Tax Account 017-163-02

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Owners

COFFLAND, VALERI J
701 PINION WOOD CT
RENO, NV 89506-0000

MCLAUGHLIN, DORIS

Account Summary

Account ID	017-163-02
Account Type	Real Estate
Location	2595 E 2ND ST SILVER SPRINGS
Balance	$1.35
Currently Due	$0.00

Account ID

017-163-02

Account Type

Real Estate

Location

2595 E 2ND ST
SILVER SPRINGS

Balance

$1.35

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$131.01
Paid	$129.66
Balance	$1.35
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

$129.66

Total

$131.01

Paid

$129.66

Balance

$1.35

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	$33.66	$1.35	$33.66	$35.01	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$30.65	$1.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
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
2024-2025	S31	Churchill Valley GW	2.04	2.02	.02	.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
09/17/2024	PAYMENT	COFFLAND, VALERI J CHECK 2077	$-129.66	$1.35
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$131.01
07/16/2024	BILL	COFFLAND, VALERI J	$129.66	$129.66
08/31/2023	PAYMENT	COFFLAND, VALERI M CHECK 2041	$-120.21	$0.00
07/17/2023	BILL	COFFLAND, VALERI J	$120.21	$120.21
08/25/2022	PAYMENT	COFFLAND, VALERI OR GEORGE CHECK 97.85	$-97.85	$0.00
07/15/2022	BILL	COFFLAND, VALERI J	$97.85	$97.85
08/23/2021	PAYMENT	COFFLAND, VALERI J CHECK 382	$-90.74	$0.00
07/14/2021	BILL	COFFLAND, VALERI J	$90.74	$90.74
08/21/2020	PAYMENT	COFFLAND, VALERI J CHECK NUM: 353	$-83.31	$0.00
07/09/2020	BILL	COFFLAND, VALERI J	$83.31	$83.31
08/19/2019	PAYMENT	COFFLAND, VALERI CHECK NUM: 0307	$-78.17	$0.00
07/10/2019	BILL	COFFLAND, VALERI J	$78.17	$78.17
08/17/2018	PAYMENT	COFFLAND, VALERI J CHECK NUM: 268	$-74.49	$0.00
07/10/2018	BILL	COFFLAND, VALERI J	$74.49	$74.49
08/28/2017	PAYMENT	COFFLAND, VALERI J CHECK NUM: 226	$-71.52	$0.00
07/10/2017	BILL	COFFLAND, VALERI J	$71.52	$71.52
08/09/2016	PAYMENT	MCLAUGHLIN, DORIS CHECK NUM: 6813	$-69.78	$0.00
07/11/2016	BILL	COFFLAND, VALERI J	$69.78	$69.78
08/19/2015	PAYMENT	MC LAUGHLIN, DORIS CHECK NUM: 6554	$-69.48	$0.00
07/07/2015	BILL	MC LAUGHLIN, DORIS/FELL, BUD S	$69.48	$69.48
08/04/2014	PAYMENT	MC LAUGHLIN, DORIS CHECK NUM: 6148	$-69.31	$0.00
07/08/2014	BILL	MC LAUGHLIN, DORIS/FELL, BUD S	$69.31	$69.31
07/16/2013	PAYMENT	MCLAUGHLIN, DORIS CHECK NUM: 5590	$-69.31	$0.00
