Tax Account 017-082-06

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Owners

GILES, DAVID F & KAREN ANN TRS
1940 SPRING BLOSSOM CT
SPARKS, NV 89434-0000

GILES, KAREN ANN TR

Account Summary

Account ID	017-082-06
Account Type	Real Estate
Location	5845 LEMON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-082-06

Account Type

Real Estate

Location

5845 LEMON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$120.21
Total	$120.21
Paid	$120.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$120.21

Total

$120.21

Paid

$120.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$30.21	$0.00	$30.21	$30.21	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/01/2023	PAYMENT	GILES, DAVID F & KAREN ANN TRS CHECK 5579	$-120.21	$0.00
07/17/2023	BILL	GILES, DAVID F & KAREN ANN TRS	$120.21	$120.21
08/16/2022	PAYMENT	DAVID F KAREN ANN T GILES PNP PNP - 119467543	$-97.85	$0.00
07/15/2022	BILL	GILES, DAVID F & KAREN ANN TRS	$97.85	$97.85
08/16/2021	PAYMENT	DAVID F KAREN ANN T GILES PNP PNP - 98822912	$-90.74	$0.00
07/14/2021	BILL	GILES, DAVID F & KAREN ANN TRS	$90.74	$90.74
08/21/2020	PAYMENT	GILES, DAVID F & KAREN CHECK NUM: 5475	$-83.31	$0.00
07/09/2020	BILL	GILES, DAVID F & KAREN ANN TRS	$83.31	$83.31
08/15/2019	PAYMENT	GILES, DAVID F & KAREN A CHECK NUM: 5404	$-78.17	$0.00
07/10/2019	BILL	GILES, DAVID F & KAREN ANN TRS	$78.17	$78.17
08/09/2018	PAYMENT	GILES, DAVID F & KAREN ANN TRS CHECK NUM: 5340	$-74.49	$0.00
07/10/2018	BILL	GILES, DAVID F & KAREN ANN TRS	$74.49	$74.49
08/22/2017	PAYMENT	RON SIMON CORK: D BANK: PNP INTERNET NUM: 34977742	$-71.52	$0.00
07/10/2017	BILL	EDWARDS, RALEIGH MILLER ETALTR	$71.52	$71.52
08/08/2016	PAYMENT	EDWARDS, RALEIGH MILLER JR CHECK NUM: 1712	$-69.78	$0.00
07/11/2016	BILL	EDWARDS, RALEIGH MILLER ETALTR	$69.78	$69.78
08/27/2015	PAYMENT	EDWARDS JR., RALEIGH/BETTY CHECK NUM: 1254	$-69.48	$0.00
07/07/2015	BILL	EDWARDS, RALEIGH MILLER ETALTR	$69.48	$69.48
07/22/2014	PAYMENT	EDWARDS, RALEIGH MILLER & BETT CHECK NUM: 1064	$-69.31	$0.00
07/08/2014	BILL	EDWARDS, RALEIGH MILLER ETALTR	$69.31	$69.31
04/07/2014	PAYMENT	EDWARDS, RALEIGH MILLER ETALTR CHECK NUM: 1015	$-85.56	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$85.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.85	$84.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$79.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$75.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	EDWARDS, RALEIGH MILLER ETALTR	$69.31	$69.31
