Tax Account 017-111-06

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Owners

O'CONNOR, JOSEPH TR
1329 HWY 395 N STE 10-155
GARDNERVILLE, NV 89410-0000

Account Summary

Account ID	017-111-06
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-111-06

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$322.59
Total	$322.59
Paid	$322.59
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

$322.59

Total

$322.59

Paid

$322.59

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	$82.59	$0.00	$82.59	$82.59	$0.00
2	10/02/2023	10/13/2023	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/02/2024	01/13/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
4	03/04/2024	03/15/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$276.44	$0.00	$276.44	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$256.11	$0.00	$256.11	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$236.44	$2.38	$238.82	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$221.66	$0.00	$221.66	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$211.16	$0.00	$211.16	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$202.67	$0.00	$202.67	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$197.60	$0.00	$197.60	$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
08/22/2023	PAYMENT	JOSEPH TR OCONNOR PNP PNP - 141420893	$-322.59	$0.00
07/17/2023	BILL	O'CONNOR, JOSEPH TR	$322.59	$322.59
08/17/2022	PAYMENT	O'CONNOR, JOSEPH CHECK 220706	$-276.44	$0.00
07/15/2022	BILL	O'CONNOR, JOSEPH TR	$276.44	$276.44
09/13/2021	PAYMENT	O'CONNOR, JOSEPH TR CHECK 210831	$-256.11	$0.00
07/14/2021	BILL	O'CONNOR, JOSEPH TR	$256.11	$256.11
11/20/2020	PAYMENT	O'CONNOR, JOSEPH CHECK NUM: 201104	$-2.38	$0.00
10/08/2020	PAYMENT	O'CONNOR, JOSEPH TR CHECK NUM: 19-165750161	$-236.44	$2.38
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.38	$238.82
07/09/2020	BILL	O'CONNOR, JOSEPH TR	$236.44	$236.44
08/04/2019	PAYMENT	PAUL MERCER CHECK BANK: WF INTERNET NUM: 019073003174475	$-221.66	$0.00
07/10/2019	BILL	MERCER, PAUL & TERRY	$221.66	$221.66
08/16/2018	PAYMENT	PAUL MERCER CHECK BANK: WF INTERNET NUM: 018081403135583	$-211.16	$0.00
07/10/2018	BILL	MERCER, PAUL & TERRY	$211.16	$211.16
08/02/2017	PAYMENT	PAUL MERCER CHECK BANK: WF INTERNET NUM: 017080103288090	$-202.67	$0.00
07/10/2017	BILL	MERCER, PAUL & TERRY	$202.67	$202.67
08/01/2016	PAYMENT	PAUL MERCER CHECK BANK: WF INTERNET NUM: 016080103206269	$-197.60	$0.00
07/11/2016	BILL	MERCER, PAUL & TERRY	$197.60	$197.60
08/21/2015	PAYMENT	MERCER, JOHN CHECK NUM: 99036	$-197.05	$0.00
07/07/2015	BILL	MERCER, OTIS ARDEN TR	$197.05	$197.05
03/27/2015	PAYMENT	MERCER, OTIS A CHECK NUM: 102	$-162.68	$0.00
03/27/2015	AMENDMENT	REMOVE POSTAGE/MAILING COSTS	$-1.00	$162.68
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$163.68
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.82	$162.68
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.90	$153.86
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.96	$148.96
08/14/2014	PAYMENT	MERCER, OTIS CHECK NUM: 13497*	$-49.88	$147.00
07/08/2014	BILL	MERCER, OTIS ARDEN TR	$196.88	$196.88
03/07/2014	PAYMENT	MERCER, OTIS A CHECK NUM: 5610	$-99.96	$0.00
03/07/2014	ADJUST	REMOVE-POSTED INCORRECT NUM: 5610	$98.00	$99.96
03/07/2014	VOID	MERCER, OTIS A CHECK NUM: 5610	$-98.00	$1.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.96	$99.96
