Tax Account 017-401-06

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Owners

AUTRY, DENTON L & CHARLENE N TRS
2216 KADDON WY
DAYTON, NV 89403-0000

AUTRY, CHARLENE N TRS

Account Summary

Account ID	017-401-06
Account Type	Real Estate
Location	8330 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-401-06

Account Type

Real Estate

Location

8330 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$67.64
Total	$67.64
Paid	$67.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$67.64

Total

$67.64

Paid

$67.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$67.64	$0.00	$0.00	$67.64	$67.64	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$64.21	$0.00	$0.00	$64.21	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$64.15	$0.00	$0.00	$64.15	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$64.12	$0.00	$0.00	$64.12	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$59.95	$0.00	$0.00	$59.95	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$55.77	$0.00	$0.00	$55.77	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$50.94	$0.00	$0.00	$50.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$47.80	$0.00	$0.00	$47.80	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$45.57	$0.00	$0.00	$45.57	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$43.76	$0.00	$0.00	$43.76	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$42.70	$0.00	$0.00	$42.70	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/03/2026	PAYMENT	DENTON L CHARLENE N AUTRY PNP 202192440	$-67.64	$0.00
07/15/2026	BILL	AUTRY, DENTON L & CHARLENE N TRS	$67.64	$67.64
07/30/2025	PAYMENT	BURNAMAN, JEFFREY C & RYANS, THERESA A CHECK 8366	$-64.21	$0.00
07/11/2025	BILL	BURNAMAN, JEFFREY C ET AL	$64.21	$64.21
08/28/2024	PAYMENT	BURNAMAN, JEFFREY C ET AL CHECK 8315	$-64.15	$0.00
07/16/2024	BILL	BURNAMAN, JEFFREY C ET AL	$64.15	$64.15
08/22/2023	PAYMENT	BURNAMAN, JEFFREY C ET AL CHECK 8294	$-64.12	$0.00
07/17/2023	BILL	BURNAMAN, JEFFREY C ET AL	$64.12	$64.12
08/18/2022	PAYMENT	BURNAMAN, JEFFREY C CHECK 8273	$-59.95	$0.00
07/15/2022	BILL	BURNAMAN, JEFFREY C ET AL	$59.95	$59.95
08/27/2021	PAYMENT	BURNAMAN, JEFFREY C ET AL CHECK 8262	$-55.77	$0.00
07/14/2021	BILL	BURNAMAN, JEFFREY C ET AL	$55.77	$55.77
07/30/2020	PAYMENT	BURNAMAN, JEFFREY C ET AL CHECK NUM: 8236	$-50.94	$0.00
07/09/2020	BILL	BURNAMAN, JEFFREY C ET AL	$50.94	$50.94
07/25/2019	PAYMENT	RYANS, THERESA CHECK NUM: 8194	$-47.80	$0.00
07/10/2019	BILL	BURNAMAN, JEFFREY C ET AL	$47.80	$47.80
07/26/2018	PAYMENT	BURNAMAN, JEFFREY C ET AL CHECK NUM: 8142	$-45.57	$0.00
07/10/2018	BILL	BURNAMAN, JEFFREY C ET AL	$45.57	$45.57
07/26/2017	PAYMENT	BURNAMAN, JEFFREY C CHECK NUM: 8090	$-43.76	$0.00
07/10/2017	BILL	BURNAMAN, JEFFREY C ET AL	$43.76	$43.76
07/25/2016	PAYMENT	BURNAMAN, JEFFREY C ET AL CHECK NUM: 8024	$-42.70	$0.00
