Tax Account 017-171-06

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Owners

DOTY, ALLINE E TR
3081 HOLLY AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-171-06
Account Type	Real Estate
Location	3185 HOLLY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-171-06

Account Type

Real Estate

Location

3185 HOLLY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$332.14
Total	$335.59
Paid	$335.59
Balance	$0.00
Due	$0.00
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

$332.14

Total

$335.59

Paid

$335.59

Balance

$0.00

Due

$0.00

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	Paid	$86.14	$3.45	$86.14	$89.59	$0.00
2	10/07/2024	10/17/2024	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
3	01/06/2025	01/16/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
4	03/03/2025	03/13/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$322.53	$0.00	$322.53	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$269.04	$0.00	$269.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$261.25	$6.54	$267.79	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$252.84	$0.00	$252.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$245.51	$0.00	$245.51	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$238.39	$0.00	$238.39	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$231.49	$0.00	$231.49	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$225.69	$2.24	$227.93	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$225.09	$40.72	$265.81	$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	2.04	.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	PAULA J CAMPBELL PNP PNP - 161941938	$-335.59	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.45	$335.59
07/16/2024	BILL	DOTY, ALLINE E TR	$332.14	$332.14
08/14/2023	PAYMENT	PAULA J CAMPBELL PNP PNP - 140894866	$-322.53	$0.00
07/17/2023	BILL	DOTY, ALLINE E TR	$322.53	$322.53
08/25/2022	PAYMENT	CAMPBELL, PAULA J CHECK 27884947410	$-269.04	$0.00
07/15/2022	BILL	DOTY, ALLINE E TR	$269.04	$269.04
11/16/2021	PAYMENT	PAULA J CAMPBELL PNP PNP - 103681005	$-267.79	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.54	$267.79
07/14/2021	BILL	DOTY, ALLINE E TR	$261.25	$261.25
08/07/2020	PAYMENT	PAULA CAMPBELL CHECK BANK: PNP INTERNET NUM: 79191157	$-252.84	$0.00
07/09/2020	BILL	DOTY, ALLINE E TR	$252.84	$252.84
08/13/2019	PAYMENT	DOTY, ALLINE CHECK NUM: 1913	$-245.51	$0.00
07/10/2019	BILL	DOTY, ALLINE E TR	$245.51	$245.51
08/27/2018	PAYMENT	DOTY, ALLINE E TR CHECK NUM: 1872	$-238.39	$0.00
07/10/2018	BILL	DOTY, ALLINE E TR	$238.39	$238.39
08/08/2017	PAYMENT	DOTY, ALLINE E TR CHECK NUM: 1809	$-231.49	$0.00
07/10/2017	BILL	DOTY, ALLINE E TR	$231.49	$231.49
03/02/2017	PAYMENT	DOTY, ALLINE E TR CHECK NUM: 1767	$-58.24	$0.00
01/31/2017	PAYMENT	DOTY, ALLINE E CHECK NUM: 1754	$-56.00	$58.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.24	$114.24
09/28/2016	PAYMENT	DOTY, ALLINE E CHECK NUM: 1740	$-56.00	$112.00
08/16/2016	PAYMENT	DOTY, ALLINE E TR CHECK NUM: 1722	$-266.41	$168.00
07/11/2016	BILL	DOTY, ALLINE E TR	$225.69	$434.41
07/08/2016	INTEREST	Monthly Interest	$1.40	$208.72
07/01/2016	INTEREST	Monthly Interest	$1.40	$207.32
06/01/2016	INTEREST	Monthly Interest	$14.00	$205.92
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$191.92
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$190.23
04/04/2016	PENALTY	POSTAGE	$1.00	$186.92
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.08	$185.92
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.60	$175.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.24	$170.24
08/11/2015	PAYMENT	DOTY, ALLINE E CHECK NUM: 1559	$-57.09	$168.00
07/07/2015	BILL	DOTY, ALLINE E TR	$225.09	$225.09