10/15/2013	PAYMENT	MERCER, OTIS A CHECK NUM: 5722	$-49.00	$98.00
08/13/2013	PAYMENT	MERCER, OTIS A CHECK NUM: 13413 *	$-49.88	$147.00
07/08/2013	BILL	MERCER, OTIS ARDEN TR	$196.88	$196.88
02/22/2013	PAYMENT	MERCER, OTIS A CHECK NUM: 13369	$-85.00	$0.00
12/13/2012	PAYMENT	OTIS A MERCER CHECK NUM: 13337	$-85.00	$85.00
10/10/2012	PAYMENT	MERCER, OTIS A CHECK NUM: 13278	$-85.00	$170.00
08/22/2012	PAYMENT	OTIS MERCER CHECK NUM: 13260	$-86.93	$255.00
07/10/2012	BILL	MERCER, OTIS ARDEN TR	$341.93	$341.93
03/07/2012	PAYMENT	MERCER, OTIS CHECK NUM: 13193	$-103.00	$0.00
01/05/2012	PAYMENT	MERCER, OTIS CHECK NUM: 13162	$-103.00	$103.00
09/09/2011	PAYMENT	MERCER, OTIS A CHECK NUM: 13121	$-103.00	$206.00
08/22/2011	PAYMENT	CHECK	$-103.09	$309.00
07/08/2011	BILL	MERCER, OTIS ARDEN TR	$412.09	$412.09
03/07/2011	PAYMENT	OTIS MERCER CHECK NUM: 5295	$-98.00	$0.00
12/09/2010	PAYMENT	MERCER, OTIS/AERO-VISTA, INC CHECK BANK: 11-4288 NUM: 12994	$-98.00	$98.00
09/30/2010	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 12963	$-98.00	$196.00
08/09/2010	PAYMENT	OTIS MERCER CHECK BANK: 11-4288 NUM: 12949*	$-100.72	$294.00
07/08/2010	BILL	MERCER, OTIS ARDEN TR	$394.72	$394.72
03/10/2010	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 12889	$-91.00	$0.00
01/06/2010	PAYMENT	OTIS MERCER CHECK BANK: 11-4288 NUM: 12854	$-91.00	$91.00
10/09/2009	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 12801	$-91.00	$182.00
08/03/2009	PAYMENT	MERCER, OTIS/AERO-VISTA, INC CHECK BANK: 11-4288 NUM: 12780*	$-93.16	$273.00
07/06/2009	BILL	MERCER, OTIS ARDEN TR	$366.16	$366.16
02/10/2009	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 12696	$-84.00	$0.00
12/08/2008	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 12659	$-87.36	$84.00
10/30/2008	PAYMENT	MERCER, OTIS/AERO-VISTA, INC. CHECK BANK: 11-4288 NUM: 12644	$-84.00	$171.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.36	$255.36
08/19/2008	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 12603*	$-87.03	$252.00
07/15/2008	BILL	MERCER, OTIS ARDEN TR	$339.03	$339.03
03/10/2008	PAYMENT	MERCER, OTIS A/AERO-VISTA, INC CHECK BANK: 11-4288 NUM: 12511	$-78.00	$0.00
12/11/2007	PAYMENT	MERCER, OTIS A. AERO-VISTA,INC CHECK BANK: 11-4288 NUM: 12476	$-78.00	$78.00
09/24/2007	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 12423	$-78.00	$156.00
08/07/2007	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 12404	$-79.92	$234.00
07/12/2007	BILL	MERCER, OTIS ARDEN TR	$313.92	$313.92
03/12/2007	PAYMENT	OTIS A MERCER CHECK BANK: 11-4288 NUM: 12283	$-72.00	$0.00
12/22/2006	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 12235	$-72.00	$72.00
09/26/2006	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 12174	$-72.00	$144.00
08/14/2006	PAYMENT	MERCER, OTIS A CHECK BANK: 11-7288 NUM: 12142*	$-74.66	$216.00
07/12/2006	BILL	MERCER, OTIS ARDEN TR	$290.66	$290.66
02/13/2006	PAYMENT	OTIS MERCER CHECK BANK: 11-4288 NUM: 11985	$-67.00	$0.00
12/09/2005	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 11938	$-67.00	$67.00
10/11/2005	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 11881	$-67.00	$134.00
08/11/2005	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 11831	$-68.13	$201.00
07/15/2005	BILL	MERCER, OTIS ARDEN TR	$269.13	$269.13
02/11/2005	PAYMENT	AERO-VISTA INC CHECK BANK: 11-4288 NUM: 11692	$-62.00	$0.00
12/13/2004	PAYMENT	AERO-VISTA, INC CHECK BANK: 11-4288 NUM: 11665	$-62.00	$62.00
