Tax Account 015-241-27

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Owners

DAVIS, LOYDENE E
P O BOX 383
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-241-27
Account Type	Real Estate
Location	2735 WHELAN LN SILVER SPRINGS
Balance	$468.23
Currently Due	$248.23

Account ID

015-241-27

Account Type

Real Estate

Location

2735 WHELAN LN
SILVER SPRINGS

Balance

$468.23

Currently Due

$248.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$880.84
Total	$901.46
Paid	$433.23
Balance	$468.23
Due	$248.23
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

$880.84

Total

$901.46

Paid

$433.23

Balance

$468.23

Due

$248.23

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	$220.84	$8.83	$220.84	$229.67	$0.00
2	10/07/2024	10/17/2024	Past due	$220.00	$11.79	$220.00	$203.56	$28.23
3	01/06/2025	01/16/2025	Past due	$220.00	$0.00	$220.00	$0.00	$248.23
4	03/03/2025	03/13/2025	Due	$220.00	$0.00	$220.00	$0.00	$468.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$815.75	$43.49	$907.52	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$696.19	$10.93	$707.32	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$640.22	$51.13	$691.35	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$591.17	$79.01	$670.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$554.12	$19.32	$573.44	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$527.78	$0.00	$527.78	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$506.55	$76.16	$582.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$493.78	$165.55	$659.33	$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	1.01	1.03	.54
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
10/28/2024	PAYMENT	DAVIS, LOYDENE E CHECK 1930	$-220.00	$468.23
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.79	$688.23
10/16/2024	PAYMENT	DAVIS, LOYDENE E CHECK 1929	$-711.00	$676.44
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.45	$1,387.44
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.45	$1,383.99
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.83	$1,380.54
07/16/2024	BILL	DAVIS, LOYDENE E	$880.84	$1,371.71
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.45	$490.87
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.45	$487.42
06/03/2024	INTEREST	INTEREST FOR 06/2024	$34.48	$483.97
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.83	$449.49
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.54	$424.66
01/03/2024	PAYMENT	LOYDENE ELAINE EC WF - 024010303233584	$-203.00	$414.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.12	$617.12
08/11/2023	PAYMENT	LOYDENE E DAVIS EC WF - 023081103151929	$-213.95	$609.00
07/17/2023	BILL	DAVIS, LOYDENE E	$815.75	$822.95
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.02	$7.20
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.02	$7.18
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.16	$7.16
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$7.00
04/14/2023	PAYMENT	LOYDENE E DAVIS EC WF - 023041303095276	$-143.93	$2.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$145.93
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.57	$144.93
01/23/2023	PAYMENT	LOYDENE E DAVIS EC WF - 023011903121283	$-172.00	$139.36
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.36	$311.36
10/03/2022	PAYMENT	LOYDENE E DAVIS EC WF - 022093003245172	$-210.00	$306.00
08/08/2022	PAYMENT	LOYDENE E DAVIS EC WF - 022080303141943	$-174.19	$516.00
07/15/2022	BILL	DAVIS, LOYDENE E	$690.19	$690.19
04/18/2022	PAYMENT	LOYDENE E DAVIS EC WF - 022041503208787	$-531.44	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$531.44
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.76	$530.44
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.98	$501.68
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.39	$485.70
08/14/2021	PAYMENT	DAVIS, LOYDENE E ACH WF ECHECK 021081303203752	$-13.82	$479.31
08/12/2021	PAYMENT	LOYDENE E DAVIS EC WF - 021081103120824	$-146.09	$493.13
07/14/2021	BILL	DAVIS, LOYDENE E	$639.22	$639.22
04/12/2021	PAYMENT	DAVIS, LOYDENE E CREDIT PNP 92006330	$-523.18	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$31.49	$523.18
02/23/2021	PAYMENT	DAVIS, LOYDENE E & CHARLES E CHECK 170	$-147.00	$491.69
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$26.65	$638.69
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.86	$612.04
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.01	$597.18
07/09/2020	BILL	DAVIS, LOYDENE E	$591.17	$591.17
02/19/2020	PAYMENT	LOYDENE DAVIS CORK: D BANK: PNP INTERNET NUM: 71366016	$-433.32	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.80	$433.32
