Tax Account 017-203-07

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Owners

COCHRAN, FLOYD G & SUSAN M
P O BOX 372
FALLON, NV 89407-0000

COCHRAN, SUSAN M

Account Summary

Account ID	017-203-07
Account Type	Real Estate
Location	4405 E 4TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-203-07

Account Type

Real Estate

Location

4405 E 4TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

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

$129.66

Total

$129.66

Paid

$129.66

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	$33.66	$0.00	$33.66	$33.66	$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	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

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	2.04	.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	COCHRAN, FLOYD G & SUSAN M CHECK 9897	$-129.66	$0.00
07/16/2024	BILL	COCHRAN, FLOYD G & SUSAN M	$129.66	$129.66
09/07/2023	PAYMENT	COCHRAN, FLOYD G & SUSAN M CHECK 9788	$-120.21	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-1.21	$120.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	COCHRAN, FLOYD G & SUSAN M	$120.21	$120.21
08/18/2022	PAYMENT	COCHRAN, FLOYD G & SUSAN M CHECK 9594	$-97.85	$0.00
07/15/2022	BILL	COCHRAN, FLOYD G & SUSAN M	$97.85	$97.85
08/18/2021	PAYMENT	COCHRAN, FLOYD G & SUSAN M CHECK 9502	$-90.74	$0.00
07/14/2021	BILL	COCHRAN, FLOYD G & SUSAN M	$90.74	$90.74
08/21/2020	PAYMENT	COCHRAN, FLOYD G & SUSAN M CHECK NUM: 9342	$-83.31	$0.00
07/09/2020	BILL	COCHRAN, FLOYD G & SUSAN M	$83.31	$83.31
08/12/2019	PAYMENT	COCHRAN, FLOYD G & SUSAN M CHECK NUM: 9145	$-78.17	$0.00
07/10/2019	BILL	COCHRAN, FLOYD G & SUSAN M	$78.17	$78.17
08/30/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 138836	$-74.49	$0.00
07/10/2018	BILL	ROCKWELL, ZACHARY C	$74.49	$74.49
08/15/2017	PAYMENT	ROCKWELL, ZACHARY CHECK NUM: 6396	$-71.52	$0.00
07/10/2017	BILL	ROCKWELL, ZACHARY C	$71.52	$71.52
08/04/2016	PAYMENT	ROCKWELL, ZACHARY C CHECK NUM: 3018	$-69.78	$0.00
07/11/2016	BILL	ROCKWELL, ZACHARY C	$69.78	$69.78
08/19/2015	PAYMENT	ROCKWELL, ZACHARY CHECK NUM: 2947	$-165.21	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.58	$165.21
07/07/2015	BILL	ROCKWELL, ZACHARY C	$69.48	$164.63
07/07/2015	INTEREST	Monthly Interest	$0.58	$95.15
07/01/2015	INTEREST	Monthly Interest	$0.58	$94.57
06/01/2015	INTEREST	Monthly Interest	$5.78	$93.99
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$88.21
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$85.56
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.85	$84.56
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.16	$79.71
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.47	$75.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	ROCKWELL, ZACHARY C	$69.31	$69.31
07/19/2013	PAYMENT	ROCKWELL, ZACHARY C CHECK NUM: 5946	$-69.31	$0.00
07/08/2013	BILL	ROCKWELL, ZACHARY C	$69.31	$69.31
07/25/2012	PAYMENT	LEE, LIONEL B Q TR CHECK NUM: 6423	$-90.95	$0.00
07/10/2012	BILL	LEE, LIONEL B Q TR	$90.95	$90.95
07/26/2011	PAYMENT	LEE, LIONEL B Q TR CHECK	$-85.48	$0.00
07/08/2011	BILL	LEE, LIONEL B Q TR	$85.48	$85.48
07/27/2010	PAYMENT	LEE, LIONEL B Q TR CHECK BANK: 11-35 NUM: 6397	$-78.95	$0.00
07/08/2010	BILL	LEE, LIONEL B Q TR	$78.95	$78.95
07/31/2009	PAYMENT	LEE, LIONEL B Q TR CHECK BANK: 11-35 NUM: 6363	$-73.25	$0.00
07/06/2009	BILL	LEE, LIONEL B Q TR	$73.25	$73.25
08/13/2008	PAYMENT	LEE, LIONEL B Q TR CHECK BANK: 11-35 NUM: 6223	$-67.81	$0.00
07/15/2008	BILL	LEE, LIONEL B Q TR	$67.81	$67.81
07/26/2007	PAYMENT	LEE, LIONEL CHECK BANK: 11-35 NUM: 5514	$-62.79	$0.00
07/12/2007	BILL	LEE, LIONEL B Q TR	$62.79	$62.79
07/26/2006	PAYMENT	LEE, LIONEL B Q TR CHECK BANK: 11-35 NUM: 5346	$-58.14	$0.00
07/12/2006	BILL	LEE, LIONEL B Q TR	$58.14	$58.14
08/15/2005	PAYMENT	LEE, LIONEL B Q TR CHECK BANK: 11-35 NUM: 5208	$-53.83	$0.00
07/15/2005	BILL	LEE, LIONEL B Q TR	$53.83	$53.83
07/26/2004	PAYMENT	LEE, LIONEL B Q TR CHECK BANK: 11-35 NUM: 5082	$-49.84	$0.00
07/08/2004	BILL	LEE, LIONEL B Q TR	$49.84	$49.84
08/01/2003	PAYMENT	LEE, LIONEL B Q TR CHECK BANK: 11-35 NUM: 4953	$-49.32	$0.00
07/18/2003	BILL	LEE, LIONEL B Q TR	$49.32	$49.32
07/29/2002	PAYMENT	LEE, LIONEL B Q TR CHECK BANK: 11-35 NUM: 4823	$-47.73	$0.00
07/12/2002	BILL	LEE, LIONEL B Q TR	$47.73	$47.73
08/21/2001	PAYMENT	LEE, LIONEL, M.D. CHECK BANK: 11-35 NUM: 4699	$-46.95	$0.00
07/12/2001	BILL	LEE, LIONEL B Q TR	$46.95	$46.95
08/09/2000	PAYMENT	LEE, LIONEL M D CHECK BANK: 11-5 NUM: 4531	$-46.00	$0.00
07/17/2000	BILL	LEE, LIONEL B Q	$46.00	$46.00
08/06/1999	PAYMENT	LEE, LIONEL B Q CHECK BANK: 11-35 NUM: 4366	$-38.83	$0.00
07/17/1999	BILL	LEE, LIONEL B Q	$38.83	$38.83
07/21/1998	PAYMENT	LEE, LIONEL B Q CHECK	$-39.54	$0.00
07/13/1998	BILL	LEE, LIONEL B Q	$39.54	$39.54
07/21/1997	PAYMENT	LEE, LIONEL B Q CHECK	$-39.27	$0.00
07/14/1997	BILL	LEE, LIONEL B Q	$39.27	$39.27
07/31/1996	PAYMENT	LEE, LIONEL B Q	$-39.05	$0.00
07/18/1996	BILL	LEE, LIONEL B Q	$39.05	$39.05