Tax Account 017-224-08

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Owners

LANDRY, PAUL
5161 SOLIAS RD
FALLON, NV 89406

Account Summary

Account ID	017-224-08
Account Type	Real Estate
Location	5090 E THIRD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-224-08

Account Type

Real Estate

Location

5090 E THIRD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$164.13
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

$164.13

Total

$164.13

Paid

$164.13

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	$41.13	$0.00	$41.13	$41.13	$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	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$1.26	$119.86	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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
02/24/2025	PAYMENT	LANDRY, PAUL CHECK 2736	$-41.00	$0.00
12/27/2024	PAYMENT	LANDRY, PAUL CHECK 2724	$-41.00	$41.00
10/04/2024	PAYMENT	LANDRY, PAUL CHECK 2695	$-41.00	$82.00
08/14/2024	PAYMENT	LANDRY, PAUL CHECK 2675	$-41.13	$123.00
07/16/2024	BILL	LANDRY, PAUL	$164.13	$164.13
07/26/2023	PAYMENT	RANAE FULLER PNP PNP - 139774367	$-114.00	$0.00
07/26/2023	PAYMENT	RANAE FULLER PNP PNP - 139758103	$-38.11	$114.00
07/17/2023	BILL	FULLER, RANAE	$152.11	$152.11
09/06/2022	PAYMENT	MORESI, MICHAEL CHECK 0015300072	$-119.86	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	BURNS, GWENDOLYN EVAN	$118.60	$118.60
09/09/2021	PAYMENT	BURNS, GWENDOLYN EVAN CHECK 37737283	$-109.94	$0.00
07/14/2021	BILL	BURNS, GWENDOLYN EVAN	$109.94	$109.94
08/26/2020	PAYMENT	MORESI, MICHAEL & GWENDOLYN CHECK NUM: 0041847867	$-101.09	$0.00
07/09/2020	BILL	BURNS, GWENDOLYN EVAN	$101.09	$101.09
08/26/2019	PAYMENT	MORESI, MICHAEL M CHECK NUM: 0057573607	$-94.81	$0.00
07/10/2019	BILL	BURNS, GWENDOLYN EVAN	$94.81	$94.81
08/07/2018	PAYMENT	BURNS, GWENDOLYN EVAN CHECK NUM: 21615103	$-90.33	$0.00
07/10/2018	BILL	BURNS, GWENDOLYN EVAN	$90.33	$90.33
07/26/2017	PAYMENT	MORESI, GWENDOLYN EVAN CHECK NUM: 8790397	$-86.71	$0.00
07/10/2017	BILL	BURNS, GWENDOLYN EVAN	$86.71	$86.71
08/29/2016	PAYMENT	MORESI CHECK NUM: 99741240	$-84.58	$0.00
08/29/2016	AMENDMENT	DEL PEN/POSTMARK	$-3.38	$84.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	BURNS, GWENDOLYN EVAN	$84.58	$84.58
07/28/2015	PAYMENT	MORESI, GWENDOLYN & MICHAEL CHECK NUM: 67334198	$-84.25	$0.00
07/07/2015	BILL	BURNS, GWENDOLYN EVAN	$84.25	$84.25
07/29/2014	PAYMENT	MORESI, MICHAEL & GWENDOLYN CHECK NUM: 39183259	$-84.08	$0.00
07/08/2014	BILL	BURNS, GWENDOLYN EVAN	$84.08	$84.08
