Tax Account 017-071-08

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Owners

GLICK, DEBORAH L S TRS
9550 NAVAJO TRAIL
SILVER SPRINGS, NV 89429

SHIRLEY, CHARLES W ET AL

Account Summary

Account ID	017-071-08
Account Type	Real Estate
Location	5845 S HWY 95A SILVER SPRINGS
Balance	$287.07
Currently Due	$74.07

Account ID

017-071-08

Account Type

Real Estate

Location

5845 S HWY 95A
SILVER SPRINGS

Balance

$287.07

Currently Due

$74.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$287.07
Total	$287.07
Paid	$0.00
Balance	$287.07
Due	$74.07
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

$287.07

Total

$287.07

Paid

$0.00

Balance

$287.07

Due

$74.07

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	Due	$74.07	$0.00	$74.07	$0.00	$74.07
2	10/07/2024	10/17/2024	Due	$71.00	$0.00	$71.00	$0.00	$145.07
3	01/06/2025	01/16/2025	Due	$71.00	$0.00	$71.00	$0.00	$216.07
4	03/03/2025	03/13/2025	Due	$71.00	$0.00	$71.00	$0.00	$287.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$265.97	$0.00	$265.97	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$224.95	$0.00	$224.95	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$208.42	$0.00	$208.42	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$192.29	$0.00	$192.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$180.28	$0.00	$180.28	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$171.75	$0.00	$171.75	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$164.85	$0.00	$164.85	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$160.74	$0.00	$160.74	$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	.00	2.04	.69
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
07/16/2024	BILL	GLICK, DEBORAH L S TRS	$287.07	$287.07
08/30/2023	PAYMENT	SHIRLEY, CHARLES CHECK 1347	$-265.97	$0.00
07/17/2023	BILL	GLICK, DEBORAH L S TRS	$265.97	$265.97
08/26/2022	PAYMENT	GLICK, DEBORAH L & CHARLES CHECK 1332	$-224.95	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$224.95
07/15/2022	BILL	GLICK, DEBORAH L S TRS	$224.95	$224.95
09/08/2021	PAYMENT	SHIRLEY, CHARLES W ET AL CHECK 1305	$-208.42	$0.00
07/14/2021	BILL	SHIRLEY, CHARLES W ET AL	$208.42	$208.42
08/21/2020	PAYMENT	D. L. S. G. CHECK NUM: 213	$-192.29	$0.00
07/09/2020	BILL	SHIRLEY, CHARLES W ET AL	$192.29	$192.29
08/26/2019	PAYMENT	D.L.S.G. & C.W.S. CHECK NUM: 199	$-180.28	$0.00
07/10/2019	BILL	SHIRLEY, CHARLES W ET AL	$180.28	$180.28
08/17/2018	PAYMENT	D. L. S. G. CHECK NUM: 185	$-171.75	$0.00
07/10/2018	BILL	SHIRLEY, CHARLES W ET AL	$171.75	$171.75
08/08/2017	PAYMENT	D L S G & C W S CHECK NUM: 170	$-164.85	$0.00
07/10/2017	BILL	SHIRLEY, CHARLES W ET AL	$164.85	$164.85
