Tax Account 017-313-03

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Owners

O'TOOLE, GARY & MARINA
7570 SPRINGFIELD
SILVER SPRINGS, NV 89429-0000

O'TOOLE, MARINA

Account Summary

Account ID	017-313-03
Account Type	Real Estate
Location	7570 SPRINGFIELD RD SILVER SPRINGS
Balance	$101.00
Currently Due	$0.00

Account ID

017-313-03

Account Type

Real Estate

Location

7570 SPRINGFIELD RD
SILVER SPRINGS

Balance

$101.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$405.98
Total	$405.98
Paid	$304.98
Balance	$101.00
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

$405.98

Total

$405.98

Paid

$304.98

Balance

$101.00

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	$102.98	$0.00	$102.98	$102.98	$0.00
2	10/07/2024	10/17/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
3	01/06/2025	01/16/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
4	03/03/2025	03/13/2025	Due	$101.00	$0.00	$101.00	$0.00	$101.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$394.23	$0.00	$394.23	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$332.43	$0.00	$332.43	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$322.82	$0.00	$322.82	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$312.64	$0.00	$312.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$303.57	$0.00	$303.57	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$294.74	$0.00	$294.74	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$286.19	$0.00	$286.19	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$278.99	$0.00	$278.99	$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	1.57	.47	.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
12/09/2024	PAYMENT	O'TOOLE, GARY & MARINA CHECK 1958	$-101.00	$101.00
09/26/2024	PAYMENT	O'TOOLE, GARY ET AL CHECK 1941	$-101.00	$202.00
08/21/2024	PAYMENT	O'TOOLE, GARY & MARINA CHECK 1933	$-102.98	$303.00
07/16/2024	BILL	O'TOOLE, GARY & MARINA	$405.98	$405.98
02/09/2024	PAYMENT	O'TOOLE, GARY OR MARINA CHECK 1899	$-96.00	$0.00
12/12/2023	PAYMENT	O'TOOLE, GARY & MARINA CHECK 1888	$-98.00	$96.00
10/02/2023	PAYMENT	O'TOOLE, GARY & MARINA CHECK 1871	$-100.00	$194.00
08/28/2023	PAYMENT	O'TOOLE, GARY & MARINA CHECK 1860	$-100.23	$294.00
07/17/2023	BILL	O'TOOLE, GARY & MARINA	$394.23	$394.23
02/24/2023	PAYMENT	O'TOOLE, GARY OR MARINA CHECK 1827	$-83.00	$0.00
12/08/2022	PAYMENT	O'TOOLE, GARY OR MARINA CHECK 1813	$-83.00	$83.00
10/04/2022	PAYMENT	O'TOOLE, GARY & MARINA CHECK 1797	$-83.00	$166.00
08/23/2022	PAYMENT	O'TOOLE, GARY & MARINA CHECK 1789	$-83.43	$249.00
07/15/2022	BILL	O'TOOLE, GARY & MARINA	$332.43	$332.43
02/08/2022	PAYMENT	O'TOOLE, GARY & MARINA CHECK 1750	$-80.66	$0.00
