Tax Account 017-011-01

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Owners

O'CONNELL, DAVID ALAN TR
5035 ASPEN ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-011-01
Account Type	Real Estate
Location	5035 ASPEN ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-011-01

Account Type

Real Estate

Location

5035 ASPEN ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$941.07
Total	$941.07
Paid	$941.07
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

$941.07

Total

$941.07

Paid

$941.07

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	$236.07	$0.00	$236.07	$236.07	$0.00
2	10/02/2023	10/13/2023	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
3	01/02/2024	01/13/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00
4	03/04/2024	03/15/2024	Paid	$235.00	$0.00	$235.00	$235.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$770.55	$0.00	$770.55	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$713.60	$0.00	$713.60	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$660.03	$0.00	$660.03	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$618.65	$6.27	$624.92	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$589.21	$0.00	$589.21	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$565.51	$0.00	$565.51	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$551.25	$0.00	$551.25	$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
03/04/2024	PAYMENT	DAVID A O'CONNE EC WF - 024030403157585	$-235.00	$0.00
01/02/2024	PAYMENT	DAVID A O'CONNE EC WF - 024010203159623	$-235.00	$235.00
09/29/2023	PAYMENT	DAVID A O'CONNE EC WF - 023092903220425	$-235.00	$470.00
08/22/2023	PAYMENT	O'CONNELL, DAVID ALAN TR CHECK 1115	$-236.07	$705.00
07/17/2023	BILL	O'CONNELL, DAVID ALAN TR	$941.07	$941.07
03/06/2023	PAYMENT	DAVID A O'CONNE EC WF - 023030303212841	$-192.00	$0.00
01/05/2023	PAYMENT	DAVID A O'CONNE EC WF - 022123003253887	$-192.00	$192.00
10/03/2022	PAYMENT	DAVID A O'CONNE EC WF - 022093003245176	$-192.00	$384.00
08/15/2022	PAYMENT	DAVID A O'CONNE EC WF - 022081203161539	$-194.55	$576.00
07/15/2022	BILL	O'CONNELL, DAVID ALAN TR	$770.55	$770.55
03/08/2022	PAYMENT	DAVID A O'CONNE EC WF - 022030703139877	$-178.33	$0.00
01/05/2022	PAYMENT	DAVID A O'CONNE EC WF - 022010303173193	$-178.33	$178.33
10/08/2021	PAYMENT	DAVID A O'CONNE EC WF - 021100403189545	$-178.33	$356.66
08/21/2021	PAYMENT	DAVID A O'CONNE EC WF - 021081903104988	$-178.61	$534.99
07/14/2021	BILL	O'CONNELL, DAVID ALAN TR	$713.60	$713.60
03/01/2021	PAYMENT	DAVID A O'CONNE EC WF - 021030103291426	$-165.00	$0.00
12/31/2020	PAYMENT	DAVID A O'CONNE EC WF - 020123103354637	$-165.00	$165.00
10/15/2020	PAYMENT	DAVID A O'CONNE CHECK BANK: WF INTERNET NUM: 020100203319252	$-165.00	$330.00
08/17/2020	PAYMENT	DAVID A O'CONNE CHECK BANK: WF INTERNET NUM: 020081403244262	$-165.03	$495.00
07/09/2020	BILL	O'CONNELL, DAVID ALAN TR	$660.03	$660.03
03/11/2020	PAYMENT	O'CONNELL, DAVID A CHECK NUM: 1131	$-154.00	$0.00
01/07/2020	PAYMENT	O'CONNELL, DAVID A CHECK NUM: 1101	$-154.00	$154.00
10/02/2019	PAYMENT	O'CONNELL, DAVID A CHECK NUM: 1100	$-316.92	$308.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$6.27	$624.92
07/10/2019	BILL	O'CONNELL, DAVID ALAN TR	$618.65	$618.65
03/11/2019	PAYMENT	O'CONNELL, DAVID ALAN TR CHECK NUM: 1130	$-147.00	$0.00
01/07/2019	PAYMENT	DAVID A O'CONNE CHECK BANK: WF INTERNET NUM: 019010403206317	$-147.00	$147.00
10/08/2018	PAYMENT	O'CONNELL, DAVID CHECK NUM: 1126	$-147.00	$294.00
08/27/2018	PAYMENT	O'CONNELL, DAVID CHECK NUM: 1097	$-148.21	$441.00
07/10/2018	BILL	O'CONNELL, DAVID ALAN TR	$589.21	$589.21
03/06/2018	PAYMENT	DAVID A O'CONNE CHECK BANK: WF INTERNET NUM: 018030503151158	$-141.00	$0.00
01/04/2018	PAYMENT	DAVID A O'CONNE CHECK BANK: WF INTERNET NUM: 018010203173359	$-141.00	$141.00
