Tax Account 017-043-03

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Owners

CONNOLLY, STEPHEN
205 MCCLELLAN DR
CARSON CITY, NV 89704-0000

Account Summary

Account ID	017-043-03
Account Type	Real Estate
Location	0 ASPEN ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-043-03

Account Type

Real Estate

Location

0 ASPEN ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$223.78
Total	$223.78
Paid	$223.78
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

$223.78

Total

$223.78

Paid

$223.78

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	$58.78	$0.00	$0.00	$58.78	$58.78	$0.00
2	10/05/2026	10/16/2026	Paid	$55.00	$0.00	$0.00	$55.00	$55.00	$0.00
3	01/04/2027	01/15/2027	Paid	$55.00	$0.00	$0.00	$55.00	$55.00	$0.00
4	03/01/2027	03/12/2027	Paid	$55.00	$0.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$206.96	$8.62	$0.00	$215.58	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$191.77	$15.61	$0.00	$207.38	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$177.72	$26.78	$26.65	$231.15	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$142.33	$27.51	$0.89	$170.73	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$131.95	$0.00	$0.00	$131.95	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$121.46	$0.00	$0.00	$121.46	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$113.89	$0.00	$0.00	$113.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$108.49	$0.00	$0.00	$108.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$104.14	$0.00	$0.00	$104.14	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$101.58	$0.00	$0.00	$101.58	$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
08/14/2026	PAYMENT	CONNOLLY STEPH ACH 026081423024872	$-223.78	$0.00
07/15/2026	BILL	CONNOLLY, STEPHEN	$223.78	$223.78
04/08/2026	PAYMENT	CONNOLLY, STEPHEN CHECK REM - 1663	$-6.46	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.46
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.21	$5.46
11/03/2025	PAYMENT	CONNOLLY STEPH EC WF - 025103123032918	$-209.12	$5.25
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$5.25	$214.37
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.16	$209.12
07/11/2025	BILL	BE LOVE AND LIGHT LLC	$206.96	$206.96
02/18/2025	PAYMENT	CONNOLLY, STEPHEN P. CHECK 1654	$-444.42	$0.00
02/03/2025	INTEREST	INTEREST FOR 02/2025	$1.51	$444.42
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.69	$442.91
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.51	$434.22
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.51	$432.71
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.51	$431.20
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.89	$429.69
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.51	$424.80
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.51	$423.29
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.03	$421.78
07/16/2024	BILL	BE LOVE AND LIGHT LLC	$191.77	$419.75
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.51	$227.98
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.51	$226.47
06/03/2024	INTEREST	INTEREST FOR 06/2024	$14.81	$224.96
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.03	$210.15
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.03	$210.12
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.03	$210.09
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.44	$210.06
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.03	$197.62
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.03	$197.59
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.02	$197.56
