Tax Account 017-133-01

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Owners

COMELY, CHARLES E JR ET AL
2915 TRUCKEE ST
SILVER SPRINGS, NV 89429

BROWN, MARY LOUISE

Account Summary

Account ID	017-133-01
Account Type	Real Estate
Location	6535 REDWOOD ST SILVER SPRINGS
Balance	$80.00
Currently Due	$0.00

Account ID

017-133-01

Account Type

Real Estate

Location

6535 REDWOOD ST
SILVER SPRINGS

Balance

$80.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$321.02
Total	$327.46
Paid	$247.46
Balance	$80.00
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

$321.02

Total

$327.46

Paid

$247.46

Balance

$80.00

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	$81.02	$3.24	$81.02	$84.26	$0.00
2	10/07/2024	10/17/2024	Paid	$80.00	$3.20	$80.00	$83.20	$0.00
3	01/06/2025	01/16/2025	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
4	03/03/2025	03/13/2025	Due	$80.00	$0.00	$80.00	$0.00	$80.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$297.38	$3.02	$300.40	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$243.49	$4.94	$248.43	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$225.60	$0.00	$225.60	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$208.19	$7.30	$215.49	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$195.18	$7.01	$202.19	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$185.95	$6.62	$192.57	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$178.48	$6.38	$184.86	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$174.03	$45.74	$219.77	$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	1.55	.49	.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
01/07/2025	PAYMENT	BROWN, MARY L CHECK 1067	$-80.00	$80.00
11/12/2024	PAYMENT	BROWN, MARY LOUISE CHECK 1054	$-83.20	$160.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.20	$243.20
08/30/2024	PAYMENT	BROWN, LOUISE CASH	$-84.26	$240.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.24	$324.26
07/16/2024	BILL	COMELY, CHARLES E JR ET AL	$321.02	$321.02
02/28/2024	PAYMENT	BROWN, LOUISE CHECK 0643807202	$-74.00	$0.00
12/18/2023	PAYMENT	BROWN, LOUISE CHECK 0643807130	$-74.00	$74.00
09/22/2023	PAYMENT	MARY BROWN PNP PNP - 142951726	$-74.00	$148.00
09/21/2023	PAYMENT	BROWN, LOUISE M CASH	$-3.02	$222.00
09/21/2023	PAYMENT	LOUISE BROWN CHECK 0732311419	$-75.38	$225.02
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.02	$300.40
07/17/2023	BILL	COMELY, CHARLES E JR ET AL	$297.38	$297.38
02/28/2023	PAYMENT	BROWN, LOUISE CHECK 0643806600	$-60.00	$0.00
01/10/2023	PAYMENT	COMELY, LOUISE CHECK 0643806552	$-60.00	$60.00
11/02/2022	PAYMENT	BROWN, MARY LOUISE CHECK 1145	$-62.40	$120.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.40	$182.40
09/02/2022	PAYMENT	BROWN, LOUISE CASH	$-66.03	$180.00
09/02/2022	ADJUST	BROWN, BROWN CASH VOIDED PAYMENT: 707634. REASON: WRONG NAME	$66.03	$246.03
09/02/2022	PAYMENT	BROWN, BROWN CASH	$-66.03	$180.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.54	$246.03
07/15/2022	BILL	COMELY, CHARLES E JR ET AL	$243.49	$243.49
08/13/2021	PAYMENT	BROWN, JIMMIE D & LOUISE M CASH	$-225.60	$0.00
07/14/2021	BILL	COMELY, CHARLES E JR ET AL	$225.60	$225.60
02/05/2021	PAYMENT	BROWN, LOUISE CHECK 0732108563	$-52.00	$0.00
12/31/2020	PAYMENT	TICOR TITLE CHECK 10034572	$-163.49	$52.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.21	$215.49
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.09	$210.28
07/09/2020	BILL	LARCH, CARL EUGENE ET AL	$208.19	$208.19
12/30/2019	PAYMENT	JAGE LARCH CORK: D BANK: PNP INTERNET NUM: 68815416	$-202.19	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.96	$202.19
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.05	$197.23
07/10/2019	BILL	LARCH, CARL EUGENE ET AL	$195.18	$195.18
12/28/2018	PAYMENT	JAGE LARCH CORK: D BANK: PNP INTERNET NUM: 52573863	$-192.57	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.70	$192.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.92	$187.87
07/10/2018	BILL	LARCH, CARL EUGENE ET AL	$185.95	$185.95
10/31/2017	PAYMENT	JAGE LARCH CORK: D BANK: PNP INTERNET NUM: 37017746	$-184.86	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.52	$184.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.86	$180.34
