Tax Account 017-071-04

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Owners

WARR, DAVID & DAWNA L ET AL
1 FARRELL LN
YERINGTON, NV 89447-0000

WARR, DAWNA

WALKER, KIM

Account Summary

Account ID	017-071-04
Account Type	Real Estate
Location	5595 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-071-04

Account Type

Real Estate

Location

5595 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$476.17
Total	$476.17
Paid	$476.17
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

$476.17

Total

$476.17

Paid

$476.17

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	$119.17	$0.00	$119.17	$119.17	$0.00
2	10/07/2024	10/17/2024	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
3	01/06/2025	01/16/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00
4	03/03/2025	03/13/2025	Paid	$119.00	$0.00	$119.00	$119.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$441.06	$0.00	$441.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$373.51	$0.00	$373.51	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$345.99	$0.00	$345.99	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$319.66	$0.00	$319.66	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$299.66	$0.00	$299.66	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$285.43	$0.00	$285.43	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$283.20	$13.73	$296.93	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$276.08	$23.08	$299.16	$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
10/28/2024	PAYMENT	WARR, DAVID & DAWNA L ET AL CHECK 1460	$-238.00	$0.00
09/19/2024	PAYMENT	WARR, DAVID & DAWNA L ET AL CHECK 1456	$-119.00	$238.00
08/07/2024	PAYMENT	WARR, DAVID & DAWNA L ET AL CHECK 1452	$-119.17	$357.00
07/16/2024	BILL	WARR, DAVID & DAWNA L ET AL	$476.17	$476.17
03/07/2024	PAYMENT	WARR, DAVID & DAWNA L CHECK 1296	$-110.00	$0.00
01/09/2024	PAYMENT	WARR, DAVID & DAWNA L ET AL CHECK 1288	$-110.00	$110.00
09/25/2023	PAYMENT	WARR, DAVID & DAWNA L ET AL CHECK 1267	$-110.00	$220.00
09/01/2023	PAYMENT	WARR, DAVID & DAWNA L CHECK 1261	$-111.06	$330.00
07/17/2023	BILL	WARR, DAVID & DAWNA L ET AL	$441.06	$441.06
08/11/2022	PAYMENT	DAVID & DAWNA TRUST CHECK 1181	$-373.51	$0.00
07/15/2022	BILL	WARR, DAVID & DAWNA L ET AL	$373.51	$373.51
12/10/2021	PAYMENT	WARR, DAVID T & DAWNA L CHECK 1122	$-172.92	$0.00
08/24/2021	PAYMENT	WARR, DAVID & DAWNA L ET AL CHECK CK. 1095	$-173.07	$172.92
07/14/2021	BILL	WARR, DAVID & DAWNA L ET AL	$345.99	$345.99
08/19/2020	PAYMENT	WARR, DAWNA CHECK NUM: 6019	$-319.66	$0.00
07/09/2020	BILL	WARR, DAVID & DAWNA L ET AL	$319.66	$319.66
