Tax Account 015-611-13

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Owners

MANLEY, KATHLEEN S ET AL
236 JONQUIL CIR
HENDERSON, NV 89074-0000

CARROLL, LESLIE R

CARROLL, COLLEEN K

Account Summary

Account ID	015-611-13
Account Type	Real Estate
Location	1250 E 9TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-611-13

Account Type

Real Estate

Location

1250 E 9TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$148.08
Total	$148.08
Paid	$148.08
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

$148.08

Total

$148.08

Paid

$148.08

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	$40.08	$0.00	$40.08	$40.08	$0.00
2	10/07/2024	10/17/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/06/2025	01/16/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/03/2025	03/13/2025	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$137.26	$0.00	$137.26	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$113.64	$0.00	$113.64	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$105.37	$0.00	$105.37	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$96.85	$0.00	$96.85	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$90.85	$0.00	$90.85	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$86.57	$0.00	$86.57	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$85.90	$0.00	$85.90	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$83.78	$0.00	$83.78	$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
08/27/2024	PAYMENT	MANLEY, KATHLEEN S ET AL CHECK 6757	$-148.08	$0.00
07/16/2024	BILL	MANLEY, KATHLEEN S ET AL	$148.08	$148.08
08/10/2023	PAYMENT	MANLEY, KATHLEEN S CHECK 6719	$-137.26	$0.00
07/17/2023	BILL	MANLEY, KATHLEEN S ET AL	$137.26	$137.26
08/18/2022	PAYMENT	MANLEY, KATHLEEN S ET AL CHECK 6683	$-113.64	$0.00
07/15/2022	BILL	MANLEY, KATHLEEN S ET AL	$113.64	$113.64
09/01/2021	PAYMENT	MURPHY, JEFFERSON ET AL CHECK 6635	$-105.37	$0.00
07/14/2021	BILL	MANLEY, KATHLEEN S ET AL	$105.37	$105.37
08/19/2020	PAYMENT	MURPHY, JEFFERSON CHECK NUM: 6599	$-96.85	$0.00
07/09/2020	BILL	MANLEY, KATHLEEN S ET AL	$96.85	$96.85
08/20/2019	PAYMENT	MANLEY, KATHLEEN CHECK NUM: 6562	$-90.85	$0.00
07/10/2019	BILL	MANLEY, KATHLEEN S ET AL	$90.85	$90.85
08/20/2018	PAYMENT	KATHLEEN MANLEY CORK: D BANK: PNP INTERNET NUM: 47533105	$-86.57	$0.00
07/10/2018	BILL	MANLEY, KATHLEEN S ET AL	$86.57	$86.57
08/15/2017	PAYMENT	MURPHY, JEFF/CARROLL, COLLEEN CHECK NUM: 6456	$-85.90	$0.00
07/10/2017	BILL	MANLEY, KATHLEEN S ET AL	$85.90	$85.90
08/09/2016	PAYMENT	MURPHY, JEFFERSON/CARROLL,COLL CHECK NUM: 6398	$-83.78	$0.00
07/11/2016	BILL	MANLEY, KATHLEEN S ET AL	$83.78	$83.78
08/10/2015	PAYMENT	JEFFERSON MURPHY/C CARROLL CHECK NUM: 6340	$-83.62	$0.00
07/07/2015	BILL	MANLEY, KATHLEEN S ET AL	$83.62	$83.62
08/20/2014	PAYMENT	MANLEY, KATHLEEN S ET AL CHECK NUM: 6265	$-83.45	$0.00
07/08/2014	BILL	MANLEY, KATHLEEN S ET AL	$83.45	$83.45
08/19/2013	PAYMENT	KATHLEEN MANLEY CORK: D BANK: PNP INTERNET NUM: 11142869	$-83.45	$0.00