07/10/2017	BILL	LARCH, CARL EUGENE ET AL	$178.48	$178.48
06/19/2017	PAYMENT	JAGE LARCH CORK: D BANK: PNP INTERNET NUM: 33008735	$-219.77	$0.00
06/01/2017	INTEREST	Monthly Interest	$14.50	$219.77
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$205.27
03/28/2017	PENALTY	Postage	$1.00	$201.27
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$12.18	$200.27
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$7.86	$188.09
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.40	$180.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.80	$175.83
07/11/2016	BILL	LARCH, CARL EUGENE ET AL	$174.03	$174.03
05/25/2016	PAYMENT	LARCH, JAGE CASH	$-670.76	$0.00
05/02/2016	INTEREST	Monthly Interest	$2.78	$670.76
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$667.98
03/31/2016	INTEREST	Monthly Interest	$2.78	$661.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.15	$658.46
03/01/2016	INTEREST	Monthly Interest	$2.78	$646.31
02/01/2016	INTEREST	Monthly Interest	$2.78	$643.53
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.83	$640.75
01/04/2016	INTEREST	Monthly Interest	$2.78	$632.92
12/01/2015	INTEREST	Monthly Interest	$2.78	$630.14
11/02/2015	INTEREST	Monthly Interest	$2.78	$627.36
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.38	$624.58
10/01/2015	INTEREST	Monthly Interest	$2.78	$620.20
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.78	$617.42
08/03/2015	INTEREST	Monthly Interest	$2.78	$615.64
07/07/2015	BILL	LARCH, CARL EUGENE ET AL	$173.53	$612.86
07/07/2015	INTEREST	Monthly Interest	$2.78	$439.33
07/01/2015	INTEREST	Monthly Interest	$2.78	$436.55
06/01/2015	INTEREST	Monthly Interest	$15.79	$433.77
05/01/2015	INTEREST	Monthly Interest	$1.34	$417.98
03/31/2015	INTEREST	Monthly Interest	$1.34	$416.64
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.14	$415.30
03/02/2015	INTEREST	Monthly Interest	$1.34	$403.16
02/02/2015	INTEREST	Monthly Interest	$1.34	$401.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$7.82	$400.48
01/02/2015	INTEREST	Monthly Interest	$1.34	$392.66
12/01/2014	INTEREST	Monthly Interest	$1.34	$391.32
11/03/2014	INTEREST	Monthly Interest	$1.34	$389.98
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.37	$388.64
10/01/2014	INTEREST	Monthly Interest	$1.34	$384.27
09/02/2014	INTEREST	Monthly Interest	$1.34	$382.93
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.78	$381.59
07/08/2014	BILL	LARCH, CARL EUGENE ET AL	$173.38	$379.81
07/07/2014	INTEREST	Monthly Interest	$1.34	$206.43
07/01/2014	INTEREST	Monthly Interest	$1.34	$205.09
06/02/2014	INTEREST	Monthly Interest	$13.44	$203.75
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$190.31
03/26/2014	PENALTY	POSTAGE	$1.00	$186.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.29	$185.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.28	$174.27
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.06	$166.99
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.65	$162.93
07/08/2013	BILL	LARCH, CARL EUGENE ET AL	$161.28	$161.28
03/05/2013	PAYMENT	LARCH, JAGE CORK: D NUM: E CHECK	$-210.79	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.82	$210.79
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.95	$201.97
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.04	$197.02
07/10/2012	BILL	LARCH, CARL EUGENE ET AL	$194.98	$194.98
04/26/2012	PAYMENT	LARCH,JAGE CORK: D NUM: CR CARD	$-210.95	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.83	$210.95
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.29	$198.12
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.66	$189.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.93	$185.17
07/08/2011	BILL	LARCH, CARL EUGENE ET AL	$183.24	$183.24
04/29/2011	PAYMENT	LARCH, JAGE CORK: D BANK: CREDIT CARD NUM: VISA	$-195.69	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$11.90	$195.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.68	$183.79
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.30	$176.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.76	$171.81
07/08/2010	BILL	LARCH, CARL EUGENE ET AL	$170.05	$170.05
04/23/2010	PAYMENT	LARCH, JAGE CORK: D BANK: CREDIT CARD NUM: VISA	$-181.55	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.04	$181.55
