Tax Account 017-071-09
Owners
SHIRLEY, CHARLES WELLINGTON TRS ET AL
9550 NAVAJO TRL
SILVER SPRINGS, NV 89429-0000
BYERS-HOSKIN, MATTIE LEE
SHIRLEY, SANDRA LYNN TRS
BYERS, MONIE L
Account Summary
| Account ID | 017-071-09 |
|---|---|
| Account Type | Real Estate |
| Location | 5875 S HWY 95A SILVER SPRINGS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $643.72 |
| Total | $643.72 |
| Paid | $643.72 |
| 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 | R: QUALIFED RENTAL |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $595.78 | $0.00 | $0.00 | $595.78 | $0.00 | $0.00 | 3.4925 | 8.2 |
| 2024/2025 REAL ESTATE TAXES | $551.79 | $0.00 | $0.00 | $551.79 | $0.00 | $0.00 | 3.4892 | 8.2 |
| 2023/2024 REAL ESTATE TAXES | $535.80 | $0.00 | $0.00 | $535.80 | $0.00 | $0.00 | 3.4878 | 8.2 |
| 2022/2023 REAL ESTATE TAXES | $452.75 | $0.00 | $0.00 | $452.75 | $0.00 | $0.00 | 3.2548 | 8.2 |
| 2021/2022 REAL ESTATE TAXES | $439.61 | $0.00 | $0.00 | $439.61 | $0.00 | $0.00 | 3.2565 | 8.2 |
| 2020/2021 SECURED TAXES | $426.01 | $0.00 | $0.00 | $426.01 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2019/2020 SECURED TAXES | $399.34 | $0.00 | $0.00 | $399.34 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2018/2019 SECURED TAXES | $380.36 | $0.00 | $0.00 | $380.36 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2017/2018 SECURED TAXES | $365.08 | $0.00 | $0.00 | $365.08 | $0.00 | $0.00 | 3.2544 | 8.2 |
| 2016/2017 SECURED TAXES | $355.88 | $0.00 | $0.00 | $355.88 | $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 |
|---|---|---|---|---|
| 08/13/2026 | PAYMENT | SHIRLEY, CHARLES W ET AL CHECK 1002 | $-643.72 | $0.00 |
| 07/15/2026 | BILL | SHIRLEY, CHARLES W ET AL | $643.72 | $643.72 |
| 08/18/2025 | PAYMENT | SHIRLEY, CHARLES W & SANDRA L CHECK 1001 | $-595.78 | $0.00 |
| 07/11/2025 | BILL | SHIRLEY, CHARLES W ET AL | $595.78 | $595.78 |
| 01/13/2025 | PAYMENT | SHIRLEY, CHARLES W. CHECK 1011 | $-270.21 | $0.00 |
| 08/23/2024 | PAYMENT | SHIRLEY, CHARLES W CHECK 1006 | $-281.58 | $270.21 |
| 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 |