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.52	$419.52
08/20/2019	PAYMENT	DAVIS, LOYDENE E CHECK NUM: 153	$-140.12	$414.00
07/10/2019	BILL	DAVIS, LOYDENE E	$554.12	$554.12
08/02/2018	PAYMENT	DAVIS, LOYDENE E CHECK NUM: 1015	$-527.78	$0.00
07/10/2018	BILL	DAVIS, LOYDENE E	$527.78	$527.78
04/09/2018	PAYMENT	CLELLAND, JAMES B ESTATE CHECK NUM: 1010*	$-1,242.04	$0.00
04/02/2018	INTEREST	Monthly Interest	$4.11	$1,242.04
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$35.46	$1,237.93
03/02/2018	INTEREST	Monthly Interest	$4.11	$1,202.47
02/01/2018	INTEREST	Monthly Interest	$4.11	$1,198.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$22.83	$1,194.25
01/03/2018	INTEREST	Monthly Interest	$4.11	$1,171.42
12/05/2017	INTEREST	Monthly Interest	$4.11	$1,167.31
11/01/2017	INTEREST	Monthly Interest	$4.11	$1,163.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$12.73	$1,159.09
10/02/2017	INTEREST	Monthly Interest	$4.11	$1,146.36
09/01/2017	INTEREST	Monthly Interest	$4.11	$1,142.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.14	$1,138.14
08/01/2017	INTEREST	Monthly Interest	$4.11	$1,133.00
07/10/2017	BILL	CLELLAND, JAMES B	$506.55	$1,128.89
07/10/2017	INTEREST	Monthly Interest	$4.11	$622.34
07/03/2017	INTEREST	Monthly Interest	$4.11	$618.23
06/01/2017	INTEREST	Monthly Interest	$41.15	$614.12
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$572.97
03/28/2017	PENALTY	Postage	$1.00	$568.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$34.56	$567.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.25	$533.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.39	$511.16
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.99	$498.77
07/11/2016	BILL	CLELLAND, JAMES B	$493.78	$493.78
04/08/2016	PAYMENT	JAMES CLELLAND CORK: D BANK: PNP INTERNET NUM: 23605157	$-567.58	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$567.58
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$34.48	$566.58
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$22.18	$532.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.33	$509.92
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.95	$497.59
07/07/2015	BILL	CLELLAND, JAMES B	$492.64	$492.64
08/04/2014	PAYMENT	WHELAN, SHARON C TR CHECK NUM: 624	$-487.49	$0.00
07/08/2014	BILL	WHELAN, SHARON C TR	$487.49	$487.49
06/12/2014	PAYMENT	WHELAN, SHARON CHECK NUM: 602	$-582.05	$0.00
06/02/2014	INTEREST	Monthly Interest	$38.99	$582.05
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$543.06
03/26/2014	PENALTY	POSTAGE	$1.00	$539.31
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$32.75	$538.31
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.11	$505.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.79	$484.45
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.79	$472.66
07/08/2013	BILL	KRUMM, DERAC & CHRISTIANE	$467.87	$467.87
09/18/2012	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK NUM: 310	$-390.00	$0.00
08/10/2012	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK NUM: 284	$-133.81	$390.00
07/10/2012	BILL	WHELAN, JOSEPH B & SHARON C	$523.81	$523.81
08/25/2011	PAYMENT	WHELAN, SHARON CHECK NUM: 022	$-486.00	$0.00
08/04/2011	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK NUM: 4384	$-163.17	$486.00
07/08/2011	BILL	WHELAN, JOSEPH B & SHARON C	$649.17	$649.17
10/19/2010	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 4203	$-314.00	$0.00
10/04/2010	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 4198	$-157.00	$314.00
08/10/2010	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 4184	$-158.51	$471.00
07/08/2010	BILL	WHELAN, JOSEPH B & SHARON C	$629.51	$629.51
02/16/2010	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 4133	$-152.00	$0.00
01/06/2010	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 4117	$-152.00	$152.00
10/06/2009	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 4085	$-152.00	$304.00
08/11/2009	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 4069	$-155.16	$456.00
07/06/2009	BILL	WHELAN, JOSEPH B & SHARON C	$611.16	$611.16
03/05/2009	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 4020	$-148.00	$0.00
01/09/2009	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 3997	$-148.00	$148.00
10/10/2008	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 3965	$-148.00	$296.00
08/20/2008	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 3950	$-149.35	$444.00
07/15/2008	BILL	WHELAN, JOSEPH B & SHARON C	$593.35	$593.35
03/11/2008	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 3909	$-144.00	$0.00
01/04/2008	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 3885	$-144.00	$144.00
