Tax Account 017-161-08

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Owners

MC GIRR, JAMES L
6065 TAMARAC ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-161-08
Account Type	Real Estate
Location	6065 TAMARAC ST SILVER SPRINGS
Balance	$366.63
Currently Due	$93.63

Account ID

017-161-08

Account Type

Real Estate

Location

6065 TAMARAC ST
SILVER SPRINGS

Balance

$366.63

Currently Due

$93.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$366.63
Total	$366.63
Paid	$0.00
Balance	$366.63
Due	$93.63
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$366.63

Total

$366.63

Paid

$0.00

Balance

$366.63

Due

$93.63

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$93.63	$0.00	$93.63	$0.00	$93.63
2	10/07/2024	10/17/2024	Due	$91.00	$0.00	$91.00	$0.00	$184.63
3	01/06/2025	01/16/2025	Due	$91.00	$0.00	$91.00	$0.00	$275.63
4	03/03/2025	03/13/2025	Due	$91.00	$0.00	$91.00	$0.00	$366.63

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$356.06	$0.00	$356.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$302.96	$0.00	$302.96	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$391.50	$9.79	$401.29	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$285.57	$0.00	$285.57	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$277.21	$0.00	$277.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$269.87	$0.00	$269.87	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$261.50	$2.66	$264.16	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$256.77	$2.59	$259.36	$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	.66
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	MC GIRR, JAMES L	$366.63	$366.63
08/22/2023	PAYMENT	MC GIRR, JAMES L CHECK 232	$-356.06	$0.00
07/17/2023	BILL	MC GIRR, JAMES L	$356.06	$356.06
08/22/2022	PAYMENT	MC GIRR, JAMES L ET AL CHECK 1013	$-302.96	$0.00
07/15/2022	BILL	MC GIRR, JAMES L	$302.96	$302.96
12/03/2021	PAYMENT	MC GIRR, JAMES L ET AL CHECK 1008	$-401.29	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.79	$401.29
07/14/2021	BILL	MC GIRR, JAMES L	$391.50	$391.50
08/20/2020	PAYMENT	MCGIRR, JAMES CHECK NUM: 322	$-285.57	$0.00
07/09/2020	BILL	MC GIRR, JAMES L	$285.57	$285.57
08/08/2019	PAYMENT	MCGIRR, JAMES CHECK NUM: 314	$-277.21	$0.00
07/10/2019	BILL	MC GIRR, JAMES L	$277.21	$277.21
07/25/2018	PAYMENT	MCGIRR, JAMES CHECK NUM: 214	$-269.87	$0.00
07/10/2018	BILL	MC GIRR, JAMES L	$269.87	$269.87
10/11/2017	PAYMENT	MCGIRR, JAMES CHECK NUM: 206	$-2.66	$0.00
09/06/2017	PAYMENT	MCGIRR, JAMES CHECK NUM: 204	$-261.50	$2.66
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.66	$264.16
07/10/2017	BILL	MC GIRR, JAMES L	$261.50	$261.50
10/27/2016	PAYMENT	MCGIRR, JAMES L CORK: B NUM: 194	$-2.59	$0.00
09/20/2016	PAYMENT	MC GIRR, JAMES L CHECK NUM: 192	$-256.77	$2.59
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.59	$259.36
07/11/2016	BILL	MC GIRR, JAMES L	$256.77	$256.77
07/30/2015	PAYMENT	MCGIRR, JAMES L CHECK NUM: 164	$-257.20	$0.00
07/07/2015	BILL	MC GIRR, JAMES L	$257.20	$257.20
08/14/2014	PAYMENT	MCGIRR, JAMES L. CHECK NUM: 146	$-744.73	$0.00
07/08/2014	BILL	MC GIRR, JAMES L	$334.26	$744.73
07/07/2014	INTEREST	Monthly Interest	$2.70	$410.47
07/01/2014	INTEREST	Monthly Interest	$2.70	$407.77
06/02/2014	INTEREST	Monthly Interest	$27.05	$405.07
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$378.02
03/26/2014	PENALTY	POSTAGE	$1.00	$374.27
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.72	$373.27
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.61	$350.55
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.13	$335.94
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.26	$327.81
07/08/2013	BILL	MC GIRR, JAMES L	$324.55	$324.55
08/02/2012	PAYMENT	MCGIRR, JAMES L CHECK NUM: 111	$-355.19	$0.00
07/10/2012	BILL	MC GIRR, JAMES L	$355.19	$355.19
08/16/2011	PAYMENT	MCGIRR, JAMES L CHECK NUM: 113	$-466.03	$0.00
07/08/2011	BILL	MC GIRR, JAMES L	$466.03	$466.03
08/11/2010	PAYMENT	MC GIRR, JAMES L CHECK BANK: 94-7074 NUM: 106	$-451.70	$0.00
07/08/2010	BILL	MC GIRR, JAMES L	$451.70	$451.70
08/11/2009	PAYMENT	MC GIRR, PATRICK CHECK BANK: 51-7418 NUM: 5614	$-438.54	$0.00