07/08/2013	BILL	MANLEY, KATHLEEN S ET AL	$83.45	$83.45
08/13/2012	PAYMENT	KATHLEEN MANLEY CHECK BANK: PNP INTERNET NUM: 8665912	$-158.74	$0.00
07/10/2012	BILL	MANLEY, KATHLEEN S ET AL	$158.74	$158.74
08/18/2011	PAYMENT	COLLEEN CARROLL CHECK NUM: 6080	$-155.02	$0.00
07/08/2011	BILL	MANLEY, KATHLEEN S ET AL	$155.02	$155.02
01/05/2011	PAYMENT	CARROLL, COLLEEN CHECK NUM: 5970	$-76.00	$0.00
09/30/2010	PAYMENT	CARROLL, COLLEEN/MURPHY, JEFFE CHECK BANK: 94-8440 NUM: 5938	$-38.00	$76.00
08/18/2010	PAYMENT	CARROLL, COLLEEN/MURPHY, JEFFE CHECK BANK: 94-8440 NUM: 5920	$-40.24	$114.00
07/08/2010	BILL	MANLEY, KATHLEEN S ET AL	$154.24	$154.24
04/19/2010	PAYMENT	CARROLL, COLLEEN & MURPHY, J. CHECK BANK: 94-8440 NUM: 5836	$-168.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.25	$168.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.63	$158.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.72	$151.72
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.54	$148.00
07/06/2009	BILL	MANLEY, KATHLEEN S ET AL	$146.46	$146.46
08/19/2008	PAYMENT	CARROLL, COLLEEN CHECK BANK: 94-8440 NUM: 5409	$-135.60	$0.00
07/15/2008	BILL	MANLEY, KATHLEEN S ET AL	$135.60	$135.60
07/30/2007	PAYMENT	COLLEEN CARROLL CHECK BANK: 94-8440 NUM: 5130	$-125.56	$0.00
07/12/2007	BILL	MANLEY, KATHLEEN S ET AL	$125.56	$125.56
08/11/2006	PAYMENT	CARROLL, COLLEEN CHECK BANK: 94-8440 NUM: 8683	$-116.26	$0.00
07/12/2006	BILL	MANLEY, KATHLEEN S ET AL	$116.26	$116.26
08/05/2005	PAYMENT	CARROLL, COLLEEN CHECK BANK: 94-8440 NUM: 8406	$-107.65	$0.00
07/15/2005	BILL	MANLEY, KATHLEEN S ET AL	$107.65	$107.65
04/13/2005	PAYMENT	CARROLL, COLLEEN CHECK BANK: 94-8440 NUM: 8292	$-121.61	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.98	$121.61
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.98	$114.63
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.98	$108.65
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.99	$103.67
07/08/2004	BILL	MANLEY, KATHLEEN S ET AL	$99.68	$99.68
08/21/2003	PAYMENT	CARROLL, COLLEEN CHECK BANK: 94-8440 NUM: 7702	$-98.65	$0.00
07/18/2003	BILL	MANLEY, KATHLEEN S ET AL	$98.65	$98.65
08/14/2002	PAYMENT	CARROLL, COLLEEN CHECK BANK: 94-8440 NUM: 7340	$-95.45	$0.00
07/12/2002	BILL	MANLEY, KATHLEEN S ET AL	$95.45	$95.45
08/21/2001	PAYMENT	CARROLL, COLLEEN R/MURPHY, JEF CHECK BANK: 94-8440 NUM: 6952	$-93.82	$0.00
07/12/2001	BILL	MANLEY, KATHLEEN S ET AL	$93.82	$93.82
08/30/2000	PAYMENT	CARROLL, COLLEEN K & MURPHY, J CHECK BANK: 75-197 NUM: 6584	$-91.95	$0.00
07/17/2000	BILL	MANLEY, KATHLEEN S ET AL	$91.95	$91.95
08/26/1999	PAYMENT	COLLEEN CARROLL/JEFF MURPHY CHECK BANK: 75-197 NUM: 6129	$-79.88	$0.00
07/17/1999	BILL	MANLEY, KATHLEEN S ET AL	$79.88	$79.88
08/06/1998	PAYMENT	CARROLL, C CHECK	$-81.32	$0.00
07/13/1998	BILL	MANLEY, KATHLEEN S ET AL	$81.32	$81.32
08/22/1997	PAYMENT	MANLEY, KATHLEEN S ET AL CHECK	$-80.75	$0.00
07/14/1997	BILL	MANLEY, KATHLEEN S ET AL	$80.75	$80.75
09/04/1996	PAYMENT	CARROLL/MURPHY	$-80.31	$0.00
07/18/1996	BILL	MANLEY, KATHLEEN S ET AL	$80.31	$80.31