Tax Account 017-071-09

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Owners

SHIRLEY, MAYOLA A ET AL
9550 NAVAJO TRAIL
SILVER SPRINGS, NV 89429

SHIRLEY, CHARLES W

GLICK, DEBORAH L S TRS

Account Summary

Account ID	017-071-09
Account Type	Real Estate
Location	5875 S HWY 95A SILVER SPRINGS
Balance	$551.79
Currently Due	$140.79

Account ID

017-071-09

Account Type

Real Estate

Location

5875 S HWY 95A
SILVER SPRINGS

Balance

$551.79

Currently Due

$140.79

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$551.79
Total	$551.79
Paid	$0.00
Balance	$551.79
Due	$140.79
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$551.79

Total

$551.79

Paid

$0.00

Balance

$551.79

Due

$140.79

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$140.79	$0.00	$140.79	$0.00	$140.79
2	10/07/2024	10/17/2024	Due	$137.00	$0.00	$137.00	$0.00	$277.79
3	01/06/2025	01/16/2025	Due	$137.00	$0.00	$137.00	$0.00	$414.79
4	03/03/2025	03/13/2025	Due	$137.00	$0.00	$137.00	$0.00	$551.79

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$535.80	$0.00	$535.80	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$452.75	$0.00	$452.75	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$439.61	$0.00	$439.61	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$426.01	$0.00	$426.01	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$399.34	$0.00	$399.34	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$380.36	$0.00	$380.36	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$365.08	$0.00	$365.08	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$355.88	$0.00	$355.88	$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	.72
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	SHIRLEY, MAYOLA A ET AL	$551.79	$551.79
08/30/2023	PAYMENT	SHIRLEY, CHARLES CHECK 1347	$-535.80	$0.00
07/17/2023	BILL	SHIRLEY, MAYOLA A ET AL	$535.80	$535.80
08/26/2022	PAYMENT	GLICK, DEBORAH L & CHARLES CHECK 1332	$-452.75	$0.00
07/15/2022	BILL	SHIRLEY, MAYOLA A ET AL	$452.75	$452.75
09/08/2021	PAYMENT	SHIRLEY, CHARLES W ET AL CHECK 1305	$-439.61	$0.00
07/14/2021	BILL	SHIRLEY, MAYOLA A ET AL	$439.61	$439.61
08/21/2020	PAYMENT	D. L. S. G. CHECK NUM: 213	$-426.01	$0.00
07/09/2020	BILL	SHIRLEY, MAYOLA A ET AL	$426.01	$426.01
08/26/2019	PAYMENT	D.L.S.G. & C.W.S. CHECK NUM: 199	$-399.34	$0.00
07/10/2019	BILL	SHIRLEY, MAYOLA A ET AL	$399.34	$399.34
08/17/2018	PAYMENT	D. L. S. G. CHECK NUM: 185	$-380.36	$0.00
