Tax Account 017-554-07

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Owners

TRACY, DARRYL D
2095 FOX ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-554-07
Account Type	Real Estate
Location	2095 FOX ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-554-07

Account Type

Real Estate

Location

2095 FOX ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$756.43
Total	$756.43
Paid	$756.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$756.43

Total

$756.43

Paid

$756.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$189.43	$0.00	$189.43	$189.43	$0.00
2	10/02/2023	10/13/2023	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
3	01/02/2024	01/13/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00
4	03/04/2024	03/15/2024	Paid	$189.00	$0.00	$189.00	$189.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$628.48	$0.00	$628.48	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$610.23	$0.00	$610.23	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$591.65	$5.88	$597.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$574.45	$0.00	$574.45	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$557.73	$0.00	$557.73	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$541.50	$0.00	$541.50	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$527.85	$5.24	$533.09	$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
02/15/2024	PAYMENT	TRACY, DARRYL D CHECK 2679	$-189.00	$0.00
11/15/2023	PAYMENT	TRACY, DARRYL D CHECK 2659	$-189.00	$189.00
09/18/2023	PAYMENT	TRACY, DARRYL D CHECK 2645	$-189.00	$378.00
08/24/2023	PAYMENT	TRACY, DARRYL D CHECK 2638	$-189.43	$567.00
07/17/2023	BILL	TRACY, DARRYL D	$756.43	$756.43
02/14/2023	PAYMENT	TRACY, DARRYL D CHECK 2602	$-157.00	$0.00
12/19/2022	PAYMENT	TRACY, DARRYL D CHECK 2586	$-157.00	$157.00
09/15/2022	PAYMENT	TRACY, DARRYL D CHECK 2565	$-157.00	$314.00
08/24/2022	PAYMENT	TRACY, DARRYL D CHECK 2553	$-157.48	$471.00
07/15/2022	BILL	TRACY, DARRYL D	$628.48	$628.48
02/10/2022	PAYMENT	TRACY, DARRYL D CHECK 2502	$-152.51	$0.00
12/10/2021	PAYMENT	TRACY, DARRYL D CHECK 2489	$-152.51	$152.51
09/14/2021	PAYMENT	TRACY, DARRYL D CHECK 2460	$-152.51	$305.02
08/19/2021	PAYMENT	TRACY, DARRYL D CHECK CK. 2455	$-152.70	$457.53
07/14/2021	BILL	TRACY, DARRYL D	$610.23	$610.23
03/17/2021	PAYMENT	TRACY, DARRYL D CHECK 2416	$-152.88	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.88	$152.88
12/11/2020	PAYMENT	TRACY, DARRYL D CHECK NUM: 2401	$-147.00	$147.00
09/10/2020	PAYMENT	TRACY, DARRYL D CHECK NUM: 2384	$-147.00	$294.00
08/20/2020	PAYMENT	TRACY, DARRYL D CHECK NUM: 2378	$-150.65	$441.00
07/09/2020	BILL	TRACY, DARRYL D	$591.65	$591.65
01/21/2020	PAYMENT	TRACY, DARRYL D CHECK NUM: 2345	$-143.00	$0.00