12/09/2021	PAYMENT	O'TOOLE, GARY & MARINA CHECK 1735	$-80.66	$80.66
10/05/2021	PAYMENT	O'TOOLE, MARINA CHECK 27534459532	$-80.66	$161.32
08/13/2021	PAYMENT	O'TOOLE, GARY & MARINA CHECK CK. 1710	$-80.84	$241.98
07/14/2021	BILL	O'TOOLE, GARY & MARINA	$322.82	$322.82
02/23/2021	PAYMENT	O'TOOLE, GARY & MARINA CHECK 1669	$-78.00	$0.00
12/11/2020	PAYMENT	O'TOOLE, GARY & MARINA CHECK NUM: 1658	$-78.00	$78.00
09/28/2020	PAYMENT	O'TOOLE, GARY & MARINA CHECK NUM: 1638	$-78.00	$156.00
07/28/2020	PAYMENT	O'TOOLE, GARY & MARINA CHECK NUM: 1620	$-78.64	$234.00
07/09/2020	BILL	O'TOOLE, GARY & MARINA	$312.64	$312.64
02/19/2020	PAYMENT	O'TOOLE, GARY & MARINA CHECK NUM: 1586	$-75.00	$0.00
12/09/2019	PAYMENT	O'TOOLE, GARY & MARINA CHECK NUM: 1572	$-75.00	$75.00
09/30/2019	PAYMENT	O'TOOLE, MARINA CHECK NUM: 1555	$-75.00	$150.00
08/13/2019	PAYMENT	O'TOOLE, MARINA CHECK NUM: 1544	$-78.57	$225.00
07/10/2019	BILL	O'TOOLE, GARY & MARINA	$303.57	$303.57
03/07/2019	PAYMENT	O'TOOLE, GARY & MARINA CHECK NUM: 1510	$-73.00	$0.00
01/09/2019	PAYMENT	O'TOOLE, GARY & MARINA CHECK NUM: 1501	$-73.00	$73.00
08/14/2018	PAYMENT	O'TOOLE, GARY & MARINA CHECK NUM: 1475	$-148.74	$146.00
07/10/2018	BILL	O'TOOLE, GARY & MARINA	$294.74	$294.74
07/26/2017	PAYMENT	O'TOOLE, GARY & MARINA CHECK NUM: 1376	$-286.19	$0.00
07/10/2017	BILL	O'TOOLE, GARY & MARINA	$286.19	$286.19
07/25/2016	PAYMENT	O'TOOLE, GARY & MARINA CHECK NUM: 1274	$-278.99	$0.00
07/11/2016	BILL	O'TOOLE, GARY & MARINA	$278.99	$278.99
07/22/2015	PAYMENT	O'TOOLE, GARY & MARINA CHECK NUM: 1167	$-278.28	$0.00
07/07/2015	BILL	O'TOOLE, GARY & MARINA	$278.28	$278.28
07/30/2014	PAYMENT	O'TOOLE, GARY & MARINA CHECK NUM: 1038	$-270.02	$0.00
07/08/2014	BILL	O'TOOLE, GARY & MARINA	$270.02	$270.02
07/23/2013	PAYMENT	O'TOOLE, GARY & MARINA CHECK NUM: 2294	$-262.18	$0.00
07/08/2013	BILL	O'TOOLE, GARY & MARINA	$262.18	$262.18
07/26/2012	PAYMENT	O'TOOLE, GARY & MARINA CHECK NUM: 2169*	$-337.35	$0.00
07/10/2012	BILL	O'TOOLE, GARY & MARINA	$337.35	$337.35
07/25/2011	PAYMENT	O'TOOLE, GARY CHECK NUM: 1006	$-447.67	$0.00
07/08/2011	BILL	O'TOOLE, GARY & MARINA	$447.67	$447.67
11/29/2010	PAYMENT	O'TOOLE, GARY & MARINA CHECK BANK: 94-72 NUM: 1873	$-108.00	$0.00
10/26/2010	PAYMENT	O'TOOLE, GARY & MARINA CHECK BANK: 94-72 NUM: 1861	$-108.00	$108.00
09/22/2010	PAYMENT	O'TOOLE, GARY & MARINA CHECK BANK: 94-72 NUM: 1843	$-108.00	$216.00
08/03/2010	PAYMENT	O'TOOLE, GARY & MARINA CHECK BANK: 94-72 NUM: 1823	$-109.86	$324.00
07/08/2010	BILL	O'TOOLE, GARY & MARINA	$433.86	$433.86
08/12/2009	PAYMENT	O'TOOLE, GARY & MARINA CHECK BANK: 94-72 NUM: 1681	$-421.23	$0.00
07/06/2009	BILL	O'TOOLE, GARY & MARINA	$421.23	$421.23