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.03	$189.54
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.03	$189.51
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.03	$189.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.49	$189.45
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.03	$184.96
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.03	$184.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.83	$184.90
07/17/2023	BILL	BE LOVE AND LIGHT LLC	$177.72	$183.07
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$5.35
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.03	$5.32
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.29	$5.29
05/04/2023	PAYMENT	BE LOVE AND LIGHT LLC CHECK 7060	$-164.84	$5.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$169.84
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$164.84
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.96	$163.84
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.44	$153.88
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.62	$147.44
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.49	$143.82
07/15/2022	BILL	BE LOVE AND LIGHT LLC	$142.33	$142.33
08/30/2021	PAYMENT	BRENT LOVETT PNP PNP - 99512375	$-131.95	$0.00
07/14/2021	BILL	BE LOVE AND LIGHT LLC	$131.95	$131.95
07/31/2020	PAYMENT	CONNOLLY, STEPH CHECK BANK: WF INTERNET NUM: 020073023036200	$-121.46	$0.00
07/09/2020	BILL	CONNOLLY, STEPHEN	$121.46	$121.46
07/29/2019	PAYMENT	CONNOLLY, STEPH CHECK BANK: WF INTERNET NUM: 019072623043615	$-113.89	$0.00
07/10/2019	BILL	CONNOLLY, STEPHEN	$113.89	$113.89
08/16/2018	PAYMENT	CONNOLLY, STEPH CHECK BANK: WF INTERNET NUM: 018081623058450	$-108.49	$0.00
07/10/2018	BILL	CONNOLLY, STEPHEN	$108.49	$108.49
08/08/2017	PAYMENT	CONNOLLY, STEPH CHECK BANK: WF INTERNET NUM: 017080723064224	$-104.14	$0.00
07/10/2017	BILL	CONNOLLY, STEPHEN	$104.14	$104.14
08/02/2016	PAYMENT	STEPHEN CONNOLL CHECK BANK: WF INTERNET NUM: 016080223150780	$-101.58	$0.00
07/11/2016	BILL	CONNOLLY, STEPHEN	$101.58	$101.58
09/03/2015	PAYMENT	CONNOLLY, STEPHEN CHECK NUM: 28360650	$-101.22	$0.00
09/03/2015	AMENDMENT	DEL PEN/POSTMARK	$-1.05	$101.22
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.05	$102.27
07/07/2015	BILL	CONNOLLY, STEPHEN	$101.22	$101.22
08/06/2014	PAYMENT	CONNOLLY, STEPHEN CHECK NUM: 0024779657	$-83.14	$0.00
07/08/2014	BILL	CONNOLLY, STEPHEN	$83.14	$83.14
08/14/2013	PAYMENT	CONNOLLY, STEPHEN CHECK NUM: 1266738	$-83.14	$0.00
07/08/2013	BILL	CONNOLLY, STEPHEN	$83.14	$83.14
08/10/2012	PAYMENT	CONNOLLY, STEPHEN CHECK	$-144.01	$0.00
07/10/2012	BILL	CONNOLLY, STEPHEN	$144.01	$144.01
08/11/2011	PAYMENT	CONNOLLY, STEPHEN CHECK NUM: 3130405	$-173.53	$0.00
07/08/2011	BILL	CONNOLLY, STEPHEN	$173.53	$173.53
08/10/2010	PAYMENT	CONNOLLY, STEPHEN CHECK BANK: 70-2382 NUM: 50915107	$-172.75	$0.00
07/08/2010	BILL	BLANCHARD, FRANK D & DOLORES	$172.75	$172.75
07/31/2009	PAYMENT	STEPHEN CONNOLLY CHECK BANK: 79-148 NUM: 52357785	$-161.10	$0.00
07/06/2009	BILL	BLANCHARD, FRANK D & DOLORES	$161.10	$161.10
04/24/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1441	$-149.17	$0.00
04/24/2009	AMENDMENT	DEL PEN $1.59	$-1.59	$149.17
04/24/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1441	$149.17	$150.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.06	$1.59
09/18/2008	VOID	BLANCHARD, FRANK D & DOLORES CHECK BANK: 94-7074 NUM: 1441	$-149.17	$1.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.53	$150.70
07/15/2008	BILL	BLANCHARD, FRANK D & DOLORES	$149.17	$149.17