11/15/2019	PAYMENT	TRACY, DARRYL D CHECK NUM: 2331	$-143.00	$143.00
09/11/2019	PAYMENT	TRACY, DARRYL D CHECK NUM: 2320	$-143.00	$286.00
07/23/2019	PAYMENT	TRACY, DARRYL D CHECK NUM: 2308	$-145.45	$429.00
07/10/2019	BILL	TRACY, DARRYL D	$574.45	$574.45
03/04/2019	PAYMENT	TRACY, DARRYL D CHECK NUM: 2273	$-139.00	$0.00
12/13/2018	PAYMENT	TRACY, DARRYL D CHECK NUM: 2249	$-139.00	$139.00
09/14/2018	PAYMENT	TRACY, DARRYL & EDYTHE CHECK NUM: 2225	$-139.00	$278.00
07/31/2018	PAYMENT	TRACY, DARRYL D CHECK NUM: 2218	$-140.73	$417.00
07/10/2018	BILL	TRACY, DARRYL D	$557.73	$557.73
11/08/2017	PAYMENT	TRACY, DARRYL & EDYTHE CHECK NUM: 2155	$-135.00	$0.00
10/12/2017	PAYMENT	TRACY, DARRYL & EDITH CHECK NUM: 2150	$-135.00	$135.00
09/12/2017	PAYMENT	TRACY, DARRYL D & EDYTHE CHECK NUM: 2139	$-135.00	$270.00
08/14/2017	PAYMENT	TRACY, DARRYL D & EDYTHE H CHECK NUM: 2133	$-136.50	$405.00
07/10/2017	BILL	TRACY, DARRYL D	$541.50	$541.50
02/09/2017	PAYMENT	TRACY, DARRYL D & EDYTHE H CHECK NUM: 2102	$-131.00	$0.00
12/16/2016	PAYMENT	TRACY, DARRYL & EDYTHE CHECK NUM: 2094	$-136.24	$131.00
10/17/2016	PAYMENT	TRACY, DARRYL D CHECK NUM: 2086	$-131.00	$267.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.24	$398.24
08/10/2016	PAYMENT	TRACY, DARRYL D CHECK NUM: 2073	$-134.85	$393.00
07/11/2016	BILL	TRACY, DARRYL D	$527.85	$527.85
07/22/2015	PAYMENT	TRACY, DARRYL D CHECK NUM: 1956	$-526.65	$0.00
07/07/2015	BILL	TRACY, DARRYL D	$526.65	$526.65
07/22/2014	PAYMENT	TRACY, DARRYL D & EDYTHE H CHECK NUM: 1841	$-511.16	$0.00
07/08/2014	BILL	TRACY, DARRYL D	$511.16	$511.16
12/17/2013	PAYMENT	TRACY, DARRYL OR EDYTHE CHECK NUM: 1796	$-124.00	$0.00
10/15/2013	PAYMENT	TRACY, DARRYL D CHECK NUM: 1783	$-124.00	$124.00
08/22/2013	PAYMENT	TRACY, DARRYL D CHECK NUM: 1769	$-124.00	$248.00
07/18/2013	PAYMENT	TRACY, DARRYL D & EDYTHE H CHECK NUM: 1761	$-124.30	$372.00
07/08/2013	BILL	TRACY, DARRYL D	$496.30	$496.30
01/10/2013	PAYMENT	TRACY, DARRYL D CHECK NUM: 1687	$-148.00	$0.00
09/26/2012	PAYMENT	TRACY, DARRYL D CHECK NUM: 1612	$-148.00	$148.00
07/26/2012	PAYMENT	TRACY, DARRYL D CHECK NUM: 1575	$-297.09	$296.00
07/10/2012	BILL	TRACY, DARRYL D	$593.09	$593.09
11/28/2011	PAYMENT	TRACY, DARRYL OR EDYTHE CHECK NUM: 1445	$-468.00	$0.00
07/25/2011	PAYMENT	TRACY, DARRYL D CHECK NUM: 1390	$-468.09	$468.00
07/08/2011	BILL	TRACY, DARRYL D	$936.09	$936.09
09/09/2010	PAYMENT	TRACY, DARRYL D CHECK BANK: 94-8014 NUM: 1285	$-240.00	$0.00
08/27/2010	PAYMENT	TRACY, DARRYL OR EDYTHE CHECK BANK: 94-8014 NUM: 1283	$-240.00	$240.00
07/27/2010	PAYMENT	TRACY, DARRYL D CHECK BANK: 94-8014 NUM: 1277	$-482.66	$480.00
07/08/2010	BILL	TRACY, DARRYL D	$962.66	$962.66
