Tax Account 017-443-14

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Owners

BAILEY, DANIEL PATRICK
P O BOX 1130
ZEPHYR COVE, NV 89448-0000

Account Summary

Account ID	017-443-14
Account Type	Real Estate
Location	1845 E COUGAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-443-14

Account Type

Real Estate

Location

1845 E COUGAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$191.53
Total	$191.53
Paid	$191.53
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

$191.53

Total

$191.53

Paid

$191.53

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	$50.53	$0.00	$0.00	$50.53	$50.53	$0.00
2	10/05/2026	10/16/2026	Paid	$47.00	$0.00	$0.00	$47.00	$47.00	$0.00
3	01/04/2027	01/15/2027	Paid	$47.00	$0.00	$0.00	$47.00	$47.00	$0.00
4	03/01/2027	03/12/2027	Paid	$47.00	$0.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$177.08	$0.00	$0.00	$177.08	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$164.13	$0.00	$0.00	$164.13	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$0.00	$84.58	$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
07/22/2026	PAYMENT	DANIEL PATRICK BAILEY PNP 201503944	$-191.53	$0.00
07/15/2026	BILL	BAILEY, DANIEL PATRICK	$191.53	$191.53
07/30/2025	PAYMENT	DANIEL PATRICK BAILEY PNP PNP - 180061513	$-177.08	$0.00
07/11/2025	BILL	BAILEY, DANIEL PATRICK	$177.08	$177.08
07/30/2024	PAYMENT	DANIEL PATRICK BAILEY PNP PNP - 160075125	$-164.13	$0.00
07/16/2024	BILL	BAILEY, DANIEL PATRICK	$164.13	$164.13
07/31/2023	PAYMENT	DANIEL PATRICK BAILEY PNP PNP - 140005246	$-152.11	$0.00
07/17/2023	BILL	BAILEY, DANIEL PATRICK	$152.11	$152.11
08/08/2022	PAYMENT	DANIEL PATRICK BAILEY PNP PNP - 118879471	$-118.60	$0.00
07/15/2022	BILL	BAILEY, DANIEL PATRICK	$118.60	$118.60
08/18/2021	PAYMENT	JONES, LIZZIE L CHECK 2848	$-109.94	$0.00
07/14/2021	BILL	JONES, MASON & LIZZIE L	$109.94	$109.94
08/18/2020	PAYMENT	JONES, MASON & LIZZIE L CHECK NUM: 2733	$-101.09	$0.00
07/09/2020	BILL	JONES, MASON & LIZZIE L	$101.09	$101.09
08/08/2019	PAYMENT	JONES, MASON & LIZZIE L CHECK NUM: 2710	$-94.81	$0.00
07/10/2019	BILL	JONES, MASON & LIZZIE L	$94.81	$94.81
08/07/2018	PAYMENT	JONES, MASON & LIZZIE L CHECK NUM: 1988	$-90.33	$0.00
07/10/2018	BILL	JONES, MASON & LIZZIE L	$90.33	$90.33
08/15/2017	PAYMENT	JONES, MASON & LIZZIE L CHECK NUM: 989	$-86.71	$0.00
07/10/2017	BILL	JONES, MASON & LIZZIE L	$86.71	$86.71
08/04/2016	PAYMENT	JONES, MASON & LIZZIE L CHECK NUM: 925	$-84.58	$0.00
07/11/2016	BILL	JONES, MASON & LIZZIE L	$84.58	$84.58
09/02/2015	PAYMENT	JONES, MASON & LIZZIE L CHECK NUM: 898	$-87.62	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	JONES, MASON & LIZZIE L	$84.25	$84.25
08/14/2014	PAYMENT	JONES, MASON/LIZZIE CHECK NUM: 2333	$-84.08	$0.00
07/08/2014	BILL	JONES, MASON & LIZZIE L	$84.08	$84.08
08/07/2013	PAYMENT	JONES, MASON/MS LIZZIE L CHECK NUM: 773	$-84.08	$0.00
07/08/2013	BILL	JONES, MASON & LIZZIE L	$84.08	$84.08
02/04/2013	PAYMENT	JONES, MASON & LIZZIE L CHECK NUM: 730	$-31.00	$0.00
01/03/2013	PAYMENT	JONES, MASON & LIZZIE L CHECK NUM: 723	$-31.00	$31.00
