Tax Account 017-223-15

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Owners

TAGLE, MARY ELLEN
4165 MIRA LOMA DR
RENO, NV 89502-0000

Account Summary

Account ID	017-223-15
Account Type	Real Estate
Location	5285 FIRST ST SILVER SPRINGS
Balance	$116.14
Currently Due	$32.14

Account ID

017-223-15

Account Type

Real Estate

Location

5285 FIRST ST
SILVER SPRINGS

Balance

$116.14

Currently Due

$32.14

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$116.14
Total	$116.14
Paid	$0.00
Balance	$116.14
Due	$32.14
Ad Valorem Tax Rate	3.4925
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$116.14

Total

$116.14

Paid

$0.00

Balance

$116.14

Due

$32.14

Ad Valorem Tax Rate

3.4925

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	08/18/2025	08/29/2025	Due	$32.14	$0.00	$32.14	$0.00	$32.14
2	10/06/2025	10/17/2025	Due	$28.00	$0.00	$28.00	$0.00	$60.14
3	01/05/2026	01/16/2026	Due	$28.00	$0.00	$28.00	$0.00	$88.14
4	03/02/2026	03/13/2026	Due	$28.00	$0.00	$28.00	$0.00	$116.14

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$107.70	$0.00	$107.70	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$99.86	$0.00	$99.86	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$0.00	$63.02	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$0.00	$60.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S31	Churchill Valley GW	2.04	.00	2.04	.72
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
07/11/2025	BILL	TAGLE, MARY ELLEN	$116.14	$116.14
08/19/2024	PAYMENT	MARY ELLEN TAGLE PNP PNP - 161252287	$-107.70	$0.00
08/19/2024	ADJUST	MARY ELLEN TAGLE PNP PNP - 161252287 VOIDED PAYMENT: 1003364. REASON: NEED TO O/S $1.00	$107.70	$107.70
08/19/2024	PAYMENT	MARY ELLEN TAGLE PNP PNP - 161252287	$-107.70	$0.00
07/16/2024	BILL	TAGLE, MARY ELLEN	$107.70	$107.70
08/15/2023	PAYMENT	MARY ELLEN TAGLE PNP PNP - 141021294	$-99.86	$0.00
07/17/2023	BILL	TAGLE, MARY ELLEN	$99.86	$99.86
08/08/2022	PAYMENT	MARY ELLEN TAGLE PNP PNP - 118709472	$-79.04	$0.00
07/15/2022	BILL	TAGLE, MARY ELLEN	$79.04	$79.04
09/02/2021	PAYMENT	TAGLE, MARY ELLEN CHECK 1752	$-73.31	$0.00
07/14/2021	BILL	TAGLE, MARY ELLEN	$73.31	$73.31
08/20/2020	PAYMENT	PUCKETT, KATHLEEN CHECK NUM: 3745	$-67.18	$0.00
07/09/2020	BILL	MC MULLIN, KATHLEEN	$67.18	$67.18
08/15/2019	PAYMENT	PUCKETT, KATHLEEN CHECK NUM: 3702	$-63.02	$0.00
07/10/2019	BILL	MC MULLIN, KATHLEEN	$63.02	$63.02
08/14/2018	PAYMENT	PUCKETT, KATHLEEN CHECK NUM: 3668	$-60.05	$0.00
07/10/2018	BILL	MC MULLIN, KATHLEEN	$60.05	$60.05
08/16/2017	PAYMENT	MC MULLIN, KATHLEEN CHECK NUM: 3629	$-57.65	$0.00
07/10/2017	BILL	MC MULLIN, KATHLEEN	$57.65	$57.65
08/17/2016	PAYMENT	PUCKETT, KATHLEEN CHECK NUM: 3575	$-56.24	$0.00
07/11/2016	BILL	MC MULLIN, KATHLEEN	$56.24	$56.24
08/12/2015	PAYMENT	PUCKETT, KATHLEEN CHECK NUM: 3533	$-55.97	$0.00
07/07/2015	BILL	MC MULLIN, KATHLEEN	$55.97	$55.97
08/20/2014	PAYMENT	KATHLEEN PUCKETT CHECK NUM: 3490	$-55.80	$0.00
07/08/2014	BILL	MC MULLIN, KATHLEEN	$55.80	$55.80
