Tax Account 017-302-13

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Owners

ALLYN, DAVID M
7890 ANGEL ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-302-13
Account Type	Real Estate
Location	7890 ANGEL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-302-13

Account Type

Real Estate

Location

7890 ANGEL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$568.24
Total	$568.24
Paid	$568.24
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

$568.24

Total

$568.24

Paid

$568.24

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	$142.24	$0.00	$142.24	$142.24	$0.00
2	10/07/2024	10/17/2024	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
3	01/06/2025	01/16/2025	Paid	$142.00	$0.00	$142.00	$142.00	$0.00
4	03/03/2025	03/13/2025	Paid	$142.00	$0.00	$142.00	$142.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$551.75	$0.00	$551.75	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$467.07	$0.00	$467.07	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$453.52	$0.00	$453.52	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$439.52	$0.00	$439.52	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$426.76	$0.00	$426.76	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$414.35	$0.00	$414.35	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$402.30	$0.00	$402.30	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$392.15	$0.00	$392.15	$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
08/26/2024	PAYMENT	ALLYN, DAVID M CHECK 1031	$-568.24	$0.00
07/16/2024	BILL	ALLYN, DAVID M	$568.24	$568.24
08/15/2023	PAYMENT	ALLYN, DAVID M CHECK 1291	$-551.75	$0.00
07/17/2023	BILL	ALLYN, DAVID M	$551.75	$551.75
08/21/2022	PAYMENT	ALLYN, DAVID M CHECK 1327	$-467.07	$0.00
07/15/2022	BILL	ALLYN, DAVID M	$467.07	$467.07
08/10/2021	PAYMENT	ALLYN, DAVID M CHECK 1261	$-453.52	$0.00
07/14/2021	BILL	ALLYN, DAVID M	$453.52	$453.52
08/07/2020	PAYMENT	ALLYN, DAVID M CHECK NUM: 1249	$-439.52	$0.00
07/09/2020	BILL	ALLYN, DAVID M	$439.52	$439.52
07/25/2019	PAYMENT	ALLYN, DAVID M CHECK NUM: 1238	$-426.76	$0.00
07/10/2019	BILL	ALLYN, DAVID M	$426.76	$426.76
07/30/2018	PAYMENT	ALLYN, DAVID M CHECK NUM: 1224	$-414.35	$0.00
07/10/2018	BILL	ALLYN, DAVID M	$414.35	$414.35
08/10/2017	PAYMENT	ALLYN, DAVID M CHECK NUM: 1200	$-402.30	$0.00
07/10/2017	BILL	ALLYN, DAVID M	$402.30	$402.30
07/27/2016	PAYMENT	ALLYN, DAVID M CHECK NUM: 1202	$-392.15	$0.00
07/11/2016	BILL	ALLYN, DAVID M	$392.15	$392.15
03/01/2016	PAYMENT	ALLYN, DAVID M CHECK NUM: 1168	$-97.00	$0.00
01/05/2016	PAYMENT	ALLYN, DAVID M CHECK NUM: 1165	$-97.00	$97.00
