Tax Account 017-521-06

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Owners

MCGIRR, JAMES L ET AL
6065 TAMARACK AVE
SILVER SPRINGS, NV 89429-0000

MCGIRR, MARCUS J

Account Summary

Account ID	017-521-06
Account Type	Real Estate
Location	8960 COUGAR CIR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-521-06

Account Type

Real Estate

Location

8960 COUGAR CIR
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	$0.00	$113.61	$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	$2.86	$74.38	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$2.92	$72.70	$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
08/30/2024	PAYMENT	MC GIRR, JAMES L ET AL CHECK 1484	$-122.54	$0.00
07/16/2024	BILL	MC GIRR, JAMES L ET AL	$122.54	$122.54
08/22/2023	PAYMENT	MC GIRR, JAMES L CHECK 232	$-113.61	$0.00
07/17/2023	BILL	MC GIRR, JAMES L ET AL	$113.61	$113.61
08/22/2022	PAYMENT	MC GIRR, JAMES L ET AL CHECK 1013	$-97.85	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	MC GIRR, JAMES L ET AL	$97.85	$97.85
12/03/2021	PAYMENT	MC GIRR, JAMES L ET AL CHECK 1008	$-90.74	$0.00
07/14/2021	BILL	MC GIRR, JAMES L ET AL	$90.74	$90.74
08/20/2020	PAYMENT	MCGIRR, JAMES CHECK NUM: 322	$-83.31	$0.00
07/09/2020	BILL	MC GIRR, JAMES L ET AL	$83.31	$83.31
08/08/2019	PAYMENT	MCGIRR, JAMES CHECK NUM: 314	$-78.17	$0.00
07/10/2019	BILL	MC GIRR, JAMES L ET AL	$78.17	$78.17
07/25/2018	PAYMENT	MCGIRR, JAMES CHECK NUM: 214	$-74.49	$0.00
07/10/2018	BILL	MC GIRR, JAMES L ET AL	$74.49	$74.49
10/11/2017	PAYMENT	MCGIRR, JAMES CHECK NUM: 206	$-2.86	$0.00
09/06/2017	PAYMENT	MCGIRR, JAMES CHECK NUM: 204	$-71.52	$2.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	MC GIRR, JAMES L ET AL	$71.52	$71.52
10/27/2016	PAYMENT	MCGIRR, JAMES L CHECK NUM: 194	$-2.92	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.13	$2.92
09/20/2016	PAYMENT	MC GIRR, JAMES L CHECK NUM: 192	$-69.78	$2.79
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	MC GIRR, JAMES L ET AL	$69.78	$69.78
07/30/2015	PAYMENT	MCGIRR, JAMES L CHECK NUM: 164	$-69.48	$0.00
07/07/2015	BILL	MC GIRR, JAMES L ET AL	$69.48	$69.48
08/14/2014	PAYMENT	MCGIRR, JAMES L. CHECK NUM: 146	$-165.56	$0.00
07/08/2014	BILL	MC GIRR, JAMES L ET AL	$69.31	$165.56
07/07/2014	INTEREST	Monthly Interest	$0.58	$96.25
07/01/2014	INTEREST	Monthly Interest	$0.58	$95.67
06/02/2014	INTEREST	Monthly Interest	$5.78	$95.09
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$89.31
03/26/2014	PENALTY	POSTAGE	$1.00	$85.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.85	$84.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$79.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$75.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	MC GIRR, JAMES L ET AL	$69.31	$69.31
08/02/2012	PAYMENT	MCGIRR, JAMES L CHECK NUM: 111	$-72.92	$0.00
07/10/2012	BILL	MC GIRR, JAMES L ET AL	$72.92	$72.92
08/16/2011	PAYMENT	MCGIRR, JAMES L CHECK NUM: 113	$-68.53	$0.00
07/08/2011	BILL	MC GIRR, JAMES L ET AL	$68.53	$68.53
08/11/2010	PAYMENT	MC GIRR, JAMES L CHECK BANK: 94-7074 NUM: 107	$-63.13	$0.00
07/08/2010	BILL	MC GIRR, JAMES L ET AL	$63.13	$63.13
08/11/2009	PAYMENT	MC GIRR, PATRICK CHECK BANK: 51-7418 NUM: 5615	$-58.57	$0.00
07/06/2009	BILL	MC GIRR, JAMES L ET AL	$58.57	$58.57
08/19/2008	PAYMENT	MC GIRR, PATRICK CHECK BANK: 51-7418 NUM: 5420	$-54.23	$0.00
07/15/2008	BILL	MC GIRR, JAMES L ET AL	$54.23	$54.23
08/03/2007	PAYMENT	MC GIRR, PATRICK & IRENE CHECK BANK: 51-7418 NUM: 5223	$-50.22	$0.00
07/12/2007	BILL	MC GIRR, JAMES L ET AL	$50.22	$50.22
08/05/2006	PAYMENT	MC GIRR, JAMES L ET AL CHECK BANK: 51-7418 NUM: 5022	$-46.50	$0.00
07/12/2006	BILL	MC GIRR, JAMES L ET AL	$46.50	$46.50
10/21/2005	PAYMENT	MC GIRR, JAMES L ET AL CASH	$-1.80	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.08	$1.80
10/11/2005	PAYMENT	MCGIRR, JAMES L. CHECK BANK: 94-7074 NUM: 441	$-43.06	$1.72
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.78
07/15/2005	BILL	MC GIRR, JAMES L ET AL	$43.06	$43.06
08/12/2004	PAYMENT	MC GIRR, JAMES L CHECK BANK: 94-7074 NUM: 404	$-39.87	$0.00
07/08/2004	BILL	MC GIRR, JAMES L ET AL	$39.87	$39.87
08/08/2003	PAYMENT	MC GIRR, JAMES L ET AL CHECK BANK: 94-7074 NUM: 356	$-39.46	$0.00
07/18/2003	BILL	MC GIRR, JAMES L ET AL	$39.46	$39.46
08/12/2002	PAYMENT	VIOLA, CHARLES J CHECK BANK: 94-72 NUM: 102	$-38.18	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$38.18	$38.18
08/14/2001	PAYMENT	VIOLA, CHARLES J. CHECK BANK: 94-7074 NUM: 129	$-37.54	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$37.54	$37.54
09/05/2000	PAYMENT	VIOLA, CHARLES CHECK BANK: 19-854 NUM: 106	$-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	$-29.42	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRSTES	$29.42	$29.42
07/29/1998	PAYMENT	DAVIS, MARNELL CHECK	$-29.93	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRSTES	$29.93	$29.93
07/28/1997	PAYMENT	DAVIS, BILL OR MARNELL CHECK	$-29.73	$0.00
07/14/1997	BILL	DAVIS, BILL G	$29.73	$29.73
09/16/1996	PAYMENT	DAVIS, BILL G.	$-29.56	$0.00
09/16/1996	AMENDMENT	7/31	$-1.18	$29.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.18	$30.74
07/18/1996	BILL	DAVIS, BILL G	$29.56	$29.56