Tax Account 017-342-08

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Owners

DORRANCE, ETHAN S
7565 TAMARACK AVE
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-342-08
Account Type	Real Estate
Location	7565 TAMARAC ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-342-08

Account Type

Real Estate

Location

7565 TAMARAC ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,327.87
Total	$1,327.87
Paid	$1,327.87
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

$1,327.87

Total

$1,327.87

Paid

$1,327.87

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	$334.87	$0.00	$334.87	$334.87	$0.00
2	10/07/2024	10/17/2024	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
3	01/06/2025	01/16/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00
4	03/03/2025	03/13/2025	Paid	$331.00	$0.00	$331.00	$331.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,342.88	$0.00	$1,342.88	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,150.76	$0.00	$1,150.76	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,117.27	$0.00	$1,117.27	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$935.82	$0.00	$935.82	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$908.61	$0.00	$908.61	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$882.17	$0.00	$882.17	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$856.51	$0.00	$856.51	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$834.85	$0.00	$834.85	$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
10/03/2024	PAYMENT	ETHAN S DORRANCE PNP PNP - 163604403	$-662.00	$0.00
07/30/2024	PAYMENT	ETHAN S DORRANCE PNP PNP - 160035369	$-665.87	$662.00
07/16/2024	BILL	DORRANCE, ETHAN S	$1,327.87	$1,327.87
08/04/2023	PAYMENT	RYAN M DANIELLE C T REEL PNP PNP - 140442527	$-1,342.88	$0.00
07/17/2023	BILL	REEL, RYAN M & DANIELLE C TRS	$1,342.88	$1,342.88
08/08/2022	PAYMENT	RYAN M DANIELLE C T REEL PNP PNP - 118740012	$-1,150.76	$0.00
07/15/2022	BILL	REEL, RYAN M & DANIELLE C TRS	$1,150.76	$1,150.76
08/11/2021	PAYMENT	RYAN REEL PNP PNP - 98576841	$-1,117.27	$0.00
07/14/2021	BILL	REEL, MILTON M & CAROLINE TRS	$1,117.27	$1,117.27
08/10/2020	PAYMENT	REEL, CAROLINE CHECK NUM: 9159	$-935.82	$0.00
07/09/2020	BILL	REEL, MILTON M & CAROLINE TRS	$935.82	$935.82
07/22/2019	PAYMENT	REEL, MILTON M & CAROLINE TRS CHECK NUM: 9108	$-908.61	$0.00
07/10/2019	BILL	REEL, MILTON M & CAROLINE TRS	$908.61	$908.61
07/30/2018	PAYMENT	REEL, MILTON M & CAROLINE TRS CHECK NUM: 9015	$-882.17	$0.00
07/10/2018	BILL	REEL, MILTON M & CAROLINE TRS	$882.17	$882.17
07/26/2017	PAYMENT	REEL, MILTON M & CAROLINE CHECK NUM: 8934	$-856.51	$0.00
07/10/2017	BILL	REEL, MILTON M & CAROLINE TRS	$856.51	$856.51
07/21/2016	PAYMENT	REEL, MILTON M & CAROLINE CHECK NUM: 8832	$-834.85	$0.00
07/11/2016	BILL	REEL, MILTON M & CAROLINE TRS	$834.85	$834.85
07/21/2015	PAYMENT	REEL, MILTON M & CAROLINE CHECK NUM: 8726	$-833.05	$0.00
07/07/2015	BILL	REEL, MILTON M & CAROLINE TRS	$833.05	$833.05
10/06/2014	PAYMENT	REEL, MILTON M & CAROLINE CHECK NUM: 8617	$-638.16	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.43	$638.16
07/08/2014	BILL	REEL, MILTON M & CAROLINE TRS	$631.73	$631.73
07/17/2013	PAYMENT	REEL, MILTON & CAROLINE CHECK NUM: 8477	$-98.85	$0.00
07/08/2013	BILL	REEL, MILTON M & CAROLINE TRS	$98.85	$98.85
08/07/2012	PAYMENT	GUARD, LTD CHECK NUM: 10130	$-145.03	$0.00
07/16/2012	PAYMENT	GUARD LTD CHECK NUM: 10122	$-175.77	$145.03
07/16/2012	AMENDMENT	REMOVE 7/10 INTEREST	$-1.14	$320.80
07/10/2012	BILL	GUARD LTD	$145.03	$321.94
07/10/2012	INTEREST	Monthly Interest	$1.14	$176.91
07/02/2012	INTEREST	Monthly Interest	$1.14	$175.77
06/01/2012	INTEREST	Monthly Interest	$11.36	$174.63
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$163.27
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.54	$156.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.14	$147.23
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.42	$141.09
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.37	$137.67
