Tax Account 017-441-08

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Owners

DOUGLAS, CONNIE L ET AL
339 OMNI DR
SPARKS, NV 89436-0000

DE ANGELI, CAROLE L

MC NEALL, SUSAN A

Account Summary

Account ID	017-441-08
Account Type	Real Estate
Location	1530 E BADGER ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-441-08

Account Type

Real Estate

Location

1530 E BADGER ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
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

$0.00

Balance

$129.66

Due

$33.66

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	Due	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

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	.00	2.04	.60
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
07/16/2024	BILL	DOUGLAS, CONNIE L ET AL	$129.66	$129.66
08/14/2023	PAYMENT	DOUGLAS, CONNIE L ET AL CHECK 3128	$-120.21	$0.00
07/17/2023	BILL	DOUGLAS, CONNIE L ET AL	$120.21	$120.21
08/11/2022	PAYMENT	DOUGLAS, CONNIE L CHECK 3114	$-97.85	$0.00
07/15/2022	BILL	DOUGLAS, CONNIE L ET AL	$97.85	$97.85
09/02/2021	PAYMENT	DOUGLAS, CONNIE L ET AL CHECK 3098	$-90.74	$0.00
07/14/2021	BILL	DOUGLAS, CONNIE L ET AL	$90.74	$90.74
08/14/2020	PAYMENT	DOUGLAS, CONNIE L ET AL CHECK NUM: 3075	$-83.31	$0.00
07/09/2020	BILL	DOUGLAS, CONNIE L ET AL	$83.31	$83.31
08/20/2019	PAYMENT	DOUGLAS, CONNIE & LAWRENCE CHECK NUM: 3058	$-78.17	$0.00
07/10/2019	BILL	DOUGLAS, CONNIE L ET AL	$78.17	$78.17
08/23/2018	PAYMENT	DOUGLAS, CONNIE CHECK NUM: 3037	$-74.49	$0.00
07/10/2018	BILL	DOUGLAS, CONNIE L ET AL	$74.49	$74.49
08/23/2017	PAYMENT	DOUGLAS, CONNIE L ET AL CHECK NUM: 1138	$-71.52	$0.00
07/10/2017	BILL	DOUGLAS, CONNIE L ET AL	$71.52	$71.52
08/03/2016	PAYMENT	DOUGLAS, CONNIE & LAWRENCE CHECK NUM: 2981	$-69.78	$0.00
07/11/2016	BILL	DOUGLAS, CONNIE L ET AL	$69.78	$69.78
04/11/2016	PAYMENT	DEANGELI, E.J. & CAROLE CHECK NUM: 4098	$-85.76	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$85.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.86	$84.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.17	$79.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$75.73
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	DOUGLAS, CONNIE L ET AL	$69.48	$69.48
07/25/2014	PAYMENT	DOUGLAS, CONNIE L ET AL CHECK NUM: 2882	$-69.31	$0.00
07/08/2014	BILL	DOUGLAS, CONNIE L ET AL	$69.31	$69.31
08/07/2013	PAYMENT	DOUGLAS, CONNIE L ET AL CHECK NUM: 2822	$-69.31	$0.00
07/08/2013	BILL	DOUGLAS, CONNIE L ET AL	$69.31	$69.31
08/10/2012	PAYMENT	DOUGLAS, CONNIE L ET AL CHECK NUM: 2752	$-108.19	$0.00
07/10/2012	BILL	DOUGLAS, CONNIE L ET AL	$108.19	$108.19
08/16/2011	PAYMENT	DOUGLAS, CONNIE L ET AL CHECK NUM: 2688	$-102.45	$0.00
07/08/2011	BILL	DOUGLAS, CONNIE L ET AL	$102.45	$102.45
08/16/2010	PAYMENT	DOUGLAS, CONNIE L ET AL CHECK BANK: 94-77 NUM: 262	$-94.75	$0.00
07/08/2010	BILL	DOUGLAS, CONNIE L ET AL	$94.75	$94.75
08/11/2009	PAYMENT	DOUGLAS, CONNIE L ET AL CHECK BANK: 94-77 NUM: 2483	$-87.89	$0.00
07/06/2009	BILL	DOUGLAS, CONNIE L ET AL	$87.89	$87.89
08/20/2008	PAYMENT	DOUGLAS, CONNIE L ET AL CHECK BANK: 94-77 NUM: 2331	$-81.38	$0.00
07/15/2008	BILL	DOUGLAS, CONNIE L ET AL	$81.38	$81.38
08/08/2007	PAYMENT	DOUGLAS, CONNIE L ET AL CHECK BANK: 94-77 NUM: 1066	$-75.34	$0.00
07/12/2007	BILL	DOUGLAS, CONNIE L ET AL	$75.34	$75.34
08/21/2006	PAYMENT	DOUGLAS, CONNIE L CHECK BANK: 94-77 NUM: 1053	$-69.76	$0.00
07/12/2006	BILL	DOUGLAS, CONNIE L ET AL	$69.76	$69.76
08/12/2005	PAYMENT	MCNEALL, MARTHA M CHECK BANK: 90-7118 NUM: 1858	$-64.59	$0.00
07/15/2005	BILL	DOUGLAS, CONNIE L ET AL	$64.59	$64.59
08/03/2004	PAYMENT	MC NEALL, MARTHA M CHECK BANK: 90-7118 NUM: 1835	$-59.81	$0.00
07/08/2004	BILL	MC NEALL, MARTHA M	$59.81	$59.81
07/31/2003	PAYMENT	MC NEALL, MARTHA M CHECK BANK: 11-7000 NUM: 1178	$-59.19	$0.00
07/18/2003	BILL	MC NEALL, MARTHA M	$59.19	$59.19
07/25/2002	PAYMENT	MC NEALL, MARTHA M CHECK BANK: 11-7000 NUM: 1145	$-57.27	$0.00
07/12/2002	BILL	MC NEALL, MARTHA M	$57.27	$57.27
08/02/2001	PAYMENT	MC NEALL, MARTHA M CHECK BANK: 11-7000 NUM: 1122	$-56.29	$0.00
07/12/2001	BILL	MC NEALL, MARTHA M	$56.29	$56.29
08/22/2000	PAYMENT	MC NEALL, MARTHA M CHECK BANK: 11-7000 NUM: 1091	$-55.17	$0.00
07/17/2000	BILL	MC NEALL, MARTHA M	$55.17	$55.17
08/17/1999	PAYMENT	MC NEALL, MARTHA M CHECK BANK: 11-7000 NUM: 1067	$-58.25	$0.00
07/17/1999	BILL	MC NEALL, MARTHA M	$58.25	$58.25
07/20/1998	PAYMENT	MC NEALL, MARTHA M CHECK	$-59.31	$0.00
07/13/1998	BILL	MC NEALL, MARTHA M	$59.31	$59.31
07/18/1997	PAYMENT	MC NEALL, MARTHA M CHECK	$-58.89	$0.00
07/14/1997	BILL	MC NEALL, MARTHA M	$58.89	$58.89
08/06/1996	PAYMENT	MC NEALL, MARTHA M	$-58.57	$0.00
07/18/1996	BILL	MC NEALL, MARTHA M	$58.57	$58.57