Tax Account 017-374-14

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Owners

SHANNON, JAMES D & PETRA A TRS
361 RODEO LN
MESQUITE, NV 89027-0000

SHANNON, PETRA A TR

Account Summary

Account ID	017-374-14
Account Type	Real Estate
Location	3345 E 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-374-14

Account Type

Real Estate

Location

3345 E 10TH 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	SHANNON, JAMES D & PETRA A TRS CHECK 7388	$-129.66	$0.00
07/16/2024	BILL	SHANNON, JAMES D & PETRA A TRS	$129.66	$129.66
08/10/2023	PAYMENT	SHANNON, JAMES D & PETRA A CHECK 7313	$-120.21	$0.00
07/17/2023	BILL	SHANNON, JAMES D & PETRA A TRS	$120.21	$120.21
08/16/2022	PAYMENT	SHANNON, JAMES D & PETRA A TRS CHECK 7234	$-97.85	$0.00
07/15/2022	BILL	SHANNON, JAMES D & PETRA A TRS	$97.85	$97.85
08/17/2021	PAYMENT	SHANNON, JAMES D & PETRA A TRS CHECK 7160	$-90.74	$0.00
07/14/2021	BILL	SHANNON, JAMES D & PETRA A TRS	$90.74	$90.74
07/28/2020	PAYMENT	SHANNON, JAMES D & PETRA A TRS CHECK NUM: 7049	$-83.31	$0.00
07/09/2020	BILL	SHANNON, JAMES D & PETRA A TRS	$83.31	$83.31
07/22/2019	PAYMENT	SHANNON, JAMES D & ATHANA CHECK NUM: 6902	$-78.17	$0.00
07/10/2019	BILL	SHANNON, JAMES D & ATHANA	$78.17	$78.17
07/27/2018	PAYMENT	SHANNON, JAMES D & ATHANA CHECK NUM: 6749	$-74.49	$0.00
07/10/2018	BILL	SHANNON, JAMES D & ATHANA	$74.49	$74.49
08/14/2017	PAYMENT	SHANNON, JAMES D & ATHANA CHECK NUM: 6612	$-71.52	$0.00
07/10/2017	BILL	SHANNON, JAMES D & ATHANA	$71.52	$71.52
07/27/2016	PAYMENT	SHANNON, JAMES D & ATHANA CHECK NUM: 6452	$-69.78	$0.00
07/11/2016	BILL	SHANNON, JAMES D & ATHANA	$69.78	$69.78
07/20/2015	PAYMENT	SHANNON, JAMES D & PETRA ATHEN CHECK NUM: 6288	$-69.48	$0.00
07/07/2015	BILL	SHANNON, JAMES D & ATHANA	$69.48	$69.48
07/25/2014	PAYMENT	SHANNON, JAMES D & ATHANA CHECK NUM: 6132	$-69.31	$0.00
07/08/2014	BILL	SHANNON, JAMES D & ATHANA	$69.31	$69.31
07/31/2013	PAYMENT	SHANNON, JAMES D & ATHANA CHECK NUM: 5960	$-69.31	$0.00
07/08/2013	BILL	SHANNON, JAMES D & ATHANA	$69.31	$69.31
02/26/2013	PAYMENT	SHANNON, JAMES D & ATHANA CHECK NUM: 5878	$-27.00	$0.00
01/11/2013	PAYMENT	SHANNON, JAMES & PETRA ATHANA CHECK NUM: 5848	$-27.00	$27.00
10/02/2012	PAYMENT	SHANNON, JAMES D & PETRA ATHEN CHECK NUM: 5787	$-27.00	$54.00
08/22/2012	PAYMENT	SHANNON, JAMES D & ATHANA CHECK NUM: 5751	$-28.02	$81.00