10/05/2017	PAYMENT	DAVID A O'CONNE CHECK BANK: WF INTERNET NUM: 017100503112730	$-141.00	$282.00
08/29/2017	PAYMENT	DAVID O'CONNELL CHECK NUM: 1101	$-142.51	$423.00
07/10/2017	BILL	O'CONNELL, DAVID A	$565.51	$565.51
03/08/2017	PAYMENT	O'CONNELL, DAVID A CHECK NUM: 1095	$-137.00	$0.00
01/05/2017	PAYMENT	O'CONNELL, DAVID A CHECK NUM: 1093	$-137.00	$137.00
10/11/2016	PAYMENT	O'CONNELL, DAVID A CHECK NUM: 1091	$-137.00	$274.00
08/18/2016	PAYMENT	O'CONNELL, DAVID A CHECK NUM: 1092	$-140.25	$411.00
07/11/2016	BILL	O'CONNELL, DAVID A	$551.25	$551.25
03/16/2016	PAYMENT	O'CONNELL, DAVID A CHECK NUM: 1090	$-139.58	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.10	$139.58
01/13/2016	PAYMENT	O'CONNELL, DAVID A CHECK NUM: 1088	$-140.00	$139.48
10/19/2015	PAYMENT	O'CONNELL, DAVID A CHECK NUM: 1086	$-137.00	$279.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.48	$416.48
08/24/2015	PAYMENT	O'CONNELL, DAVID CHECK NUM: 1083	$-138.98	$411.00
07/07/2015	BILL	O'CONNELL, DAVID A	$549.98	$549.98
03/11/2015	PAYMENT	O'CONNELL, DAVID A CHECK NUM: 1081	$-133.00	$0.00
01/07/2015	PAYMENT	O'CONNELL, DAVID A ET AL CHECK NUM: 1076	$-133.00	$133.00
10/15/2014	PAYMENT	O'CONNELL, DAVID A CHECK NUM: 1070	$-133.00	$266.00
08/25/2014	PAYMENT	O'CONNELL, DAVID A CHECK NUM: 1065	$-134.82	$399.00
07/08/2014	BILL	O'CONNELL, DAVID A ET AL	$533.82	$533.82
04/07/2014	PAYMENT	O'CONNELL, DAVID A CHECK NUM: 1059	$-141.86	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$141.86
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.70	$140.86
01/23/2014	PAYMENT	O'CONNELL, DAVID A CHECK NUM: 1054	$-129.00	$134.16
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.16	$263.16
10/14/2013	PAYMENT	O'CONNELL, DAVID A CHECK NUM: 1048	$-129.00	$258.00
08/01/2013	PAYMENT	O'CONNELL, DAVID CHECK NUM: 1040	$-131.30	$387.00
07/08/2013	BILL	O'CONNELL, DAVID A ET AL	$518.30	$518.30
04/25/2013	PAYMENT	O'CONNELL, DAVID A CHECK NUM: 1018	$-327.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.60	$327.60
01/22/2013	ADJUST	RETURNED E-CK INCORRECT BANK# BANK: PNP INTERNET NUM: 9557680	$156.00	$312.00
01/14/2013	VOID	DAVID O CHECK BANK: PNP INTERNET NUM: 9557680	$-156.00	$156.00
10/01/2012	PAYMENT	DAVID O CHECK BANK: PNP INTERNET NUM: 8918370	$-156.00	$312.00
08/22/2012	PAYMENT	DAVID O CHECK BANK: PNP INTERNET NUM: 8716613	$-159.68	$468.00
07/10/2012	BILL	O'CONNELL, DAVID A	$627.68	$627.68
04/27/2012	PAYMENT	OCONNELL, DAVID CHECK NUM: 1079	$-813.40	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$44.10	$813.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.50	$769.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$9.80	$744.80
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-247.27	$735.00
07/08/2011	BILL	O'CONNELL, DAVID A	$982.27	$982.27
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-251.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-251.00	$251.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-251.00	$502.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-252.27	$753.00
07/08/2010	BILL	MULHOLLAND, HARRY & WYNONA	$1,005.27	$1,005.27
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-244.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-244.00	$244.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-488.00	$488.00
09/04/2009	ADJUST	CHECK RETURNED NSF FROM TBW BANK: 70-7445-719 NUM: 385144	$244.00	$976.00
08/14/2009	VOID	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 385144	$-244.00	$732.00
07/06/2009	BILL	MULHOLLAND, HARRY & WYNONA	$976.00	$976.00
03/02/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 227560	$-236.00	$0.00
01/06/2009	PAYMENT	TAYLOR, BEAN & WHITAKER CHECK BANK: 70-7445-719 NUM: 162684	$-236.00	$236.00
09/05/2008	PAYMENT	CHICAGO TITLE AGENCY OF NV CHECK BANK: 11-35 NUM: 100059433	$-236.00	$472.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-239.56	$708.00
