Tax Account 017-241-07

Print Page · · Payments Cart · New Search

Owners

CONLEY, ROBERT L JR ET AL
P O BOX 912
SILVER SPRINGS, NV 89429-0000

STARR, CRYSTAL M

Account Summary

Account ID	017-241-07
Account Type	Real Estate
Location	7405 REDWOOD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-241-07

Account Type

Real Estate

Location

7405 REDWOOD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$626.25
Total	$720.13
Paid	$720.13
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$626.25

Total

$720.13

Paid

$720.13

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$157.25	$6.29	$157.25	$163.54	$0.00
2	10/02/2023	10/13/2023	Paid	$156.00	$15.66	$156.00	$171.66	$0.00
3	01/02/2024	01/13/2024	Paid	$156.00	$28.16	$156.00	$184.16	$0.00
4	03/04/2024	03/15/2024	Paid	$157.00	$43.77	$157.00	$200.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$479.79	$57.78	$576.38	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$215.32	$32.31	$247.63	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$208.27	$16.68	$224.95	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$202.23	$51.34	$253.57	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$196.37	$15.73	$212.10	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$190.67	$6.82	$197.49	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$185.89	$52.80	$238.69	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$185.36	$40.53	$225.89	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/03/2024	PAYMENT	CONLEY, ROBERT L JR CASH	$-720.13	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$720.13
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.77	$719.13
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.16	$675.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.66	$647.20
09/12/2023	PAYMENT	CONLEY, ROBERT L JR ET AL SYS ORIG: CASH	$-576.38	$631.54
09/12/2023	ADJUST	CONLEY, ROBERT L JR ET AL CASH VOIDED PAYMENT: 793099. REASON: COLLECTION FEE FIX	$576.38	$1,207.92
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.29	$631.54
07/17/2023	BILL	CONLEY, ROBERT L JR ET AL	$625.25	$625.25
06/14/2023	PAYMENT	CONLEY, ROBERT L JR ET AL CASH	$-576.38	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$38.81	$576.38
05/02/2023	AMENDMENT	ADD PENALTY FROM MH012717 SECURED TO RE	$24.40	$537.57
05/02/2023	AMENDMENT	ADD CERT MAILING FEE FROM MH012717 SECURED TO RE	$8.10	$513.17
05/02/2023	AMENDMENT	SECURE 22/23 FOR NON PAYMENT	$243.98	$505.07
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$261.09
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$256.09
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.52	$255.09
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.00	$239.57
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.59	$229.57
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.27	$223.98
07/15/2022	BILL	CONLEY, ROBERT L JR ET AL	$221.71	$221.71
03/25/2022	PAYMENT	ROBERT L JR ET AL CONLEY PNP PNP - 111320229	$-247.63	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.07	$247.63
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.16	$232.56
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.69	$230.40
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.39	$220.71
07/14/2021	BILL	CONLEY, ROBERT L JR ET AL	$215.32	$215.32
02/22/2021	PAYMENT	CONLEY, ROBERT JR & STARR, CRYS CASH	$-224.95	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.38	$224.95