07/10/2012	BILL	SHANNON, JAMES D & ATHANA	$109.02	$109.02
08/22/2011	PAYMENT	SHANNON, JAMES D & ATHANA CHECK NUM: 5431	$-102.45	$0.00
07/08/2011	BILL	SHANNON, JAMES D & ATHANA	$102.45	$102.45
08/10/2010	PAYMENT	SHANNON, JAMES D & ATHANA CHECK BANK: 94-177 NUM: 4945	$-94.75	$0.00
07/08/2010	BILL	SHANNON, JAMES D & ATHANA	$94.75	$94.75
07/29/2009	PAYMENT	SHANNON, JAMES D & ATHANA CHECK BANK: 94-177 NUM: 4554	$-87.89	$0.00
07/06/2009	BILL	SHANNON, JAMES D & ATHANA	$87.89	$87.89
08/04/2008	PAYMENT	SHANNON, JAMES D & ATHANA CHECK BANK: 94-177 NUM: 4184	$-81.38	$0.00
07/15/2008	BILL	SHANNON, JAMES D & ATHANA	$81.38	$81.38
07/26/2007	PAYMENT	SHANNON, JAMES D & ATHANA CHECK BANK: 94-177 NUM: 3813	$-75.34	$0.00
07/12/2007	BILL	SHANNON, JAMES D & ATHANA	$75.34	$75.34
07/27/2006	PAYMENT	SHANNON, JAMES D & ATHANA CHECK BANK: 94-210 NUM: 3451	$-69.76	$0.00
07/12/2006	BILL	SHANNON, JAMES D & ATHANA	$69.76	$69.76
08/09/2005	PAYMENT	SHANNON, JAMES D & ATHANA CHECK BANK: 94-210 NUM: 3133	$-64.59	$0.00
07/15/2005	BILL	SHANNON, JAMES D & ATHANA	$64.59	$64.59
07/31/2004	PAYMENT	SHANNON, JAMES D & ATHANA CHECK BANK: 94-210 NUM: 2836	$-59.81	$0.00
07/08/2004	BILL	SHANNON, JAMES D & ATHANA	$59.81	$59.81
08/01/2003	PAYMENT	SHANNON, JAMES D & ATHANA CHECK BANK: 94-210 NUM: 2575	$-59.19	$0.00
07/18/2003	BILL	SHANNON, JAMES D & ATHANA	$59.19	$59.19
07/29/2002	PAYMENT	SHANNON, JAMES D & ATHANA CHECK BANK: 94-184 NUM: 2317	$-57.27	$0.00
07/12/2002	BILL	SHANNON, JAMES D & ATHANA	$57.27	$57.27
08/10/2001	PAYMENT	SHANNON, JAMES D & ATHANA CHECK BANK: 94-184 NUM: 2082	$-56.29	$0.00
07/12/2001	BILL	SHANNON, JAMES D & ATHANA	$56.29	$56.29
08/17/2000	PAYMENT	SHANNON, JAMES D & ATHANA CHECK BANK: 94-184 NUM: 1771	$-55.17	$0.00
07/17/2000	BILL	SHANNON, JAMES D & ATHANA	$55.17	$55.17
08/31/1999	PAYMENT	SHANNON, JAMES D & ATHANA CHECK BANK: 94-184 NUM: 1521	$-48.57	$0.00
07/17/1999	BILL	SHANNON, JAMES D & ATHANA	$48.57	$48.57
08/07/1998	PAYMENT	SHANNON, JAMES D & ATHANA CHECK	$-49.43	$0.00
07/13/1998	BILL	SHANNON, JAMES D & ATHANA	$49.43	$49.43
07/31/1997	PAYMENT	SHANNON, JAMES D & ATHANA CHECK	$-49.09	$0.00
07/14/1997	BILL	SHANNON, JAMES D & ATHANA	$49.09	$49.09
08/29/1996	PAYMENT	SHANNON, JAMES D & ATHANA	$-48.83	$0.00
07/18/1996	BILL	SHANNON, JAMES D & ATHANA	$48.83	$48.83