Tax Account 017-483-08

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Owners

O'CONNELL, DAVID A ET AL
5035 ASPEN ST
SILVER SPRINGS, NV 89429-0000

FOSTER, LADAWN G

Account Summary

Account ID	017-483-08
Account Type	Real Estate
Location	2975 E BADGER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-483-08

Account Type

Real Estate

Location

2975 E BADGER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.11
Total	$152.11
Paid	$152.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$152.11

Total

$152.11

Paid

$152.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$38.11	$0.00	$38.11	$38.11	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$3.79	$98.60	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/04/2024	PAYMENT	DAVID A O'CONNE EC WF - 024030403157586	$-38.00	$0.00
01/02/2024	PAYMENT	DAVID A O'CONNE EC WF - 024010203159624	$-38.00	$38.00
09/29/2023	PAYMENT	DAVID A O'CONNE EC WF - 023092903220426	$-38.00	$76.00
08/22/2023	PAYMENT	O'CONNELL, DAVID ALAN TR CHECK 1115	$-38.11	$114.00
07/17/2023	BILL	O'CONNELL, DAVID A ET AL	$152.11	$152.11
03/06/2023	PAYMENT	DAVID A O'CONNE EC WF - 023030303212842	$-29.00	$0.00
01/05/2023	PAYMENT	DAVID A O'CONNE EC WF - 022123003253888	$-29.00	$29.00
10/03/2022	PAYMENT	DAVID A O'CONNE EC WF - 022093003245177	$-29.00	$58.00
08/15/2022	PAYMENT	DAVID A O'CONNE EC WF - 022081203161540	$-31.60	$87.00
07/15/2022	BILL	O'CONNELL, DAVID A ET AL	$118.60	$118.60
03/08/2022	PAYMENT	DAVID A O'CONNE EC WF - 022030703139878	$-27.43	$0.00
01/05/2022	PAYMENT	DAVID A O'CONNE EC WF - 022010303173194	$-27.43	$27.43
10/08/2021	PAYMENT	DAVID A O'CONNE EC WF - 021100403189546	$-27.43	$54.86
08/21/2021	PAYMENT	DAVID A O'CONNE EC WF - 021081903104989	$-27.65	$82.29
07/14/2021	BILL	O'CONNELL, DAVID A ET AL	$109.94	$109.94
03/01/2021	PAYMENT	DAVID A O'CONNE EC WF - 021030103291427	$-25.00	$0.00
12/31/2020	PAYMENT	DAVID A O'CONNE EC WF - 020123103354638	$-25.00	$25.00
10/15/2020	PAYMENT	DAVID A O'CONNE CHECK BANK: WF INTERNET NUM: 020100203319253	$-25.00	$50.00
08/17/2020	PAYMENT	DAVID A O'CONNE CHECK BANK: WF INTERNET NUM: 020081403244263	$-26.09	$75.00
07/09/2020	BILL	O'CONNELL, DAVID A ET AL	$101.09	$101.09
10/02/2019	PAYMENT	O'CONNELL, DAVID A CHECK NUM: 1100	$-98.60	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	O'CONNELL, DAVID A ET AL	$94.81	$94.81
08/27/2018	PAYMENT	O'CONNELL, DAVID CHECK NUM: 1097	$-90.33	$0.00
07/10/2018	BILL	O'CONNELL, DAVID A ET AL	$90.33	$90.33
08/29/2017	PAYMENT	DAVID O'CONNELL CHECK NUM: 1101	$-86.71	$0.00
07/10/2017	BILL	O'CONNELL, DAVID A ET AL	$86.71	$86.71
08/18/2016	PAYMENT	O'CONNELL, DAVID A CHECK NUM: 1092	$-84.58	$0.00