08/27/2013	PAYMENT	PUCKETT, KATHLEEN CHECK NUM: 3442	$-55.80	$0.00
07/08/2013	BILL	MC MULLIN, KATHLEEN	$55.80	$55.80
02/22/2013	PAYMENT	PUCKETT, KATHLEEN CHECK NUM: 3409	$-3.64	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.19	$3.64
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.16	$3.45
09/25/2012	PAYMENT	PUCKETT, KATHLEEN CHECK NUM: 3377	$-82.23	$3.29
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.29	$85.52
07/10/2012	BILL	MC MULLIN, KATHLEEN	$82.23	$82.23
12/19/2011	PAYMENT	PUCKETT, KATHLEEN CHECK NUM: 3333	$-3.24	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.15	$3.24
09/19/2011	PAYMENT	PUCKETT, KATHLEEN CHECK NUM: 3314	$-77.28	$3.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.09	$80.37
07/08/2011	BILL	MC MULLIN, KATHLEEN	$77.28	$77.28
08/19/2010	PAYMENT	PUCKETT, KATHLEEN CHECK BANK: 11-7647 NUM: 3241	$-71.29	$0.00
07/08/2010	BILL	MC MULLIN, KATHLEEN	$71.29	$71.29
08/27/2009	PAYMENT	PUCKETT, KATHLEEN CHECK BANK: 11-7647 NUM: 3163	$-66.14	$0.00
07/06/2009	BILL	MC MULLIN, KATHLEEN	$66.14	$66.14
08/26/2008	PAYMENT	MC MULLIN, KATHLEEN CHECK BANK: 11-7647 NUM: 3071	$-61.24	$0.00
07/15/2008	BILL	MC MULLIN, KATHLEEN	$61.24	$61.24
08/24/2007	PAYMENT	MC MULLIN, KATHLEEN CHECK BANK: 11-7647 NUM: 2979	$-56.71	$0.00
07/12/2007	BILL	MC MULLIN, KATHLEEN	$56.71	$56.71
08/29/2006	PAYMENT	PUCKETT, KATHLEEN CHECK BANK: 11-7647 NUM: 2809	$-52.50	$0.00
07/12/2006	BILL	MC MULLIN, KATHLEEN	$52.50	$52.50
10/25/2005	PAYMENT	MC MULLIN, KATHLEEN CORK: B BANK: 11-7647 NUM: 2719	$-2.03	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.09	$2.03
09/13/2005	PAYMENT	PUCKETT, KATHLEEN CHECK BANK: 11-764 NUM: 2715	$-48.60	$1.94
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.94	$50.54
07/15/2005	BILL	MC MULLIN, KATHLEEN	$48.60	$48.60
08/28/2004	PAYMENT	PUCKETT, KATHLEEN CHECK BANK: 11-7647 NUM: 2588	$-45.00	$0.00
07/08/2004	BILL	MC MULLIN, KATHLEEN	$45.00	$45.00
08/07/2003	PAYMENT	MC MULLIN, KATHLEEN CHECK BANK: 11-7647 NUM: 2393	$-44.53	$0.00
07/18/2003	BILL	MC MULLIN, KATHLEEN	$44.53	$44.53
08/05/2002	PAYMENT	MC MULLIN, KATHLEEN CHECK BANK: 11-7647 NUM: 2267	$-43.09	$0.00
07/12/2002	BILL	MC MULLIN, KATHLEEN	$43.09	$43.09
08/21/2001	PAYMENT	MC MULLIN, KATHLEEN CHECK BANK: 11-7647 NUM: 2133	$-42.36	$0.00
07/12/2001	BILL	MC MULLIN, KATHLEEN	$42.36	$42.36
09/07/2000	PAYMENT	MC MULLIN, KATHLEEN CHECK BANK: 11-7647 NUM: 1943	$-41.50	$0.00
07/17/2000	BILL	MC MULLIN, KATHLEEN	$41.50	$41.50
08/23/1999	PAYMENT	MC MULLIN, KATHLEEN CHECK BANK: 11-7647 NUM: 1712	$-38.83	$0.00
07/17/1999	BILL	MC MULLIN, KATHLEEN	$38.83	$38.83
09/10/1998	PAYMENT	MC MULLIN, KATHLEEN CHECK	$-41.12	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$41.12
07/13/1998	BILL	MC MULLIN, KATHLEEN	$39.54	$39.54
08/22/1997	PAYMENT	MC MULLIN, KATHLEEN CHECK	$-39.27	$0.00
07/14/1997	BILL	MC MULLIN, KATHLEEN	$39.27	$39.27
08/30/1996	PAYMENT	MC MULLIN, DON & JEAN	$-39.05	$0.00
07/18/1996	BILL	MC MULLIN, DON & JEAN	$39.05	$39.05