07/29/2013	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK NUM: 94554594	$-84.08	$0.00
07/08/2013	BILL	BURNS, GWENDOLYN EVAN	$84.08	$84.08
08/28/2012	PAYMENT	MICHAEL MORESI CHECK NUM: 62116994	$-145.81	$0.00
07/10/2012	BILL	BURNS, GWENDOLYN EVAN	$145.81	$145.81
07/26/2011	PAYMENT	MORESI, GWENDOLYN & MICHAEL CHECK NUM: 97251586	$-137.81	$0.00
07/08/2011	BILL	BURNS, GWENDOLYN EVAN	$137.81	$137.81
08/20/2010	PAYMENT	MORESI, MICHAEL & GWENDOLYN CORK: B BANK: 70-2382 NUM: 56341449	$-127.70	$0.00
07/08/2010	BILL	BURNS, GWENDOLYN EVAN	$127.70	$127.70
08/25/2009	PAYMENT	MORESI, MICHAEL OR GWENDOLYN CHECK BANK: 56-1551 NUM: 20041750	$-118.47	$0.00
07/06/2009	BILL	BURNS, GWENDOLYN EVAN	$118.47	$118.47
08/26/2008	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK BANK: 56-1551 NUM: 11879142	$-58.70	$0.00
07/15/2008	BILL	BURNS, GWENDOLYN EVAN	$58.70	$58.70
08/24/2007	PAYMENT	BURNS, GWENDOLYN EVAN CHECK BANK: 56-1551 NUM: 236	$-54.35	$0.00
08/24/2007	ADJUST	posted as 53.35 s/b 54.35 BANK: 56-1551 NUM: 1236	$53.35	$54.35
08/24/2007	VOID	BURNS, GWENDOLYN EVAN CHECK BANK: 56-1551 NUM: 1236	$-53.35	$1.00
07/12/2007	BILL	BURNS, GWENDOLYN EVAN	$54.35	$54.35
08/10/2006	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK BANK: 56-1551 NUM: 69667313	$-50.32	$0.00
07/12/2006	BILL	BURNS, GWENDOLYN EVAN	$50.32	$50.32
08/24/2005	PAYMENT	MORESI, MICHAEL & GWENDOLYN CHECK BANK: 56-1551 NUM: 1526	$-48.60	$0.00
07/15/2005	BILL	BURNS, GWENDOLYN EVAN	$48.60	$48.60
08/20/2004	PAYMENT	BURNS, GWENDOLYN EVAN CHECK BANK: 56-1551 NUM: 037468205	$-45.00	$0.00
07/08/2004	BILL	BURNS, GWENDOLYN EVAN	$45.00	$45.00
08/12/2003	PAYMENT	BURNS, GWENDOLYN EVAN CHECK BANK: 56-1551 NUM: 299027	$-44.53	$0.00
07/18/2003	BILL	BURNS, GWENDOLYN EVAN	$44.53	$44.53
08/22/2002	PAYMENT	MORESI, MICHAEL M & GWENDOLYN CHECK BANK: 56-1551 NUM: 84516762	$-43.09	$0.00
07/12/2002	BILL	BURNS, GWENDOLYN EVAN	$43.09	$43.09
08/21/2001	PAYMENT	MORESI CHECK BANK: 94-72 NUM: 1198	$-42.36	$0.00
07/12/2001	BILL	BURNS, GWENDOLYN EVAN	$42.36	$42.36
08/24/2000	PAYMENT	MICHAEL MORESI CHECK BANK: 94-72 NUM: 953	$-41.50	$0.00
07/17/2000	BILL	BURNS, GWENDOLYN EVAN	$41.50	$41.50
08/10/1999	PAYMENT	MICHAEL/GWENDOLYN MORESI CHECK BANK: 94-72 NUM: 633	$-38.83	$0.00
07/17/1999	BILL	BURNS, GWENDOLYN EVAN	$38.83	$38.83
08/06/1998	PAYMENT	MORESI, GWENDOLYN CHECK	$-39.54	$0.00
07/13/1998	BILL	BURNS, GWENDOLYN EVAN	$39.54	$39.54
08/12/1997	PAYMENT	MORESI, GWENDOLYN CHECK	$-39.27	$0.00
07/14/1997	BILL	BURNS, GWENDOLYN EVAN	$39.27	$39.27
08/29/1996	PAYMENT	MORESI, GWENDOLYN	$-39.05	$0.00
07/18/1996	BILL	BURNS, GWENDOLYN EVAN	$39.05	$39.05