07/30/2007	PAYMENT	CONNOLLY, STEPHEN CHECK BANK: 79-148 NUM: 17012	$-138.11	$0.00
07/12/2007	BILL	BLANCHARD, FRANK D & DOLORES	$138.11	$138.11
08/23/2006	PAYMENT	CONNOLLY, STEPHEN P CHECK BANK: 94-7074 NUM: 1388	$-127.89	$0.00
07/12/2006	BILL	BLANCHARD, FRANK D & DOLORES	$127.89	$127.89
08/23/2005	PAYMENT	CONNOLLY, STEPHEN P. CHECK BANK: 94-7074 NUM: 1365	$-118.41	$0.00
07/15/2005	BILL	BLANCHARD, FRANK D & DOLORES	$118.41	$118.41
07/27/2004	PAYMENT	BLANCHARD, F DON CHECK BANK: 81-7020 NUM: 5765	$-109.64	$0.00
07/08/2004	BILL	BLANCHARD, FRANK D & DOLORES	$109.64	$109.64
03/15/2004	PAYMENT	BLANCHARD, F DONALD CHECK BANK: 81-7020 NUM: 5661	$-27.12	$0.00
10/10/2003	PAYMENT	BLANCHARD CHECK BANK: 81-7020 NUM: 5553	$-27.12	$27.12
09/22/2003	PAYMENT	BLANCHARD, F DON CHECK BANK: 81-7020 NUM: 5535	$-27.12	$54.24
08/05/2003	PAYMENT	DON BLANCHARD SR CHECK BANK: 81-7020 NUM: 5496	$-27.15	$81.36
07/18/2003	BILL	BLANCHARD, FRANK D & DOLORES	$108.51	$108.51
11/07/2002	PAYMENT	BLANCHARD, F DONALD CHECK BANK: 81-7020 NUM: 5285	$-26.00	$0.00
10/09/2002	PAYMENT	BLANCHARD, F DONALD CHECK BANK: 81-7020 NUM: 5266	$-26.00	$26.00
09/09/2002	PAYMENT	BLANCHARD, F DONALD CHECK BANK: 81-7020 NUM: 5237	$-26.00	$52.00
08/08/2002	PAYMENT	BLANDCHARD, R. DON SR. & REV. CHECK BANK: 81-7020 NUM: 5217	$-27.00	$78.00
07/12/2002	BILL	BLANCHARD, FRANK D & DOLORES	$105.00	$105.00
01/24/2002	PAYMENT	BLANCHARD, JOY CHECK BANK: 81-7000 NUM: 5065	$-25.76	$0.00
10/05/2001	PAYMENT	BLANCHARD, F DONALD CHECK BANK: 81-7020 NUM: 5020	$-25.76	$25.76
09/25/2001	PAYMENT	BLANCHARD, F DON CHECK BANK: 81-7020 NUM: 5013	$-25.76	$51.52
08/07/2001	PAYMENT	BLANCHARD, F. DON/JOY M. CHECK BANK: 81-7020 NUM: 4978	$-25.95	$77.28
07/12/2001	BILL	BLANCHARD, FRANK D & DOLORES	$103.23	$103.23
11/08/2000	PAYMENT	BLANCHARD CHECK BANK: 81-7020 NUM: 4786	$-25.23	$0.00
10/12/2000	PAYMENT	BLANCHARD, F DONALD CHECK BANK: 81-7020 NUM: 4768	$-25.23	$25.23
09/07/2000	PAYMENT	BLANCHARD, F DONALD CHECK BANK: 81-7020 NUM: 4749	$-25.23	$50.46
08/18/2000	PAYMENT	BLANCHARD, F. DON SR. & REV DR CHECK BANK: 81-7020 NUM: 4730	$-25.46	$75.69
07/17/2000	BILL	BLANCHARD, FRANK D & DOLORES	$101.15	$101.15
01/11/2000	PAYMENT	BLANCHARD, F. DON SR CHECK BANK: 81-7020 NUM: 4554	$-26.77	$0.00
12/06/1999	PAYMENT	BLANCHARD, F DONALD CHECK BANK: 81-7020 NUM: 4530	$-26.77	$26.77
11/08/1999	PAYMENT	BLANCHARD, DON CORK: B BANK: 81-7020 NUM: 4509	$-27.84	$53.54
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.07	$81.38
08/19/1999	PAYMENT	BLANCHARD, F. D. CHECK BANK: 81-7020 NUM: 4441	$-27.03	$80.31
07/17/1999	BILL	BLANCHARD, FRANK D & DOLORES	$107.34	$107.34
03/12/1999	PAYMENT	BLANCHARD, F DONALD CHECK	$-27.28	$0.00
11/09/1998	PAYMENT	BLANCHARD, F. DON CHECK	$-27.28	$27.28
10/14/1998	PAYMENT	BLANCHARD, F. DON CHECK	$-27.28	$54.56
08/11/1998	PAYMENT	BLANCHARD, F. CHECK	$-27.44	$81.84
07/13/1998	BILL	BLANCHARD, FRANK D & DOLORES	$109.28	$109.28
09/17/1997	PAYMENT	BLANCHARD, F DONALD CHECK	$-81.46	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.01	$81.46
07/28/1997	PAYMENT	BLANCHARD, F DON & JOY M CHECK	$-27.09	$81.45
07/14/1997	BILL	BLANCHARD, FRANK D & DOLORES	$108.54	$108.54
03/24/1997	PAYMENT	F. DON BLANCHARD	$-56.57	$0.00
03/24/1997	AMENDMENT	under 2.00	$-1.08	$56.57
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.69	$57.65
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.08	$54.96
09/12/1996	PAYMENT	BLANCHARD, F. DONALD	$-26.94	$53.88
08/23/1996	PAYMENT	BLANCHARD, F. DON	$-27.12	$80.82
07/18/1996	BILL	BLANCHARD, FRANK D & DOLORES	$107.94	$107.94