08/15/2016	PAYMENT	DLSG & CWS CHECK NUM: 157	$-160.74	$0.00
07/11/2016	BILL	SHIRLEY, CHARLES W ET AL	$160.74	$160.74
08/17/2015	PAYMENT	D. L. S. G./C. W. S. CHECK NUM: 143	$-160.26	$0.00
07/07/2015	BILL	SHIRLEY, CHARLES W ET AL	$160.26	$160.26
08/18/2014	PAYMENT	D.L.S.G. & C.W.S. CHECK NUM: 129	$-155.15	$0.00
07/08/2014	BILL	SHIRLEY, CHARLES W ET AL	$155.15	$155.15
08/20/2013	PAYMENT	DLSG & CWS CHECK NUM: 118	$-148.93	$0.00
07/08/2013	BILL	SHIRLEY, CHARLES W ET AL	$148.93	$148.93
08/21/2012	PAYMENT	D.L.S.G./C.W.S. CHECK NUM: 105	$-142.97	$0.00
07/10/2012	BILL	SHIRLEY, CHARLES W ET AL	$142.97	$142.97
08/11/2011	PAYMENT	DLSG CHECK NUM: 1059	$-134.38	$0.00
07/08/2011	BILL	SHIRLEY, CHARLES W ET AL	$134.38	$134.38
08/16/2010	PAYMENT	DLSG/CWS CHECK BANK: 94-8014 NUM: 1047	$-124.52	$0.00
07/08/2010	BILL	SHIRLEY, CHARLES W ET AL	$124.52	$124.52
07/28/2009	PAYMENT	D L S G C W S CHECK BANK: 94-8014 NUM: 1034	$-115.52	$0.00
07/06/2009	BILL	SHIRLEY, CHARLES W ET AL	$115.52	$115.52
08/12/2008	PAYMENT	DLSG CHECK BANK: 94-8014 NUM: 1020	$-106.95	$0.00
07/15/2008	BILL	SHIRLEY, CHARLES W ET AL	$106.95	$106.95
08/02/2007	PAYMENT	DLSG/CWS CHECK BANK: 94-8014 NUM: 1005	$-99.04	$0.00
07/12/2007	BILL	SHIRLEY, CHARLES W ET AL	$99.04	$99.04
08/02/2006	PAYMENT	MAYOLA SHIRLEY CHECK BANK: 94-8014 NUM: 3945	$-91.69	$0.00
07/12/2006	BILL	SHIRLEY, CHARLES W ET AL	$91.69	$91.69
08/22/2005	PAYMENT	SHIRLEY, CHARLES W ET AL CHECK BANK: 94-169 NUM: 3941	$-84.89	$0.00
07/15/2005	BILL	SHIRLEY, CHARLES W ET AL	$84.89	$84.89
08/10/2004	PAYMENT	SHIRLEY CHECK BANK: 94-8014 NUM: 3745	$-78.60	$0.00
07/08/2004	BILL	SHIRLEY, CHARLES W ET AL	$78.60	$78.60
08/05/2003	PAYMENT	SHIRLEY, MAYOLA A CHECK BANK: 94-8014 NUM: 3526	$-77.79	$0.00
07/18/2003	BILL	SHIRLEY, CHARLES W ET AL	$77.79	$77.79
08/21/2002	PAYMENT	SHIRLEY, MAYOLA CHECK BANK: 94-8014 NUM: 3340	$-75.27	$0.00
07/12/2002	BILL	SHIRLEY, CHARLES W ET AL	$75.27	$75.27
08/03/2001	PAYMENT	SHIRLEY, MAYOLA CHECK BANK: 94-8014 NUM: 3150	$-73.98	$0.00
07/12/2001	BILL	SHIRLEY, CHARLES W ET AL	$73.98	$73.98
08/24/2000	PAYMENT	SHIRLEY, CHARLES W ET AL CHECK BANK: 94-8014 NUM: 2972	$-72.49	$0.00
07/17/2000	BILL	SHIRLEY, CHARLES W ET AL	$72.49	$72.49
08/09/1999	PAYMENT	MAYOLA A. SHIRLEY CHECK BANK: 94-8014 NUM: 2739	$-76.54	$0.00
07/17/1999	BILL	SHIRLEY, CHARLES W ET AL	$76.54	$76.54
08/05/1998	PAYMENT	M. SHIRLEY CHECK	$-77.93	$0.00
07/13/1998	BILL	SHIRLEY, MAYOLA A ET AL	$77.93	$77.93
08/14/1997	PAYMENT	SHIRLEY, MAYOLA CHECK	$-77.40	$0.00
07/14/1997	BILL	SHIRLEY, MAYOLA A ET AL	$77.40	$77.40
08/21/1996	PAYMENT	SHIRLEY, MAYOLA A	$-76.97	$0.00
07/18/1996	BILL	SHIRLEY, MAYOLA A ET AL	$76.97	$76.97