07/15/2008	BILL	MULHOLLAND, HARRY A & WYNONA J	$947.56	$947.56
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-229.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-229.00	$229.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-229.00	$458.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-232.95	$687.00
07/12/2007	BILL	MULHOLLAND, HARRY A & WYNONA J	$919.95	$919.95
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-223.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-223.00	$223.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-223.00	$446.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-224.17	$669.00
07/12/2006	BILL	MULHOLLAND, HARRY A & WYNONA J	$893.17	$893.17
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-216.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-216.00	$216.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-216.00	$432.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-219.16	$648.00
07/15/2005	BILL	MULHOLLAND, HARRY A & WYNONA J	$867.16	$867.16
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-211.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-207.21	$211.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-214.79	$418.21
07/21/2004	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 87223	$-214.79	$633.00
07/08/2004	BILL	MULHOLLAND, HARRY A & WYNONA J	$847.79	$847.79
03/02/2004	PAYMENT	MULHOLLAND, HARRY A & WYNONA J CHECK BANK: 94-7074 NUM: 3683	$-207.97	$0.00
01/20/2004	PAYMENT	MULHOLLAND, HARRY A & WYNONA J CHECK BANK: 94-7074 NUM: 3631	$-216.29	$207.97
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.32	$424.26
09/24/2003	PAYMENT	MULHOLLAND, HARRY A & WYNONA J CHECK BANK: 94-7074 NUM: 3462	$-207.97	$415.94
08/22/2003	PAYMENT	MULHOLLAND, HARRY A & WYNONA J CHECK BANK: 94-7074 NUM: 3414	$-208.00	$623.91
07/18/2003	BILL	MULHOLLAND, HARRY A & WYNONA J	$831.91	$831.91
02/25/2003	PAYMENT	MULHOLLAND, HARRY A & WYNONA J CHECK BANK: 94-7074 NUM: 3200	$-205.00	$0.00
12/26/2002	PAYMENT	MULHOLLAND, HARRY A & WYNONA J CHECK BANK: 94-7074 NUM: 3125	$-205.00	$205.00
09/19/2002	PAYMENT	MULHOLLAND, HARRY A & WYNONA J CHECK BANK: 94-7074 NUM: 2958	$-205.00	$410.00
08/20/2002	PAYMENT	MULHOLLAND, HARRY A & WYNONA J CHECK BANK: 94-7074 NUM: 2899	$-208.23	$615.00
07/12/2002	BILL	MULHOLLAND, HARRY A & WYNONA J	$823.23	$823.23
02/25/2002	PAYMENT	MULHOLLAND, HARRY A & WYNONA J CHECK BANK: 94-7074 NUM: 2632	$-200.51	$0.00
01/07/2002	PAYMENT	MULHOLLAND, HARRY A & WYNONA J CHECK BANK: 94-7074 NUM: 2565	$-200.51	$200.51
09/25/2001	PAYMENT	MULHOLLAND, HARRY A & WYNONA J CHECK BANK: 94-7074 NUM: 2414	$-200.51	$401.02
08/20/2001	PAYMENT	MULHOLLAND, HARRY A & WYNONA J CHECK BANK: 94-7074 NUM: 2357	$-200.78	$601.53
07/12/2001	BILL	MULHOLLAND, HARRY A & WYNONA J	$802.31	$802.31
03/07/2001	PAYMENT	MULHOLLAND, HARRY A & WYNONA J CHECK BANK: 94-7074 NUM: 2112	$-325.69	$0.00
12/21/2000	PAYMENT	MULHOLLAND, HARRY A & WYNONA J CHECK BANK: 94-7074 NUM: 2009	$-325.69	$325.69
09/27/2000	PAYMENT	MULHOLLAND, HARRY A & WYNONA J CHECK BANK: 94-71074 NUM: 1877	$-325.69	$651.38
08/31/2000	PAYMENT	MULHOLLAND, HARRY A & WYNONA J CHECK BANK: 94-7074 NUM: 1830	$-325.81	$977.07
07/17/2000	BILL	MULHOLLAND, HARRY A & WYNONA J	$1,302.88	$1,302.88
08/12/1999	PAYMENT	NORTHERN NEVADA TITLE CO. CHECK BANK: 94-173 NUM: 233547	$-67.97	$0.00
07/17/1999	BILL	GUARD LTD	$67.97	$67.97
07/31/1998	PAYMENT	NO NEVADA TITLE CO CHECK	$-69.19	$0.00
07/13/1998	BILL	DIMMICK, ROBERT O & LINDA S	$69.19	$69.19
08/21/1997	PAYMENT	DIMMICK, ROBERT O & LINDA S CHECK	$-68.72	$0.00
07/14/1997	BILL	DIMMICK, ROBERT O & LINDA S	$68.72	$68.72
09/09/1996	PAYMENT	DIMMICK, ROBERT O & LINDA S	$-68.35	$0.00
07/18/1996	BILL	DIMMICK, ROBERT O & LINDA S	$68.35	$68.35