Tax Account 017-543-12

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Owners

DAVIS, THOMAS O & LINDA S
2233 TRAILS END
FALLON, NV 89406-0000

DAVIS, LINDA S

Account Summary

Account ID	017-543-12
Account Type	Real Estate
Location	9700 RAILROAD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-543-12

Account Type

Real Estate

Location

9700 RAILROAD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$81.06
Total	$81.06
Paid	$81.06
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

$81.06

Total

$81.06

Paid

$81.06

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	$81.06	$0.00	$81.06	$81.06	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$75.22	$0.00	$75.22	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$60.07	$0.00	$60.07	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$55.77	$0.00	$55.77	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$50.94	$0.00	$50.94	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$47.80	$0.00	$47.80	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$45.57	$0.00	$45.57	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$43.76	$0.00	$43.76	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$42.70	$0.00	$42.70	$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
08/12/2024	PAYMENT	DAVIS, THOMAS O & LINDA S CHECK 7253	$-81.06	$0.00
07/16/2024	BILL	DAVIS, THOMAS O & LINDA S	$81.06	$81.06
08/09/2023	PAYMENT	DAVIS, LINDA S CHECK 6956	$-75.22	$0.00
07/17/2023	BILL	DAVIS, THOMAS O & LINDA S	$75.22	$75.22
08/21/2022	PAYMENT	DAVIS, THOMAS O & LINDA S CHECK 6694	$-60.07	$0.00
07/15/2022	BILL	DAVIS, THOMAS O & LINDA S	$60.07	$60.07
08/02/2021	PAYMENT	DAVIS, LINDA S CHECK 6404	$-55.77	$0.00
07/14/2021	BILL	DAVIS, THOMAS O & LINDA S	$55.77	$55.77
08/04/2020	PAYMENT	DAVIS, LINDA S CHECK NUM: 6109	$-50.94	$0.00
07/09/2020	BILL	DAVIS, THOMAS O & LINDA S	$50.94	$50.94
07/24/2019	PAYMENT	DAVIS, THOMAS O & LINDA S CHECK NUM: 5787	$-47.80	$0.00
07/10/2019	BILL	DAVIS, THOMAS O & LINDA S	$47.80	$47.80
07/31/2018	PAYMENT	DAVIS, THOMAS O & LINDA S CHECK NUM: 5509	$-45.57	$0.00
07/10/2018	BILL	DAVIS, THOMAS O & LINDA S	$45.57	$45.57
07/24/2017	PAYMENT	DAVIS, THOMAS O & LINDA S CHECK NUM: 5055	$-43.76	$0.00
07/10/2017	BILL	DAVIS, THOMAS O & LINDA S	$43.76	$43.76
07/22/2016	PAYMENT	DAVIS, THOMAS O & LINDA S CHECK NUM: 4688	$-42.70	$0.00
07/11/2016	BILL	DAVIS, THOMAS O & LINDA S	$42.70	$42.70
07/27/2015	PAYMENT	DAVIS, THOMAS O & LINDA S CHECK NUM: 4329	$-42.46	$0.00
07/07/2015	BILL	DAVIS, THOMAS O & LINDA S	$42.46	$42.46
07/25/2014	PAYMENT	DAVIS, THOMAS O & LINDA S CHECK NUM: 4053	$-42.29	$0.00
07/08/2014	BILL	DAVIS, THOMAS O & LINDA S	$42.29	$42.29
07/29/2013	PAYMENT	DAVIS, THOMAS O & LINDA S CHECK NUM: 3723	$-42.29	$0.00
07/08/2013	BILL	DAVIS, THOMAS O & LINDA S	$42.29	$42.29
07/25/2012	PAYMENT	DAVIS, THOMAS O & LINDA S CHECK NUM: 3231	$-54.95	$0.00
07/10/2012	BILL	DAVIS, THOMAS O & LINDA S	$54.95	$54.95