07/11/2016	BILL	O'CONNELL, DAVID A ET AL	$84.58	$84.58
08/24/2015	PAYMENT	O'CONNELL, DAVID CHECK NUM: 1083	$-84.25	$0.00
07/07/2015	BILL	O'CONNELL, DAVID A ET AL	$84.25	$84.25
08/25/2014	PAYMENT	O'CONNELL, DAVID A CHECK NUM: 1065	$-84.08	$0.00
07/08/2014	BILL	O'CONNELL, DAVID A ET AL	$84.08	$84.08
08/01/2013	PAYMENT	O'CONNELL, DAVID CHECK NUM: 1040	$-84.08	$0.00
07/08/2013	BILL	O'CONNELL, DAVID A ET AL	$84.08	$84.08
04/25/2013	PAYMENT	O'CONNELL, DAVID A CHECK NUM: 1018	$-75.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$3.60	$75.60
01/22/2013	ADJUST	RETURNED E-CK INCORRECT BANK# BANK: PNP INTERNET NUM: 9557684	$36.00	$72.00
01/14/2013	VOID	DAVID O CHECK BANK: PNP INTERNET NUM: 9557684	$-36.00	$36.00
10/01/2012	PAYMENT	DAVID O CHECK BANK: PNP INTERNET NUM: 8918389	$-36.00	$72.00
08/22/2012	PAYMENT	DAVID O CHECK BANK: PNP INTERNET NUM: 8716656	$-37.81	$108.00
07/10/2012	BILL	O'CONNELL, DAVID A	$145.81	$145.81
04/27/2012	PAYMENT	OCONNELL, DAVID CHECK NUM: 1079	$-202.18	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$12.29	$202.18
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.96	$189.89
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.48	$181.93
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.86	$177.45
07/08/2011	BILL	O'CONNELL, DAVID A	$175.59	$175.59
08/25/2010	PAYMENT	O'CONNELL, DAVID A CHECK BANK: 11-35 NUM: 98	$-174.81	$0.00
07/08/2010	BILL	O'CONNELL, DAVID A	$174.81	$174.81
01/25/2010	PAYMENT	O'CONNELL, DAVID OR ELEDA CHECK BANK: 11-35 NUM: 1363	$-43.00	$0.00
01/25/2010	PAYMENT	O'CONNELL, DAVID OR ELEDA CORK: B BANK: 11-35 NUM: 1362	$-44.72	$43.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.72	$87.72
09/18/2009	PAYMENT	O'CONNELL, DAVID A CHECK BANK: 11-35 NUM: 1642	$-43.00	$86.00
08/11/2009	PAYMENT	O'CONNELL, DAVID A CHECK BANK: 11-35 NUM: 1637	$-46.76	$129.00
07/06/2009	BILL	O'CONNELL, DAVID A	$175.76	$175.76
03/26/2009	PAYMENT	O'CONNELL, DAVID OR ELEDA CHECK BANK: 11-35 NUM: 1583	$-1.66	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.06	$1.66
01/20/2009	PAYMENT	O'CONNELL, DAVID A CHECK BANK: 11-35 NUM: 1614	$-40.00	$1.60
01/20/2009	PAYMENT	O'CONNELL, DAVID A CHECK BANK: 11-35 NUM: 1613	$-40.00	$41.60
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.60	$81.60
08/26/2008	PAYMENT	O'CONNELL, DAVID A CHECK BANK: 11-35 NUM: 1543	$-40.00	$80.00
08/26/2008	PAYMENT	O'CONNELL, DAVID A CHECK BANK: 11-35 NUM: 1022	$-42.73	$120.00
07/15/2008	BILL	O'CONNELL, DAVID A	$162.73	$162.73
10/24/2007	PAYMENT	O'CONNELL, DAVID A & ELEDA CHECK BANK: 11-35 NUM: 1440	$-37.00	$0.00
10/24/2007	PAYMENT	O'CONNELL, DAVID A & ELEDA CHECK BANK: 11-35 NUM: 1439	$-37.00	$37.00