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.21	$215.57
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.09	$210.36
07/09/2020	BILL	CONLEY, ROBERT L JR ET AL	$208.27	$208.27
06/29/2020	PAYMENT	ROBERT CONLEY CORK: D BANK: PNP INTERNET NUM: 77115180	$-253.57	$0.00
06/01/2020	INTEREST	Monthly Interest	$16.85	$253.57
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$236.72
03/19/2020	PENALTY	POSTAGE	$1.00	$233.72
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.16	$232.72
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$9.13	$218.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.11	$209.43
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.09	$204.32
07/10/2019	BILL	CONLEY, ROBERT L JR ET AL	$202.23	$202.23
03/15/2019	PAYMENT	CONLEY, ROBERT CASH	$-212.10	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$8.84	$212.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.92	$203.26
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.97	$198.34
07/10/2018	BILL	CONLEY, ROBERT L JR ET AL	$196.37	$196.37
11/14/2017	PAYMENT	STARR, CRYSTAL CASH	$-562.15	$0.00
11/01/2017	INTEREST	Monthly Interest	$2.32	$562.15
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.83	$559.83
10/02/2017	INTEREST	Monthly Interest	$2.32	$555.00
09/01/2017	INTEREST	Monthly Interest	$2.32	$552.68
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.99	$550.36
08/01/2017	INTEREST	Monthly Interest	$2.32	$548.37
07/10/2017	BILL	CONLEY, ROBERT L JR ET AL	$190.67	$546.05
07/10/2017	INTEREST	Monthly Interest	$2.32	$355.38
07/03/2017	INTEREST	Monthly Interest	$2.32	$353.06
06/01/2017	INTEREST	Monthly Interest	$16.26	$350.74
05/01/2017	INTEREST	Monthly Interest	$0.77	$334.48
04/03/2017	INTEREST	Monthly Interest	$0.77	$333.71
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.01	$332.94
03/01/2017	INTEREST	Monthly Interest	$0.77	$319.93
02/02/2017	INTEREST	Monthly Interest	$0.77	$319.16
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.39	$318.39
01/03/2017	INTEREST	Monthly Interest	$0.77	$310.00
12/01/2016	INTEREST	Monthly Interest	$0.77	$309.23
11/01/2016	INTEREST	Monthly Interest	$0.77	$308.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.69	$307.69
10/03/2016	INTEREST	Monthly Interest	$0.77	$303.00
09/01/2016	INTEREST	Monthly Interest	$0.77	$302.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.92	$301.46
07/11/2016	BILL	CONLEY, ROBERT L JR ET AL	$185.89	$299.54
07/08/2016	INTEREST	Monthly Interest	$0.77	$113.65
07/01/2016	INTEREST	Monthly Interest	$0.77	$112.88
06/01/2016	INTEREST	Monthly Interest	$7.67	$112.11
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$104.44
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$102.75
04/04/2016	PENALTY	POSTAGE	$1.00	$99.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.60	$98.44
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.84	$93.84
11/12/2015	PAYMENT	CONLEY, ROBERT L JR ET AL CHECK NUM: 1200	$-99.92	$92.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.67	$191.92
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.89	$187.25
07/07/2015	BILL	CONLEY, ROBERT L JR ET AL	$185.36	$185.36
09/24/2014	PAYMENT	CONLEY, ROBERT L JR ET AL CHECK NUM: 1063	$-72.08	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	CONLEY, ROBERT L JR ET AL	$69.31	$69.31
08/07/2013	PAYMENT	TOFT, RON CHECK NUM: 4323	$-69.31	$0.00
07/08/2013	BILL	TOFT, RONALD M TRS ET AL	$69.31	$69.31
01/09/2013	PAYMENT	TOFT, RONALD M TRS ET AL CHECK NUM: 1507	$-60.00	$0.00