07/21/2009	PAYMENT	TRACY, DARRYL D CASH	$-1,033.07	$0.00
07/06/2009	BILL	TRACY, DARRYL D	$1,033.07	$1,033.07
07/29/2008	PAYMENT	TRACY, DARRYL D CASH	$-1,002.97	$0.00
07/15/2008	BILL	TRACY, DARRYL D	$1,002.97	$1,002.97
09/04/2007	PAYMENT	TRACY, DARRYL D CHECK BANK: 94-72 NUM: 2922	$-486.00	$0.00
08/07/2007	PAYMENT	TRACY, DARRYL D CHECK BANK: 94-72 NUM: 2920	$-487.77	$486.00
07/12/2007	BILL	TRACY, DARRYL D	$973.77	$973.77
11/02/2006	PAYMENT	TRACY, DARRYL D CHECK BANK: 94-72 NUM: 2821	$-9.88	$0.00
10/31/2006	PAYMENT	TRACY, DARRYL D CHECK BANK: 94-72 NUM: 2818	$-472.00	$9.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.38	$481.88
09/12/2006	PAYMENT	TRACY, DARRYL D CHECK BANK: 94-72 NUM: 2800	$-473.42	$481.50
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.50	$954.92
07/12/2006	BILL	TRACY, DARRYL D	$945.42	$945.42
10/10/2005	PAYMENT	TRACY, DARRYL D CHECK BANK: 94-72 NUM: 2701	$-458.00	$0.00
09/07/2005	PAYMENT	TRACY, DARRYL D CHECK BANK: 94-72 NUM: 2688	$-229.00	$458.00
08/20/2005	PAYMENT	TRACY, DARRYL D CHECK BANK: 94-72 NUM: 2684	$-230.88	$687.00
07/15/2005	BILL	TRACY, DARRYL D	$917.88	$917.88
01/27/2005	PAYMENT	TRACY, DARRYL D CHECK BANK: 94-72 NUM: 2603	$-221.00	$0.00
11/01/2004	PAYMENT	TRACY, DARRYL D CHECK BANK: 94-72 NUM: 2567	$-221.00	$221.00
09/03/2004	PAYMENT	TRACY, DARRYL D CHECK BANK: 94-72 NUM: 2542	$-221.00	$442.00
08/12/2004	PAYMENT	TRACY, DARRYL D CHECK BANK: 94-72 NUM: 2527	$-223.15	$663.00
07/08/2004	BILL	TRACY, DARRYL D	$886.15	$886.15
11/17/2003	PAYMENT	TRACY, DARRYL D CHECK BANK: 94-72 NUM: 2437	$-434.78	$0.00
08/04/2003	PAYMENT	TRACY, DARRYL D CHECK BANK: 94-72 NUM: 2354	$-434.81	$434.78
07/18/2003	BILL	TRACY, DARRYL D	$869.59	$869.59
07/30/2002	PAYMENT	PERKINSON, BEN CHECK BANK: 94-7074 NUM: 3910	$-186.65	$0.00
07/12/2002	BILL	PERKINSON, BEN	$186.65	$186.65
08/17/2001	PAYMENT	PERKINSON, BEN CHECK BANK: 94-7074 NUM: 3713*	$-93.82	$0.00
07/12/2001	BILL	PERKINSON, BEN	$93.82	$93.82
08/25/2000	PAYMENT	PERKINSON, BEN CHECK BANK: 94-7074 NUM: 3498	$-91.95	$0.00
07/17/2000	BILL	PERKINSON, BEN	$91.95	$91.95
08/26/1999	PAYMENT	PERKINSON, BEN CHECK BANK: 94-7074 NUM: 3239	$-87.39	$0.00
07/17/1999	BILL	PERKINSON, BEN	$87.39	$87.39
08/26/1998	PAYMENT	T S & E CHECK	$-88.98	$0.00
07/13/1998	BILL	GALLUP, VELMA FAYE	$88.98	$88.98
03/11/1998	PAYMENT	GALLUP, VELMA FAYE CHECK	$-101.61	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$101.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$96.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	GALLUP, VELMA FAYE	$88.36	$88.36
10/03/1996	PAYMENT	GALLUP, VELMA FAYE	$-91.40	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.52	$91.40
07/18/1996	BILL	GALLUP, VELMA FAYE	$87.88	$87.88