Tax Account 017-203-08

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Owners

COCHRAN, SUSAN M ET AL
P O BOX 372
FALLON, NV 89407

COCHRAN, SHELLY M

COCHRAN, FLOYD G

COCHRAN, CURTIS G

Account Summary

Account ID	017-203-08
Account Type	Real Estate
Location	6815 BLACKBERRY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-203-08

Account Type

Real Estate

Location

6815 BLACKBERRY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$228.84
Total	$228.84
Paid	$228.84
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

$228.84

Total

$228.84

Paid

$228.84

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	$57.84	$0.00	$57.84	$57.84	$0.00
2	10/07/2024	10/17/2024	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
3	01/06/2025	01/16/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00
4	03/03/2025	03/13/2025	Paid	$57.00	$0.00	$57.00	$57.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$212.04	$0.00	$212.04	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$176.11	$0.00	$176.11	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$163.22	$0.00	$163.22	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$150.44	$0.00	$150.44	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$141.07	$0.00	$141.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$134.40	$0.00	$134.40	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$129.03	$0.00	$129.03	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$125.82	$0.00	$125.82	$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, SUSAN M CHECK 9899	$-228.84	$0.00
07/16/2024	BILL	COCHRAN, SUSAN M ET AL	$228.84	$228.84
09/07/2023	PAYMENT	COCHRAN, SUSAN M ET AL CHECK 9787	$-212.04	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-2.24	$212.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$214.28
07/17/2023	BILL	COCHRAN, SUSAN M ET AL	$212.04	$212.04
08/18/2022	PAYMENT	COCHRAN, SUSAN M ET AL CHECK 9592	$-176.11	$0.00
07/15/2022	BILL	COCHRAN, SUSAN M ET AL	$176.11	$176.11
08/16/2021	PAYMENT	CURTIS COCHRAN PNP PNP - 98793431	$-163.22	$0.00
07/14/2021	BILL	FOLEY, STEPHANIE R ET AL	$163.22	$163.22
07/15/2020	PAYMENT	STEPHANIE FOLEY CORK: D BANK: PNP INTERNET NUM: 77853407	$-150.44	$0.00
07/09/2020	BILL	FOLEY, STEPHANIE R ET AL	$150.44	$150.44
08/12/2019	PAYMENT	COCHRAN, FLOYD G & SUSAN M CHECK NUM: 9144	$-141.07	$0.00
07/10/2019	BILL	COCHRAN, FLOYD G & SUSAN M	$141.07	$141.07
08/24/2018	PAYMENT	COCHRAN, FLOYD G & SUSAN M CHECK NUM: 8940	$-134.40	$0.00
07/10/2018	BILL	COCHRAN, FLOYD G & SUSAN M	$134.40	$134.40
08/23/2017	PAYMENT	COCHRAN, FLOYD G & SUSAN M CHECK NUM: 8697	$-129.03	$0.00
07/10/2017	BILL	COCHRAN, FLOYD G & SUSAN M	$129.03	$129.03
08/19/2016	PAYMENT	COCHRAN, FLOYD G & SUSAN M CHECK NUM: 8465	$-125.82	$0.00
07/11/2016	BILL	COCHRAN, FLOYD G & SUSAN M	$125.82	$125.82
08/24/2015	PAYMENT	COCHRAN, FLOYD G/SUSAN M CHECK NUM: 8213	$-125.41	$0.00
07/07/2015	BILL	COCHRAN, FLOYD G & SUSAN M	$125.41	$125.41
08/20/2014	PAYMENT	COCHRAN, FLOYD G & SUSAN M CHECK NUM: 7968	$-127.21	$0.00
07/08/2014	BILL	COCHRAN, FLOYD G & SUSAN M	$127.21	$127.21
08/21/2013	PAYMENT	COCHRAN, FLOYD G & SUSAN M CHECK NUM: 7750	$-116.51	$0.00
07/08/2013	BILL	COCHRAN, FLOYD G & SUSAN M	$116.51	$116.51
02/06/2013	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 126583	$-48.00	$0.00
01/09/2013	PAYMENT	JANET MELVIN CHECK NUM: 573	$-48.00	$48.00
10/04/2012	PAYMENT	MELVIN, DONALD L & JANET N CHECK NUM: 554	$-48.00	$96.00
08/23/2012	PAYMENT	MELVIN, DONALD CHECK NUM: 545	$-50.78	$144.00
07/10/2012	BILL	MELVIN, DONALD L & JANET N	$194.78	$194.78
