Tax Account 015-581-08

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Owners

DOLL, JAMES M & TERI L TRS
P O BOX 41
DAYTON, NV 89403-0000

DOLL, TERI L TRS

Account Summary

Account ID	015-581-08
Account Type	Real Estate
Location	9820 VIA CATALINA SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-581-08

Account Type

Real Estate

Location

9820 VIA CATALINA
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$919.87
Total	$919.87
Paid	$919.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$919.87

Total

$919.87

Paid

$919.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$232.87	$0.00	$232.87	$232.87	$0.00
2	10/02/2023	10/13/2023	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
3	01/02/2024	01/13/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00
4	03/04/2024	03/15/2024	Paid	$229.00	$0.00	$229.00	$229.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$777.06	$0.00	$777.06	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$754.47	$0.00	$754.47	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$697.89	$0.00	$697.89	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$654.13	$0.00	$654.13	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$623.03	$0.00	$623.03	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$604.91	$0.00	$604.91	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$589.65	$0.00	$589.65	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
11/17/2023	PAYMENT	DOLL, JAMES M & TERI L CHECK 1631	$-458.00	$0.00
08/09/2023	PAYMENT	DOLL, TERI L CHECK 1620	$-461.87	$458.00
07/17/2023	BILL	DOLL, JAMES M & TERI L TRS	$919.87	$919.87
09/21/2022	PAYMENT	DOLL, JAMES M & TERI L TRS CHECK 5825	$-194.00	$0.00
09/02/2022	PAYMENT	DOLL, JAMES M & TERI L TRS CHECK 1576	$-388.00	$194.00
08/16/2022	PAYMENT	DOLL, TERI L. CHECK 1570	$-195.06	$582.00
07/15/2022	BILL	DOLL, JAMES M & TERI L TRS	$777.06	$777.06
08/25/2021	PAYMENT	DOLL, TERI CHECK 100	$-565.71	$0.00
08/25/2021	PAYMENT	DOLL, TERI L CHECK 1536	$-188.76	$565.71
07/14/2021	BILL	DOLL, JAMES & TERI	$754.47	$754.47
08/27/2020	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 446	$-348.00	$0.00
08/10/2020	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 445	$-349.89	$348.00
07/09/2020	BILL	DOLL, JAMES & TERI	$697.89	$697.89
01/27/2020	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 440	$-163.00	$0.00
10/02/2019	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 431	$-163.00	$163.00
07/30/2019	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 423	$-328.13	$326.00
07/10/2019	BILL	DOLL, JAMES & TERI	$654.13	$654.13
02/06/2019	PAYMENT	DOLL TERI CHECK NUM: 407	$-155.00	$0.00
12/28/2018	PAYMENT	DOLL, TERI CHECK NUM: 395	$-155.00	$155.00
09/06/2018	PAYMENT	DOLL, TERI CHECK NUM: 379	$-155.00	$310.00
08/22/2018	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 374	$-158.03	$465.00
07/10/2018	BILL	DOLL, JAMES & TERI	$623.03	$623.03
02/15/2018	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 352	$-151.00	$0.00
11/28/2017	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 344	$-151.00	$151.00
09/12/2017	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 338	$-151.00	$302.00
08/01/2017	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 328	$-151.91	$453.00
07/10/2017	BILL	DOLL, JAMES & TERI	$604.91	$604.91
01/23/2017	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 309	$-147.00	$0.00
11/16/2016	PAYMENT	DOLL, TERI OR JAMES CHECK NUM: 303	$-147.00	$147.00
09/13/2016	PAYMENT	DOLL, TERI & JAMES CHECK NUM: 5426	$-147.00	$294.00
08/04/2016	PAYMENT	DOLL, TERI OR JAMES CHECK NUM: 291	$-148.65	$441.00
07/11/2016	BILL	DOLL, JAMES & TERI	$589.65	$589.65
01/26/2016	PAYMENT	DOLL, TERI OR JAMES CHECK NUM: 268	$-147.00	$0.00
12/02/2015	PAYMENT	DOLL, TERI AND JAMES CHECK NUM: 260	$-147.00	$147.00
09/16/2015	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 248	$-147.00	$294.00
08/17/2015	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 237	$-147.31	$441.00
07/07/2015	BILL	DOLL, JAMES & TERI	$588.31	$588.31
02/18/2015	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 208	$-143.00	$0.00
12/08/2014	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 196	$-143.00	$143.00
08/22/2014	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 172	$-286.48	$286.00