07/08/2011	BILL	BATES, TODD EMERSON ET AL U/C	$136.30	$136.30
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9906	$-126.31	$0.00
07/08/2010	BILL	GUARD LTD	$126.31	$126.31
04/01/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9875	$-134.82	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.20	$134.82
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.29	$126.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.96	$121.33
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.21	$118.37
07/06/2009	BILL	SELBY, CLIFFORD R ET AL U/C	$117.16	$117.16
08/02/2008	PAYMENT	SELBY, CLIFFORD R ET AL U/C CHECK BANK: 94-77 NUM: 1158	$-108.48	$0.00
07/15/2008	BILL	SELBY, CLIFFORD R ET AL U/C	$108.48	$108.48
08/15/2007	PAYMENT	SELBY, CLIFFORD R ET AL U/C CHECK BANK: 94-77 NUM: 99	$-100.44	$0.00
07/12/2007	BILL	SELBY, CLIFFORD R ET AL U/C	$100.44	$100.44
08/05/2006	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9495	$-93.01	$0.00
07/12/2006	BILL	GUARD LTD	$93.01	$93.01
08/18/2005	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9385	$-86.12	$0.00
07/15/2005	BILL	GUARD LTD	$86.12	$86.12
08/03/2004	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9266	$-79.74	$0.00
07/08/2004	BILL	GUARD LTD	$79.74	$79.74
03/09/2004	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 77786	$-541.97	$0.00
03/04/2004	INTEREST	Monthly Interest	$1.88	$541.97
02/17/2004	AMENDMENT	add postage	$8.84	$540.09
02/02/2004	INTEREST	Monthly Interest	$1.88	$531.25
01/23/2004	AMENDMENT	add title search fee	$100.00	$529.37
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.74	$429.37
01/05/2004	INTEREST	Monthly Interest	$1.88	$424.63
12/18/2003	INTEREST	Monthly Interest	$1.88	$422.75
12/01/2003	INTEREST	Monthly Interest	$1.88	$420.87
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.95	$418.99
10/02/2003	INTEREST	Monthly Interest	$1.88	$415.04
09/03/2003	INTEREST	Monthly Interest	$1.88	$413.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.16	$411.28
08/01/2003	INTEREST	Monthly Interest	$1.88	$408.12
07/18/2003	BILL	DAVIS, BEVERLY	$78.92	$406.24
07/01/2003	INTEREST	Monthly Interest	$1.88	$327.32
06/02/2003	INTEREST	Monthly Interest	$7.60	$325.44
05/05/2003	INTEREST	Monthly Interest	$1.24	$317.84
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$316.60
03/29/2003	INTEREST	Monthly Interest	$1.24	$312.18
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.35	$310.94
03/05/2003	INTEREST	Monthly Interest	$1.24	$305.59
02/04/2003	INTEREST	Monthly Interest	$1.24	$304.35
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.58	$303.11
01/10/2003	INTEREST	Monthly Interest	$1.24	$298.53
12/03/2002	INTEREST	Monthly Interest	$1.24	$297.29
11/01/2002	INTEREST	Monthly Interest	$1.24	$296.05
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.82	$294.81
10/02/2002	INTEREST	Monthly Interest	$1.24	$290.99
09/03/2002	INTEREST	Monthly Interest	$1.24	$289.75
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.05	$288.51
08/04/2002	INTEREST	Monthly Interest	$1.24	$285.46
07/12/2002	INTEREST	Monthly Interest	$1.24	$284.22
07/12/2002	BILL	DAVIS, BEVERLY	$76.36	$282.98
06/03/2002	INTEREST	Monthly Interest	$6.87	$206.62
05/01/2002	INTEREST	Monthly Interest	$0.61	$199.75
04/01/2002	INTEREST	Monthly Interest	$0.61	$199.14
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.25	$198.53
03/03/2002	INTEREST	Monthly Interest	$0.61	$193.28
02/06/2002	INTEREST	Monthly Interest	$0.61	$192.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.50	$192.06
01/03/2002	INTEREST	Monthly Interest	$0.61	$187.56
12/04/2001	INTEREST	Monthly Interest	$0.61	$186.95
11/01/2001	INTEREST	Monthly Interest	$0.61	$186.34
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.75	$185.73
10/01/2001	INTEREST	Monthly Interest	$0.61	$181.98
09/04/2001	INTEREST	Monthly Interest	$0.61	$181.37
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.00	$180.76
08/01/2001	INTEREST	Monthly Interest	$0.61	$177.76
07/12/2001	BILL	DAVIS, BEVERLY	$75.07	$177.15
07/02/2001	INTEREST	Monthly Interest	$0.61	$102.08