08/24/2012	PAYMENT	TOFT, RONALD CORK: D NUM: IBP	$-60.24	$60.00
07/10/2012	BILL	TOFT, RONALD M TRS ET AL	$120.24	$120.24
08/10/2011	PAYMENT	TOFT, RONALD M TRS ET AL CHECK NUM: 4112	$-119.37	$0.00
07/08/2011	BILL	TOFT, RONALD M TRS ET AL	$119.37	$119.37
08/02/2010	PAYMENT	TOFT, RONALD M & BETTE M CHECK BANK: 94-72 NUM: 1427	$-110.52	$0.00
07/08/2010	BILL	TOFT, RONALD M & BETTE M	$110.52	$110.52
07/29/2009	PAYMENT	TOFT, RONALD M & BETTE M CHECK BANK: 94-7074 NUM: 4087	$-102.51	$0.00
07/06/2009	BILL	TOFT, RONALD M & BETTE M	$102.51	$102.51
08/22/2008	PAYMENT	TOFT, RONALD M & PATRICIA CHECK BANK: 94-72 NUM: 1345	$-94.91	$0.00
07/15/2008	BILL	TOFT, RONALD M & BETTE M	$94.91	$94.91
08/06/2007	PAYMENT	TOFT, RONALD M & PATRICIA J. CHECK BANK: 94-72 NUM: 1271	$-87.89	$0.00
07/12/2007	BILL	TOFT, RONALD M & BETTE M	$87.89	$87.89
08/05/2006	PAYMENT	TOFT, RONALD CHECK BANK: 94-72 NUM: 1191	$-81.39	$0.00
07/12/2006	BILL	TOFT, RONALD M & BETTE M	$81.39	$81.39
08/18/2005	PAYMENT	TOFT, RONALD M CHECK BANK: 94-72 NUM: 1098	$-75.35	$0.00
07/15/2005	BILL	TOFT, RONALD M & BETTE M	$75.35	$75.35
08/02/2004	PAYMENT	TOFT, RONALD M & BETTE M CHECK BANK: 94-72 NUM: 8199	$-69.77	$0.00
07/08/2004	BILL	TOFT, RONALD M & BETTE M	$69.77	$69.77
08/26/2003	PAYMENT	TOFT, RONALD M & BETTE M CHECK BANK: 94-72 NUM: 7911	$-69.05	$0.00
07/18/2003	BILL	TOFT, RONALD M & BETTE M	$69.05	$69.05
08/08/2002	PAYMENT	TOFT, RONALD M & BETTE M CHECK BANK: 94-72 NUM: 7554	$-66.82	$0.00
07/12/2002	BILL	TOFT, RONALD M & BETTE M	$66.82	$66.82
04/26/2002	PAYMENT	TOFT, RONALD M & BETTE M CHECK BANK: 94-72 NUM: 7481	$-80.16	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.60	$80.16
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.94	$75.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$71.62
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.63	$68.33
07/12/2001	BILL	TOFT, RONALD M & BETTE M	$65.70	$65.70
08/24/2000	PAYMENT	TOFT, RONALD M & BETTE M CHECK BANK: 94-72 NUM: 6916	$-64.37	$0.00
07/17/2000	BILL	TOFT, RONALD M & BETTE M	$64.37	$64.37
09/24/1999	PAYMENT	TOFT, RONALD M & BETTE M CHECK BANK: 94-72 NUM: 66924	$-2.72	$0.00
09/09/1999	PAYMENT	TOFT, RONALD M & BETTE M CHECK BANK: 94-72 NUM: 6608	$-67.97	$2.72
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$70.69
07/17/1999	BILL	TOFT, RONALD M & BETTE M	$67.97	$67.97
10/21/1998	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK	$-71.96	$0.00
10/21/1998	AMENDMENT	remove penalty	$-3.46	$71.96
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$75.42
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$71.96
07/13/1998	BILL	HARRIS, LENORE	$69.19	$69.19
10/13/1997	PAYMENT	HARRIS, LENORE CHECK	$-2.58	$0.00
09/08/1997	PAYMENT	HARRIS, LENORE CHECK	$-64.44	$2.58
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.58	$67.02
07/17/1997	PAYMENT	HARRIS, LENORE CHECK	$-12.28	$64.44
07/14/1997	BILL	HARRIS, LENORE	$68.72	$76.72
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$8.00
05/27/1997	PAYMENT	HARRIS, ARTHUR O CHECK	$-83.38	$5.00
05/27/1997	ADJUST	posted incorrectly	$88.38	$88.38
05/27/1997	VOID	HARRIS, ARTHUR CHECK	$-88.38	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$88.38
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.78	$83.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$78.60
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$74.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$71.08
07/18/1996	BILL	HARRIS, LENORE	$68.35	$68.35