07/10/2018	BILL	SHIRLEY, MAYOLA A ET AL	$380.36	$380.36
08/08/2017	PAYMENT	D L S G & C W S CHECK NUM: 170	$-365.08	$0.00
07/10/2017	BILL	SHIRLEY, MAYOLA A ET AL	$365.08	$365.08
08/15/2016	PAYMENT	DLSG & CWS CHECK NUM: 157	$-355.88	$0.00
07/11/2016	BILL	SHIRLEY, MAYOLA A ET AL	$355.88	$355.88
08/17/2015	PAYMENT	D. L. S. G./C. W. S. CHECK NUM: 143	$-355.02	$0.00
07/07/2015	BILL	SHIRLEY, MAYOLA A ET AL	$355.02	$355.02
08/18/2014	PAYMENT	D.L.S.G. & C.W.S. CHECK NUM: 129	$-344.52	$0.00
07/08/2014	BILL	SHIRLEY, MAYOLA A ET AL	$344.52	$344.52
08/20/2013	PAYMENT	DLSG & CWS CHECK NUM: 118	$-334.51	$0.00
07/08/2013	BILL	SHIRLEY, MAYOLA A ET AL	$334.51	$334.51
08/21/2012	PAYMENT	D.L.S.G./C.W.S. CHECK NUM: 105	$-340.06	$0.00
07/10/2012	BILL	SHIRLEY, MAYOLA A ET AL	$340.06	$340.06
08/11/2011	PAYMENT	DLSG CHECK NUM: 1059	$-533.27	$0.00
07/08/2011	BILL	SHIRLEY, MAYOLA A ET AL	$533.27	$533.27
08/16/2010	PAYMENT	DLSG/CWS CHECK BANK: 94-8014 NUM: 1047	$-547.74	$0.00
07/08/2010	BILL	SHIRLEY, MAYOLA A ET AL	$547.74	$547.74
07/28/2009	PAYMENT	D L S G C W S CHECK BANK: 94-8014 NUM: 1034	$-584.99	$0.00
07/06/2009	BILL	SHIRLEY, MAYOLA A ET AL	$584.99	$584.99
08/12/2008	PAYMENT	DLSG CHECK BANK: 94-8014 NUM: 1020	$-580.45	$0.00
07/15/2008	BILL	SHIRLEY, MAYOLA A ET AL	$580.45	$580.45
08/02/2007	PAYMENT	DLSG/CWS CHECK BANK: 94-8014 NUM: 1005	$-537.46	$0.00
07/12/2007	BILL	SHIRLEY, MAYOLA A ET AL	$537.46	$537.46
08/02/2006	PAYMENT	MAYOLA SHIRLEY CHECK BANK: 94-8014 NUM: 3945	$-497.65	$0.00
07/12/2006	BILL	SHIRLEY, MAYOLA A ET AL	$497.65	$497.65
08/11/2005	PAYMENT	SHIRLEY, MAYOLA A ET AL CHECK BANK: 94-8014 NUM: 3921	$-460.79	$0.00
07/15/2005	BILL	SHIRLEY, MAYOLA A ET AL	$460.79	$460.79
12/17/2004	PAYMENT	SHIRLEY, MAYOLA A ET AL CHECK BANK: 94-8014 NUM: 3829	$-212.00	$0.00
09/29/2004	PAYMENT	SHIRLEY, MAYOLA A ET AL CHECK BANK: 94-8014 NUM: 3784	$-106.00	$212.00
08/10/2004	PAYMENT	SHIRLEY CHECK BANK: 94-8014 NUM: 3745	$-108.87	$318.00
07/08/2004	BILL	SHIRLEY, MAYOLA A ET AL	$426.87	$426.87
02/20/2004	PAYMENT	SHIRLEY, MAYOLA A CHECK BANK: 94-8014 NUM: 3636	$-104.63	$0.00
12/16/2003	PAYMENT	SHIRLEY, MAYOLA A ET AL CHECK BANK: 94-8014 NUM: 3592	$-104.63	$104.63
09/29/2003	PAYMENT	SHIRLEY, MAYOLA A ET AL CHECK BANK: 94-8014 NUM: 3547	$-104.63	$209.26
08/05/2003	PAYMENT	SHIRLEY, MAYOLA A CHECK BANK: 94-8014 NUM: 3526	$-104.66	$313.89
07/18/2003	BILL	SHIRLEY, MAYOLA A ET AL	$418.55	$418.55
