304	$-70.14	$0.00
07/16/2024	BILL	CARROLL, BILL	$70.14	$70.14
08/25/2023	PAYMENT	CARROLL, BILL CHECK 6222	$-65.10	$0.00
07/17/2023	BILL	CARROLL, BILL	$65.10	$65.10
08/25/2022	PAYMENT	CARROLL, BILL / BLUE DIAMOND JEWELRY CHECK 6129	$-55.96	$0.00
07/15/2022	BILL	CARROLL, BILL	$55.96	$55.96
09/08/2021	PAYMENT	CARROLL, BILL CHECK 2380	$-51.95	$0.00
07/14/2021	BILL	CARROLL, BILL	$51.95	$51.95
08/07/2020	PAYMENT	CARROLL, BILL CHECK NUM: 6354	$-47.40	$0.00
07/09/2020	BILL	CARROLL, BILL	$47.40	$47.40
07/30/2019	PAYMENT	CARROLL, BILL CHECK NUM: 2412	$-44.50	$0.00
07/10/2019	BILL	CARROLL, BILL	$44.50	$44.50
08/06/2018	PAYMENT	CARROLL, BILL CHECK NUM: 6093	$-42.42	$0.00
07/10/2018	BILL	CARROLL, BILL	$42.42	$42.42
08/02/2017	PAYMENT	CARROLL, BILL CHECK NUM: 6007	$-40.76	$0.00
07/10/2017	BILL	CARROLL, BILL	$40.76	$40.76
07/27/2016	PAYMENT	CARROLL, BILL CHECK NUM: 6382	$-39.79	$0.00
07/11/2016	BILL	CARROLL, BILL	$39.79	$39.79
07/21/2015	PAYMENT	CARROLL, BILL CHECK NUM: 6243	$-39.63	$0.00
07/07/2015	BILL	CARROLL, BILL	$39.63	$39.63
07/23/2014	PAYMENT	CARROLL, BILL CHECK NUM: 2281	$-39.46	$0.00
07/08/2014	BILL	CARROLL, BILL	$39.46	$39.46
08/02/2013	PAYMENT	CARROLL, BILL CHECK NUM: 2165	$-39.46	$0.00
07/08/2013	BILL	CARROLL, BILL	$39.46	$39.46
08/07/2012	PAYMENT	CARROLL, BILL CHECK NUM: 2075	$-74.52	$0.00
07/10/2012	BILL	CARROLL, BILL	$74.52	$74.52
08/18/2011	PAYMENT	CARROLL, BILL CHECK NUM: 1126	$-72.76	$0.00
07/08/2011	BILL	CARROLL, BILL	$72.76	$72.76
08/18/2010	PAYMENT	CARROLL, BILL CHECK BANK: 94-7074 NUM: 1026	$-71.98	$0.00
07/08/2010	BILL	CARROLL, BILL	$71.98	$71.98
08/06/2009	PAYMENT	CARROLL, BILL CHECK BANK: 11-4288 NUM: 3564	$-72.26	$0.00
07/06/2009	BILL	CARROLL, BILL	$72.26	$72.26
08/21/2008	PAYMENT	CARROLL, BILL CHECK BANK: 11-4288 NUM: 3445	$-96.56	$0.00
07/15/2008	BILL	CARROLL, BILL	$96.56	$96.56
08/22/2007	PAYMENT	CARROLL, BILL CHECK BANK: 11-4288 NUM: 3327	$-96.56	$0.00
07/12/2007	BILL	CARROLL, BILL	$96.56	$96.56
08/02/2006	PAYMENT	CARROLL, BILL CHECK BANK: 11-4288 NUM: 2883	$-96.62	$0.00
07/12/2006	BILL	CARROLL, BILL	$96.62	$96.62
08/24/2005	PAYMENT	CARROLL, BILL CHECK BANK: 11-4288 NUM: 2781	$-95.69	$0.00
07/15/2005	BILL	CARROLL, BILL	$95.69	$95.69
08/10/2004	PAYMENT	CARROLL, BILL CHECK BANK: 11-4288 NUM: 2680	$-95.69	$0.00
07/08/2004	BILL	CARROLL, BILL	$95.69	$95.69
08/01/2003	PAYMENT	CARROLL, BILL CHECK BANK: 11-4288 NUM: 2575	$-94.70	$0.00
07/18/2003	BILL	CARROLL, BILL	$94.70	$94.70
07/30/2002	PAYMENT	CARROLL, BILL CHECK BANK: 91-119 NUM: 2466	$-91.63	$0.00
07/12/2002	BILL	CARROLL, BILL	$91.63	$91.63
08/01/2001	PAYMENT	CARROLL, BILL CHECK BANK: 91-119 NUM: 2370	$-90.07	$0.00
07/12/2001	BILL	CARROLL, BILL	$90.07	$90.07
08/10/2000	PAYMENT	CARROLL, BILL CHECK BANK: 91-119 NUM: 1968	$-88.27	$0.00
07/17/2000	BILL	CARROLL, BILL	$88.27	$88.27
08/10/1999	PAYMENT	CARROLL, BILL CHECK BANK: 91-119 NUM: 1797	$-93.19	$0.00
07/17/1999	BILL	CARROLL, BILL	$93.19	$93.19
07/16/1998	PAYMENT	CARROLL, BILL CORK: B	$-94.88	$0.00
07/13/1998	BILL	CARROLL, BILL	$94.88	$94.88
08/08/1997	PAYMENT	CARROLL, BILL CHECK	$-94.23	$0.00
07/14/1997	BILL	CARROLL, BILL	$94.23	$94.23
09/06/1996	PAYMENT	CARROLL, BILL	$-93.71	$0.00
07/18/1996	BILL	CARROLL, BILL	$93.71	$93.71