Tax Account 015-231-05

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Owners

BARTLETT, MICHAEL S
3740 TUOLUMNE WAY
CARSON CITY, NV 89706-0000

Account Summary

Account ID	015-231-05
Account Type	Real Estate
Location	1405 HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-231-05

Account Type

Real Estate

Location

1405 HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$118.36
Total	$118.36
Paid	$118.36
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

$118.36

Total

$118.36

Paid

$118.36

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	$31.36	$0.00	$0.00	$31.36	$31.36	$0.00
2	10/05/2026	10/16/2026	Paid	$29.00	$0.00	$0.00	$29.00	$29.00	$0.00
3	01/04/2027	01/15/2027	Paid	$29.00	$0.00	$0.00	$29.00	$29.00	$0.00
4	03/01/2027	03/12/2027	Paid	$29.00	$0.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$109.33	$0.00	$0.00	$109.33	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$101.37	$0.00	$0.00	$101.37	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$94.03	$0.00	$0.00	$94.03	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$76.22	$0.00	$0.00	$76.22	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$76.25	$0.00	$0.00	$76.25	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$75.33	$0.00	$0.00	$75.33	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$75.29	$17.56	$0.00	$92.85	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$75.20	$6.77	$0.00	$81.97	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$74.61	$0.00	$0.00	$74.61	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$72.78	$0.00	$0.00	$72.78	$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
07/30/2026	PAYMENT	BARTLETT, MICHAEL S CHECK 1207	$-118.36	$0.00
07/15/2026	BILL	BARTLETT, MICHAEL S	$118.36	$118.36
07/30/2025	PAYMENT	BARTLETT, MICHAEL S CHECK 1180	$-109.33	$0.00
07/11/2025	BILL	BARTLETT, MICHAEL S	$109.33	$109.33
08/12/2024	PAYMENT	BARTLETT, MICHAEL S CHECK 1141	$-101.37	$0.00
07/16/2024	BILL	BARTLETT, MICHAEL S	$101.37	$101.37
08/01/2023	PAYMENT	BARTLETT, MICHAEL S CHECK 1085	$-94.03	$0.00
07/17/2023	BILL	BARTLETT, MICHAEL S	$94.03	$94.03
08/12/2022	PAYMENT	BARTLETT, MICHAEL S CHECK 1022	$-76.22	$0.00
07/15/2022	BILL	BARTLETT, MICHAEL S	$76.22	$76.22
01/26/2022	PAYMENT	BARTLETT, MICHAEL S CHECK 993	$-76.25	$0.00
07/14/2021	BILL	BARTLETT, MICHAEL S	$76.25	$76.25
08/21/2020	PAYMENT	BARTLETT, MICHAEL S CHECK NUM: 0914	$-75.33	$0.00
07/09/2020	BILL	BARTLETT, MICHAEL S	$75.33	$75.33
03/27/2020	PAYMENT	BARTLETT, MICHAEL S CHECK NUM: 0896	$-92.85	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$92.85
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.27	$91.85
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.52	$86.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.76	$82.06
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.01	$78.30
07/10/2019	BILL	BARTLETT, MICHAEL S	$75.29	$75.29
12/27/2018	PAYMENT	BARTLETT, MICHAEL S CHECK NUM: 849	$-81.97	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.76	$81.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.01	$78.21
07/10/2018	BILL	BARTLETT, MICHAEL S	$75.20	$75.20
08/03/2017	PAYMENT	BARTLETT, MICHAEL S CHECK NUM: 779	$-74.61	$0.00
07/10/2017	BILL	BARTLETT, MICHAEL S	$74.61	$74.61
08/01/2016	PAYMENT	BARTLETT, MICHAEL S CHECK NUM: 739	$-72.78	$0.00
07/11/2016	BILL	BARTLETT, MICHAEL S	$72.78	$72.78
08/20/2015	PAYMENT	BARTLETT, MICHAEL S CHECK NUM: 693	$-72.62	$0.00
07/07/2015	BILL	BARTLETT, MICHAEL S	$72.62	$72.62
07/30/2014	PAYMENT	BARTLETT, MICHAEL S CHECK NUM: 668	$-72.45	$0.00
07/08/2014	BILL	BARTLETT, MICHAEL S	$72.45	$72.45
08/23/2013	PAYMENT	BARTLETT, MICHAEL S CHECK NUM: 641	$-72.45	$0.00
07/08/2013	BILL	BARTLETT, MICHAEL S	$72.45	$72.45
02/26/2013	PAYMENT	BARTLETT, MICHAEL S CHECK NUM: 621	$-34.00	$0.00
01/08/2013	PAYMENT	BARTLETT, MICHAEL S CHECK NUM: 616	$-34.00	$34.00
09/27/2012	PAYMENT	BARTLETT, MICHAEL S CHECK NUM: 608	$-34.00	$68.00
08/06/2012	PAYMENT	BARTLETT, MICHAEL S CHECK NUM: 602	$-35.69	$102.00
07/10/2012	BILL	BARTLETT, MICHAEL S	$137.69	$137.69
12/27/2011	PAYMENT	BARTLETT, MICHAEL S CHECK NUM: 581	$-66.00	$0.00
