Tax Account 017-197-04

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Owners

COTTON, MAXINE JOYCE
106 FLEISCHMANN WAY
CARSON CITY, NV 89703-0000

Account Summary

Account ID	017-197-04
Account Type	Real Estate
Location	4220 E THIRD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-197-04

Account Type

Real Estate

Location

4220 E THIRD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.91
Total	$164.91
Paid	$164.91
Balance	$0.00
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

$164.91

Total

$164.91

Paid

$164.91

Balance

$0.00

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	$41.91	$0.00	$41.91	$41.91	$0.00
2	10/07/2024	10/17/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/06/2025	01/16/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/03/2025	03/13/2025	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.85	$1.52	$154.37	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$124.86	$0.00	$124.86	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$115.77	$0.00	$115.77	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$106.50	$0.00	$106.50	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$99.89	$0.00	$99.89	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$95.19	$0.00	$95.19	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$91.38	$0.00	$91.38	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$89.11	$0.00	$89.11	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/29/2024	PAYMENT	COTTON, MAXINE JOYCE CHECK 6851	$-164.91	$0.00
07/16/2024	BILL	COTTON, MAXINE JOYCE	$164.91	$164.91
02/29/2024	PAYMENT	COTTON, MAXINE J CHECK 6823	$-38.00	$0.00
01/04/2024	PAYMENT	COTTON, MAXINE JOYCE CHECK 6819	$-38.00	$38.00
10/20/2023	PAYMENT	COTTON, MAXINE JOYCE CHECK 6805	$-39.52	$76.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$115.52
09/05/2023	PAYMENT	COTTON, MAXINE J CHECK 6796	$-38.85	$114.00
09/05/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT MADE ON TIME	$-1.55	$152.85
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.55	$154.40
07/17/2023	BILL	COTTON, MAXINE JOYCE	$152.85	$152.85
08/25/2022	PAYMENT	COTTON, MAXINE J CHECK 6746	$-124.86	$0.00
07/15/2022	BILL	COTTON, MAXINE JOYCE	$124.86	$124.86
08/23/2021	PAYMENT	COTTON, MAXINE JOYCE CHECK CK. 6694	$-115.77	$0.00
07/14/2021	BILL	COTTON, MAXINE JOYCE	$115.77	$115.77
08/25/2020	PAYMENT	COTTON, MAXINE CHECK NUM: 6647	$-106.50	$0.00
07/09/2020	BILL	COTTON, MAXINE JOYCE	$106.50	$106.50
08/15/2019	PAYMENT	COTTON, MAXINE CHECK NUM: 6602	$-99.89	$0.00
07/10/2019	BILL	COTTON, MAXINE JOYCE	$99.89	$99.89
08/23/2018	PAYMENT	COTTON, MAXINE J CHECK NUM: 6534	$-95.19	$0.00
07/10/2018	BILL	COTTON, MAXINE JOYCE	$95.19	$95.19
08/28/2017	PAYMENT	COTTON, MAXINE CHECK NUM: 6473	$-91.38	$0.00
07/10/2017	BILL	COTTON, MAXINE JOYCE	$91.38	$91.38
08/23/2016	PAYMENT	COTTON, MAXINE CHECK NUM: 6402	$-89.11	$0.00
07/11/2016	BILL	COTTON, MAXINE JOYCE	$89.11	$89.11
