Tax Account 017-072-02

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Owners

GLICK, DEBORAH L S TRS
P O BOX 87
DAYTON, NV 89403-0000

Account Summary

Account ID	017-072-02
Account Type	Real Estate
Location	1375 RAMSEY CUT-OFF SILVER SPRINGS
Balance	$342.97
Currently Due	$87.97

Account ID

017-072-02

Account Type

Real Estate

Location

1375 RAMSEY CUT-OFF
SILVER SPRINGS

Balance

$342.97

Currently Due

$87.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$342.97
Total	$342.97
Paid	$0.00
Balance	$342.97
Due	$87.97
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

$342.97

Total

$342.97

Paid

$0.00

Balance

$342.97

Due

$87.97

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	$87.97	$0.00	$87.97	$0.00	$87.97
2	10/07/2024	10/17/2024	Due	$85.00	$0.00	$85.00	$0.00	$172.97
3	01/06/2025	01/16/2025	Due	$85.00	$0.00	$85.00	$0.00	$257.97
4	03/03/2025	03/13/2025	Due	$85.00	$0.00	$85.00	$0.00	$342.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$317.74	$0.00	$317.74	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$265.37	$0.00	$265.37	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$245.85	$0.00	$245.85	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$226.93	$0.00	$226.93	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$212.76	$0.00	$212.76	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$202.66	$0.00	$202.66	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$194.54	$0.00	$194.54	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$189.67	$0.00	$189.67	$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	$342.97	$342.97
09/01/2023	PAYMENT	GLICK, DEBORAH L S TRS CHECK 2635	$-317.74	$0.00
07/17/2023	BILL	GLICK, DEBORAH L S TRS	$317.74	$317.74
08/25/2022	PAYMENT	GLICK, DEBORAH L S TRS CHECK 2432	$-265.37	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$265.37
07/15/2022	BILL	GLICK, DEBORAH L S TRS	$265.37	$265.37
09/08/2021	PAYMENT	SHIRLEY, CHARLES W ET AL CHECK 2240	$-245.85	$0.00
07/14/2021	BILL	SHIRLEY, CHARLES W ET AL	$245.85	$245.85
08/21/2020	PAYMENT	GLICK, DEBORAH CHECK NUM: 2041	$-226.93	$0.00
07/09/2020	BILL	SHIRLEY, CHARLES W ET AL	$226.93	$226.93
08/02/2019	PAYMENT	GLICK, DEBORAH CHECK NUM: 1893	$-212.76	$0.00
07/10/2019	BILL	SHIRLEY, CHARLES W ET AL	$212.76	$212.76
08/17/2018	PAYMENT	GLICK, DEBORAH CHECK NUM: 1736	$-202.66	$0.00
07/10/2018	BILL	SHIRLEY, CHARLES W ET AL	$202.66	$202.66
08/22/2017	PAYMENT	GLICK, DEBORAH CHECK NUM: 1551	$-194.54	$0.00
07/10/2017	BILL	SHIRLEY, CHARLES W ET AL	$194.54	$194.54
08/15/2016	PAYMENT	GLICK, DEBORAH CHECK NUM: 1412	$-189.67	$0.00
07/11/2016	BILL	SHIRLEY, CHARLES W ET AL	$189.67	$189.67
08/18/2015	PAYMENT	GLICK, DEBORAH L CHECK NUM: 1243	$-189.15	$0.00
07/07/2015	BILL	SHIRLEY, CHARLES W ET AL	$189.15	$189.15
08/20/2014	PAYMENT	GLICK, DEBORAH L CHECK NUM: 1062	$-183.15	$0.00
07/08/2014	BILL	SHIRLEY, CHARLES W ET AL	$183.15	$183.15