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.13	$170.51
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.99	$163.38
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.63	$159.39
07/06/2009	BILL	LARCH, CARL EUGENE ET AL	$157.76	$157.76
03/24/2009	PAYMENT	LARCH, JAGE CORK: D BANK: CREDIT CARD NUM: VISA	$-168.11	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$10.22	$168.11
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.60	$157.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.70	$151.29
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.52	$147.59
07/15/2008	BILL	LARCH, CARL EUGENE	$146.07	$146.07
04/16/2008	PAYMENT	LARCH, JAGE CHECK BANK: CREDIT CARD NUM: VISA	$-155.77	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.47	$155.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.14	$146.30
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.46	$140.16
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.45	$136.70
07/12/2007	BILL	LARCH, CARL EUGENE	$135.25	$135.25
03/07/2007	PAYMENT	LARCH, JAGE CORK: D BANK: CREDIT CARD NUM: VISA	$-135.32	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.65	$135.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.16	$129.67
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.29	$126.51
07/12/2006	BILL	LARCH, CARL EUGENE	$125.22	$125.22
09/26/2005	PAYMENT	LARCH CORK: D BANK: CREDIT CARD NUM: VISA	$-258.63	$0.00
09/01/2005	INTEREST	Monthly Interest	$0.89	$258.63
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.28	$257.74
08/02/2005	INTEREST	Monthly Interest	$0.89	$256.46
07/15/2005	BILL	LARCH, CARL EUGENE	$115.93	$255.57
07/07/2005	INTEREST	Monthly Interest	$0.89	$139.64
07/07/2005	INTEREST	Monthly Interest	$0.89	$138.75
06/07/2005	INTEREST	Monthly Interest	$8.94	$137.86
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$128.92
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.51	$123.67
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.88	$116.16
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.77	$111.28
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.17	$108.51
07/08/2004	BILL	LARCH, CARL EUGENE	$107.34	$107.34
08/25/2003	PAYMENT	LARCH, JAGE L. CHECK BANK: 94-72 NUM: 1806	$-106.06	$0.00
07/18/2003	BILL	LARCH, CARL EUGENE	$106.06	$106.06
08/06/2002	PAYMENT	LARCH, CARL EUGENE CHECK BANK: 94-72 NUM: 1628	$-202.39	$0.00
08/04/2002	INTEREST	Monthly Interest	$0.70	$202.39
07/12/2002	INTEREST	Monthly Interest	$0.70	$201.69
07/12/2002	BILL	LARCH, CARL EUGENE	$85.91	$200.99
06/03/2002	INTEREST	Monthly Interest	$7.04	$115.08
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$108.04
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.91	$103.04
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.07	$97.13
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.22	$92.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.38	$87.84
07/12/2001	BILL	LARCH, CARL EUGENE	$84.46	$84.46
09/06/2000	PAYMENT	LARCH, JAGE CHECK BANK: 94-72 NUM: 1261	$-81.82	$0.00
08/04/2000	PAYMENT	LARCH, CARL EUGENE CORK: B BANK: 94-72 NUM: 1217	$-3.41	$81.82
08/01/2000	INTEREST	Monthly Interest	$0.02	$85.23
07/17/2000	BILL	LARCH, CARL EUGENE	$82.76	$85.21
07/03/2000	INTEREST	Monthly Interest	$0.02	$2.45
07/03/2000	INTEREST	Monthly Interest	$0.02	$2.43
06/28/2000	AMENDMENT	remove penalties	$-5.61	$2.41
06/06/2000	INTEREST	Monthly Interest	$0.19	$8.02
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$7.83
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.16	$2.83
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.14	$2.67
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.12	$2.53
09/14/1999	PAYMENT	LARCH, CARL EUGENE CHECK BANK: 94-72 NUM: 1030	$-60.20	$2.41
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.41	$62.61
07/17/1999	BILL	LARCH, CARL EUGENE	$60.20	$60.20
08/19/1998	PAYMENT	LARCH, CARL EUGENE CHECK	$-61.29	$0.00
07/13/1998	BILL	LARCH, CARL EUGENE	$61.29	$61.29
07/23/1997	PAYMENT	NO NEVADA TITLE CHECK	$-60.86	$0.00
07/14/1997	BILL	WILBER, VERLE L & MARY K	$60.86	$60.86
08/20/1996	PAYMENT	WILBER, VERLE L & MARY K	$-60.53	$0.00
07/18/1996	BILL	WILBER, VERLE L & MARY K	$60.53	$60.53