07/06/2009	BILL	MC GIRR, JAMES L	$438.54	$438.54
08/19/2008	PAYMENT	MC GIRR, PATRICK CHECK BANK: 51-7418 NUM: 5419	$-425.78	$0.00
07/15/2008	BILL	MC GIRR, JAMES L	$425.78	$425.78
08/03/2007	PAYMENT	MC GIRR, PATRICK & IRENE CHECK BANK: 51-7418 NUM: 5224	$-413.39	$0.00
07/12/2007	BILL	MC GIRR, JAMES L	$413.39	$413.39
08/05/2006	PAYMENT	MC GIRR, JAMES L CHECK BANK: 51-7418 NUM: 5021	$-401.34	$0.00
07/12/2006	BILL	MC GIRR, JAMES L	$401.34	$401.34
10/27/2005	PAYMENT	MC GIRR, JAMES L CHECK BANK: 94-7074 NUM: 443	$-3.95	$0.00
10/11/2005	PAYMENT	MCGIRR, JAMES L. CHECK BANK: 94-7074 NUM: 441	$-389.64	$3.95
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.95	$393.59
07/15/2005	BILL	MC GIRR, JAMES L	$389.64	$389.64
08/12/2004	PAYMENT	MC GIRR, JAMES L CHECK BANK: 94-7074 NUM: 403	$-378.29	$0.00
07/08/2004	BILL	MC GIRR, JAMES L	$378.29	$378.29
06/15/2004	PAYMENT	REED, WILLMA R/MC GIRR, JAMES CHECK BANK: 94-7074 NUM: 391	$-463.76	$0.00
06/08/2004	INTEREST	Monthly Interest	$31.00	$463.76
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$432.76
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$26.04	$427.76
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.74	$401.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.30	$384.98
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.72	$375.68
07/18/2003	BILL	REED, WILLMA R/MC GIRR, JAMES	$371.96	$371.96
03/04/2003	PAYMENT	REED, WILLMA R CHECK BANK: 94-7074 NUM: 10281	$-29.45	$0.00
02/18/2003	PAYMENT	REED, WILLMA R CHECK BANK: 94-7074 NUM: 10260	$-366.15	$29.45
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.51	$395.60
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.21	$379.09
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.73	$369.88
07/12/2002	BILL	REED, WILLMA R/MC GIRR, JAMES	$366.15	$366.15
02/26/2002	PAYMENT	REED, WILLMA R/MC GIRR, JAMES CHECK BANK: 94-7074 NUM: 9624	$-89.34	$0.00
01/08/2002	PAYMENT	REED, WILLMA R/MC GIRR, JAMES CHECK BANK: 94-7074 NUM: 9545	$-89.34	$89.34
10/11/2001	PAYMENT	REED, WILLMA R/MC GIRR, JAMES CHECK BANK: 94-7074 NUM: 9432	$-89.34	$178.68
08/14/2001	PAYMENT	REED, WILLMA R/MC GIRR, JAMES CHECK BANK: 94-7074 NUM: 9346	$-89.53	$268.02
07/12/2001	BILL	REED, WILLMA R/MC GIRR, JAMES	$357.55	$357.55
03/01/2001	PAYMENT	REED, WILLMA R/MC GIRR, JAMES CHECK BANK: 94-7074 NUM: 9117	$-285.63	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.71	$285.63
12/12/2000	PAYMENT	REED, WILLMA R/MC GIRR, JAMES CHECK BANK: 94-7074 NUM: 9006	$-87.71	$274.92
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.76	$362.63
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.51	$353.87
07/17/2000	BILL	REED, WILLMA R/MC GIRR, JAMES	$350.36	$350.36
03/09/2000	PAYMENT	REED, WILLMA R CHECK BANK: 94-204 NUM: 8689	$-93.33	$0.00
01/11/2000	PAYMENT	REED, WILLMA R/MC GIRR, JAMES CHECK BANK: 94-204 NUM: 8590	$-93.33	$93.33
10/07/1999	PAYMENT	REED, WILLMA R/MC GIRR, JAMES CHECK BANK: 94-204 NUM: 8456	$-93.33	$186.66
08/24/1999	PAYMENT	REED, WILLMA R/MC GIRR, JAMES CHECK BANK: 94-204 NUM: 8376	$-93.60	$279.99
07/17/1999	BILL	REED, WILLMA R/MC GIRR, JAMES	$373.59	$373.59
04/13/1999	PAYMENT	ANGUS, ERIC DANIEL & WALTRAUD CHECK BANK: 94-169 NUM: 795	$-312.02	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.92	$312.02
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.40	$295.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.76	$285.70
08/13/1998	PAYMENT	ANGUS, ERIC DANIEL & WALTRAUD CASH	$-94.19	$281.94
07/13/1998	BILL	ANGUS, ERIC DANIEL & WALTRAUD	$376.13	$376.13
12/31/1997	PAYMENT	ANGUS, ERIC DANIEL & WALTRAUD CHECK	$-184.56	$0.00
08/01/1997	PAYMENT	ANGUS, ERIC DANIEL & WALTRAUD CASH	$-92.28	$184.56
07/17/1997	PAYMENT	ANGUS, ERIC DANIEL & WALTRAUD CASH	$-92.48	$276.84
07/14/1997	BILL	ANGUS, ERIC DANIEL & WALTRAUD	$369.32	$369.32
03/11/1997	PAYMENT	ANGUS, ERIC DANIEL & WALTRAUD	$-91.78	$0.00
02/18/1997	PAYMENT	ANGUS, ERIC DANIEL & WALTRAUD	$-95.45	$91.78
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.67	$187.23
10/14/1996	PAYMENT	ANGUS, ERIC DANIEL & WALTRAUD	$-91.78	$183.56
08/07/1996	PAYMENT	ANGUS, ERIC DANIEL & WALTRAUD	$-91.96	$275.34
07/18/1996	BILL	ANGUS, ERIC DANIEL & WALTRAUD	$367.30	$367.30