09/18/2015	PAYMENT	ALLYN, DAVID CHECK NUM: 1156	$-97.00	$194.00
08/03/2015	PAYMENT	ALLYN, DAVID M CHECK NUM: 1176	$-100.21	$291.00
07/07/2015	BILL	ALLYN, DAVID M	$391.21	$391.21
03/04/2015	PAYMENT	ALLYN, DAVID CHECK NUM: 1092	$-94.00	$0.00
12/08/2014	PAYMENT	ALLYN, DAVID CHECK NUM: 1082	$-94.00	$94.00
09/10/2014	PAYMENT	ALLYN, DAVID CHECK NUM: 1129	$-94.00	$188.00
08/04/2014	PAYMENT	ALLYN, DAVID CHECK NUM: 1067	$-97.67	$282.00
07/08/2014	BILL	ALLYN, DAVID M	$379.67	$379.67
03/05/2014	PAYMENT	DAVID ALLYN CHECK NUM: 1060	$-92.00	$0.00
01/14/2014	PAYMENT	ALLYN, DAVID M CHECK NUM: 1056	$-92.00	$92.00
09/26/2013	PAYMENT	ALLYN, DAVID CHECK NUM: 1050	$-92.00	$184.00
08/06/2013	PAYMENT	ALLYN, DAVID M CHECK NUM: 1046	$-92.64	$276.00
07/08/2013	BILL	ALLYN, DAVID M	$368.64	$368.64
02/06/2013	PAYMENT	ALLYN, DAVID CHECK NUM: 1034	$-117.00	$0.00
12/28/2012	PAYMENT	DAVID ALLYN CHECK NUM: 1028	$-117.00	$117.00
09/26/2012	PAYMENT	ALLYN, DAVID M CHECK NUM: 1020	$-117.00	$234.00
07/25/2012	PAYMENT	DAVID ALLYN CHECK NUM: 1016	$-120.75	$351.00
07/10/2012	BILL	ALLYN, DAVID M	$471.75	$471.75
02/23/2012	PAYMENT	DAVID ALLYN CHECK NUM: 1005	$-164.00	$0.00
12/28/2011	PAYMENT	ALLYN, DAVID CHECK NUM: 418	$-164.00	$164.00
09/21/2011	PAYMENT	ALLYN, DAVID M CHECK NUM: 398	$-164.00	$328.00
08/03/2011	PAYMENT	ALLYN, DAVID M. CHECK NUM: 396	$-167.39	$492.00
07/08/2011	BILL	ALLYN, DAVID M	$659.39	$659.39
02/10/2011	PAYMENT	ALLYN, DAVID CHECK NUM: 379	$-159.00	$0.00
11/29/2010	PAYMENT	ALLYN, DAVID CHECK BANK: 94-77 NUM: 369	$-159.00	$159.00
09/21/2010	PAYMENT	ALLYN, DAVID CHECK BANK: 94-77 NUM: 354	$-159.00	$318.00
08/03/2010	PAYMENT	DAVID ALLYN CHECK BANK: 94-77 NUM: 350	$-162.43	$477.00
07/08/2010	BILL	ALLYN, DAVID M	$639.43	$639.43
02/02/2010	PAYMENT	ALLYN, DAVID CHECK BANK: 94-77 NUM: 325	$-155.00	$0.00
12/02/2009	PAYMENT	ALLYN, DAVID M. CHECK BANK: 94-77 NUM: 313	$-155.00	$155.00
10/06/2009	PAYMENT	ALLYN, DAVID M CHECK BANK: 94-77 NUM: 305	$-155.00	$310.00
08/10/2009	PAYMENT	ALLYN, DAVID CHECK BANK: 94-77 NUM: 301	$-155.81	$465.00
07/06/2009	BILL	ALLYN, DAVID M	$620.81	$620.81
02/17/2009	PAYMENT	ALLYN, DAVID M CHECK BANK: 94-22 NUM: 1008	$-150.00	$0.00
12/12/2008	PAYMENT	ALLYN, DAVID M CHECK BANK: 94-77 NUM: 275	$-150.00	$150.00
09/04/2008	PAYMENT	ALLYN, DAVID M CHECK BANK: 94-77 NUM: 261	$-150.00	$300.00
08/12/2008	PAYMENT	ALLYN, DAVID M CHECK BANK: 94-77 NUM: 253	$-152.74	$450.00
07/15/2008	BILL	ALLYN, DAVID M	$602.74	$602.74
02/14/2008	PAYMENT	ALLYN, DAVID M CHECK BANK: 94-77 NUM: 235	$-146.00	$0.00
12/06/2007	PAYMENT	ALLYN, DAVID M CHECK BANK: 94-77 NUM: 224	$-146.00	$146.00
