Tax Account 017-502-03

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Owners

DAVIS, ANNA M
11202 ANDES
RENO, NV 89506-0000

DAVIS, ANNA M

MCCORMICK, ANNA M

Account Summary

Account ID	017-502-03
Account Type	Real Estate
Location	8075 HOOTEN ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-502-03

Account Type

Real Estate

Location

8075 HOOTEN ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.54
Total	$122.54
Paid	$122.54
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

$122.54

Total

$122.54

Paid

$122.54

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	$32.54	$0.00	$32.54	$32.54	$0.00
2	10/07/2024	10/17/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/06/2025	01/16/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/03/2025	03/13/2025	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$113.61	$1.18	$114.79	$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	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
08/21/2024	PAYMENT	DAVIS, ANNA M CHECK 0010386330	$-122.54	$0.00
07/16/2024	BILL	DAVIS, ANNA M	$122.54	$122.54
10/05/2023	PAYMENT	MCCORMICK, ANNA M CHECK 0060832548	$-114.79	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.18	$114.79
07/17/2023	BILL	DAVIS, ANNA M	$113.61	$113.61
08/30/2022	PAYMENT	MCCORMICK, ANNA M CHECK 0023987678	$-97.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	DAVIS, ANNA M	$97.85	$97.85
09/07/2021	PAYMENT	MCCORMICK, ANNA M CHECK 0026294642	$-90.74	$0.00
07/14/2021	BILL	DAVIS, ANNA M	$90.74	$90.74
08/10/2020	PAYMENT	MCCORMICK, ANNA CHECK NUM: 0025708415	$-83.31	$0.00
07/09/2020	BILL	DAVIS, ANNA M	$83.31	$83.31
07/30/2019	PAYMENT	MCCORMICK, ANNA CHECK NUM: 0027758177	$-78.17	$0.00
07/10/2019	BILL	DAVIS, ANNA M	$78.17	$78.17
08/15/2018	PAYMENT	MCCORMICK, ANNA MARIE CHECK NUM: 31738195	$-74.49	$0.00
07/10/2018	BILL	DAVIS, ANNA M	$74.49	$74.49
08/21/2017	PAYMENT	MCCORMICK, ANNA CHECK NUM: 35084524	$-71.52	$0.00
07/10/2017	BILL	DAVIS, ANNA M	$71.52	$71.52
08/26/2016	PAYMENT	MCCORMICK, ANNA CHECK NUM: 37281119	$-69.78	$0.00
07/11/2016	BILL	DAVIS, ANNA M	$69.78	$69.78
12/08/2015	PAYMENT	MC CORMICK, ANNA MARIE CHECK NUM: 43494035	$-2.91	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.13	$2.91
09/22/2015	PAYMENT	MCCORMICK, ANNA MARIE CHECK NUM: 32179542	$-69.48	$2.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.78	$72.26
07/07/2015	BILL	DAVIS, ANNA M	$69.48	$69.48
10/27/2014	PAYMENT	MCCORMICK, ANNA M CHECK NUM: 37749948	$-2.90	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.13	$2.90
09/23/2014	PAYMENT	MCCORMICK, ANNA MARIE CHECK NUM: 32585560	$-69.31	$2.77
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.77	$72.08
07/08/2014	BILL	DAVIS, ANNA M	$69.31	$69.31
07/26/2013	PAYMENT	MCCORMICK, ANNA MARIE CHECK NUM: 93731856	$-69.31	$0.00
07/08/2013	BILL	DAVIS, ANNA M	$69.31	$69.31
08/22/2012	PAYMENT	DMCCORMICK, ANNA M CHECK NUM: 58567488	$-72.92	$0.00
07/10/2012	BILL	DAVIS, ANNA M	$72.92	$72.92
07/29/2011	PAYMENT	DAVIS, ANNA M CHECK NUM: 97791770	$-68.53	$0.00
07/08/2011	BILL	DAVIS, ANNA M	$68.53	$68.53
08/18/2010	PAYMENT	MCCORMICK, ANNA MARIE CHECK BANK: 70-2382 NUM: 54813119	$-82.84	$0.00
07/08/2010	BILL	DAVIS, ANNA M	$82.84	$82.84
07/27/2009	PAYMENT	DAVIS, ANNA M CHECK BANK: 79-148 NUM: 151821475	$-58.57	$0.00
07/06/2009	BILL	DAVIS, ANNA M	$58.57	$58.57
08/15/2008	PAYMENT	DAVIS, ANNA M CHECK BANK: 79-148 NUM: 101377172	$-54.23	$0.00
07/15/2008	BILL	DAVIS, ANNA M	$54.23	$54.23
08/10/2007	PAYMENT	ANNA MCCORMICK CHECK BANK: 79-148 NUM: 205931801	$-50.22	$0.00
07/12/2007	BILL	DAVIS, ANNA M	$50.22	$50.22
08/11/2006	PAYMENT	MCCORMICK, ANNA CHECK BANK: 56-382 NUM: 11296751	$-46.50	$0.00
07/12/2006	BILL	DAVIS, ANNA M	$46.50	$46.50
10/18/2005	PAYMENT	MCCORMICK, ANNA CHECK BANK: 79-148 NUM: 33089	$-44.78	$0.00
10/18/2005	AMENDMENT	postmark 10/13/05	$-2.15	$44.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.15	$46.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.78
07/15/2005	BILL	DAVIS, ANNA M	$43.06	$43.06
07/19/2004	PAYMENT	HAMMERSLEY, GENE R CHECK BANK: 94-7074 NUM: 3024	$-39.87	$0.00
07/08/2004	BILL	DAVIS, ANNA M	$39.87	$39.87
07/30/2003	PAYMENT	HAMMERSLEY, GENE R & BARBARA J CHECK BANK: 94-7074 NUM: 2752	$-39.46	$0.00
07/18/2003	BILL	DAVIS, ANNA M	$39.46	$39.46
07/25/2002	PAYMENT	HAMMERSLEY, BARBARA CHECK BANK: 94-7074 NUM: 2496	$-38.18	$0.00
07/12/2002	BILL	DAVIS, ANNA M	$38.18	$38.18
07/31/2001	PAYMENT	HAMMERSLEY, BARBARA CHECK BANK: 94-204 NUM: 2241	$-37.54	$0.00
07/12/2001	BILL	DAVIS, ANNA M	$37.54	$37.54
09/11/2000	PAYMENT	DAVIS, ANNA M CHECK BANK: 90-7000 NUM: 3528	$-36.78	$0.00
09/11/2000	AMENDMENT	UNDER 2.00	$-1.47	$36.78
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$38.25
07/17/2000	BILL	DAVIS, ANNA M	$36.78	$36.78
07/27/1999	PAYMENT	HAMMERSLEY, BARBARA CHECK BANK: 91-119 NUM: 1573	$-29.15	$0.00
07/17/1999	BILL	DAVIS, ANNA M	$29.15	$29.15
02/03/1999	PAYMENT	MC CORMICK, ANNA M CHECK	$-34.13	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.78	$34.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.48	$32.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$30.87
07/13/1998	BILL	DAVIS, ANNA M	$29.68	$29.68
08/27/1997	PAYMENT	MC CORMICK, ANNA M CHECK	$-29.48	$0.00
07/14/1997	BILL	MC CORMICK, ANNA M	$29.48	$29.48
08/26/1996	PAYMENT	COONEY, ANNA M.	$-29.32	$0.00
07/18/1996	BILL	MC CORMICK, ANNA M	$29.32	$29.32