08/01/2008	PAYMENT	O'TOOLE, GARY & MARINA CHECK BANK: 94-72 NUM: 1552	$-408.97	$0.00
07/15/2008	BILL	O'TOOLE, GARY & MARINA	$408.97	$408.97
07/24/2007	PAYMENT	O'TOOLE, GARY & MARINA CHECK BANK: 94-72 NUM: 1389	$-397.07	$0.00
07/12/2007	BILL	O'TOOLE, GARY & MARINA	$397.07	$397.07
11/13/2006	PAYMENT	O'TOOLE, GARY & MARINA CHECK BANK: 94-72 NUM: 1287	$-96.00	$0.00
11/08/2006	PAYMENT	O'TOOLE, GARY & MARINA CHECK BANK: 94-72 NUM: 1283	$-96.00	$96.00
09/26/2006	PAYMENT	O'TOOLE, GARY & MARINA CHECK BANK: 94-72 NUM: 1229	$-96.00	$192.00
08/22/2006	PAYMENT	O'TOOLE, GARY & MARINA CHECK BANK: 94-72 NUM: 1204	$-97.50	$288.00
07/12/2006	BILL	O'TOOLE, GARY & MARINA	$385.50	$385.50
10/11/2005	PAYMENT	O'TOOLE, GARY & MARINA CHECK BANK: 94-72 NUM: 1019	$-279.00	$0.00
08/17/2005	PAYMENT	O'TOOLE, GARY & MARINA CHECK BANK: 94-72 NUM: 9783	$-95.27	$279.00
07/15/2005	BILL	O'TOOLE, GARY & MARINA	$374.27	$374.27
08/12/2004	PAYMENT	O'TOOLE, GARY & MARINA CHECK BANK: 94-72 NUM: 9543	$-308.51	$0.00
07/08/2004	BILL	O'TOOLE, GARY & MARINA	$308.51	$308.51
08/05/2003	PAYMENT	O'TOOLE, GARY & MARINA CHECK BANK: 94-72 NUM: 9137	$-303.27	$0.00
07/18/2003	BILL	O'TOOLE, GARY & MARINA	$303.27	$303.27
07/24/2002	PAYMENT	O'TOOLE, GARY & MARINA CHECK BANK: 94-72 NUM: 8725	$-298.74	$0.00
07/12/2002	BILL	O'TOOLE, GARY & MARINA	$298.74	$298.74
08/03/2001	PAYMENT	O'TOOLE, GARY & MARINA CHECK BANK: 94-72 NUM: 8248	$-291.66	$0.00
07/12/2001	BILL	O'TOOLE, GARY & MARINA	$291.66	$291.66
08/15/2000	PAYMENT	O'TOOLE, GARY & MARINA CHECK BANK: 94-72 NUM: 7763	$-285.79	$0.00
07/17/2000	BILL	O'TOOLE, GARY & MARINA	$285.79	$285.79
11/17/1999	PAYMENT	O'TOOLE, GARY & MARINA CHECK BANK: 94-72 NUM: 7420	$-69.49	$0.00
10/20/1999	PAYMENT	O'TOOLE, GARY & MARINA CHECK BANK: 94-72 NUM: 7375	$-69.49	$69.49
09/20/1999	PAYMENT	O'TOOLE, GARY & MARINA CHECK BANK: 94-72 NUM: 7333	$-69.49	$138.98
08/19/1999	PAYMENT	O'TOOLE, GARY & MARINA CHECK BANK: 94-72 NUM: 7282	$-69.71	$208.47
07/17/1999	BILL	O'TOOLE, GARY & MARINA	$278.18	$278.18
12/11/1998	PAYMENT	O'TOOLE, GARY & MARINA CHECK	$-69.94	$0.00
11/04/1998	PAYMENT	O'TOOLE, GARY & MARINA CHECK	$-69.94	$69.94
10/07/1998	PAYMENT	O'TOOLE, GARY & MARINA CHECK	$-69.94	$139.88
08/13/1998	PAYMENT	O'TOOLE, GARY & MARINA CHECK	$-70.11	$209.82
07/13/1998	BILL	O'TOOLE, GARY & MARINA	$279.93	$279.93
11/04/1997	PAYMENT	O'TOOLE, GARY & MARINA CHECK	$-70.42	$0.00
09/17/1997	PAYMENT	O'TOOLE, GARY & MARINA CHECK	$-35.21	$70.42
08/11/1997	PAYMENT	O'TOOLE, GARY & MARINA CHECK	$-35.46	$105.63
07/14/1997	BILL	O'TOOLE, GARY & MARINA	$141.09	$141.09
08/22/1996	PAYMENT	O'TOOLE, GARY & MARINA	$-140.31	$0.00
07/18/1996	BILL	O'TOOLE, GARY & MARINA	$140.31	$140.31