12/30/2019	PAYMENT	WARR, DAWNA & DAVID CHECK NUM: 5863	$-74.00	$0.00
10/21/2019	PAYMENT	WARR, DAVID & DAWNA CHECK NUM: 5822	$-74.00	$74.00
09/25/2019	PAYMENT	WARR, DAWNA & DAVID CHECK NUM: 5814	$-74.00	$148.00
08/15/2019	PAYMENT	WARR, DAVID & DAWNA CHECK NUM: 5806	$-77.66	$222.00
07/10/2019	BILL	WARR, DAVID & DAWNA L ET AL	$299.66	$299.66
08/14/2018	PAYMENT	WARR, DAWNA CHECK NUM: 5697	$-285.43	$0.00
07/10/2018	BILL	WARR, DAVID & DAWNA L ET AL	$285.43	$285.43
04/05/2018	PAYMENT	WARR, DAVID AND DAWNA CHECK NUM: 5418	$-150.80	$0.00
03/30/2018	PENALTY	Postage	$1.00	$150.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.00	$149.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.80	$142.80
10/03/2017	PAYMENT	RONALD MILLIGAN CORK: D BANK: PNP INTERNET NUM: 36158010	$-70.00	$140.00
09/11/2017	PAYMENT	RONALD MILLIGAN CORK: D BANK: PNP INTERNET NUM: 35489489	$-76.13	$210.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.93	$286.13
07/10/2017	BILL	MILLIGAN, RONALD E/WALKER, KIM	$283.20	$283.20
04/10/2017	PAYMENT	MILLIGAN, RONALD/BROWN URSULA CHECK NUM: 1589	$-230.08	$0.00
03/28/2017	PENALTY	Postage	$1.00	$230.08
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.42	$229.08
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.90	$216.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.76	$209.76
08/02/2016	PAYMENT	MILLIGAN, RONALD & URSULA CHECK NUM: 3911	$-69.08	$207.00
07/11/2016	BILL	MILLIGAN, RONALD E/WALKER, KIM	$276.08	$276.08
04/12/2016	PAYMENT	MILLIGAN, RONALD E & URSULA R CHECK NUM: 3848	$-146.52	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$146.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.80	$145.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.72	$138.72
10/12/2015	PAYMENT	MILLIGAN, RONALD E CHECK NUM: 3760	$-68.00	$136.00
08/25/2015	PAYMENT	MILLIGAN, RONALD E CHECK NUM: 3744	$-71.92	$204.00
07/07/2015	BILL	MILLIGAN, RONALD E/WALKER, KIM	$275.92	$275.92
03/04/2015	PAYMENT	MILLIGAN, RONALD E/URSULA R CHECK NUM: 3707	$-75.00	$0.00
01/07/2015	PAYMENT	MILLIGAN, RONALD E/URSULA R CHECK NUM: 3691	$-75.00	$75.00
10/10/2014	PAYMENT	MILLIGAN, RONALD OR URSULA CHECK NUM: 3676	$-75.00	$150.00
07/30/2014	PAYMENT	MILLIGAN, RONALD OR URSULA CHECK NUM: 3659	$-78.90	$225.00
07/08/2014	BILL	MILLIGAN, RONALD E/WALKER, KIM	$303.90	$303.90
02/25/2014	PAYMENT	MILLIGAN, RONALD OR URSULA CHECK NUM: 3613	$-72.00	$0.00
01/14/2014	PAYMENT	MILLIGAN, RONALD E & URSULA R CHECK NUM: 3602	$-72.00	$72.00
10/14/2013	PAYMENT	MILLIGAN, RONALD E/URSULA R CHECK NUM: 3591	$-72.00	$144.00
08/26/2013	PAYMENT	MILLIGAN, RONALD & URSULA CHECK NUM: 3579	$-75.69	$216.00