07/08/2013	BILL	MC LAUGHLIN, DORIS/FELL, BUD S	$69.31	$69.31
07/23/2012	PAYMENT	FELL, BUDD & MCLAUGHLIN, DORIS CHECK NUM: 5155	$-109.02	$0.00
07/10/2012	BILL	MC LAUGHLIN, DORIS/FELL, BUD S	$109.02	$109.02
07/19/2011	PAYMENT	FELL, BUDD & MCLAUGHLIN, DORIS CHECK NUM: 4703	$-102.45	$0.00
07/08/2011	BILL	MC LAUGHLIN, DORIS/FELL, BUD S	$102.45	$102.45
07/29/2010	PAYMENT	BUDD FELL CHECK BANK: 94-7074 NUM: 4327	$-94.75	$0.00
07/08/2010	BILL	MC LAUGHLIN, DORIS/FELL, BUD S	$94.75	$94.75
07/22/2009	PAYMENT	FELL, BUDD/MCLAUGHLIN, DORIS CHECK BANK: 94-7074 NUM: 3921	$-87.89	$0.00
07/06/2009	BILL	MC LAUGHLIN, DORIS/FELL, BUD S	$87.89	$87.89
07/29/2008	PAYMENT	FELL, BUD OR MCLAUGHLIN, DORIS CHECK BANK: 94-7074 NUM: 3505	$-81.38	$0.00
07/15/2008	BILL	MC LAUGHLIN, DORIS/FELL, BUD S	$81.38	$81.38
07/24/2007	PAYMENT	FELL/MCLAUGHLIN CHECK BANK: 94-7074 NUM: 3060	$-75.34	$0.00
07/12/2007	BILL	MC LAUGHLIN, DORIS/FELL, BUD S	$75.34	$75.34
08/18/2006	PAYMENT	FELL/MCLAUGHLIN CHECK BANK: 94-7074 NUM: 2633	$-69.76	$0.00
07/12/2006	BILL	MC LAUGHLIN, DORIS/FELL, BUD S	$69.76	$69.76
07/28/2005	PAYMENT	FELL, BUDD & MCLAUGHLIN, DORIS CHECK BANK: 94-7074 NUM: 2147	$-64.59	$0.00
07/15/2005	BILL	BELLOTTE, FRANK & CANDANCE ETA	$64.59	$64.59
07/26/2004	PAYMENT	FELL CHECK BANK: 94-7074 NUM: 1710	$-59.81	$0.00
07/08/2004	BILL	BELLOTTE, FRANK & CANDANCE ETA	$59.81	$59.81
07/28/2003	PAYMENT	BUDD FELL/DORIS MCLAUGHLIN CHECK BANK: 94-7074 NUM: 1249	$-59.19	$0.00
07/18/2003	BILL	BELLOTTE, FRANK & CANDANCE ETA	$59.19	$59.19
08/07/2002	PAYMENT	FELL, BUDD S & MCLAUGHLIN, D CHECK BANK: 11-7000 NUM: 2079	$-57.27	$0.00
07/12/2002	BILL	BELLOTTE, FRANK & CANDANCE ETA	$57.27	$57.27
08/16/2001	PAYMENT	FELL/MCLAUGHLIN/COFFLAND CHECK BANK: 11-7000 NUM: 1754	$-56.29	$0.00
07/12/2001	BILL	BELLOTTE, FRANK & CANDANCE ETA	$56.29	$56.29
08/22/2000	PAYMENT	MCLAUGHLIN, DORIS CHECK BANK: 11-7000 NUM: 1265	$-55.17	$0.00
07/17/2000	BILL	BELLOTTE, FRANK & CANDANCE ETA	$55.17	$55.17
08/11/1999	PAYMENT	FELL, BUDD CHECK BANK: 11-7000 NUM: 1131	$-58.25	$0.00
07/17/1999	BILL	BELLOTTE, FRANK & CANDANCE ETA	$58.25	$58.25
08/04/1998	PAYMENT	FELL, BUDD S CHECK	$-59.31	$0.00
07/13/1998	BILL	BELLOTTE, FRANK & CANDANCE ETA	$59.31	$59.31
08/04/1997	PAYMENT	FELL/MCLAUGHLIN CHECK	$-58.89	$0.00
07/14/1997	BILL	BELLOTTE, FRANK & CANDANCE ETA	$58.89	$58.89
08/05/1996	PAYMENT	FELL, BUDD	$-58.57	$0.00
07/18/1996	BILL	BELLOTTE, FRANK & CANDANCE ETA	$58.57	$58.57