08/24/2015	PAYMENT	COTTON, MAXINE CHECK NUM: 6274	$-88.76	$0.00
07/07/2015	BILL	COTTON, MAXINE JOYCE	$88.76	$88.76
08/25/2014	PAYMENT	COTTON, MAXINE J CHECK NUM: 6140	$-88.33	$0.00
07/08/2014	BILL	COTTON, MAXINE JOYCE	$88.33	$88.33
08/22/2013	PAYMENT	COTTON, MAXINE CHECK NUM: 6011	$-82.44	$0.00
07/08/2013	BILL	COTTON, MAXINE JOYCE	$82.44	$82.44
03/12/2013	PAYMENT	COTTON, MAXINE JOYCE CHECK NUM: 5960	$-34.00	$0.00
01/09/2013	PAYMENT	COTTON, MAXINE JOYCE CHECK NUM: 5941	$-34.00	$34.00
10/04/2012	PAYMENT	COTTON, MAXINE JOYCE CHECK NUM: 5906	$-34.00	$68.00
08/23/2012	PAYMENT	MAXINE COTTON CHECK NUM: 5883	$-37.40	$102.00
07/10/2012	BILL	COTTON, MAXINE JOYCE	$139.40	$139.40
03/05/2012	PAYMENT	COTTON, MAXINE J CHECK NUM: 5822	$-33.00	$0.00
01/10/2012	PAYMENT	COTTON, MAXINE JOYCE CHECK NUM: 5801	$-33.00	$33.00
10/10/2011	PAYMENT	COTTON, MAXINE J CHECK NUM: 5759	$-33.00	$66.00
08/22/2011	PAYMENT	COTTON, MAXINE J CHECK NUM: 5742	$-34.91	$99.00
07/08/2011	BILL	COTTON, MAXINE JOYCE	$133.91	$133.91
08/18/2010	PAYMENT	MAXINE COTTON CHECK BANK: 94-72 NUM: 5597	$-124.06	$0.00
07/08/2010	BILL	COTTON, MAXINE JOYCE	$124.06	$124.06
08/17/2009	PAYMENT	COTTON, MAXINE CHECK BANK: 94-72 NUM: 5415	$-115.08	$0.00
07/06/2009	BILL	COTTON, MAXINE JOYCE	$115.08	$115.08
08/22/2008	PAYMENT	COTTON, MAXINE CHECK BANK: 94-72 NUM: 5244	$-106.55	$0.00
07/15/2008	BILL	COTTON, MAXINE JOYCE	$106.55	$106.55
08/14/2007	PAYMENT	COTTON, MAXINE CHECK BANK: 94-72 NUM: 5065	$-98.67	$0.00
07/12/2007	BILL	COTTON, MAXINE JOYCE	$98.67	$98.67
08/27/2006	PAYMENT	COTTON, MAXINE J CHECK BANK: 94-72 NUM: 4831	$-91.35	$0.00
07/12/2006	BILL	COTTON, MAXINE JOYCE	$91.35	$91.35
08/24/2005	PAYMENT	COTTON, MAXINE J CHECK BANK: 94-72 NUM: 4485	$-84.59	$0.00
07/15/2005	BILL	COTTON, MAXINE JOYCE	$84.59	$84.59
08/12/2004	PAYMENT	COTTON, MAXINE CHECK BANK: 94-72 NUM: 4219	$-78.32	$0.00
07/08/2004	BILL	COTTON, MAXINE JOYCE	$78.32	$78.32
08/14/2003	PAYMENT	COTTON CHECK BANK: 94-72 NUM: 3917	$-77.23	$0.00
07/18/2003	BILL	COTTON, MAXINE JOYCE	$77.23	$77.23
08/22/2002	PAYMENT	COTTON, M. CHECK BANK: 94-72 NUM: 3617	$-75.41	$0.00
07/12/2002	BILL	COTTON, MAXINE JOYCE	$75.41	$75.41
08/15/2001	PAYMENT	COTTON, DONAVAN CHECK BANK: 94-72 NUM: 2255	$-73.87	$0.00
07/12/2001	BILL	COTTON, DONAVAN G & MAXINE J	$73.87	$73.87
08/30/2000	PAYMENT	COTTON, DONAVAN G CHECK BANK: 94-72 NUM: 1943	$-72.38	$0.00
07/17/2000	BILL	COTTON, DONAVAN G & MAXINE J	$72.38	$72.38
08/30/1999	PAYMENT	COTTON, MAXINE J CHECK BANK: 94-72 NUM: 2599	$-61.01	$0.00
07/17/1999	BILL	COTTON, DONAVAN G & MAXINE J	$61.01	$61.01
08/06/1998	PAYMENT	COTTON, DONAVAN G & MAXINE J CHECK	$-61.54	$0.00
07/13/1998	BILL	COTTON, DONAVAN G & MAXINE J	$61.54	$61.54
07/28/1997	PAYMENT	COTTON, DONOVAN G CHECK	$-60.57	$0.00
07/14/1997	BILL	COTTON, DONAVAN G & MAXINE J	$60.57	$60.57
08/26/1996	PAYMENT	COTTON, DONAVAN	$-60.24	$0.00
07/18/1996	BILL	COTTON, DONAVAN G & MAXINE J	$60.24	$60.24