Tax Account 017-501-08

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Owners

DRISKILL, PRESLEY L ET AL
853 BRANSTETTER AVE
DAYTON, NV 89403-0000

DRISKILL-HEATER, LINDA SUE

Account Summary

Account ID	017-501-08
Account Type	Real Estate
Location	8250 SYCAMORE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-501-08

Account Type

Real Estate

Location

8250 SYCAMORE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,503.20
Total	$1,503.20
Paid	$1,503.20
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

$1,503.20

Total

$1,503.20

Paid

$1,503.20

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	$378.20	$0.00	$378.20	$378.20	$0.00
2	10/07/2024	10/17/2024	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
3	01/06/2025	01/16/2025	Paid	$375.00	$0.00	$375.00	$375.00	$0.00
4	03/03/2025	03/13/2025	Paid	$375.00	$0.00	$375.00	$375.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,391.99	$0.00	$1,391.99	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,139.21	$0.00	$1,139.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,054.95	$0.00	$1,054.95	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$976.10	$0.00	$976.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$947.70	$0.00	$947.70	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$920.13	$0.00	$920.13	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$893.36	$0.00	$893.36	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$870.79	$0.00	$870.79	$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
08/19/2024	PAYMENT	DRISKILL, PRESLEY L ET AL CHECK 1066	$-1,503.20	$0.00
07/16/2024	BILL	DRISKILL, PRESLEY L ET AL	$1,503.20	$1,503.20
07/31/2023	PAYMENT	HEATER, LINDA CHECK 2524	$-1,391.99	$0.00
07/17/2023	BILL	DRISKILL, PRESLEY L ET AL	$1,391.99	$1,391.99
08/16/2022	PAYMENT	DRISKILL, PRESLEY L ET AL CHECK 2451	$-1,139.21	$0.00
07/15/2022	BILL	DRISKILL, PRESLEY L ET AL	$1,139.21	$1,139.21
08/11/2021	PAYMENT	DRISKILL, PRESLEY L CHECK 2364	$-1,054.95	$0.00
07/14/2021	BILL	DRISKILL, PRESLEY L ET AL	$1,054.95	$1,054.95
07/30/2020	PAYMENT	DRISKILL, PRESLEY CHECK NUM: 1057	$-976.10	$0.00
07/09/2020	BILL	DRISKILL, PRESLEY L ET AL	$976.10	$976.10
08/01/2019	PAYMENT	DRISKILL, PRESLEY CHECK NUM: 2148	$-947.70	$0.00
07/10/2019	BILL	DRISKILL, PRESLEY L ET AL	$947.70	$947.70
08/01/2018	PAYMENT	DRISKILL, PRESLEY L CHECK NUM: 2045	$-920.13	$0.00
07/10/2018	BILL	DRISKILL, PRESLEY L ET AL	$920.13	$920.13
08/01/2017	PAYMENT	DISKILL, PRESLEY CHECK NUM: 1933	$-893.36	$0.00
07/10/2017	BILL	DRISKILL, PRESLEY L ET AL	$893.36	$893.36
07/21/2016	PAYMENT	DRISKILL, PRESLEY L CHECK NUM: 1820	$-870.79	$0.00
07/11/2016	BILL	DRISKILL, PRESLEY L ET AL	$870.79	$870.79
07/29/2015	PAYMENT	CHECK	$-868.90	$0.00
07/07/2015	BILL	DRISKILL, PRESLEY L ET AL	$868.90	$868.90
07/30/2014	PAYMENT	DRISKILL, PRESLEY CHECK NUM: 1603	$-843.45	$0.00
07/08/2014	BILL	DRISKILL, PRESLEY L ET AL	$843.45	$843.45
08/07/2013	PAYMENT	DRISKILL, PRESLEY CHECK NUM: 1051	$-818.91	$0.00
07/08/2013	BILL	DRISKILL, PRESLEY L ET AL	$818.91	$818.91
08/03/2012	PAYMENT	DRISKILL, PRESLEY ET AL CHECK NUM: 1386	$-935.38	$0.00
07/10/2012	BILL	DRISKILL, PRESLEY L ET AL	$935.38	$935.38
12/05/2011	PAYMENT	DRISKILL, PRESLEY/HEATER, LIND CHECK NUM: 1323	$-758.00	$0.00
09/26/2011	PAYMENT	PRESLEY DRISKILL CHECK NUM: 1305	$-379.00	$758.00
08/03/2011	PAYMENT	DRISKILL, PRESLEY CHECK NUM: 1291	$-381.09	$1,137.00
07/08/2011	BILL	DRISKILL, PRESLEY LEE ET AL	$1,518.09	$1,518.09
12/21/2010	PAYMENT	DRISKILL, PRESLEY & HEATER, LI CHECK BANK: 94-7074 NUM: 1227	$-782.00	$0.00
09/24/2010	PAYMENT	DRISKILL, PRESLEY L/HEATER, L CHECK BANK: 94-7074 NUM: 1206	$-391.00	$782.00
08/16/2010	PAYMENT	DRISKILL/HEATER CHECK BANK: 94-7074 NUM: 1195	$-392.58	$1,173.00
07/08/2010	BILL	DRISKILL, PRESLEY LEE ET AL	$1,565.58	$1,565.58
03/01/2010	PAYMENT	HOUSING & URBAN DEVELOPMNT CHECK BANK: 68-7270 NUM: 1528533	$-430.00	$0.00
11/10/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004617484	$-430.00	$430.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-430.00	$860.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-430.96	$1,290.00
07/06/2009	BILL	HOPKINS, JOHN/CHATMAN, TIFFANY	$1,720.96	$1,720.96
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-418.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-418.00	$418.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-418.00	$836.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-420.12	$1,254.00
07/15/2008	BILL	HOPKINS, JOHN/CHATMAN, TIFFANY	$1,674.12	$1,674.12
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-406.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-406.00	$406.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-406.00	$812.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-407.37	$1,218.00
07/12/2007	BILL	HOPKINS, JOHN/CHATMAN, TIFFANY	$1,625.37	$1,625.37
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-376.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-376.00	$376.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-376.00	$752.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$376.00	$1,128.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-376.00	$752.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-376.98	$1,128.00
07/12/2006	BILL	HOPKINS, JOHN/CHATMAN, TIFFANY	$1,504.98	$1,504.98
08/19/2005	PAYMENT	DAVIS, BILL G & MARNELL TRS CHECK BANK: 90-7626 NUM: 1876	$-43.06	$0.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$43.06	$43.06
08/03/2004	PAYMENT	DAVIS, BILL CHECK BANK: 94-7074 NUM: 7557	$-39.87	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$39.87	$39.87
08/11/2003	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-7074 NUM: 7292	$-39.46	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$39.46	$39.46
08/04/2002	PAYMENT	DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065	$-38.18	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$38.18	$38.18
08/15/2001	PAYMENT	DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809	$-37.54	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$37.54	$37.54
08/28/2000	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594	$-36.78	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$36.78	$36.78
08/04/1999	PAYMENT	DAVIS, BILL & MARNELL CHECK BANK: 91-119 NUM: 6206	$-29.15	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRUSTE	$29.15	$29.15
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-29.68	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRUSTE	$29.68	$29.68
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-29.48	$0.00
07/14/1997	BILL	DAVIS, BILL G & MARNELL	$29.48	$29.48
09/16/1996	PAYMENT	DAVIS, BILL G.	$-29.32	$0.00
09/16/1996	AMENDMENT	7/31	$-1.17	$29.32
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$30.49
07/18/1996	BILL	DAVIS, BILL G & MARNELL	$29.32	$29.32