Tax Account 017-233-04

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Owners

DOYLE, BRIAN G & MARILYN M TRS
7220 BEECH ST
SILVER SPRINGS, NV 89429-0000

DOYLE, MARILYN M TR

Account Summary

Account ID	017-233-04
Account Type	Real Estate
Location	7220 BEECH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-233-04

Account Type

Real Estate

Location

7220 BEECH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,552.39
Total	$1,552.39
Paid	$1,552.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,552.39

Total

$1,552.39

Paid

$1,552.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$388.39	$0.00	$388.39	$388.39	$0.00
2	10/07/2024	10/17/2024	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
3	01/06/2025	01/16/2025	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
4	03/03/2025	03/13/2025	Paid	$388.00	$0.00	$388.00	$388.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,507.26	$0.00	$1,507.26	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,295.72	$0.00	$1,295.72	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,258.04	$0.00	$1,258.04	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,220.60	$0.00	$1,220.60	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$1,185.07	$0.00	$1,185.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$678.94	$0.00	$678.94	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$659.18	$0.00	$659.18	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$642.52	$0.00	$642.52	$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
08/09/2024	PAYMENT	BRIAN G MARILYN M T DOYLE PNP PNP - 160787062	$-1,552.39	$0.00
07/16/2024	BILL	DOYLE, BRIAN G & MARILYN M TRS	$1,552.39	$1,552.39
07/26/2023	PAYMENT	BRIAN G MARILYN M T DOYLE PNP PNP - 139772715	$-1,507.26	$0.00
07/17/2023	BILL	DOYLE, BRIAN G & MARILYN M TRS	$1,507.26	$1,507.26
07/22/2022	PAYMENT	BRIAN G MARILYN M T DOYLE PNP PNP - 118068894	$-1,295.72	$0.00
07/15/2022	BILL	DOYLE, BRIAN G & MARILYN M TRS	$1,295.72	$1,295.72
08/12/2021	PAYMENT	DOYLE, BRIAN G & MARILYN M TRS CHECK 3048	$-1,258.04	$0.00
07/14/2021	BILL	DOYLE, BRIAN G & MARILYN M TRS	$1,258.04	$1,258.04
08/04/2020	PAYMENT	DOYLE, BRIAN G & MARILYN M TRS CHECK NUM: 3017	$-1,220.60	$0.00
07/09/2020	BILL	DOYLE, BRIAN G & MARILYN M TRS	$1,220.60	$1,220.60
07/30/2019	PAYMENT	DOYLE, MARILYN CHECK NUM: 2989	$-1,185.07	$0.00
07/10/2019	BILL	DOYLE, BRIAN GERARD & MARILYN	$1,185.07	$1,185.07
07/26/2018	PAYMENT	DOYLE, BRIAN GERARD & MARILYN CHECK NUM: 2925	$-678.94	$0.00
07/10/2018	BILL	DOYLE, BRIAN GERARD & MARILYN	$678.94	$678.94
08/02/2017	PAYMENT	DOYLE, BRIAN GERARD & MARILYN CHECK NUM: 2675	$-659.18	$0.00
07/10/2017	BILL	DOYLE, BRIAN GERARD & MARILYN	$659.18	$659.18
07/21/2016	PAYMENT	DOYLE, BRIAN GERARD & MARILYN CHECK NUM: 2576	$-642.52	$0.00
07/11/2016	BILL	DOYLE, BRIAN GERARD & MARILYN	$642.52	$642.52
07/21/2015	PAYMENT	DOYLE, BRIAN GERARD & MARILYN CHECK NUM: 2467	$-641.07	$0.00
07/07/2015	BILL	DOYLE, BRIAN GERARD & MARILYN	$641.07	$641.07
02/23/2015	PAYMENT	WESTERN TITLE CHECK NUM: 47999	$-316.20	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.20	$316.20
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-155.00	$310.00
07/24/2014	PAYMENT	PNC MORTGAGE CHECK NUM: 9879451	$-156.05	$465.00
07/08/2014	BILL	PNC BANK N A	$621.05	$621.05
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-150.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-150.00	$150.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-150.00	$300.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-152.98	$450.00
07/08/2013	BILL	HOLLENBECK, RAMONA M & ROBERT	$602.98	$602.98