07/08/2013	BILL	MILLIGAN, RONALD E/WALKER, KIM	$291.69	$291.69
03/08/2013	PAYMENT	MILLIGAN, RONALD E/WALKER, KIM CHECK NUM: 3543	$-69.00	$0.00
12/26/2012	PAYMENT	MILLIGAN, RONALD E/WALKER, KIM CHECK NUM: 3528	$-2.76	$69.00
12/26/2012	PAYMENT	MILLIGAN, RONALD E & URSULA CHECK NUM: 3527	$-138.00	$71.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.76	$209.76
08/22/2012	PAYMENT	MILLIGAN, RONALD E/WALKER, KIM CHECK NUM: 3512	$-73.00	$207.00
07/10/2012	BILL	MILLIGAN, RONALD E/WALKER, KIM	$280.00	$280.00
03/05/2012	PAYMENT	MILLIGAN, RONALD OR URSULA CHECK NUM: 3480	$-65.00	$0.00
12/27/2011	PAYMENT	MILLIGAN, RONALD & URSULA CHECK NUM: 3459	$-65.00	$65.00
10/10/2011	PAYMENT	MILLIGAN, RONALD & URSULA CHECK NUM: 3450	$-65.00	$130.00
07/25/2011	PAYMENT	MILLIGAN, RONALD/BROWN, URSULA CHECK NUM: 3440	$-68.15	$195.00
07/08/2011	BILL	MILLIGAN, RONALD E/WALKER, KIM	$263.15	$263.15
03/04/2011	PAYMENT	MILLIGAN, RONALD E/WALKER, KIM CHECK NUM: 3407	$-61.00	$0.00
01/07/2011	PAYMENT	MILLIGAN, RONALD E/WALKER, KIM CHECK NUM: 3399	$-61.00	$61.00
10/07/2010	PAYMENT	MILLIGAN, RONALD E CHECK BANK: 16-24 NUM: 3379	$-61.00	$122.00
07/27/2010	PAYMENT	MILLIGAN, RONALD E/WALKER, KIM CHECK BANK: 16-24 NUM: 3369	$-61.52	$183.00
07/08/2010	BILL	MILLIGAN, RONALD E/WALKER, KIM	$244.52	$244.52
03/01/2010	PAYMENT	MILLIGAN, RONALD E/WALKER, KIM CHECK BANK: 16-24 NUM: 3343	$-56.00	$0.00
01/05/2010	PAYMENT	MILLIGAN, RONALD/BROWN, URSULA CHECK BANK: 16-24 NUM: 3331	$-56.00	$56.00
10/06/2009	PAYMENT	MILLIGAN, RONALD E/WALKER, KIM CHECK BANK: 16-24 NUM: 3312	$-56.00	$112.00
08/20/2009	PAYMENT	MILLIGAN RONALD E/BROWN URSULA CHECK BANK: 16-24 NUM: 3300	$-58.84	$168.00
07/06/2009	BILL	MILLIGAN, RONALD E/WALKER, KIM	$226.84	$226.84
03/04/2009	PAYMENT	MILLIGAN, RONALD E/WALKER, KIM CHECK BANK: 16-24 NUM: 3257	$-52.00	$0.00
01/09/2009	PAYMENT	MILLIGAN, RONALD / BROWN, URSU CHECK BANK: 16-24 NUM: 3247	$-52.00	$52.00
09/25/2008	PAYMENT	MILLIGAN, RONALD/WALKER,URSELA CHECK BANK: 16-24 NUM: 3222	$-54.16	$104.00
09/02/2008	PAYMENT	MILLIGAN, RONALD OR URSULA CHECK BANK: 16-24 NUM: 3208	$-54.04	$158.16
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.16	$212.20
07/15/2008	BILL	MILLIGAN, RONALD E/WALKER, KIM	$210.04	$210.04
03/04/2008	PAYMENT	MILLIGAN, RONALD E/WALKER, KIM CHECK BANK: 16-24 NUM: 3176	$-48.00	$0.00
01/09/2008	PAYMENT	MILLIGAN, RONALD E/WALKER, KIM CHECK BANK: 16-24 NUM: 3160	$-48.00	$48.00
09/26/2007	PAYMENT	MILLIGAN, RONALD E/BROWN, URSU CHECK BANK: 16-24 NUM: 3119	$-48.00	$96.00
08/08/2007	PAYMENT	MILLIGAN, RONALD E/WALKER, KIM CHECK BANK: 16-24 NUM: 3106	$-50.48	$144.00