10/13/2004	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 11614	$-62.00	$124.00
08/13/2004	PAYMENT	AERO-VISTA INC CHECK BANK: 11-4288 NUM: 11577	$-63.19	$186.00
07/08/2004	BILL	MERCER, OTIS ARDEN TR	$249.19	$249.19
03/05/2004	PAYMENT	OTIS MERCER AERO-VISTA INC CHECK BANK: 11-4288 NUM: 10996	$-61.65	$0.00
01/09/2004	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 10938	$-61.65	$61.65
10/08/2003	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 11438	$-61.65	$123.30
08/13/2003	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 11376*	$-61.67	$184.95
07/18/2003	BILL	MERCER, OTIS ARDEN TR	$246.62	$246.62
02/21/2003	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 11154	$-59.00	$0.00
01/06/2003	PAYMENT	AEOR-VISTA, INC./MERCER, OTIS CHECK BANK: 11-4288 NUM: 11089	$-59.00	$59.00
10/09/2002	PAYMENT	MERCER, OTIS A/AERO-VISTA, INC CHECK BANK: 11-4288 NUM: 10980	$-59.00	$118.00
08/15/2002	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 10918*	$-61.63	$177.00
07/12/2002	BILL	MERCER, OTIS ARDEN TR	$238.63	$238.63
04/15/2002	PAYMENT	MERCER, OTIS A. CHECK BANK: 11-4288 NUM: 10766	$-2.34	$0.00
03/20/2002	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 10734	$-58.58	$2.34
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$2.34	$60.92
01/09/2002	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 10647	$-58.58	$58.58
10/01/2001	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 10527	$-58.58	$117.16
08/09/2001	PAYMENT	OTIS MERCER/AERO-VISTA, INC. CHECK BANK: 11-4288 NUM: 10452	$-58.86	$175.74
07/12/2001	BILL	MERCER, OTIS ARDEN TR	$234.60	$234.60
03/08/2001	PAYMENT	O. MERCER CHECK BANK: 11-4288 NUM: 10216	$-57.40	$0.00
12/27/2000	PAYMENT	OTIS MERCER CHECK BANK: 11-4288 NUM: 10137	$-57.40	$57.40
10/11/2000	PAYMENT	OTIS MERCER CHECK BANK: 11-4288 NUM: 10026	$-57.40	$114.80
09/03/2000	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 9991	$-57.68	$172.20
07/17/2000	BILL	MERCER, OTIS ARDEN TRUSTEE	$229.88	$229.88
03/09/2000	PAYMENT	OTIS MERCER CHECK BANK: 11-4288 NUM: 977	$-51.25	$0.00
01/17/2000	PAYMENT	MERCER, OTIS A CHECK BANK: 11-4288 NUM: 9593	$-51.25	$51.25
10/15/1999	PAYMENT	MERCER, OTIS CHECK BANK: 11-4288 NUM: 9451	$-51.25	$102.50
08/10/1999	PAYMENT	OTIS MERCER/AERO-VISTA, INC. CHECK BANK: 11-4288 NUM: 9345	$-51.48	$153.75
07/17/1999	BILL	MERCER, OTIS ARDEN TRUSTEE	$205.23	$205.23
04/08/1999	PAYMENT	MERCER, OTIS CHECK BANK: 91-119 NUM: 9169	$-2.17	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.08	$2.17
03/09/1999	PAYMENT	MERCER, OTIS CHECK BANK: 91-119 NUM: 9108	$-104.38	$2.09
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.09	$106.47
10/08/1998	PAYMENT	MERCER, OTIS A CHECK BANK: 91-119 NUM: 8818	$-52.19	$104.38
07/22/1998	PAYMENT	MERCER, OTIS CHECK BANK: 91-119 NUM: 8680	$-52.37	$156.57
07/13/1998	BILL	MERCER, OTIS ARDEN TRUSTEE	$208.94	$208.94
03/10/1998	PAYMENT	MERCER, OTIS CHECK	$-51.83	$0.00
01/06/1998	PAYMENT	MERCER, OTIS CHECK	$-51.83	$51.83
10/14/1997	PAYMENT	OTIS MERCER CHECK	$-51.83	$103.66
07/21/1997	PAYMENT	MERCER, OTIS CHECK	$-52.02	$155.49
07/14/1997	BILL	MERCER, OTIS A	$207.51	$207.51
02/25/1997	PAYMENT	MERCER, OTIS	$-51.55	$0.00
12/30/1996	PAYMENT	MERCER, OTIS	$-51.55	$51.55
10/10/1996	PAYMENT	OTIS MERCEN	$-51.55	$103.10
07/31/1996	PAYMENT	MERCER, OTIS	$-51.72	$154.65
07/18/1996	BILL	MERCER, OTIS A	$206.37	$206.37