07/08/2014	BILL	DOLL, JAMES & TERI	$572.48	$572.48
08/23/2013	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 823	$-546.99	$0.00
07/08/2013	BILL	DOLL, JAMES & TERI	$546.99	$546.99
02/20/2013	PAYMENT	TERI DOLL CHECK NUM: 781	$-132.00	$0.00
12/28/2012	PAYMENT	TERI DOLL CHECK NUM: 770	$-132.00	$132.00
08/13/2012	PAYMENT	DOLL, TERI L CHECK NUM: 744	$-265.20	$264.00
07/10/2012	BILL	FESER, NANCY GAIL TRS ET AL	$529.20	$529.20
04/03/2012	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 4804	$-149.76	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.76	$149.76
01/09/2012	PAYMENT	JOHANNSEN, ERIK/SHELLY CHECK NUM: 103	$-144.00	$144.00
10/04/2011	PAYMENT	JOHANNSEN, ERIK OR SHELLY CHECK NUM: 357	$-144.00	$288.00
08/04/2011	PAYMENT	DOLL, JAMES & TERI CHECK NUM: 654	$-145.58	$432.00
07/08/2011	BILL	DOLL, JAMES & TERI	$577.58	$577.58
08/27/2010	PAYMENT	DOLL, TERI CHECK BANK: 94-77 NUM: 598	$-456.00	$0.00
08/11/2010	PAYMENT	DOLL, TERI CHECK BANK: 94-77 NUM: 587	$-153.32	$456.00
07/08/2010	BILL	DOLL, JAMES & TERI	$609.32	$609.32
11/30/2009	PAYMENT	DOLL, TERI CHECK BANK: 94-77 NUM: 533	$-167.00	$0.00
11/30/2009	PAYMENT	DOLL, TERI CHECK BANK: 94-77 NUM: 540	$-167.00	$167.00
09/25/2009	PAYMENT	DOLL, TERI CHECK BANK: 94-77 NUM: 524	$-167.00	$334.00
08/11/2009	PAYMENT	DOLL, JAMES & TERI CHECK BANK: 94-77 NUM: 514	$-170.46	$501.00
07/06/2009	BILL	DOLL, JAMES & TERI	$671.46	$671.46
08/15/2008	PAYMENT	DOLL, TERI CHECK BANK: 94-77 NUM: 419	$-651.90	$0.00
07/15/2008	BILL	DOLL, JAMES & TERI	$651.90	$651.90
12/11/2007	PAYMENT	DOLL, JAMES & TERI CHECK BANK: 94-77 NUM: 360	$-150.00	$0.00
11/19/2007	PAYMENT	DOLL, JAMES & TERI CHECK BANK: 94-77 NUM: 348	$-150.00	$150.00
09/14/2007	PAYMENT	DOLL, JAMES & TERI CHECK BANK: 94-77 NUM: 341	$-150.00	$300.00
08/03/2007	PAYMENT	DOLL, TERI CHECK BANK: 94-77 NUM: 329	$-153.61	$450.00
07/12/2007	BILL	DOLL, JAMES & TERI	$603.61	$603.61
08/03/2006	PAYMENT	DOLL, TERI CHECK BANK: 94-77 NUM: 243	$-558.90	$0.00
07/12/2006	BILL	DOLL, JAMES & TERI	$558.90	$558.90
08/17/2005	PAYMENT	DOLL, TERI CHECK BANK: 94-77 NUM: 178	$-533.85	$0.00
07/15/2005	BILL	DOLL, JAMES & TERI	$533.85	$533.85
01/07/2005	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7135 NUM: 670*	$-246.00	$0.00
08/12/2004	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7135 NUM: 642*	$-248.31	$246.00
07/08/2004	BILL	KARCHER, LOUIS J	$494.31	$494.31
01/27/2004	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7135 NUM: 617*	$-251.82	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.94	$251.82
08/08/2003	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7135 NUM: 600	$-246.89	$246.88
07/18/2003	BILL	KARCHER, LOUIS J	$493.77	$493.77
12/09/2002	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7131 NUM: 555*	$-244.00	$0.00
08/09/2002	PAYMENT	KARCHER, LOUIS J CHECK BANK: 955-7131 NUM: 535*	$-246.49	$244.00
07/12/2002	BILL	KARCHER, LOUIS J	$490.49	$490.49
01/07/2002	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7131 NUM: 498*	$-251.60	$0.00
08/09/2001	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7131 NUM: 446*	$-251.83	$251.60
07/12/2001	BILL	KARCHER, LOUIS J	$503.43	$503.43
01/10/2001	PAYMENT	KARCHER, LOUIS J CHECK BANK: 55-7131 NUM: 400	$-254.32	$0.00
08/24/2000	PAYMENT	KARCHER, LOUIS CHECK BANK: 55-7131 NUM: 352	$-254.59	$254.32
07/17/2000	BILL	KARCHER, LOUIS J	$508.91	$508.91
01/31/2000	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK BANK: 55-7131 NUM: 313*	$-101.04	$0.00
01/19/2000	AMENDMENT	DEL PEN/CK RTN/OVERPAID	$-2.02	$101.04
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.02	$103.06
08/12/1999	PAYMENT	KARCHER, LOUIS CHECK BANK: 55-7131 NUM: 275	$-101.42	$101.04
07/17/1999	BILL	KARCHER, LOUIS J	$202.46	$202.46
01/14/1999	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK	$-102.54	$0.00
08/26/1998	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK	$-102.75	$102.54
07/13/1998	BILL	KARCHER, LOUIS J	$205.29	$205.29
01/08/1998	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK	$-101.50	$0.00
08/15/1997	PAYMENT	KARCHER, LOUIS & ROSEMARY CHECK	$-101.69	$101.50
07/14/1997	BILL	KARCHER, LOUIS J	$203.19	$203.19
01/08/1997	PAYMENT	KARCHER, LOUIS & ROSEMARY	$-73.14	$0.00
08/29/1996	PAYMENT	KARCHER, LOUIS & ROSEMARY	$-73.31	$73.14
07/18/1996	BILL	KARCHER, LOUIS J & ROSEMARY L	$146.45	$146.45