07/12/2007	BILL	MILLIGAN, RONALD E/WALKER, KIM	$194.48	$194.48
03/08/2007	PAYMENT	MILLIGAN, RONALD E/BROWN, URSU CHECK BANK: 16-24 NUM: 3080	$-45.00	$0.00
01/05/2007	PAYMENT	MILLIGAN, RONALD E/WALKER, KIM CHECK BANK: 16-24 NUM: 3070	$-45.00	$45.00
10/04/2006	PAYMENT	MILLIGAN, RONALD E/WALKER, KIM CHECK BANK: 16-24 NUM: 3053	$-45.00	$90.00
08/28/2006	PAYMENT	MILLIGAN RONALD/BROWN, URSULA CHECK BANK: 16-24 NUM: 3039	$-45.06	$135.00
07/12/2006	BILL	MILLIGAN, RONALD E/WALKER, KIM	$180.06	$180.06
03/10/2006	PAYMENT	MILLIGAN, RONALD E/BROWN, U CHECK BANK: 16-24 NUM: 700	$-41.00	$0.00
01/11/2006	PAYMENT	MILLIGAN, RONALD E/WALKER, KIM CHECK BANK: 16-24 NUM: 688	$-41.00	$41.00
10/10/2005	PAYMENT	MILLIGAN, RONALD& URSULA BROWN CHECK BANK: 16-24 NUM: 678	$-41.00	$82.00
08/16/2005	PAYMENT	MILLIGAN, RONALD E/BROWN, URSU CHECK BANK: 16-24 NUM: 670	$-43.71	$123.00
07/15/2005	BILL	MILLIGAN, RONALD E/WALKER, KIM	$166.71	$166.71
03/01/2005	PAYMENT	MILLIGAN, EDGAR D & ARLINE C CHECK BANK: 16-24 NUM: 630	$-38.00	$0.00
01/11/2005	PAYMENT	MILLIGAN, RONALD E. MILLIGAN CHECK BANK: 16-24 NUM: 621	$-38.00	$38.00
10/12/2004	PAYMENT	MILLIGAN, RONALD E & URSULA R. CHECK BANK: 16-24 NUM: 599	$-38.00	$76.00
08/06/2004	PAYMENT	MILLIGAN, RONALD E. CHECK BANK: 16-24 NUM: 578	$-40.36	$114.00
07/08/2004	BILL	MILLIGAN, EDGAR D & ARLINE C	$154.36	$154.36
03/04/2004	PAYMENT	RONALD MILLIGAN CORK: B BANK: 16-24 NUM: 552	$-39.78	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.06	$39.78
12/04/2003	PAYMENT	MILLIGAM CHECK BANK: 16-4 NUM: 538	$-76.38	$39.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.53	$116.10
08/11/2003	PAYMENT	MILLIGAN, RONALD CHECK BANK: 16-24 NUM: 528	$-2.19	$114.57
07/23/2003	PAYMENT	MILLIGAN, RONALD CHECK BANK: 16-24 NUM: 525	$-36.00	$116.76
07/18/2003	BILL	MILLIGAN, EDGAR D & ARLINE C	$152.76	$152.76
03/06/2003	PAYMENT	MILLIGAN, EDGAR D & ARLINE C CHECK BANK: 16-24 NUM: 451	$-36.00	$0.00
01/09/2003	PAYMENT	MILLIGAN, EDGAR D & ARLINE C CHECK BANK: 16-24 NUM: 439	$-36.00	$36.00
10/11/2002	PAYMENT	MILLIGAN, EDGAR D & ARLINE C CHECK BANK: 16-24 NUM: 426	$-36.00	$72.00
08/21/2002	PAYMENT	MILLIGAN, RONALD E/BROWN, URSU CHECK BANK: 16-24 NUM: 418	$-39.81	$108.00
07/12/2002	BILL	MILLIGAN, EDGAR D & ARLINE C	$147.81	$147.81
05/06/2002	PAYMENT	MILLIGAN, EDGAR D & ARLINE C CASH	$-1.45	$0.00
04/15/2002	PAYMENT	MILLIGAN, EDGAR D & URSALA R CHECK BANK: 16-24 NUM: 399	$-36.28	$1.45
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$1.45	$37.73
01/10/2002	PAYMENT	MILLIGAN, EDGAR D & ARLINE C CHECK BANK: 16-24 NUM: 382	$-36.28	$36.28