08/05/2011	PAYMENT	BARTLETT, MICHAEL S CHECK NUM: 570	$-68.45	$66.00
07/08/2011	BILL	BARTLETT, MICHAEL S	$134.45	$134.45
08/03/2010	PAYMENT	BARTLETT, MICHAEL S CHECK BANK: 94-7074 NUM: 532	$-133.67	$0.00
07/08/2010	BILL	BARTLETT, MICHAEL S	$133.67	$133.67
07/23/2009	PAYMENT	BARTLETT, MICHAEL S CHECK BANK: 94-7074 NUM: 483	$-134.63	$0.00
07/06/2009	BILL	BARTLETT, MICHAEL S	$134.63	$134.63
02/24/2009	PAYMENT	BARTLETT, MICHAEL S CHECK BANK: 94-7074 NUM: 461	$-44.00	$0.00
12/17/2008	PAYMENT	BARTLETT, MICHAEL S CHECK BANK: 94-7074 NUM: 451	$-44.00	$44.00
08/27/2008	PAYMENT	BARTLETT, MICHAEL S CHECK BANK: 94-7074 NUM: 437	$-44.00	$88.00
08/02/2008	PAYMENT	BARTLETT, MICHAEL S CHECK BANK: 94-7074 NUM: 430	$-47.89	$132.00
07/15/2008	BILL	BARTLETT, MICHAEL S	$179.89	$179.89
01/08/2008	PAYMENT	BARTLETT, MICHAEL S CHECK BANK: 94-7074 NUM: 399	$-88.00	$0.00
10/02/2007	PAYMENT	BARTLETT, MICHAEL S CHECK BANK: 94-7074 NUM: 384	$-93.83	$88.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.92	$181.83
07/12/2007	BILL	BARTLETT, MICHAEL S	$179.91	$179.91
03/08/2007	PAYMENT	BARTLETT, MICHAEL S CHECK BANK: 94-7074 NUM: 347	$-45.00	$0.00
12/29/2006	PAYMENT	BARTLETT, MICHAEL S CHECK BANK: 94-7074 NUM: 337	$-45.00	$45.00
10/17/2006	PAYMENT	BARTLETT, MICHAEL S CHECK BANK: 94-7074 NUM: 319	$-46.80	$90.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.80	$136.80
07/29/2006	PAYMENT	BARTLETT, MICHAEL S CHECK BANK: 94-7074 NUM: 0306	$-45.01	$135.00
07/12/2006	BILL	BARTLETT, MICHAEL S	$180.01	$180.01
08/23/2005	PAYMENT	BARTLETT, MICHAEL S CHECK BANK: 94-7074 NUM: 235	$-178.28	$0.00
07/15/2005	BILL	BARTLETT, MICHAEL S	$178.28	$178.28
07/27/2004	PAYMENT	BARTLETT, MICHAEL S CHECK BANK: 94-7074 NUM: 152	$-178.28	$0.00
07/08/2004	BILL	BARTLETT, MICHAEL S	$178.28	$178.28
11/18/2003	PAYMENT	BARTLETT, MICHAEL S CHECK BANK: 94-7074 NUM: 4438	$-88.22	$0.00
08/05/2003	PAYMENT	BARTLETT, MICHAEL S CHECK BANK: 94-7074 NUM: 4415	$-88.22	$88.22
07/18/2003	BILL	BARTLETT, MICHAEL S	$176.44	$176.44
03/03/2003	PAYMENT	BARTLETT, MICHAEL S CHECK BANK: 94-7074 NUM: 4388	$-184.57	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.72	$184.57
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.34	$176.85
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.79	$172.51
07/12/2002	BILL	BARTLETT, MICHAEL S	$170.72	$170.72
02/14/2002	PAYMENT	BARTLETT, MICHAEL S CHECK BANK: 94-7074 NUM: 4321	$-131.54	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.19	$131.54
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.68	$127.35
08/21/2001	PAYMENT	BARTLETT, MICHAEL S CHECK BANK: 94-7074 NUM: 4277	$-42.15	$125.67
07/12/2001	BILL	BARTLETT, MICHAEL S	$167.82	$167.82
01/10/2001	PAYMENT	BARTLETT, MICHAEL S ET AL CHECK BANK: 94-7074 NUM: 4219	$-82.10	$0.00
08/22/2000	PAYMENT	BARTLETT, MICHAEL S CHECK BANK: 0937 NUM: 49315276	$-82.35	$82.10
07/17/2000	BILL	BARTLETT, MICHAEL S ET AL	$164.45	$164.45
03/16/2000	PAYMENT	BARTLETT, MICHAEL S CHECK BANK: 94-7074 NUM: 4138	$-136.12	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.34	$136.12
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.73	$131.78
08/27/1999	PAYMENT	BARTLETT, MICHAEL S ET AL CHECK BANK: 94-7074 NUM: 4078	$-43.58	$130.05
07/17/1999	BILL	BARTLETT, MICHAEL S ET AL	$173.63	$173.63
01/13/1999	PAYMENT	BARTLETT, MICHAEL S ET AL CHECK	$-44.13	$0.00
10/19/1998	PAYMENT	BARTLETT, MICHAEL S ET AL CHECK	$-44.13	$44.13
07/22/1998	PAYMENT	BARTLETT, MICHAEL S ET AL CHECK	$-88.49	$88.26
07/13/1998	BILL	BARTLETT, MICHAEL S ET AL	$176.75	$176.75
11/14/1997	PAYMENT	BARTLETT, MICHAEL S ET AL CHECK	$-87.66	$0.00
09/08/1997	PAYMENT	BARTLETT, MICHAEL S ET AL CHECK	$-43.83	$87.66
07/29/1997	PAYMENT	BARTLETT, MICHAEL S ET AL CHECK	$-44.05	$131.49
07/14/1997	BILL	BARTLETT, MICHAEL S ET AL	$175.54	$175.54
04/17/1997	PAYMENT	BARTLETT, MICHAEL S ET AL CHECK	$-144.72	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.85	$144.72
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.36	$136.87
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.74	$132.51
08/20/1996	PAYMENT	BARTLETT, MICHAEL S ET AL CHECK	$-43.81	$130.77
07/18/1996	BILL	BARTLETT, MICHAEL S ET AL	$174.58	$174.58