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-176.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-176.00	$176.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-176.00	$352.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-176.17	$528.00
07/10/2012	BILL	HOLLENBECK, RAMONA M & ROBERT	$704.17	$704.17
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-264.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-264.00	$264.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-264.00	$528.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-264.19	$792.00
07/08/2011	BILL	HOLLENBECK, ROBERT L & RAMONA	$1,056.19	$1,056.19
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-289.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-289.00	$289.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-289.00	$578.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-291.30	$867.00
07/08/2010	BILL	HOLLENBECK, ROBERT L & RAMONA	$1,158.30	$1,158.30
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-344.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-344.00	$344.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-344.00	$688.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-344.27	$1,032.00
07/06/2009	BILL	HOLLENBECK, ROBERT L & RAMONA	$1,376.27	$1,376.27
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-334.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-334.00	$334.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-334.00	$668.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-334.17	$1,002.00
07/15/2008	BILL	HOLLENBECK, ROBERT L & RAMONA	$1,336.17	$1,336.17
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-324.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-324.00	$324.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-324.00	$648.00
08/10/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 056-0389 NUM: 3858284	$-325.26	$972.00
07/12/2007	BILL	HOLLENBECK, ROBERT L & RAMONA	$1,297.26	$1,297.26
03/05/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 056-0389 NUM: 3455307	$-314.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-314.00	$314.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-314.00	$628.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-317.49	$942.00
07/12/2006	BILL	HOLLENBECK, ROBERT L & RAMONA	$1,259.49	$1,259.49
02/14/2006	PAYMENT	TSI CHECK BANK: 94-7074 NUM: 24286	$-49.00	$0.00
01/11/2006	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 541661	$-49.00	$49.00
10/11/2005	PAYMENT	OPTION ONE CHECK BANK: 0160 NUM: 417963	$-49.00	$98.00
08/02/2005	PAYMENT	WESTERN NEVADA TITLE CHECK BANK: 94-169 NUM: 63860	$-50.43	$147.00
07/15/2005	BILL	HOLLENBECK, ROBERT L & RAMONA	$197.43	$197.43
07/28/2004	PAYMENT	HARMON, V CHECK BANK: 7-11 NUM: 1001	$-182.81	$0.00
07/08/2004	BILL	HARMON, VIRGINIA E	$182.81	$182.81
07/31/2003	PAYMENT	HARMON CHECK BANK: 94-7074 NUM: 3053	$-180.61	$0.00
07/18/2003	BILL	HARMON, VIRGINIA E	$180.61	$180.61
07/26/2002	PAYMENT	VIRGINIA HARMON/MCKINNEY CHECK BANK: 7-11 NUM: 558	$-175.55	$0.00
07/12/2002	BILL	HARMON, VIRGINIA E	$175.55	$175.55
08/06/2001	PAYMENT	HARMON, VIRGINIA E CHECK BANK: 7-11 NUM: 1012	$-181.10	$0.00
07/12/2001	BILL	HARMON, VIRGINIA E	$181.10	$181.10
08/11/2000	PAYMENT	HARMON, VIRGINIA CHECK BANK: 65-40 NUM: 298	$-177.46	$0.00
07/17/2000	BILL	HARMON, VIRGINIA E	$177.46	$177.46
08/09/1999	PAYMENT	HARMON, VIRGINIA CHECK BANK: 94-7074 NUM: 3049	$-143.96	$0.00
07/17/1999	BILL	HARMON, VIRGINIA E	$143.96	$143.96
07/27/1998	PAYMENT	HARMON, VIRGINIA CHECK	$-136.40	$0.00
07/13/1998	BILL	HARMON, VIRGINIA E	$136.40	$136.40
07/22/1997	PAYMENT	HARMON, VIRGINIA CHECK	$-134.62	$0.00
07/14/1997	BILL	HARMON, VIRGINIA E	$134.62	$134.62
08/05/1996	PAYMENT	HARMON, VIRGINIA	$-133.88	$0.00
07/18/1996	BILL	HARMON, VIRGINIA E	$133.88	$133.88