10/11/2007	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 3856	$-144.00	$288.00
08/15/2007	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 3848	$-144.08	$432.00
07/12/2007	BILL	WHELAN, JOSEPH B & SHARON C	$576.08	$576.08
03/08/2007	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 3813	$-139.00	$0.00
01/11/2007	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 3796	$-139.00	$139.00
10/11/2006	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 3766	$-139.00	$278.00
08/25/2006	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 3753	$-142.30	$417.00
07/12/2006	BILL	WHELAN, JOSEPH B & SHARON C	$559.30	$559.30
03/07/2006	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 3716	$-135.00	$0.00
01/11/2006	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 3703	$-135.00	$135.00
10/11/2005	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 3666	$-135.00	$270.00
08/19/2005	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 3653	$-138.01	$405.00
07/15/2005	BILL	WHELAN, JOSEPH B & SHARON C	$543.01	$543.01
03/14/2005	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 3613	$-101.00	$0.00
01/10/2005	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 3594	$-101.00	$101.00
10/11/2004	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 3554	$-101.00	$202.00
08/10/2004	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 3539	$-103.03	$303.00
07/08/2004	BILL	WHELAN, JOSEPH B & SHARON C	$406.03	$406.03
02/06/2004	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 3496	$-100.02	$0.00
01/09/2004	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 3480	$-100.02	$100.02
10/10/2003	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 3438	$-100.02	$200.04
08/06/2003	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 3422	$-100.03	$300.06
07/18/2003	BILL	WHELAN, JOSEPH B & SHARON C	$400.09	$400.09
03/06/2003	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 3376	$-97.00	$0.00
01/09/2003	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 3356	$-97.00	$97.00
09/09/2002	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 3311	$-97.00	$194.00
08/23/2002	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 3296	$-100.63	$291.00
07/12/2002	BILL	WHELAN, JOSEPH B & SHARON C	$391.63	$391.63
02/07/2002	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 3249	$-95.76	$0.00
10/05/2001	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 3209	$-95.76	$95.76
09/06/2001	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 3199	$-95.76	$191.52
08/07/2001	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 3185	$-95.99	$287.28
07/12/2001	BILL	WHELAN, JOSEPH B & SHARON C	$383.27	$383.27
02/07/2001	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 3145	$-93.83	$0.00
11/08/2000	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 3115	$-93.83	$93.83
09/07/2000	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 3089	$-93.83	$187.66
08/09/2000	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 3084	$-94.07	$281.49
07/17/2000	BILL	WHELAN, JOSEPH B & SHARON C	$375.56	$375.56
02/08/2000	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 3044	$-76.14	$0.00
11/10/1999	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 3011	$-76.14	$76.14
09/30/1999	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 2992	$-76.14	$152.28
08/19/1999	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK BANK: 90-7526 NUM: 2968	$-76.39	$228.42
07/17/1999	BILL	WHELAN, JOSEPH B & SHARON C	$304.81	$304.81
03/02/1999	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK	$-76.81	$0.00
01/12/1999	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK	$-76.81	$76.81
10/12/1998	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK	$-76.81	$153.62
08/06/1998	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK	$-77.09	$230.43
07/13/1998	BILL	WHELAN, JOSEPH B & SHARON C	$307.52	$307.52
02/03/1998	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK	$-75.69	$0.00
12/03/1997	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK	$-75.69	$75.69
10/06/1997	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK	$-75.69	$151.38
08/05/1997	PAYMENT	WHELAN, JOSEPH B & SHARON C CHECK	$-75.79	$227.07
07/14/1997	BILL	WHELAN, JOSEPH B & SHARON C	$302.86	$302.86
03/06/1997	PAYMENT	WHELAN, JOSEPH B & SHARON C	$-75.27	$0.00
01/08/1997	PAYMENT	WHELAN, JOSEPH B & SHARON C	$-75.27	$75.27
10/11/1996	PAYMENT	WHELAN, JOSEPH B & SHARON C	$-75.27	$150.54
08/06/1996	PAYMENT	WHELAN, JOSEPH B & SHARON C	$-75.39	$225.81
07/18/1996	BILL	WHELAN, JOSEPH B & SHARON C	$301.20	$301.20