Tax Account 017-071-10

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Owners

SHIRLEY, CHARLES W ET AL
9550 W NAVAJO TR
SILVER SPRINGS, NV 89429-0000

SHIRLEY, SANDRA LYNN

Account Summary

Account ID	017-071-10
Account Type	Real Estate
Location	5905 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-071-10

Account Type

Real Estate

Location

5905 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$336.13
Total	$336.13
Paid	$336.13
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

$336.13

Total

$336.13

Paid

$336.13

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	$87.13	$0.00	$87.13	$87.13	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$336.00	$0.00	$336.00	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$299.19	$0.00	$299.19	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$277.17	$0.00	$277.17	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$255.94	$0.00	$255.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$239.94	$0.00	$239.94	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$228.56	$0.00	$228.56	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$226.78	$0.00	$226.78	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$221.09	$0.00	$221.09	$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
08/22/2024	PAYMENT	SHIRLEY, CHARLES W ET AL CHECK 4003	$-336.13	$0.00
07/16/2024	BILL	SHIRLEY, CHARLES W ET AL	$336.13	$336.13
08/25/2023	PAYMENT	SHIRLEY, CHARLES W OR SANDRA L. CHECK 4123	$-336.00	$0.00
07/17/2023	BILL	SHIRLEY, CHARLES W ET AL	$336.00	$336.00
08/25/2022	PAYMENT	SHIRLEY, CHARLES OR SANDRA L. CHECK 3800	$-299.19	$0.00
07/15/2022	BILL	SHIRLEY, CHARLES W ET AL	$299.19	$299.19
08/27/2021	PAYMENT	SHIRLEY, CHARLES W ET AL CHECK 3719	$-277.17	$0.00
07/14/2021	BILL	SHIRLEY, CHARLES W ET AL	$277.17	$277.17
08/10/2020	PAYMENT	SHIRLEY, CHARLES W ET AL CHECK NUM: 3556	$-255.94	$0.00
07/09/2020	BILL	SHIRLEY, CHARLES W ET AL	$255.94	$255.94
08/14/2019	PAYMENT	SHIRLEY, SANDRA CHECK NUM: 3373	$-239.94	$0.00
07/10/2019	BILL	SHIRLEY, CHARLES W ET AL	$239.94	$239.94
08/15/2018	PAYMENT	SHIRLEY, CHARLES & SANDRA CHECK NUM: 3135	$-228.56	$0.00
07/10/2018	BILL	SHIRLEY, CHARLES W ET AL	$228.56	$228.56
08/02/2017	PAYMENT	SHIRLEY, CHARLES W CHECK NUM: 5453	$-226.78	$0.00
07/10/2017	BILL	SHIRLEY, CHARLES W ET AL	$226.78	$226.78
08/17/2016	PAYMENT	SHIRLEY, CHARLES W ET AL CHECK NUM: 2969	$-221.09	$0.00
07/11/2016	BILL	SHIRLEY, CHARLES W ET AL	$221.09	$221.09
08/04/2015	PAYMENT	SHIRLEY, CHARLES W ET AL CHECK NUM: 5308	$-220.93	$0.00
07/07/2015	BILL	SHIRLEY, CHARLES W ET AL	$220.93	$220.93
08/19/2014	PAYMENT	SHIRLEY, CHARLES W ET AL CHECK NUM: 5058	$-249.12	$0.00
07/08/2014	BILL	SHIRLEY, CHARLES W ET AL	$249.12	$249.12
01/08/2014	PAYMENT	SHIRLEY, CHARLES W ET AL CHECK NUM: 3868	$-118.00	$0.00
10/09/2013	PAYMENT	SHIRLEY, CHARLES & SANDRA CHECK NUM: 3826	$-59.00	$118.00
08/21/2013	PAYMENT	SHIRLEY, CHARLES W ET AL CHECK NUM: 2572	$-62.10	$177.00
07/08/2013	BILL	SHIRLEY, CHARLES W ET AL	$239.10	$239.10
08/21/2012	PAYMENT	SHIRLEY, CHARLES W ET AL CHECK NUM: 2521	$-229.53	$0.00
