Tax Account 017-541-12

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Owners

CONNER, RAYMOND O II
P O BOX 841
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-541-12
Account Type	Real Estate
Location	9640 PASEO GRANDE SILVER SPRINGS
Balance	$96.32
Currently Due	$96.32

Account ID

017-541-12

Account Type

Real Estate

Location

9640 PASEO GRANDE
SILVER SPRINGS

Balance

$96.32

Currently Due

$96.32

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.32
Total	$96.32
Paid	$0.00
Balance	$96.32
Due	$96.32
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

$96.32

Total

$96.32

Paid

$0.00

Balance

$96.32

Due

$96.32

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	Due	$96.32	$0.00	$96.32	$0.00	$96.32
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$96.32
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$96.32
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$96.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$89.35	$0.00	$89.35	$0.00	$0.00	3.4878	8.2
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	$0.00	$58.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$55.21	$2.21	$57.42	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.61	$0.00	$52.61	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$50.53	$0.00	$50.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$49.32	$0.00	$49.32	$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	.00	2.04	2.04
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
07/16/2024	BILL	CONNER, RAYMOND O II	$96.32	$96.32
08/18/2023	PAYMENT	RAYMOND O II CONNER PNP PNP - 141206058	$-89.35	$0.00
07/17/2023	BILL	CONNER, RAYMOND O II	$89.35	$89.35
08/12/2022	PAYMENT	RAYMOND O II CONNER PNP PNP - 119258687	$-69.29	$0.00
07/15/2022	BILL	CONNER, RAYMOND O II	$69.29	$69.29
08/13/2021	PAYMENT	RAYMOND O II UC CONNER PNP PNP - 98689821	$-64.32	$0.00
07/14/2021	BILL	CONNER, RAYMOND O II U/C	$64.32	$64.32
08/21/2020	PAYMENT	COMSTOCK MINING & REFINING CO CHECK NUM: 2077	$-58.84	$0.00
07/09/2020	BILL	CONNER, RAYMOND O II U/C	$58.84	$58.84
09/18/2019	PAYMENT	COMSTOCK MINING & REFINING CO CHECK NUM: 2076	$-2.21	$0.00
09/06/2019	PAYMENT	COMSTOCK MINING & REFINING CO CHECK NUM: 2075	$-55.21	$2.21
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.21	$57.42
07/10/2019	BILL	CONNER, RAYMOND O II U/C	$55.21	$55.21
08/14/2018	PAYMENT	COMSTOCK MINING & REFINING CO CHECK NUM: 2068	$-52.61	$0.00
07/10/2018	BILL	CONNER, RAYMOND O II U/C	$52.61	$52.61
07/27/2017	PAYMENT	COMSTOCK MINING & REFINING CO. CHECK NUM: 2051	$-50.53	$0.00
07/10/2017	BILL	CONNER, RAYMOND O II U/C	$50.53	$50.53
08/09/2016	PAYMENT	COMSTOCK MINING CHECK NUM: 2038	$-49.32	$0.00
07/11/2016	BILL	CONNER, RAYMOND O II U/C	$49.32	$49.32
07/30/2015	PAYMENT	CONNER, RAYMOND O II U/C CHECK NUM: 2021	$-49.06	$0.00
07/07/2015	BILL	CONNER, RAYMOND O II U/C	$49.06	$49.06
07/30/2014	PAYMENT	COMSTOCK MINING & REFINING CO CHECK NUM: 2004	$-48.89	$0.00
07/08/2014	BILL	CONNER, RAYMOND O II U/C	$48.89	$48.89
08/07/2013	PAYMENT	COMSTOCK MINING AND REFINING CHECK NUM: 1927	$-48.89	$0.00
07/08/2013	BILL	CONNER, RAYMOND O II U/C	$48.89	$48.89
08/29/2012	PAYMENT	CONNER, RAYMOND O II U/C CORK: D	$-78.85	$0.00
07/10/2012	BILL	CONNER, RAYMOND O II U/C	$78.85	$78.85
08/09/2011	PAYMENT	COMSTOCK MINING & REFINING CHECK NUM: 1877	$-74.11	$0.00
07/08/2011	BILL	CONNER, RAYMOND O II U/C	$74.11	$74.11
08/18/2010	PAYMENT	COMSTOCK MINING & REFINING CHECK BANK: 94-72 NUM: 1853	$-68.35	$0.00
07/08/2010	BILL	CONNER, RAYMOND O II U/C	$68.35	$68.35