10/16/2013	PAYMENT	GLICK, DEBORAH CHECK NUM: 3267	$-129.00	$0.00
08/20/2013	PAYMENT	GLICK, DEBORAH CHECK NUM: 3241	$-46.79	$129.00
07/08/2013	BILL	SHIRLEY, CHARLES W ET AL	$175.79	$175.79
12/31/2012	PAYMENT	DEBORAH GLICK CHECK NUM: 3131	$-84.00	$0.00
10/01/2012	PAYMENT	GILICK, DEBORAH CHECK NUM: 3089	$-42.00	$84.00
08/21/2012	PAYMENT	GLICK, DEBORAH CHECK NUM: 3066	$-42.75	$126.00
07/10/2012	BILL	SHIRLEY, CHARLES W ET AL	$168.75	$168.75
03/05/2012	PAYMENT	DEBORAH GLICK CHECK NUM: 79	$-39.00	$0.00
12/28/2011	PAYMENT	DEBORAH GLICK CHECK NUM: 2940	$-39.00	$39.00
09/27/2011	PAYMENT	DEBORAH GLICK CHECK NUM: 2883	$-39.00	$78.00
08/11/2011	PAYMENT	GLICK, DEBORAH CHECK NUM: 2841	$-41.59	$117.00
07/08/2011	BILL	SHIRLEY, CHARLES W ET AL	$158.59	$158.59
08/16/2010	PAYMENT	GLICK, DEBORAH L CHECK BANK: 94-8014 NUM: 2602	$-147.08	$0.00
07/08/2010	BILL	SHIRLEY, CHARLES W ET AL	$147.08	$147.08
07/28/2009	PAYMENT	GLICK, DEBORAH L S CHECK BANK: 94-8014 NUM: 2382	$-136.44	$0.00
07/06/2009	BILL	SHIRLEY, CHARLES W ET AL	$136.44	$136.44
08/12/2008	PAYMENT	DEBORAH L S GLICK CHECK BANK: 94-8014 NUM: 2157	$-126.33	$0.00
07/15/2008	BILL	SHIRLEY, CHARLES W ET AL	$126.33	$126.33
08/01/2007	PAYMENT	GLICK, DEBORAH L CHECK BANK: 94-8014 NUM: 1920	$-116.96	$0.00
07/12/2007	BILL	SHIRLEY, CHARLES W ET AL	$116.96	$116.96
07/27/2006	PAYMENT	DEBORAH L S GLICK CHECK BANK: 94-8014 NUM: 1669	$-108.29	$0.00
07/12/2006	BILL	SHIRLEY, CHARLES W ET AL	$108.29	$108.29
02/15/2006	PAYMENT	DEBORAH GLICK CHECK BANK: 94-8014 NUM: 1552	$-25.00	$0.00
12/14/2005	PAYMENT	DEBORAH GLICK CHECK BANK: 94-8014 NUM: 1506	$-25.00	$25.00
09/28/2005	PAYMENT	GLICK, DEBORAH CHECK BANK: 94-8014 NUM: 1448	$-25.00	$50.00
08/05/2005	PAYMENT	GLICK, DEBORAH CHECK BANK: 94-8014 NUM: 1411	$-25.27	$75.00
07/15/2005	BILL	SHIRLEY, CHARLES W ET AL	$100.27	$100.27
08/02/2004	PAYMENT	GLICK, DEBORAH CHECK BANK: 94-8014 NUM: 1060	$-92.84	$0.00
07/08/2004	BILL	SHIRLEY, CHARLES W ET AL	$92.84	$92.84
08/26/2003	PAYMENT	DEBORAH GLICK CHECK BANK: 94-8014 NUM: 667	$-91.88	$0.00
07/18/2003	BILL	SHIRLEY, CHARLES W ET AL	$91.88	$91.88
08/15/2002	PAYMENT	GLICK, DEBORAH CHECK BANK: 11-7000 NUM: 2235	$-88.91	$0.00
07/12/2002	BILL	SHIRLEY, CHARLES W ET AL	$88.91	$88.91
08/10/2001	PAYMENT	GLICK, DEBORAH L.S. CHECK BANK: 11-7000 NUM: 1829	$-87.40	$0.00
07/12/2001	BILL	SHIRLEY, CHARLES W ET AL	$87.40	$87.40
09/01/2000	PAYMENT	GLICK, D. CHECK BANK: 11-7000 NUM: 1522	$-85.63	$0.00
07/17/2000	BILL	SHIRLEY, CHARLES W ET AL	$85.63	$85.63
08/26/1999	PAYMENT	DEBORAH GLICK CHECK BANK: 11-7000 NUM: 1141	$-90.42	$0.00
07/17/1999	BILL	SHIRLEY, CHARLES W ET AL	$90.42	$90.42
08/18/1998	PAYMENT	GLICK, DEBORAH L.S. CHECK	$-92.06	$0.00
07/13/1998	BILL	SHIRLEY, MAYOLA A ET AL	$92.06	$92.06
08/22/1997	PAYMENT	GLICK, DEBORAH CHECK	$-91.42	$0.00
07/14/1997	BILL	SHIRLEY, MAYOLA A ET AL	$91.42	$91.42
08/26/1996	PAYMENT	GLICK, DEBORAH L	$-90.92	$0.00
07/18/1996	BILL	SHIRLEY, MAYOLA A/GLICK, D L S	$90.92	$90.92