09/10/2007	PAYMENT	ALLYN, DAVID M CHECK BANK: 94-77 NUM: 211	$-146.00	$292.00
07/27/2007	PAYMENT	ALLYN, DAVID M CHECK BANK: 94-77 NUM: 205	$-147.17	$438.00
07/12/2007	BILL	ALLYN, DAVID M	$585.17	$585.17
02/16/2007	PAYMENT	ALLYN, DAVID M CHECK BANK: 94-77 NUM: 175	$-142.00	$0.00
12/07/2006	PAYMENT	ALLYN, DAVID M CHECK BANK: 94-77 NUM: 166	$-142.00	$142.00
09/05/2006	PAYMENT	ALLYN, DAVID M CHECK BANK: 94-77 NUM: 156	$-142.00	$284.00
08/23/2006	PAYMENT	ALLYN, DAVID M CHECK BANK: 94-77 NUM: 154	$-142.13	$426.00
07/12/2006	BILL	ALLYN, DAVID M	$568.13	$568.13
02/15/2006	PAYMENT	ALLYN, DAVID M CHECK BANK: 94-77 NUM: 141	$-137.00	$0.00
12/01/2005	PAYMENT	ALLYN, DAVID M CHECK BANK: 94-77 NUM: 135	$-137.00	$137.00
09/07/2005	PAYMENT	ALLYN, DAVID M CHECK BANK: 94-77 NUM: 126	$-137.00	$274.00
08/17/2005	PAYMENT	ALLYN, DAVID M CHECK BANK: 94-77 NUM: 120	$-140.59	$411.00
07/15/2005	BILL	ALLYN, DAVID M	$551.59	$551.59
07/27/2004	PAYMENT	ALLYN, DAVID M CHECK BANK: 94-77 NUM: 287	$-496.62	$0.00
07/08/2004	BILL	ALLYN, DAVID M	$496.62	$496.62
01/29/2004	PAYMENT	ALLYN, DAVID M CHECK BANK: 94-77 NUM: 276	$-121.91	$0.00
12/03/2003	PAYMENT	ALLYN, DAVID M CHECK BANK: 94-77 NUM: 271	$-121.91	$121.91
09/24/2003	PAYMENT	ALLYN, DAVID M CHECK BANK: 94-77 NUM: 260	$-121.91	$243.82
08/05/2003	PAYMENT	ALLYN, DAVID M CHECK BANK: 94-77 NUM: 254	$-121.93	$365.73
07/18/2003	BILL	ALLYN, DAVID M	$487.66	$487.66
02/19/2003	PAYMENT	ALLYN, DAVID M CHECK BANK: 94-77 NUM: 235	$-89.00	$0.00
12/12/2002	PAYMENT	ALLYN, DAVID M CHECK BANK: 94-77 NUM: 228	$-89.00	$89.00
09/18/2002	PAYMENT	ALLYN, DAVID M CHECK BANK: 94-77 NUM: 210	$-89.00	$178.00
07/29/2002	PAYMENT	ALLYN, DAVID M CHECK BANK: 94-77 NUM: 197	$-91.24	$267.00
07/12/2002	BILL	ALLYN, DAVID M	$358.24	$358.24
10/30/2001	PAYMENT	PETTENGER, LOREN CHECK BANK: 94-77 NUM: 9561	$-92.06	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.22	$92.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.38	$87.84
07/12/2001	BILL	KIMBALL, STUART & JENNELL ET A	$84.46	$84.46
08/18/2000	PAYMENT	KIMBALL, STUART D & JENNELL CHECK BANK: 94-204 NUM: 9549	$-82.76	$0.00
07/17/2000	BILL	KIMBALL, STUART & JENNELL ET A	$82.76	$82.76
08/24/1999	PAYMENT	KIMBALL, JENNELL CHECK BANK: 11-7000 NUM: 1044	$-58.25	$0.00
07/17/1999	BILL	KIMBALL, STUART & JENNELL ET A	$58.25	$58.25
08/06/1998	PAYMENT	KIMBALL, JENNELL CHECK	$-59.31	$0.00
07/13/1998	BILL	KIMBALL, STUART & JENNELL ET A	$59.31	$59.31
08/05/1997	PAYMENT	KIMBALL, STUART CHECK	$-58.89	$0.00
07/14/1997	BILL	KIMBALL, STUART & JENNELL ET A	$58.89	$58.89
07/26/1996	PAYMENT	KIMBALL, STUART	$-58.57	$0.00
07/18/1996	BILL	KIMBALL, STUART D & JENNELL	$58.57	$58.57