09/05/2012	PAYMENT	JONES, MASON & LIZZIE L CHECK NUM: 705	$-31.00	$62.00
08/09/2012	PAYMENT	JONES, MASON & LIZZIE L CHECK NUM: 2137	$-34.02	$93.00
07/10/2012	BILL	JONES, MASON & LIZZIE L	$127.02	$127.02
03/05/2012	PAYMENT	JONES, MASON & LIZZIE L CHECK NUM: 665	$-29.00	$0.00
12/05/2011	PAYMENT	JONES, MASON & LIZZIE L CHECK NUM: 649	$-29.00	$29.00
10/04/2011	PAYMENT	JONES, MASON & LIZZIE L CHECK NUM: 643	$-29.00	$58.00
08/08/2011	PAYMENT	JONES, MASON & LIZZIE L CHECK NUM: 631	$-32.37	$87.00
07/08/2011	BILL	JONES, MASON & LIZZIE L	$119.37	$119.37
11/09/2010	PAYMENT	JONES, MASON & LIZZIE L CHECK BANK: 90-7162 NUM: 562	$-27.00	$0.00
10/05/2010	PAYMENT	JONES, MASON & LIZZIE L CHECK BANK: 90-7162 NUM: 560	$-27.00	$27.00
09/08/2010	PAYMENT	JONES, MASON & LIZZIE L CHECK BANK: 90-7162 NUM: 556	$-27.00	$54.00
08/06/2010	PAYMENT	JONES, MASON & LIZZIE L CHECK BANK: 90-7162 NUM: 550	$-29.52	$81.00
07/08/2010	BILL	JONES, MASON & LIZZIE L	$110.52	$110.52
11/02/2009	PAYMENT	JONES, MASON & LIZZIE L CHECK BANK: 90-7162 NUM: 9640	$-25.00	$0.00
10/06/2009	PAYMENT	JONES, MASON & LIZZIE L CHECK BANK: 90-7162 NUM: 503	$-25.00	$25.00
08/04/2009	PAYMENT	JONES, MASON & LIZZIE L CHECK BANK: 90-7162 NUM: 494	$-52.51	$50.00
07/06/2009	BILL	JONES, MASON & LIZZIE L	$102.51	$102.51
08/11/2008	PAYMENT	JONES, MASON & LIZZIE L CHECK BANK: 90-7162 NUM: 427	$-94.91	$0.00
07/15/2008	BILL	JONES, MASON & LIZZIE L	$94.91	$94.91
07/27/2007	PAYMENT	JONES, MASON & LIZZIE L CHECK BANK: 90-7162 NUM: 357	$-87.89	$0.00
07/12/2007	BILL	JONES, MASON & LIZZIE L	$87.89	$87.89
08/05/2006	PAYMENT	JONES, MASON & LIZZIE L CHECK BANK: 90-7162 NUM: 324	$-81.39	$0.00
07/12/2006	BILL	JONES, MASON & LIZZIE L	$81.39	$81.39
08/09/2005	PAYMENT	JONES, MASON & LIZZIE L CHECK BANK: 90-7162 NUM: 276	$-75.35	$0.00
07/15/2005	BILL	JONES, MASON & LIZZIE L	$75.35	$75.35
07/26/2004	PAYMENT	JONES, MASON & LIZZIE L CHECK BANK: 90-7162 NUM: 218	$-69.77	$0.00
07/08/2004	BILL	JONES, MASON & LIZZIE L	$69.77	$69.77
08/06/2003	PAYMENT	JONES, MASON & LIZZIE L CHECK BANK: 90-7562 NUM: 1166	$-69.05	$0.00
07/18/2003	BILL	JONES, MASON & LIZZIE L	$69.05	$69.05
08/08/2002	PAYMENT	JONES, MASON & LIZZIE L CHECK BANK: 90-7162 NUM: 7632	$-66.82	$0.00
07/12/2002	BILL	JONES, MASON & LIZZIE L	$66.82	$66.82
08/07/2001	PAYMENT	JONES, MASON & LIZZIE L CHECK BANK: 90-7562 NUM: 921	$-65.70	$0.00
07/12/2001	BILL	JONES, MASON & LIZZIE L	$65.70	$65.70
08/17/2000	PAYMENT	JONES, MASON & LIZZIE L CHECK BANK: 90-7162 NUM: 6918	$-64.37	$0.00
07/17/2000	BILL	JONES, MASON & LIZZIE L	$64.37	$64.37
08/20/1999	PAYMENT	JONES, MASON & LIZZIE L CHECK BANK: 90-7562 NUM: 719	$-67.97	$0.00
07/17/1999	BILL	JONES, MASON & LIZZIE L	$67.97	$67.97
08/07/1998	PAYMENT	JONES, MASON & LIZZIE L CHECK	$-69.19	$0.00
07/13/1998	BILL	JONES, MASON & LIZZIE L	$69.19	$69.19
07/21/1997	PAYMENT	JONES, MASON & LIZZIE L CHECK	$-68.72	$0.00
07/14/1997	BILL	JONES, MASON & LIZZIE L	$68.72	$68.72
07/31/1996	PAYMENT	JONES, MASON & LIZZIE L	$-68.35	$0.00
07/18/1996	BILL	JONES, MASON & LIZZIE L	$68.35	$68.35