04/27/2015	PAYMENT	DOTY, ALLINE E CHECK NUM: 1503	$-54.04	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$54.04
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.04	$53.04
01/07/2015	PAYMENT	DOTY, ALLINE E CHECK NUM: 1450	$-53.04	$51.00
10/28/2014	PAYMENT	DOTY, ALLINE E CHECK NUM: 1412	$-51.00	$104.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.04	$155.04
07/29/2014	PAYMENT	DOTY, ALLINE E CHECK NUM: 1355	$-51.06	$153.00
07/08/2014	BILL	DOTY, ALLINE E TR	$204.06	$204.06
04/08/2014	PAYMENT	DOTY, ALLINE E TR CHECK NUM: 1292	$-163.68	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$163.68
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.82	$162.68
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.90	$153.86
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.96	$148.96
08/06/2013	PAYMENT	DOTY, ALLINE E TR CHECK NUM: 1169	$-51.14	$147.00
07/08/2013	BILL	DOTY, ALLINE E TR	$198.14	$198.14
04/19/2013	PAYMENT	DOTY, ALLINE E TR CHECK NUM: 1106	$-182.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$9.90	$182.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.50	$172.70
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.20	$167.20
07/30/2012	PAYMENT	DOTY, ALLINE E TR CHECK NUM: 983	$-57.42	$165.00
07/10/2012	BILL	DOTY, ALLINE E TR	$222.42	$222.42
02/06/2012	PAYMENT	DOTY, ALLINE E TR CHECK NUM: 881	$-173.63	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.31	$173.63
12/05/2011	PAYMENT	DOTY, ALLINE E TR CHECK NUM: 844	$-83.00	$169.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.32	$252.32
08/08/2011	PAYMENT	DOTY, ALLINE E TR CHECK NUM: 779	$-84.01	$249.00
07/08/2011	BILL	DOTY, ALLINE E TR	$333.01	$333.01
04/12/2011	PAYMENT	DOTY, ALLINE E TR CHECK NUM: 695	$-265.60	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$14.40	$265.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.00	$251.20
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.20	$243.20
08/05/2010	PAYMENT	DOTY, ALLINE E CHECK BANK: 68-7497 NUM: 512	$-81.86	$240.00
07/08/2010	BILL	DOTY, ALLINE E TR	$321.86	$321.86
04/19/2010	PAYMENT	DOTY, ALLINE E TR CHECK BANK: 68-7497 NUM: 443	$-164.78	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.70	$164.78
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.08	$157.08
10/09/2009	PAYMENT	DOTY, ALLINE E TR CHECK BANK: 68-7497 NUM: 329	$-77.00	$154.00
08/12/2009	PAYMENT	DOTY, ALLINE E TR CHECK BANK: 68-7497 NUM: 271	$-80.45	$231.00
07/06/2009	BILL	DOTY, ALLINE E TR	$311.45	$311.45
03/31/2009	PAYMENT	DOTY, ALLINE E TR CHECK BANK: 68-7497 NUM: 190	$-26.56	$0.00
03/16/2009	PAYMENT	DOTY, ALLINE E TR CHECK BANK: 68-7497 NUM: 180	$-249.00	$26.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.94	$275.56
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.30	$260.62
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.32	$252.32
08/11/2008	PAYMENT	DOTY, ALLINE E CHECK BANK: 90-7400 NUM: 3727	$-86.50	$249.00
07/15/2008	BILL	DOTY, ALLINE E TR	$335.50	$335.50
04/14/2008	PAYMENT	DOTY, ALLINE E TR CHECK BANK: 90-7400 NUM: 3545	$-84.24	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.24	$84.24
01/08/2008	PAYMENT	DOTY, ALLINE E TR CHECK BANK: 90-7400 NUM: 3494	$-81.00	$81.00
09/21/2007	PAYMENT	DOTY, ALLINE E CHECK BANK: 90-7400 NUM: 3447	$-81.00	$162.00
08/02/2007	PAYMENT	DOTY, ALLINE E CHECK BANK: 90-7400 NUM: 3420	$-82.72	$243.00
07/12/2007	BILL	DOTY, ALLINE E TR	$325.72	$325.72
03/13/2007	PAYMENT	DOTY, ALLINE E TR CHECK BANK: 90-7400 NUM: 3365	$-72.16	$0.00
01/10/2007	PAYMENT	DOTY, ALLINE E TR CHECK BANK: 90-7400 NUM: 3336	$-79.00	$72.16
11/27/2006	PAYMENT	DOTY, ALLINE E CHECK BANK: 90-7400 NUM: 3306	$-89.00	$151.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.16	$240.16