08/01/2011	PAYMENT	DAVIS, THOMAS O & LINDA S CHECK NUM: 2181	$-51.63	$0.00
07/08/2011	BILL	DAVIS, THOMAS O & LINDA S	$51.63	$51.63
08/04/2010	PAYMENT	DAVIS, LINDA S CHECK BANK: 94-7074 NUM: 1955	$-47.39	$0.00
07/08/2010	BILL	DAVIS, THOMAS O & LINDA S	$47.39	$47.39
07/22/2009	PAYMENT	DAVIS, LINDA S CHECK BANK: 94-7074 NUM: 1789	$-43.95	$0.00
07/06/2009	BILL	DAVIS, THOMAS O & LINDA S	$43.95	$43.95
08/01/2008	PAYMENT	DAVIS, THOMAS O & LINDA S CHECK BANK: 94-7074 NUM: 1641	$-40.69	$0.00
07/15/2008	BILL	DAVIS, THOMAS O & LINDA S	$40.69	$40.69
07/25/2007	PAYMENT	DAVIS, LINDA S. CHECK BANK: 94-7074 NUM: 1447	$-37.67	$0.00
07/12/2007	BILL	DAVIS, THOMAS O & LINDA S	$37.67	$37.67
07/31/2006	PAYMENT	DAVIS, LINDA S CHECK BANK: 94-7074 NUM: 1229	$-34.88	$0.00
07/12/2006	BILL	DAVIS, THOMAS O & LINDA S	$34.88	$34.88
08/09/2005	PAYMENT	DAVIS, LINDA S CHECK BANK: 94-7074 NUM: 1035	$-32.29	$0.00
07/15/2005	BILL	DAVIS, THOMAS O & LINDA S	$32.29	$32.29
08/17/2004	PAYMENT	AVAKIAN, B CHECK BANK: 94-7074 NUM: 5706	$-29.90	$0.00
07/08/2004	BILL	BLACKWELL, PAULINE	$29.90	$29.90
12/02/2003	PAYMENT	BLACKWELL, PAULINE CHECK BANK: 16-24 NUM: 5768	$-76.28	$0.00
12/01/2003	INTEREST	Monthly Interest	$0.24	$76.28
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.48	$76.04
10/02/2003	INTEREST	Monthly Interest	$0.24	$74.56
09/03/2003	INTEREST	Monthly Interest	$0.24	$74.32
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.18	$74.08
08/01/2003	INTEREST	Monthly Interest	$0.24	$72.90
07/18/2003	BILL	BLACKWELL, PAULINE	$29.59	$72.66
07/01/2003	INTEREST	Monthly Interest	$0.24	$43.07
06/02/2003	INTEREST	Monthly Interest	$2.39	$42.83
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$40.44
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.00	$34.94
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.72	$32.94
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.43	$31.22
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.15	$29.79
07/12/2002	BILL	BLACKWELL, PAULINE	$28.64	$28.64
08/17/2001	PAYMENT	B. AVAKIAN CHECK BANK: 94-7074 NUM: 5162	$-28.17	$0.00
07/12/2001	BILL	BLACKWELL, PAULINE	$28.17	$28.17
05/02/2001	PAYMENT	AVAKLAN, B. CHECK BANK: 94-7074 NUM: 5113	$-33.68	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.93	$33.68
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.66	$31.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.38	$30.09
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.10	$28.71
07/17/2000	BILL	BLACKWELL, PAULINE	$27.61	$27.61
08/27/1999	PAYMENT	AVAKIAN, B. CHECK BANK: 91-119 NUM: 4533	$-25.23	$0.00
07/17/1999	BILL	BLACKWELL, PAULINE	$25.23	$25.23
08/19/1998	PAYMENT	AVAKIAN, B. CHECK	$-25.70	$0.00
07/13/1998	BILL	BLACKWELL, PAULINE	$25.70	$25.70
08/26/1997	PAYMENT	AVAKIAN, B CHECK	$-25.52	$0.00
07/14/1997	BILL	BLACKWELL, PAULINE	$25.52	$25.52
08/28/1996	PAYMENT	AVAKIAN, B	$-25.39	$0.00
07/18/1996	BILL	BLACKWELL, PAULINE	$25.39	$25.39