07/11/2016	BILL	BURNAMAN, JEFFREY C ET AL	$42.70	$42.70
07/21/2015	PAYMENT	BURNAMAN, JEFFREY C ET AL CHECK NUM: 7968	$-42.46	$0.00
07/07/2015	BILL	BURNAMAN, JEFFREY C ET AL	$42.46	$42.46
07/29/2014	PAYMENT	BURNAMAN, JEFFREY C ET AL CHECK NUM: 7883	$-42.29	$0.00
07/08/2014	BILL	BURNAMAN, JEFFREY C ET AL	$42.29	$42.29
07/24/2013	PAYMENT	BURNAMAN, JEFFREY C ET AL CHECK NUM: 7804	$-42.29	$0.00
07/08/2013	BILL	BURNAMAN, JEFFREY C ET AL	$42.29	$42.29
08/02/2012	PAYMENT	BURNAMAN, JEFFREY C ET AL CHECK NUM: 7705	$-54.95	$0.00
07/10/2012	BILL	BURNAMAN, JEFFREY C ET AL	$54.95	$54.95
07/28/2011	PAYMENT	BURNAMAN, JEFFREY C ET AL CHECK NUM: 7607	$-51.63	$0.00
07/08/2011	BILL	BURNAMAN, JEFFREY C ET AL	$51.63	$51.63
07/29/2010	PAYMENT	BURNAMAN, JEFFREY/RYANS, THERE CHECK BANK: 30-7426 NUM: 7502	$-53.65	$0.00
07/08/2010	BILL	BURNAMAN, JEFFREY C ET AL	$53.65	$53.65
07/24/2009	PAYMENT	BURNAMAN, JEFFREY C ET AL CHECK BANK: 90-7162 NUM: 7362	$-43.95	$0.00
07/06/2009	BILL	BURNAMAN, JEFFREY C ET AL	$43.95	$43.95
08/12/2008	PAYMENT	BURNAMAN, JEFFREY & RYANS, THE CHECK BANK: 90-7162 NUM: 7202	$-40.69	$0.00
07/15/2008	BILL	BURNAMAN, JEFFREY C ET AL	$40.69	$40.69
07/25/2007	PAYMENT	BURNAMAN, JEFFREY C & RYANS, T CHECK BANK: 90-7162 NUM: 7031	$-37.67	$0.00
07/12/2007	BILL	BURNAMAN, JEFFREY C ET AL	$37.67	$37.67
08/25/2006	PAYMENT	BURNAMAN, JEFFREY C ET AL CHECK BANK: 90-7162 NUM: 6893	$-34.88	$0.00
07/12/2006	BILL	BURNAMAN, JEFFREY C ET AL	$34.88	$34.88
08/17/2005	PAYMENT	BURNAMAN, JEFFREY C ET AL CHECK BANK: 90-7162 NUM: 6655	$-32.29	$0.00
07/15/2005	BILL	BURNAMAN, JEFFREY C ET AL	$32.29	$32.29
08/11/2004	PAYMENT	WELLS, ETHEL CHECK BANK: 19-7076 NUM: 2646	$-29.90	$0.00
07/08/2004	BILL	WELLS, ETHEL N ET AL	$29.90	$29.90
08/19/2003	PAYMENT	ETHEL WELLS, DAINE QUIRICONIE CHECK BANK: 19-7076 NUM: 2582	$-29.59	$0.00
07/18/2003	BILL	WELLS, ETHEL N ET AL	$29.59	$29.59
08/09/2002	PAYMENT	WELLS CHECK BANK: 19-7076 NUM: 2495	$-28.64	$0.00
07/12/2002	BILL	WELLS, ETHEL N ET AL	$28.64	$28.64
08/14/2001	PAYMENT	WELLS, ETHEL N & QUIRICONI D CHECK BANK: 19-7076 NUM: 2438	$-28.17	$0.00
07/12/2001	BILL	WELLS, ETHEL N ET AL	$28.17	$28.17
08/17/2000	PAYMENT	WELLS, ETHEL/QUIRICONIE, DIANE CHECK BANK: 19-7076 NUM: 2355	$-27.61	$0.00
07/17/2000	BILL	WELLS, ETHEL N & D N QUIRICONI	$27.61	$27.61
08/23/1999	PAYMENT	ETHEL WELLS/DIANE QUIRICONIE CHECK BANK: 19-7076 NUM: 2281	$-24.40	$0.00
07/17/1999	BILL	WELLS, ETHEL N & D N QUIRICONI	$24.40	$24.40
08/14/1998	PAYMENT	WELLS, ETHEL CHECK	$-24.84	$0.00
07/13/1998	BILL	WELLS, ETHEL N & D N QUIRICONI	$24.84	$24.84
08/12/1997	PAYMENT	WELLS, ETHEL CHECK	$-24.67	$0.00
07/14/1997	BILL	WELLS, ETHEL N & D N QUIRICONI	$24.67	$24.67
08/08/1996	PAYMENT	WELLS, ETHEL N.	$-24.54	$0.00
07/18/1996	BILL	WELLS, ETHEL N & D N QUIRICONI	$24.54	$24.54