Tax Account 017-361-01

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Owners

DONAHUE, DANIEL & TERRI
P O BOX 891
SILVER SPRINGS, NV 89429-0000

DONAHUE, TERRI

Account Summary

Account ID	017-361-01
Account Type	Real Estate
Location	3970 E 6TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-361-01

Account Type

Real Estate

Location

3970 E 6TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

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

$129.66

Paid

$129.66

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	$0.00	$33.66	$33.66	$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	$0.00	$120.21	$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
08/21/2024	PAYMENT	DONAHUE, TERRI CHECK 801	$-129.66	$0.00
07/16/2024	BILL	DONAHUE, DANIEL & TERRI	$129.66	$129.66
08/16/2023	PAYMENT	DONAHUE, DANIEL CHECK 1108	$-120.21	$0.00
07/17/2023	BILL	DONAHUE, DANIEL & TERRI	$120.21	$120.21
08/29/2022	PAYMENT	TERRI L DONAHUE PNP PNP - 120038957	$-97.85	$0.00
07/15/2022	BILL	DONAHUE, DANIEL & TERRI	$97.85	$97.85
08/24/2021	PAYMENT	DONAHUE, TERRI CHECK 683	$-90.74	$0.00
07/14/2021	BILL	DONAHUE, DANIEL & TERRI	$90.74	$90.74
07/24/2020	PAYMENT	DONAHUE, TERRI L CHECK NUM: 622	$-83.31	$0.00
07/09/2020	BILL	DONAHUE, DANIEL & TERRI	$83.31	$83.31
07/25/2019	PAYMENT	DONAHUE, TERRI CHECK NUM: 575	$-78.17	$0.00
07/10/2019	BILL	DONAHUE, DANIEL & TERRI	$78.17	$78.17
08/08/2018	PAYMENT	DONAHUE, TERRI L CHECK NUM: 526	$-74.49	$0.00
07/10/2018	BILL	DONAHUE, DANIEL & TERRI	$74.49	$74.49
08/11/2017	PAYMENT	DONAHUE, TERRI L CHECK NUM: 472	$-71.52	$0.00
07/10/2017	BILL	DONAHUE, DANIEL & TERRI	$71.52	$71.52
07/28/2016	PAYMENT	DONAHUE, DANIEL L CHECK NUM: 208	$-69.78	$0.00
07/11/2016	BILL	DONAHUE, DANIEL & TERRI	$69.78	$69.78
08/11/2015	PAYMENT	DONAHUE, TERRI L CHECK NUM: 244	$-69.48	$0.00
07/07/2015	BILL	DONAHUE, DANIEL & TERRI	$69.48	$69.48
08/08/2014	PAYMENT	DONAHUE, TERRI CHECK NUM: 118	$-69.31	$0.00
07/08/2014	BILL	DONAHUE, DANIEL & TERRI	$69.31	$69.31
08/14/2013	PAYMENT	DONAHUE, TERRI CHECK NUM: 2877	$-69.31	$0.00
07/08/2013	BILL	DONAHUE, DANIEL & TERRI	$69.31	$69.31
07/30/2012	PAYMENT	DONAHUE CARPET CLEANING CHECK NUM: 2878	$-109.02	$0.00
07/10/2012	BILL	DONAHUE, DANIEL & TERRI	$109.02	$109.02
07/28/2011	PAYMENT	DONAHUE, DANIEL & TERRI CHECK NUM: 2629	$-102.45	$0.00
07/08/2011	BILL	DONAHUE, DANIEL & TERRI	$102.45	$102.45
08/13/2010	PAYMENT	DONAHUE, DANIEL & TERRI CHECK BANK: 94-77 NUM: 2508	$-94.75	$0.00
07/08/2010	BILL	DONAHUE, DANIEL & TERRI	$94.75	$94.75
07/28/2009	PAYMENT	DONAHUE, TERRI CHECK BANK: 94-77 NUM: 2397	$-87.89	$0.00
07/06/2009	BILL	DONAHUE, DANIEL & TERRI	$87.89	$87.89
08/12/2008	PAYMENT	DONAHUE, DANIEL & TERRI CHECK BANK: 94-77 NUM: 2189	$-81.38	$0.00
07/15/2008	BILL	DONAHUE, DANIEL & TERRI	$81.38	$81.38
08/03/2007	PAYMENT	DONAHUE, TERRI CHECK BANK: 94-8440 NUM: 3130	$-75.34	$0.00
07/12/2007	BILL	DONAHUE, DANIEL & TERRI	$75.34	$75.34
08/29/2006	PAYMENT	DONAHUE CARPET SERVICE CHECK BANK: 94-169 NUM: 2124	$-69.76	$0.00
07/12/2006	BILL	DONAHUE, DANIEL & TERRI	$69.76	$69.76
08/17/2005	PAYMENT	DONAHUE, DANIEL & TERRI CHECK BANK: 94-169 NUM: 2017	$-64.59	$0.00
07/15/2005	BILL	DONAHUE, DANIEL & TERRI	$64.59	$64.59
07/31/2004	PAYMENT	DONAHUE, TERRI CHECK BANK: 94-77 NUM: 508	$-59.81	$0.00
07/08/2004	BILL	DONAHUE, TERRI	$59.81	$59.81
07/31/2003	PAYMENT	DONAHUE, TERRI CHECK BANK: 94-8440 NUM: 2312	$-59.19	$0.00
07/18/2003	BILL	DONAHUE, TERRI	$59.19	$59.19
08/08/2002	PAYMENT	DONAHUE, TERRI CHECK BANK: 94-8440 NUM: 2067	$-57.27	$0.00
07/12/2002	BILL	DONAHUE, TERRI	$57.27	$57.27
08/20/2001	PAYMENT	DONAHUE, TERRI CHECK BANK: 75-197 NUM: 1821	$-56.29	$0.00
07/12/2001	BILL	DONAHUE, TERRI	$56.29	$56.29
08/10/2000	PAYMENT	DONAHUE, TERRI CHECK BANK: 75-197 NUM: 1574	$-55.17	$0.00
07/17/2000	BILL	DONAHUE, TERRI	$55.17	$55.17
08/11/1999	PAYMENT	DONAHUE, TERRI CHECK BANK: 75-197 NUM: 1322	$-48.57	$0.00
07/17/1999	BILL	DONAHUE, TERRI	$48.57	$48.57
07/28/1998	PAYMENT	DONAHUE, TERRI CHECK	$-49.43	$0.00
07/13/1998	BILL	DONAHUE, TERRI	$49.43	$49.43
07/30/1997	PAYMENT	DONAHUE, TERRI CHECK	$-49.09	$0.00
07/14/1997	BILL	DONAHUE, TERRI	$49.09	$49.09
08/20/1996	PAYMENT	DONAHUE, TERRI	$-48.83	$0.00
07/18/1996	BILL	DONAHUE, TERRI	$48.83	$48.83