Tax Account 017-531-07

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Owners

DELANEY, DIANA TR
1372 GRANARY PARK AVE
SPARKS, NV 89436

Account Summary

Account ID	017-531-07
Account Type	Real Estate
Location	9405 VIA TOLEDO SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-531-07

Account Type

Real Estate

Location

9405 VIA TOLEDO
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$89.35
Total	$89.35
Paid	$89.35
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

$89.35

Total

$89.35

Paid

$89.35

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	$89.35	$0.00	$89.35	$89.35	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$69.29	$0.00	$69.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$64.32	$0.00	$64.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$58.84	$5.29	$64.13	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$0.00	$55.21	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$12.57	$65.18	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$12.12	$62.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$2.07	$51.39	$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
08/25/2023	PAYMENT	DIANA DELANEY PNP PNP - 141540661	$-89.35	$0.00
07/17/2023	BILL	DELANEY, DIANA TR	$89.35	$89.35
08/15/2022	PAYMENT	DIANA DELANEY PNP PNP - 119309478	$-69.29	$0.00
07/15/2022	BILL	DELANEY, DIANA TR	$69.29	$69.29
07/30/2021	PAYMENT	DIANA DELANEY PNP PNP - 97941198	$-64.32	$0.00
07/14/2021	BILL	DELANEY, DIANA TR	$64.32	$64.32
01/14/2021	PAYMENT	DIANA TR DELANEY PNP PNP - 87261660	$-64.13	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.94	$64.13
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.35	$61.19
07/09/2020	BILL	DELANEY, DIANA TR	$58.84	$58.84
08/15/2019	PAYMENT	DIANA DELANEY CORK: D BANK: PNP INTERNET NUM: 62757099	$-55.21	$0.00
07/10/2019	BILL	DELANEY, DIANA TR	$55.21	$55.21
04/10/2019	PAYMENT	DIANA DELANEY CORK: D BANK: PNP INTERNET NUM: 57051331	$-65.18	$0.00
04/04/2019	PENALTY	Postage	$1.00	$65.18
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.68	$64.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.16	$60.50
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.63	$57.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.10	$54.71
07/10/2018	BILL	DELANEY, DIANA TR	$52.61	$52.61
04/12/2018	PAYMENT	DIANA DELANEY CHECK BANK: WF INTERNET NUM: 018041103084711	$-62.65	$0.00
03/30/2018	PENALTY	Postage	$1.00	$62.65
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.54	$61.65
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.03	$58.11
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.53	$55.08
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.02	$52.55
07/10/2017	BILL	DELANEY, DIANA TR	$50.53	$50.53
11/09/2016	PAYMENT	DELANEY, DIANA OR LORNE CHECK NUM: 14520	$-2.07	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.10	$2.07
09/20/2016	PAYMENT	DELANEY, DIANA CHECK NUM: 14507	$-49.32	$1.97
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.97	$51.29
07/11/2016	BILL	DELANEY, DIANA TR	$49.32	$49.32
04/12/2016	PAYMENT	DELANEY, DIANA TR CHECK NUM: 14480	$-60.84	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$60.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.43	$59.84