08/05/2006	PAYMENT	DOTY, ALLINE E TR CHECK BANK: 90-7400 NUM: 3236	$-79.23	$237.00
07/12/2006	BILL	DOTY, ALLINE E TR	$316.23	$316.23
03/06/2006	PAYMENT	DOTTY, ALLINE E CHECK BANK: 90-7400 NUM: 3152	$-74.00	$0.00
01/11/2006	PAYMENT	DOTY, ALLINE E CHECK BANK: 90-7400 NUM: 3120	$-74.00	$74.00
10/10/2005	PAYMENT	DOTY, ALLINE E. CHECK BANK: 90-7400 NUM: 3058	$-74.00	$148.00
08/18/2005	PAYMENT	DOTY, ALLINE E. CHECK BANK: 90-7400 NUM: 3007	$-74.95	$222.00
07/15/2005	BILL	SIMS, CHESTA ANN	$296.95	$296.95
03/17/2005	PAYMENT	DOTY, ALLINE E CHECK BANK: 90-7400 NUM: 2936	$-69.00	$0.00
01/10/2005	PAYMENT	alline doty CHECK BANK: 90-7400 NUM: 2888	$-69.00	$69.00
10/11/2004	PAYMENT	DOTY CHECK BANK: 90-7400 NUM: 2831	$-69.00	$138.00
08/11/2004	PAYMENT	DOTY, ALLINE E CHECK BANK: 90-7400 NUM: 2802	$-69.47	$207.00
07/08/2004	BILL	SIMS, CHESTA ANN	$276.47	$276.47
04/08/2004	PAYMENT	DOTY, ALLINE CHECK BANK: 90-7400 NUM: 2732	$-70.71	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.72	$70.71
01/06/2004	PAYMENT	DOTY CHECK BANK: 90-7400 NUM: 2661	$-67.99	$67.99
10/02/2003	PAYMENT	DOTY, ALLINE E CHECK BANK: 90-7400 NUM: 2586	$-67.99	$135.98
08/13/2003	PAYMENT	A. DOTY CHECK BANK: 90-7400 NUM: 2544	$-67.99	$203.97
07/18/2003	BILL	SIMS, CHESTA ANN	$271.96	$271.96
03/06/2003	PAYMENT	DOTY CHECK BANK: 90-7400 NUM: 2410	$-66.00	$0.00
01/03/2003	PAYMENT	DOTY, ALLINE E. CHECK BANK: 90-7400 NUM: 2378	$-66.00	$66.00
10/08/2002	PAYMENT	Doty, Alline CHECK BANK: 90-7400 NUM: 2327	$-66.00	$132.00
08/06/2002	PAYMENT	DOTY, ALLINE E CHECK BANK: 90-7400 NUM: 2265	$-69.40	$198.00
07/12/2002	BILL	SIMS, CHESTA ANN	$267.40	$267.40
03/13/2002	PAYMENT	DOTY CHECK BANK: 90-7400 NUM: 2134	$-133.11	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.61	$133.11
10/02/2001	PAYMENT	DOTY CHECK BANK: 90-7400 NUM: 1979	$-65.25	$130.50
08/01/2001	PAYMENT	DOTY, A. CHECK BANK: 90-7400 NUM: 1933	$-65.47	$195.75
07/12/2001	BILL	SIMS, CHESTA ANN	$261.22	$261.22
03/12/2001	PAYMENT	DOTY, ALLINE E CHECK BANK: 90-7400 NUM: 1828	$-63.93	$0.00
01/10/2001	PAYMENT	DOTY, ALLINE E CHECK BANK: 90-7400 NUM: 1769	$-63.93	$63.93
10/06/2000	PAYMENT	DOTY, ALLINE E CHECK BANK: 90-7400 NUM: 1695	$-63.93	$127.86
08/10/2000	PAYMENT	DOTY, ALLINE CHECK BANK: 90-7400 NUM: 1634	$-64.17	$191.79
07/17/2000	BILL	SIMS, CHESTA ANN	$255.96	$255.96
03/10/2000	PAYMENT	DOTY, ALLINE CHECK BANK: 90-7400 NUM: 1491	$-65.79	$0.00
01/12/2000	PAYMENT	DOTY, ALLINE E CHECK BANK: 90-7400 NUM: 1415	$-65.79	$65.79
10/12/1999	PAYMENT	DOTY, ALLINE E CHECK BANK: 90-400 NUM: 1328	$-65.79	$131.58
08/18/1999	PAYMENT	ALLINE E. DOTY CHECK BANK: 90-7400 NUM: 1284	$-66.10	$197.37
07/17/1999	BILL	SIMS, CHESTA ANN	$263.47	$263.47
03/16/1999	PAYMENT	A. DOTY CHECK	$-69.04	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.66	$69.04
01/11/1999	PAYMENT	DOTY, ALLINE E. CHECK	$-66.38	$66.38
11/23/1998	PAYMENT	DOTY. A. CHECK	$-4.01	$132.76
11/06/1998	PAYMENT	DOTY, ALLINE E CHECK	$-65.03	$136.77
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.66	$201.80
08/11/1998	PAYMENT	DOTY, ALLINE E CHECK	$-66.57	$199.14
07/13/1998	BILL	SIMS, CHESTA ANN	$265.71	$265.71
04/10/1998	PAYMENT	DOTY, ALLINE CHECK	$-68.92	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$68.92
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.61	$67.92
01/07/1998	PAYMENT	DOTY, A. CHECK	$-65.31	$65.31
10/09/1997	PAYMENT	DOTY, ALLINE CHECK	$-65.31	$130.62
08/07/1997	PAYMENT	DOTY, ALLINE CHECK	$-65.45	$195.93
07/14/1997	BILL	SIMS, CHESTA ANN	$261.38	$261.38
03/06/1997	PAYMENT	DOTY, ALLINE	$-64.95	$0.00
01/14/1997	PAYMENT	DOTY, ALLINE	$-64.95	$64.95
10/15/1996	PAYMENT	DOTY, ALLINE	$-64.95	$129.90
08/08/1996	PAYMENT	DOTY, ALLINE E.	$-65.09	$194.85
07/18/1996	BILL	SIMS, CHESTA ANN	$259.94	$259.94