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Tax Account 017-502-03

Owners

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

DAVIS, ANNA M

MC CORMICK, 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

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%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$32.54$0.00$32.54$32.54$0.00
210/07/202410/17/2024Paid$30.00$0.00$30.00$30.00$0.00
301/06/202501/16/2025Paid$30.00$0.00$30.00$30.00$0.00
403/03/202503/13/2025Paid$30.00$0.00$30.00$30.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$113.61$1.18$114.79$0.00$0.003.48788.2
2022/2023 REAL ESTATE TAXES$97.85$0.00$97.85$0.00$0.003.25488.2
2021/2022 REAL ESTATE TAXES$90.74$0.00$90.74$0.00$0.003.25658.2
2020/2021 SECURED TAXES$83.31$0.00$83.31$0.00$0.003.25448.2
2019/2020 SECURED TAXES$78.17$0.00$78.17$0.00$0.003.25448.2
2018/2019 SECURED TAXES$74.49$0.00$74.49$0.00$0.003.25448.2
2017/2018 SECURED TAXES$71.52$0.00$71.52$0.00$0.003.25448.2
2016/2017 SECURED TAXES$69.78$0.00$69.78$0.00$0.003.25448.2

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S31Churchill Valley GW2.042.04.00.00
2023-2024S31Churchill Valley GW2.042.04.00.00
2022-2023S31Churchill Valley GW2.012.01.00.00
2021-2022S31Churchill Valley GW2.002.00.00.00
2020-2021S31Churchill Valley GW1.131.13.00.00
2019-2020S31Churchill Valley GW1.131.13.00.00
2018-2019S31Churchill Valley GW1.121.12.00.00
2017-2018S31Churchill Valley GW1.111.11.00.00
2016-2017S31Churchill Valley GW1.141.14.00.00

Tax Bill and Payment History

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