09/26/2007	PAYMENT	O'CONNELL, ELEDA & DAVID CHECK BANK: 11-35 NUM: 1420	$-37.00	$74.00
08/15/2007	PAYMENT	O'CONNELL, ELEDA & DAVID CHECK BANK: 11-35 NUM: 1388	$-39.68	$111.00
07/12/2007	BILL	O'CONNELL, DAVID A	$150.68	$150.68
10/25/2006	PAYMENT	O'CONNELL, DAVID A CHECK BANK: 11-35 NUM: 1083	$-34.00	$0.00
09/22/2006	PAYMENT	O'CONNELL, DAVID A CHECK BANK: 11-35 NUM: 1107	$-34.00	$34.00
09/22/2006	PAYMENT	O'CONNELL, DAVID A CHECK BANK: 11-35 NUM: 1108	$-34.00	$68.00
08/25/2006	PAYMENT	O'CONNELL, DAVID A & ELEDA D CHECK BANK: 11-35 NUM: 1063	$-37.51	$102.00
07/12/2006	BILL	O'CONNELL, DAVID A	$139.51	$139.51
08/05/2005	PAYMENT	O'CONNELL, DAVID & ELEDA CHECK BANK: 11-35 NUM: 719	$-129.18	$0.00
07/15/2005	BILL	O'CONNELL, DAVID A	$129.18	$129.18
08/10/2004	PAYMENT	O'CONNELL, DAVID A CHECK BANK: 11-38 NUM: 408624517	$-119.61	$0.00
07/08/2004	BILL	THOMPSON, ALFRED J III	$119.61	$119.61
08/19/2003	PAYMENT	O'CONNELL, DAVID (CSHR'S CK) CHECK BANK: 11-35 NUM: 407355746	$-118.38	$0.00
07/18/2003	BILL	THOMPSON, ALFRED J III	$118.38	$118.38
02/28/2003	PAYMENT	O'CONNELL, DAVID-CASHIER'S CK CHECK BANK: 11-35 NUM: 406504617	$-28.00	$0.00
01/03/2003	PAYMENT	THOMPSON, ALFRED J. III CHECK BANK: 94-7074 NUM: 2433	$-28.00	$28.00
09/16/2002	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-7074 NUM: 2337	$-28.00	$56.00
08/24/2002	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-7074 NUM: 2313	$-30.54	$84.00
07/12/2002	BILL	THOMPSON, ALFRED J III	$114.54	$114.54
01/09/2002	PAYMENT	THOMPSON, ALFRED CHECK BANK: 94-7074 NUM: 2131	$-28.09	$0.00
12/13/2001	PAYMENT	THOMPSON, ALFRED J CHECK BANK: 94-7074 NUM: 2104	$-28.09	$28.09
10/02/2001	PAYMENT	ALFRED J. THOMPSON III CHECK BANK: 94-7074 NUM: 2031	$-28.09	$56.18
08/21/2001	PAYMENT	THOMPSON, ALFRED J. III CHECK BANK: 94-7074 NUM: 1995	$-28.31	$84.27
07/12/2001	BILL	THOMPSON, ALFRED J III ET AL	$112.58	$112.58
01/16/2001	PAYMENT	THOMPSON, ALFRED J., III CHECK BANK: 94-7074 NUM: 1851	$-55.04	$0.00
09/28/2000	PAYMENT	THOMPSON, ALFRED CHECK BANK: 94-7074 NUM: 1762	$-27.52	$55.04
08/31/2000	PAYMENT	THOMPSON, ALFRED CHECK BANK: 94-204 NUM: 1708	$-27.75	$82.56
07/17/2000	BILL	THOMPSON, ALFRED J III & BETTY	$110.31	$110.31
08/31/1999	PAYMENT	ALFRED J. THOMPSON, III CHECK BANK: 91-119 NUM: 1413	$-87.39	$0.00
07/17/1999	BILL	THOMPSON, ALFRED J III & BETTY	$87.39	$87.39
08/25/1998	PAYMENT	THOMPSON, ALFRED J CHECK	$-88.98	$0.00
07/13/1998	BILL	THOMPSON, ALFRED J III & BETTY	$88.98	$88.98
08/21/1997	PAYMENT	BARNES, ROXIE A CHECK	$-88.36	$0.00
07/14/1997	BILL	THOMPSON, ALFRED J III & BETTY	$88.36	$88.36
08/21/1996	PAYMENT	BARNES, ROXIE A.	$-87.88	$0.00
07/18/1996	BILL	THOMPSON, ALFRED J III & BETTY	$87.88	$87.88