Tax Account 017-352-07

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Owners

MAGILL, JEFFREY DAVID JR ET AL
222 POPPY HILLS DR
FERNLEY, NV 89408-0000

MAGILL, SHASTA K

Account Summary

Account ID	017-352-07
Account Type	Real Estate
Location	3405 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-352-07

Account Type

Real Estate

Location

3405 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$131.01
Paid	$131.01
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

$129.66

Total

$131.01

Paid

$131.01

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	$33.66	$1.35	$33.66	$35.01	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$4.22	$124.43	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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
09/06/2024	PAYMENT	JEFFREY DAVID JR ET MAGILL PNP PNP - 162202562	$-131.01	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.35	$131.01
07/16/2024	BILL	MAGILL, JEFFREY DAVID JR ET AL	$129.66	$129.66
01/16/2024	PAYMENT	JEFFREY DAVID JR ET MAGILL PNP PNP - 149454869	$-124.43	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$124.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	MAGILL, JEFFREY DAVID JR ET AL	$120.21	$120.21
08/08/2022	PAYMENT	GEORGE WOOLLEY PNP PNP - 118793409	$-97.85	$0.00
07/15/2022	BILL	WOOLLEY, GEORGE	$97.85	$97.85
08/04/2021	PAYMENT	WOOLEY, GEORGE CASH	$-90.74	$0.00
07/14/2021	BILL	FUSANO, ROBERT L & DIANNA J TRS	$90.74	$90.74
08/06/2020	PAYMENT	FUSANO, ROBERT L & DIANNA J TR CHECK NUM: 7392	$-83.31	$0.00
07/09/2020	BILL	FUSANO, ROBERT L & DIANNA J TR	$83.31	$83.31
07/30/2019	PAYMENT	FUSANO, DIANNA CHECK NUM: 7340	$-78.17	$0.00
07/10/2019	BILL	FUSANO, ROBERT L & DIANNA J TR	$78.17	$78.17
07/31/2018	PAYMENT	FUSANO, ROBERT L & DIANNA J TR CHECK NUM: 7261	$-74.49	$0.00
07/10/2018	BILL	FUSANO, ROBERT L & DIANNA J TR	$74.49	$74.49
07/26/2017	PAYMENT	FUSANO, ROBERT L & DIANNA J TR CHECK NUM: 7228	$-71.52	$0.00
07/10/2017	BILL	FUSANO, ROBERT L & DIANNA J TR	$71.52	$71.52
08/01/2016	PAYMENT	FUSANO, ROBERT L & DIANNA J TR CHECK NUM: 7153	$-69.78	$0.00
07/11/2016	BILL	FUSANO, ROBERT L & DIANNA J TR	$69.78	$69.78
08/06/2015	PAYMENT	FUSANO, ROBERT L & DIANNA J TR CHECK NUM: 7001	$-69.48	$0.00
07/07/2015	BILL	FUSANO, ROBERT L & DIANNA J TR	$69.48	$69.48
07/25/2014	PAYMENT	FUSANO, ROBERT L & DIANNA J TR CHECK NUM: 6964	$-69.31	$0.00
07/08/2014	BILL	FUSANO, ROBERT L & DIANNA J TR	$69.31	$69.31
07/24/2013	PAYMENT	FUSANO, ROBERT L & DIANNA CHECK NUM: 1071	$-69.31	$0.00
07/08/2013	BILL	FUSANO, ROBERT L & DIANNA J TR	$69.31	$69.31
08/08/2012	PAYMENT	FUSANO, ROBERT L & DIANNA J TR CHECK NUM: 6813	$-90.95	$0.00
07/10/2012	BILL	FUSANO, ROBERT L & DIANNA J TR	$90.95	$90.95
08/11/2011	PAYMENT	FUSANO, ROBERT L & DIANNA J TR CHECK NUM: 6727	$-85.48	$0.00
07/08/2011	BILL	FUSANO, ROBERT L & DIANNA J TR	$85.48	$85.48
08/11/2010	PAYMENT	FUSANO, ROBERT L & DIANNA J CHECK BANK: 94-72 NUM: 6667	$-78.95	$0.00
07/08/2010	BILL	FUSANO, ROBERT L & DIANNA J TR	$78.95	$78.95
08/10/2009	PAYMENT	FUSANO, ROBERT L & DIANNA J TR CHECK BANK: 94-72 NUM: 6604	$-73.25	$0.00
07/06/2009	BILL	FUSANO, ROBERT L & DIANNA J TR	$73.25	$73.25
08/19/2008	PAYMENT	FUSANO, ROBERT L & DIANNA J TR CHECK BANK: 94-72 NUM: 6532	$-67.81	$0.00
07/15/2008	BILL	FUSANO, ROBERT L & DIANNA J TR	$67.81	$67.81
08/16/2007	PAYMENT	FUSANO, ROBERT & DIANNA CHECK BANK: 94-72 NUM: 6297	$-62.79	$0.00
07/12/2007	BILL	SASS, DIANNA J	$62.79	$62.79
07/26/2006	PAYMENT	FUSANO, ROBERT & DIANNA CHECK BANK: 94-72 NUM: 6140	$-58.14	$0.00
07/12/2006	BILL	SASS, DIANNA J	$58.14	$58.14
08/17/2005	PAYMENT	FUSANO, DIANNA CHECK BANK: 94-72 NUM: 5974	$-53.83	$0.00
07/15/2005	BILL	SASS, DIANNA J	$53.83	$53.83
08/10/2004	PAYMENT	FUSANO D CHECK BANK: 94-72 NUM: 5780	$-49.84	$0.00
07/08/2004	BILL	SASS, DIANNA J	$49.84	$49.84
08/06/2003	PAYMENT	FUSANO, DIANNA J CHECK BANK: 94-72 NUM: 5481	$-49.32	$0.00
07/18/2003	BILL	SASS, DIANNA J	$49.32	$49.32
08/21/2002	PAYMENT	FUSANO, ROBERT L & DIANNA J CHECK BANK: 94-72 NUM: 5189	$-47.73	$0.00
07/12/2002	BILL	SASS, DIANNA J	$47.73	$47.73
09/12/2001	PAYMENT	FUSANO, DIANA CHECK BANK: 94-72 NUM: 4890	$-48.83	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	SASS, DIANNA J	$46.95	$46.95
09/04/2000	PAYMENT	FUSANO, DIANNA CHECK BANK: 94-72 NUM: 4560	$-46.00	$0.00
07/17/2000	BILL	SASS, DIANNA J	$46.00	$46.00
08/26/1999	PAYMENT	FUSNO, ROBERT & DIANNA CHECK BANK: 94-72 NUM: 4171	$-48.57	$0.00
07/17/1999	BILL	SASS, DIANNA J	$48.57	$48.57
08/11/1998	PAYMENT	FUSANO, DIANNA CHECK	$-49.43	$0.00
07/13/1998	BILL	SASS, DIANNA J	$49.43	$49.43
08/05/1997	PAYMENT	FUSANO, DIANNA CHECK	$-49.09	$0.00
07/14/1997	BILL	SASS, DIANNA J	$49.09	$49.09
08/28/1996	PAYMENT	FUSANO, DIANNA	$-48.83	$0.00
07/18/1996	BILL	SASS, DIANNA J	$48.83	$48.83