03/05/2012	PAYMENT	MELVIN, DONALD OR JANET CHECK NUM: 517	$-50.00	$0.00
12/30/2011	PAYMENT	MELVIN, DONALD L/JANET T CHECK NUM: 1001	$-50.00	$50.00
10/11/2011	PAYMENT	MELVIN, DONALD & JANET CHECK NUM: 2022	$-50.00	$100.00
08/22/2011	PAYMENT	MELVIN, DONALD & JANET CHECK NUM: 2016	$-50.99	$150.00
07/08/2011	BILL	MELVIN, DONALD L & JANET N	$200.99	$200.99
02/24/2011	PAYMENT	MELVIN, DONALD OR JANET CHECK NUM: 1959	$-46.00	$0.00
12/17/2010	PAYMENT	MELVIN, DONALD & JANET CHECK BANK: 94-7074 NUM: 1938	$-46.00	$46.00
10/11/2010	PAYMENT	MELVIN, DONALD & JANET CHECK BANK: 94-7074 NUM: 1918	$-46.00	$92.00
08/18/2010	PAYMENT	JANET MELVIN CHECK BANK: 94-7074 NUM: 1909	$-48.59	$138.00
07/08/2010	BILL	MELVIN, DONALD L & JANET N	$186.59	$186.59
02/26/2010	PAYMENT	MELVIN, DONALD CHECK BANK: 94-7074 NUM: 1877	$-43.00	$0.00
12/31/2009	PAYMENT	MELVIN, DONALD & JANET CHECK BANK: 94-7074 NUM: 1861	$-43.00	$43.00
10/02/2009	PAYMENT	MELVIN, DONALD & JANET CHECK BANK: 94-7074 NUM: 1843	$-43.00	$86.00
08/18/2009	PAYMENT	MELVIN, JANET CHECK BANK: 94-7074 NUM: 1827	$-44.09	$129.00
07/06/2009	BILL	MELVIN, DONALD L & JANET N	$173.09	$173.09
12/29/2008	PAYMENT	JANET MELVIN CORK: D BANK: CREDIT CARD NUM: VISA	$-80.00	$0.00
08/18/2008	PAYMENT	MELVIN, DONALD L & JANET N CASH	$-0.05	$80.00
08/18/2008	PAYMENT	MELVIN, JANET AND DONALD CORK: D BANK: CREDIT CARD NUM: VISA	$-80.23	$80.05
07/15/2008	BILL	MELVIN, DONALD L & JANET N	$160.28	$160.28
03/03/2008	PAYMENT	MELVIN, JANET CHECK BANK: CREDIT CARD NUM: VISA	$-37.00	$0.00
12/31/2007	PAYMENT	JANET MELVIN CORK: D BANK: CC NUM: VISA	$-37.00	$37.00
09/17/2007	PAYMENT	MELVIN, JANET N - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-37.00	$74.00
08/21/2007	PAYMENT	JANET MELVIN CORK: D BANK: CREDIT CARD NUM: VISA	$-37.40	$111.00
08/21/2007	ADJUST	posted as ck s/b cc BANK: CREDIT CARD NUM: VISA	$37.40	$148.40
08/21/2007	VOID	MELVIN, JANET - VISA CHECK BANK: CREDIT CARD NUM: VISA	$-37.40	$111.00
07/12/2007	BILL	MELVIN, DONALD L & JANET N	$148.40	$148.40
08/21/2006	PAYMENT	MELVIN, JANET CORK: D BANK: CREDIT CARD NUM: VISA	$-58.14	$0.00
07/12/2006	BILL	MELVIN, DONALD L & JANET N	$58.14	$58.14
09/08/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 32001	$-55.98	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	COX, BOB ET AL	$53.83	$53.83
08/13/2004	PAYMENT	COX, BOB CHECK BANK: 94-182 NUM: 1392	$-49.84	$0.00
07/08/2004	BILL	COX, BOB ET AL	$49.84	$49.84
08/04/2003	PAYMENT	COX, ROBERT & JENNIFER CHECK BANK: 94-8014 NUM: 1147*	$-49.32	$0.00
07/18/2003	BILL	COX, BOB ET AL	$49.32	$49.32
08/09/2002	PAYMENT	BOB COX CHECK BANK: 94-8014 NUM: 1156	$-47.73	$0.00
07/12/2002	BILL	COX, BOB ET AL	$47.73	$47.73
04/18/2002	PAYMENT	COX, BOB ET AL CHECK BANK: 94-182 NUM: 1159	$-46.95	$0.00
04/18/2002	AMENDMENT	remove pen/pstd inc to 1720309	$-10.34	$46.95
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.29	$57.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$54.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$51.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	COX, BOB ET AL	$46.95	$46.95
08/08/2000	PAYMENT	BOB COX REALTY CHECK BANK: 94-182 NUM: 1061	$-46.00	$0.00
07/17/2000	BILL	COX, BOB ET AL	$46.00	$46.00
08/02/1999	PAYMENT	BOB COX REALTY CHECK BANK: 90-3818 NUM: 1009	$-38.83	$0.00
07/17/1999	BILL	COX, BOB ET AL	$38.83	$38.83
07/28/1998	PAYMENT	COX, BOB ET AL CASH	$-39.54	$0.00
07/13/1998	BILL	COX, BOB ET AL	$39.54	$39.54
07/28/1997	PAYMENT	BOB COX REALTY CHECK	$-39.27	$0.00
07/14/1997	BILL	COX, BOB ET AL	$39.27	$39.27
07/26/1996	PAYMENT	BOB COX REALTY	$-39.05	$0.00
07/18/1996	BILL	COX, BOB ET AL	$39.05	$39.05