08/25/2009	PAYMENT	COMSTOCK MINING & REFINING CHECK BANK: 94-72 NUM: 1835	$-63.41	$0.00
07/06/2009	BILL	CONNER, RAYMOND O II U/C	$63.41	$63.41
08/25/2008	PAYMENT	COMSTOCK MINING & REFINING CHECK BANK: 94-72 NUM: 1811	$-58.70	$0.00
07/15/2008	BILL	CONNER, RAYMOND O II U/C	$58.70	$58.70
08/15/2007	PAYMENT	COMSTOCK MINING & REFINING CHECK BANK: 94-72 NUM: 1785	$-54.35	$0.00
07/12/2007	BILL	CONNER, RAYMOND O II U/C	$54.35	$54.35
08/29/2006	PAYMENT	COMSTOCK MINING & REFINING CHECK BANK: 94-72 NUM: 1759	$-50.32	$0.00
07/12/2006	BILL	CONNER, RAYMOND O II U/C	$50.32	$50.32
08/19/2005	PAYMENT	COMSTOCK MINING & REFINING CHECK BANK: 94-72 NUM: 1728	$-49.84	$0.00
07/15/2005	BILL	CONNER, RAYMOND O II U/C	$49.84	$49.84
08/27/2004	PAYMENT	COMSTOCK MINING & REFINING CHECK BANK: 94-72 NUM: 1669	$-49.84	$0.00
07/08/2004	BILL	CONNER, RAYMOND O II U/C	$49.84	$49.84
04/23/2004	PAYMENT	COMSTOCK MINING & REFINING CHECK BANK: 94-72 NUM: 1649	$-2.31	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.13	$2.31
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.11	$2.18
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.10	$2.07
10/01/2003	PAYMENT	COMSTOCK MINING & REFINING CHECK BANK: 94-72 NUM: 1602	$-49.32	$1.97
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$51.29
07/18/2003	BILL	CONNER, RAYMOND O II U/C	$49.32	$49.32
08/21/2002	PAYMENT	COMSTOCK MINING & REFINING CHECK BANK: 94-72 NUM: 1501	$-47.73	$0.00
07/12/2002	BILL	CONNER, RAYMOND O II U/C	$47.73	$47.73
08/15/2001	PAYMENT	COMSTOCK MINING & REFINING CHECK BANK: 94-72 NUM: 1389	$-46.95	$0.00
07/12/2001	BILL	CONNER, RAYMOND O II U/C	$46.95	$46.95
08/26/2000	PAYMENT	CONNER, RAYMOND O II U/C CHECK BANK: 94-72 NUM: 1264	$-46.00	$0.00
07/17/2000	BILL	CONNER, RAYMOND O II U/C	$46.00	$46.00
07/29/1999	PAYMENT	GUARD, LTD. CHECK BANK: 94-204 NUM: 7840	$-29.15	$0.00
07/17/1999	BILL	GUARD LTD	$29.15	$29.15
08/14/1998	PAYMENT	NO NEVADA TITLE CHECK	$-29.68	$0.00
07/13/1998	BILL	MESNICK, BETH R & SAMUEL ET A	$29.68	$29.68
04/16/1998	PAYMENT	MESNICK, BETH R & SAMUEL ET A CHECK	$-36.96	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$36.96
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.06	$35.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.77	$33.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$32.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$30.66
07/14/1997	BILL	MESNICK, BETH R & SAMUEL ET A	$29.48	$29.48
05/27/1997	PAYMENT	THE MECHANICS BANK CHECK	$-5.24	$0.00
05/07/1997	PAYMENT	THE MECHANICS BANK CHECK	$-80.40	$5.24
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$85.64
05/02/1997	INTEREST	Monthly Interest	$0.24	$80.64
03/26/1997	INTEREST	Monthly Interest	$0.24	$80.40
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.05	$80.16
03/04/1997	INTEREST	Monthly Interest	$0.24	$78.11
02/03/1997	INTEREST	Monthly Interest	$0.24	$77.87
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.76	$77.63
01/07/1997	INTEREST	Monthly Interest	$0.24	$75.87
12/03/1996	INTEREST	Monthly Interest	$0.24	$75.63
11/15/1996	INTEREST	Monthly Interest	$0.24	$75.39
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.47	$75.15
10/02/1996	INTEREST	Monthly Interest	$0.24	$73.68
09/11/1996	INTEREST	Monthly Interest	$0.24	$73.44
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$73.20
08/02/1996	INTEREST	Monthly Interest	$0.24	$72.03
07/18/1996	BILL	MESNICK, BETH R & SAMUEL ET A	$29.32	$71.79
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$13.91	$42.47
07/01/1995	BILL	MESNICK, BETH R & SAMUEL ET A	$28.56	$28.56