07/10/2012	BILL	SHIRLEY, CHARLES W ET AL	$229.53	$229.53
08/23/2011	PAYMENT	SHIRLEY, CHARLES W ET AL CHECK NUM: 3453	$-215.71	$0.00
07/08/2011	BILL	SHIRLEY, CHARLES W ET AL	$215.71	$215.71
03/04/2011	PAYMENT	SHIRLEY, CHARLES W ET AL CHECK NUM: 2190	$-216.36	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.02	$216.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.02	$207.34
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.01	$202.32
07/08/2010	BILL	SHIRLEY, CHARLES W ET AL	$200.31	$200.31
08/17/2009	PAYMENT	SHIRLEY, CHARLES W ET AL CHECK BANK: 94-8014 NUM: 3232	$-185.81	$0.00
07/06/2009	BILL	SHIRLEY, CHARLES W ET AL	$185.81	$185.81
08/21/2008	PAYMENT	SHIRLEY, CHARLES W ET AL CHECK BANK: 94-8014 NUM: 3012	$-172.04	$0.00
07/15/2008	BILL	SHIRLEY, CHARLES W ET AL	$172.04	$172.04
08/01/2007	PAYMENT	SHIRLEY, CHARLES W ET AL CHECK BANK: 94-8014 NUM: 2696	$-159.29	$0.00
07/12/2007	BILL	SHIRLEY, CHARLES W ET AL	$159.29	$159.29
08/01/2006	PAYMENT	SHIRLEY, CHARLES W ET AL CHECK BANK: 94-8014 NUM: 2477	$-147.48	$0.00
07/12/2006	BILL	SHIRLEY, CHARLES W ET AL	$147.48	$147.48
08/10/2005	PAYMENT	SHIRLEY, CHARLES W ET AL CHECK BANK: 94-169 NUM: 1408	$-136.57	$0.00
07/15/2005	BILL	SHIRLEY, CHARLES W ET AL	$136.57	$136.57
08/12/2004	PAYMENT	SHIRLEY, CHARLES W CHECK BANK: 94-72 NUM: 4230	$-126.45	$0.00
07/08/2004	BILL	SHIRLEY, CHARLES W ET AL	$126.45	$126.45
08/13/2003	PAYMENT	SHIRLEY, CHARLES W/SANDRA L CHECK BANK: 94-72 NUM: 3902	$-125.14	$0.00
07/18/2003	BILL	SHIRLEY, CHARLES W ET AL	$125.14	$125.14
12/20/2002	PAYMENT	SHIRLEY, CHARLES W ET AL CHECK BANK: 94-169 NUM: 1006	$-60.00	$0.00
08/22/2002	PAYMENT	SHIRLEY, CHARLES W & SANDRA L CHECK BANK: 94-72 NUM: 3585	$-61.09	$60.00
07/12/2002	BILL	SHIRLEY, CHARLES W ET AL	$121.09	$121.09
08/16/2001	PAYMENT	SHIRLEY, CHARLES W/SANDRA L CHECK BANK: 94-169 NUM: 737	$-119.01	$0.00
07/12/2001	BILL	SHIRLEY, CHARLES W ET AL	$119.01	$119.01
08/18/2000	PAYMENT	SHIRLEY, CHARLES OR SANDRA CHECK BANK: 94-169 NUM: 501	$-116.63	$0.00
07/17/2000	BILL	SHIRLEY, CHARLES W ET AL	$116.63	$116.63
08/10/1999	PAYMENT	SHIRLEY, CHARLES W ET AL CHECK BANK: 94-72 NUM: 2789	$-123.13	$0.00
07/17/1999	BILL	SHIRLEY, CHARLES W ET AL	$123.13	$123.13
02/26/1999	PAYMENT	SHIRLEY, MAYOLA CHECK	$-31.30	$0.00
01/05/1999	PAYMENT	SHIRLEY, MAYOLA CHECK	$-31.30	$31.30
09/29/1998	PAYMENT	SHIRLEY, MAYOLA CHECK	$-31.30	$62.60
08/05/1998	PAYMENT	M. SHIRLEY CHECK	$-31.48	$93.90
07/13/1998	BILL	SHIRLEY, MAYOLA A & CHARLES W	$125.38	$125.38
02/25/1998	PAYMENT	SHIRLEY, MAYOLA CHECK	$-31.09	$0.00
12/30/1997	PAYMENT	SHIRLEY, MAYOLA CHECK	$-31.09	$31.09
10/01/1997	PAYMENT	SHIRLEY, MAYOLA CHECK	$-31.09	$62.18
08/14/1997	PAYMENT	SHIRLEY, MAYOLA CHECK	$-31.25	$93.27
07/14/1997	BILL	SHIRLEY, MAYOLA A & CHARLES W	$124.52	$124.52
03/06/1997	PAYMENT	SHIRLEY, MAYOLA	$-30.91	$0.00
12/30/1996	PAYMENT	SHIRLEY, MAYOLA	$-30.91	$30.91
09/30/1996	PAYMENT	SHIRLEY, MAYOLA	$-30.91	$61.82
08/21/1996	PAYMENT	SHIRLEY, MAYOLA A	$-31.10	$92.73
07/18/1996	BILL	SHIRLEY, MAYOLA A & CHARLES W	$123.83	$123.83