07/24/2012	PAYMENT	EDWARDS, RALEIGH MILLER ETALTR CHECK NUM: 1647	$-120.24	$0.00
07/10/2012	BILL	EDWARDS, RALEIGH MILLER ETALTR	$120.24	$120.24
07/29/2011	PAYMENT	EDWARDS, RALEIGH MILLER ETALTR CHECK NUM: 1219	$-119.37	$0.00
07/08/2011	BILL	EDWARDS, RALEIGH MILLER ETALTR	$119.37	$119.37
07/27/2010	PAYMENT	EDWARDS, RALEIGH MILLER ETALTR CHECK BANK: 90-7162 NUM: 1037	$-110.52	$0.00
07/08/2010	BILL	EDWARDS, RALEIGH MILLER ETALTR	$110.52	$110.52
07/27/2009	PAYMENT	EDWARDS, RALEIGH MILLER ETALTR CHECK BANK: 90-7162 NUM: 2002	$-102.51	$0.00
07/06/2009	BILL	EDWARDS, RALEIGH MILLER ETALTR	$102.51	$102.51
08/02/2008	PAYMENT	EDWARDS, RALEIGH MILLER ETALTR CHECK BANK: 90-7162 NUM: 1802	$-94.91	$0.00
07/15/2008	BILL	EDWARDS, RALEIGH MILLER ETALTR	$94.91	$94.91
07/27/2007	PAYMENT	EDWARDS, RALEIGH MILLER ETALTR CHECK BANK: 90-7162 NUM: 1643	$-87.89	$0.00
07/12/2007	BILL	EDWARDS, RALEIGH MILLER ETALTR	$87.89	$87.89
07/31/2006	PAYMENT	EDWARDS, RALEIGH MILLER ETALTR CHECK BANK: 90-7162 NUM: 1489	$-81.39	$0.00
07/12/2006	BILL	EDWARDS, RALEIGH MILLER ETALTR	$81.39	$81.39
08/04/2005	PAYMENT	EDWARDS, RALEIGH MILLER ETALTR CHECK BANK: 90-7162 NUM: 1261	$-75.35	$0.00
07/15/2005	BILL	EDWARDS, RALEIGH MILLER ETALTR	$75.35	$75.35
07/26/2004	PAYMENT	EDWARDS, RALEIGH MILLER ETALTR CHECK BANK: 90-7162 NUM: 969	$-69.77	$0.00
07/08/2004	BILL	EDWARDS, RALEIGH MILLER ETALTR	$69.77	$69.77
07/30/2003	PAYMENT	EDWARDS, RALEIGH MILLER ETALTR CHECK BANK: 90-7062 NUM: 737	$-69.05	$0.00
07/18/2003	BILL	EDWARDS, RALEIGH MILLER ETALTR	$69.05	$69.05
07/25/2002	PAYMENT	EDWARDS, RALEIGH MILLER ETALTR CHECK BANK: 90-7162 NUM: 533	$-66.82	$0.00
07/12/2002	BILL	EDWARDS, RALEIGH MILLER ETALTR	$66.82	$66.82
07/31/2001	PAYMENT	EDWARDS, RALEIGH MILLER ETALTR CHECK BANK: 90-7162 NUM: 350	$-65.70	$0.00
07/12/2001	BILL	EDWARDS, RALEIGH MILLER ETALTR	$65.70	$65.70
08/09/2000	PAYMENT	EDWARDS, RALEIGH MILLER ETAL CHECK BANK: 90-7162 NUM: 194	$-64.37	$0.00
07/17/2000	BILL	EDWARDS, RALEIGH MILLER ETALTR	$64.37	$64.37
07/30/1999	PAYMENT	EDWARDS, RALEIGH MILLER ETALTR CHECK BANK: 11-8079 NUM: 3336	$-56.58	$0.00
07/17/1999	BILL	EDWARDS, RALEIGH MILLER ETALTR	$56.58	$56.58
07/20/1998	PAYMENT	EDWARDS, RALEIGH MILLER ETALTR CHECK	$-57.60	$0.00
07/13/1998	BILL	EDWARDS, RALEIGH MILLER ETALTR	$57.60	$57.60
07/21/1997	PAYMENT	EDWARDS, RALEIGH MILLER ETALTR CHECK	$-57.21	$0.00
07/14/1997	BILL	EDWARDS, RALEIGH MILLER ETALTR	$57.21	$57.21
07/31/1996	PAYMENT	EDWARDS, RALEIGH MILLER ETALTR	$-56.90	$0.00
07/18/1996	BILL	EDWARDS, RALEIGH MILLER ETALTR	$56.90	$56.90