03/04/2003	PAYMENT	SHIRLEY, MAYOLA A CHECK BANK: 94-8014 NUM: 3442	$-103.00	$0.00
01/07/2003	PAYMENT	SHIRLEY, MAYOLA A ET AL CHECK BANK: 94-8014 NUM: 3408	$-103.00	$103.00
09/18/2002	PAYMENT	SHIRLEY, MAYOLA A CHECK BANK: 94-8014 NUM: 3356	$-103.00	$206.00
08/21/2002	PAYMENT	SHIRLEY, MAYOLA CHECK BANK: 94-8014 NUM: 3340	$-106.00	$309.00
07/12/2002	BILL	SHIRLEY, MAYOLA A ET AL	$415.00	$415.00
02/04/2002	PAYMENT	SHIRLEY, MAYOLA A ET AL CHECK BANK: 94-8014 NUM: 3234	$-100.97	$0.00
12/28/2001	PAYMENT	SHIRLEY, MAYOLA A ET AL CHECK BANK: 94-8014 NUM: 3212	$-100.97	$100.97
10/04/2001	PAYMENT	SHIRLEY, MAYOLA A ET AL CHECK BANK: 94-8014 NUM: 3167	$-100.97	$201.94
08/03/2001	PAYMENT	SHIRLEY, MAYOLA CHECK BANK: 94-8014 NUM: 3150	$-101.24	$302.91
07/12/2001	BILL	SHIRLEY, MAYOLA A ET AL	$404.15	$404.15
03/12/2001	PAYMENT	SHIRLEY, MAYOLA A CHECK BANK: 94-8014 NUM: 3075	$-98.94	$0.00
01/12/2001	PAYMENT	SHIRLEY, MAYOLA A ET AL CHECK BANK: 94-8014 NUM: 3040	$-98.94	$98.94
10/02/2000	PAYMENT	SHIRLEY, MAYOLA A ET AL CHECK BANK: 94-8014 NUM: 2994	$-98.94	$197.88
08/09/2000	PAYMENT	SHIRLEY, MAYOLA A ET AL CHECK BANK: 94-8014 NUM: 2970	$-99.19	$296.82
07/17/2000	BILL	SHIRLEY, MAYOLA A ET AL	$396.01	$396.01
03/01/2000	PAYMENT	SHIRLEY, CHARLES W ET AL CHECK BANK: 94-8014 NUM: 2875	$-111.10	$0.00
12/22/1999	PAYMENT	SHIRLEY, MAYOLA CHECK BANK: 94-8014 NUM: 2839	$-111.10	$111.10
10/12/1999	PAYMENT	SHIRLEY, CHARLES W ET AL CHECK BANK: 94-8014 NUM: 2780	$-111.10	$222.20
08/09/1999	PAYMENT	MAYOLA A. SHIRLEY CHECK BANK: 94-8014 NUM: 2739	$-111.29	$333.30
07/17/1999	BILL	SHIRLEY, CHARLES W ET AL	$444.59	$444.59
02/26/1999	PAYMENT	SHIRLEY, MAYOLA CHECK	$-104.52	$0.00
01/05/1999	PAYMENT	SHIRLEY, MAYOLA CHECK	$-104.52	$104.52
09/29/1998	PAYMENT	SHIRLEY, MAYOLA CHECK	$-104.52	$209.04
08/05/1998	PAYMENT	M. SHIRLEY CHECK	$-104.64	$313.56
07/13/1998	BILL	SHIRLEY, MAYOLA A ET AL	$418.20	$418.20
02/25/1998	PAYMENT	SHIRLEY, MAYOLA CHECK	$-102.24	$0.00
12/30/1997	PAYMENT	SHIRLEY, MAYOLA CHECK	$-102.24	$102.24
10/01/1997	PAYMENT	SHIRLEY, MAYOLA CHECK	$-102.24	$204.48
08/14/1997	PAYMENT	SHIRLEY, MAYOLA CHECK	$-102.45	$306.72
07/14/1997	BILL	SHIRLEY, MAYOLA A ET AL	$409.17	$409.17
03/06/1997	PAYMENT	SHIRLEY, MAYOLA	$-101.68	$0.00
12/30/1996	PAYMENT	SHIRLEY, MAYOLA	$-101.68	$101.68
09/30/1996	PAYMENT	SHIRLEY, MAYOLA	$-101.68	$203.36
08/21/1996	PAYMENT	SHIRLEY, MAYOLA A	$-101.88	$305.04
07/18/1996	BILL	SHIRLEY, MAYOLA A ET AL	$406.92	$406.92