09/28/2001	PAYMENT	MILLIGAN, RONALD E & URSULA R CHECK BANK: 16-24 NUM: 367	$-36.28	$72.56
07/30/2001	PAYMENT	MILLIGAN, RONALD E & URSULA R CHECK BANK: 16-24 NUM: 363	$-36.46	$108.84
07/12/2001	BILL	MILLIGAN, EDGAR D & ARLINE C	$145.30	$145.30
03/12/2001	PAYMENT	MILLIGAN, RONALD E CHECK BANK: 16-24 NUM: 341	$-35.55	$0.00
01/03/2001	PAYMENT	MILLIGAN, RONALD CHECK BANK: 16-24 NUM: 327	$-72.52	$35.55
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.42	$108.07
08/29/2000	PAYMENT	MILLIGAN, RONALD E CHECK BANK: 16-24 NUM: 305	$-35.73	$106.65
07/17/2000	BILL	MILLIGAN, EDGAR D & ARLINE C	$142.38	$142.38
03/03/2000	PAYMENT	MILLIGAN, EDGAR D & ARLINE C CHECK BANK: 91-119 NUM: 244	$-39.02	$0.00
01/24/2000	PAYMENT	MILLIGAN, EDGAR D & ARLINE C CHECK BANK: 91-119 NUM: 227	$-37.52	$39.02
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.50	$76.54
11/29/1999	PAYMENT	MILLIGAN, EDGAR D & ARLINE C CORK: B BANK: 91-119 NUM: 205	$-37.52	$75.04
11/29/1999	AMENDMENT	under 2.00	$-1.50	$112.56
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.50	$114.06
07/29/1999	PAYMENT	MILLIGAN, EDGAR D & ARLINE C CHECK BANK: 91-119 NUM: 179	$-37.76	$112.56
07/17/1999	BILL	MILLIGAN, EDGAR D & ARLINE C	$150.32	$150.32
03/08/1999	PAYMENT	MILLIGAN, EDGAR D & ARLINE C CHECK	$-38.21	$0.00
01/06/1999	PAYMENT	MILLIGAN, EDGAR D & ARLINE C CHECK	$-38.21	$38.21
10/13/1998	PAYMENT	MILLIGAN, RON CHECK	$-38.21	$76.42
07/27/1998	PAYMENT	MILLIGAN, EDGAR D & ARLINE C CHECK	$-38.42	$114.63
07/13/1998	BILL	MILLIGAN, EDGAR D & ARLINE C	$153.05	$153.05
03/04/1998	PAYMENT	MILLIGAN, EDGAR D & ARLINE C CHECK	$-37.94	$0.00
01/12/1998	PAYMENT	MILLIGAN, EDGAR D & ARLINE C CHECK	$-75.88	$37.94
01/12/1998	AMENDMENT	under 2.00	$-1.52	$113.82
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.52	$115.34
09/04/1997	PAYMENT	MILLIGAN, EDGAR D & ARLINE C CHECK	$-38.18	$113.82
09/04/1997	AMENDMENT	under 2.00	$-1.53	$152.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.53	$153.53
07/14/1997	BILL	MILLIGAN, EDGAR D & ARLINE C	$152.00	$152.00
03/04/1997	PAYMENT	MILLIGAN, EDGAR D & ARLINE C	$-37.73	$0.00
01/29/1997	PAYMENT	MILLIGAN, RONALD & URSULA	$-37.73	$37.73
01/29/1997	AMENDMENT	under 2.00	$-1.51	$75.46
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.51	$76.97
10/24/1996	PAYMENT	MILLIGAN, EDGAR D & ARLINE C	$-37.73	$75.46
10/24/1996	AMENDMENT	under 2.00	$-1.51	$113.19
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.51	$114.70
08/23/1996	PAYMENT	MILLIGAN, RONALD & URSULA	$-37.97	$113.19
07/18/1996	BILL	MILLIGAN, EDGAR D & ARLINE C	$151.16	$151.16