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.94	$56.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.45	$53.47
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.96	$51.02
07/07/2015	BILL	DELANEY, DIANA TR	$49.06	$49.06
08/27/2014	PAYMENT	DELANEY, DIANA TR CHECK NUM: 6182	$-48.89	$0.00
07/08/2014	BILL	DELANEY, DIANA TR	$48.89	$48.89
08/12/2013	PAYMENT	DELANEY, DIANA TR CHECK NUM: 6041	$-48.89	$0.00
07/08/2013	BILL	DELANEY, DIANA TR	$48.89	$48.89
08/17/2012	PAYMENT	DELANEY, DIANA TR CHECK NUM: 5899	$-72.92	$0.00
07/10/2012	BILL	DELANEY, DIANA TR	$72.92	$72.92
08/09/2011	PAYMENT	DELANEY, DIANA CHECK NUM: 5725	$-68.53	$0.00
07/08/2011	BILL	DELANEY, DIANA TR	$68.53	$68.53
01/19/2011	PAYMENT	DELANEY, DIANA CHECK NUM: 5636	$-2.80	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.15	$2.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.12	$2.65
10/11/2010	PAYMENT	DELANEY, DIANA CHECK BANK: 169/1212 NUM: 5588	$-63.13	$2.53
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/08/2010	BILL	DELANEY, DIANA TR	$63.13	$63.13
04/09/2010	PAYMENT	DELANEY, DIANA TR CHECK BANK: 169-1212 NUM: 5522	$-71.45	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.10	$71.45
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.51	$67.35
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.93	$63.84
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.34	$60.91
07/06/2009	BILL	DELANEY, DIANA TR	$58.57	$58.57
08/11/2008	PAYMENT	DELANEY, DIANA TR CHECK BANK: 169 NUM: 5250	$-54.23	$0.00
07/15/2008	BILL	DELANEY, DIANA TR	$54.23	$54.23
08/07/2007	PAYMENT	DELANEY, DIANA TR CHECK BANK: 169 NUM: 5104	$-50.22	$0.00
07/12/2007	BILL	DELANEY, DIANA TR	$50.22	$50.22
08/22/2006	PAYMENT	DELANEY, DIANA TR CHECK BANK: 94-169 NUM: 1434	$-46.50	$0.00
07/12/2006	BILL	DELANEY, DIANA TR	$46.50	$46.50
08/11/2005	PAYMENT	DELANEY, DIANA TR CHECK BANK: 94-169 NUM: 1316	$-43.06	$0.00
07/15/2005	BILL	DELANEY, DIANA TR	$43.06	$43.06
08/09/2004	PAYMENT	DELANEY, DIANA TR CHECK BANK: 94-169 NUM: 13114	$-39.87	$0.00
07/08/2004	BILL	DELANEY, DIANA TR	$39.87	$39.87
04/12/2004	PAYMENT	DELANEY, DIANA TR CHECK BANK: 94-169 NUM: 12847	$-48.14	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$2.76	$48.14
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.37	$45.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.97	$43.01
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.58	$41.04
07/18/2003	BILL	DELANEY, DIANA TR	$39.46	$39.46
08/14/2002	PAYMENT	DELANEY, DIANA TR CHECK BANK: 94-169 NUM: 12208	$-38.18	$0.00
07/12/2002	BILL	DELANEY, DIANA TR	$38.18	$38.18
08/09/2001	PAYMENT	DELANEY, DIANA TR CHECK BANK: 94-169 NUM: 987	$-37.54	$0.00
07/12/2001	BILL	DELANEY, DIANA TR	$37.54	$37.54
09/04/2000	PAYMENT	DELANEY, DIANA TR CHECK BANK: 94-169 NUM: 11525	$-36.78	$0.00
07/17/2000	BILL	DELANEY, DIANA TR	$36.78	$36.78
08/09/1999	PAYMENT	DELANEY, LARRY L & DIANA G CHECK BANK: 94-169 NUM: 652	$-29.15	$0.00
07/17/1999	BILL	DELANEY, LARRY L & DIANA G	$29.15	$29.15
08/05/1998	PAYMENT	DELANEY, LARRY L & DIANA G CHECK	$-29.68	$0.00
07/13/1998	BILL	DELANEY, LARRY L & DIANA G	$29.68	$29.68
08/04/1997	PAYMENT	DELANEY, LARRY L & DIANA G CHECK	$-29.48	$0.00
07/14/1997	BILL	DELANEY, LARRY L & DIANA G	$29.48	$29.48
08/07/1996	PAYMENT	DELANEY, D & L	$-29.32	$0.00
07/18/1996	BILL	DELANEY, LARRY L & DIANA G	$29.32	$29.32