07/02/2001	INTEREST	Monthly Interest	$0.61	$101.47
06/05/2001	INTEREST	Monthly Interest	$6.13	$100.86
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$94.73
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.15	$89.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.41	$84.58
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.68	$80.17
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.94	$76.49
07/17/2000	BILL	DAVIS, BEVERLY	$73.55	$73.55
08/17/1999	PAYMENT	BEVERLY DAVIS CHECK BANK: 94-72 NUM: 2551	$-67.97	$0.00
07/17/1999	BILL	DAVIS, BEVERLY	$67.97	$67.97
06/10/1999	PAYMENT	BEVERLY DAVIS CHECK BANK: 94-72 NUM: 2493	$-880.61	$0.00
06/07/1999	INTEREST	Monthly Interest	$9.57	$880.61
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$871.04
04/30/1999	INTEREST	Monthly Interest	$3.80	$866.04
03/24/1999	INTEREST	Monthly Interest	$3.80	$862.24
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.84	$858.44
03/03/1999	INTEREST	Monthly Interest	$3.80	$853.60
02/02/1999	INTEREST	Monthly Interest	$3.80	$849.80
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.15	$846.00
01/05/1999	INTEREST	Monthly Interest	$3.80	$841.85
12/02/1998	INTEREST	Monthly Interest	$3.80	$838.05
11/04/1998	INTEREST	Monthly Interest	$3.80	$834.25
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.46	$830.45
10/05/1998	INTEREST	Monthly Interest	$3.80	$826.99
09/01/1998	INTEREST	Monthly Interest	$3.80	$823.19
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.77	$819.39
07/31/1998	INTEREST	Monthly Interest	$3.80	$816.62
07/13/1998	BILL	DAVIS, BEVERLY	$69.19	$812.82
07/02/1998	INTEREST	Monthly Interest	$3.80	$743.63
07/02/1998	INTEREST	Monthly Interest	$3.80	$739.83
06/02/1998	INTEREST	Monthly Interest	$8.96	$736.03
05/01/1998	INTEREST	Monthly Interest	$3.23	$727.07
03/25/1998	INTEREST	Monthly Interest	$3.23	$723.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.81	$720.61
03/04/1998	INTEREST	Monthly Interest	$3.23	$715.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.12	$712.57
01/02/1998	INTEREST	Monthly Interest	$3.23	$708.45
12/03/1997	INTEREST	Monthly Interest	$3.23	$705.22
11/06/1997	INTEREST	Monthly Interest	$3.23	$701.99
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.44	$698.76
10/02/1997	INTEREST	Monthly Interest	$3.23	$695.32
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$692.09
09/02/1997	INTEREST	Monthly Interest	$3.23	$689.34
08/01/1997	INTEREST	Monthly Interest	$3.23	$686.11
07/14/1997	BILL	DAVIS, BEVERLY	$68.72	$682.88
07/01/1997	INTEREST	Monthly Interest	$3.23	$614.16
06/03/1997	INTEREST	Monthly Interest	$8.36	$610.93
05/02/1997	INTEREST	Monthly Interest	$2.66	$602.57
03/26/1997	INTEREST	Monthly Interest	$2.66	$599.91
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.78	$597.25
03/04/1997	INTEREST	Monthly Interest	$2.66	$592.47
02/03/1997	INTEREST	Monthly Interest	$2.66	$589.81
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$587.15
01/07/1997	INTEREST	Monthly Interest	$2.66	$583.05
12/03/1996	INTEREST	Monthly Interest	$2.66	$580.39
11/15/1996	INTEREST	Monthly Interest	$2.66	$577.73
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$575.07
10/02/1996	INTEREST	Monthly Interest	$2.66	$571.65
09/11/1996	INTEREST	Monthly Interest	$2.66	$568.99
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$566.33
08/02/1996	INTEREST	Monthly Interest	$2.66	$563.60
07/18/1996	BILL	DAVIS, BEVERLY	$68.35	$560.94
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$23.11	$492.59
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$30.79	$469.48
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$33.58	$438.69
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$38.37	$405.11
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$46.02	$366.74
07/01/1995	BILL	LYON COUNTY TRUST	$66.60	$320.72
07/01/1994	BILL	LYON COUNTY TRUST	$63.88	$254.12
07/01/1993	BILL	LYON COUNTY TRUST	$62.46	$190.24
07/01/1992	BILL	LYON COUNTY TRUST	$62.87	$127.78
07/01/1991	BILL	LYON COUNTY TRUST	$64.91	$64.91