Tax Account 018-013-03

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Owners

DARRAGH, MARK R & MARCEY D
12 JEANETTE DR
MOUND HOUSE, NV 89706-0000

DARRAGH, MARCEY D

Account Summary

Account ID	018-013-03
Account Type	Real Estate
Location	1655 SKY VIEW DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-013-03

Account Type

Real Estate

Location

1655 SKY VIEW DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$41.82
Total	$41.82
Paid	$41.82
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

$41.82

Total

$41.82

Paid

$41.82

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	$41.82	$0.00	$41.82	$41.82	$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	$38.87	$0.00	$38.87	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$29.08	$1.07	$30.15	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$21.50	$0.00	$21.50	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$19.22	$0.00	$19.22	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$18.09	$0.00	$18.09	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$17.26	$4.80	$22.06	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$16.61	$0.00	$16.61	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$16.25	$0.00	$16.25	$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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/29/2024	PAYMENT	DARRAGH, MARK R & MARCEY D CHECK 5066	$-41.82	$0.00
07/16/2024	BILL	DARRAGH, MARK R & MARCEY D	$41.82	$41.82
09/01/2023	PAYMENT	DARRAGH, MARK R & MARCEY D CHECK 5048	$-38.87	$0.00
07/17/2023	BILL	DARRAGH, MARK R & MARCEY D	$38.87	$38.87
05/08/2023	PAYMENT	DARRAGH, MARK R & MARCEY D CHECK 5043	$-7.07	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$7.07
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2.07
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.06	$1.07
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.05	$1.01
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.04	$0.96
09/08/2022	PAYMENT	DARRAGH, MARK R & MARCEY D CHECK 5028	$-23.08	$0.92
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.92	$24.00
07/15/2022	BILL	DARRAGH, MARK R & MARCEY D	$23.08	$23.08
09/09/2021	PAYMENT	DARRAGH, MARK R & MARCEY D CHECK 4999	$-21.50	$0.00
07/14/2021	BILL	DARRAGH, MARK R & MARCEY D	$21.50	$21.50
08/27/2020	PAYMENT	DARRAGH, MARK R & MARCEY D CHECK NUM: 4978	$-19.22	$0.00
07/09/2020	BILL	DARRAGH, MARK R & MARCEY D	$19.22	$19.22
08/20/2019	PAYMENT	DARRAGH, MARK CHECK NUM: 4954	$-18.09	$0.00
07/10/2019	BILL	DARRAGH, MARK R & MARCEY D	$18.09	$18.09
04/24/2019	PAYMENT	DARRAGH, MARK R CHECK NUM: 4983	$-22.06	$0.00
04/04/2019	PENALTY	Postage	$1.00	$22.06
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.21	$21.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.04	$19.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.86	$18.81
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.69	$17.95
07/10/2018	BILL	DARRAGH, MARK R & MARCEY D	$17.26	$17.26
08/14/2017	PAYMENT	DARRAGH, MARK R & MARCEY D CHECK NUM: 4725	$-16.61	$0.00
07/10/2017	BILL	DARRAGH, MARK R & MARCEY D	$16.61	$16.61
08/17/2016	PAYMENT	DARRAGH, MARK & MARCEY CHECK NUM: 4605	$-16.25	$0.00
07/11/2016	BILL	DARRAGH, MARK R & MARCEY D	$16.25	$16.25
04/14/2016	PAYMENT	DARRAGH, MARK R & MARCEY D CHECK NUM: 4562	$-20.58	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$20.58
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.12	$19.58
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.96	$18.46
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.80	$17.50
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.64	$16.70
07/07/2015	BILL	DARRAGH, MARK R & MARCEY D	$16.06	$16.06
07/24/2014	PAYMENT	BREWER, BARRY D CHECK NUM: 5858	$-15.89	$0.00
07/08/2014	BILL	BREWER, BARRY D TR	$15.89	$15.89
08/01/2013	PAYMENT	BREWER, BARRY D TR CHECK NUM: 5391	$-15.89	$0.00
07/08/2013	BILL	BREWER, BARRY D TR	$15.89	$15.89
08/06/2012	PAYMENT	BREWER, BARRY D TR CHECK NUM: 4934	$-27.30	$0.00
07/10/2012	BILL	BREWER, BARRY D TR	$27.30	$27.30
07/28/2011	PAYMENT	BREWER, BARRY D TR CHECK NUM: 4505	$-26.63	$0.00
07/08/2011	BILL	BREWER, BARRY D TR	$26.63	$26.63
07/29/2010	PAYMENT	BREWER, BARRY D TR CHECK BANK: 90-7374 NUM: 4142	$-25.85	$0.00
07/08/2010	BILL	BREWER, BARRY D TR	$25.85	$25.85
07/24/2009	PAYMENT	BREWER, BARRY CHECK BANK: 90-7374 NUM: 3696	$-70.39	$0.00
07/06/2009	BILL	BREWER, BARRY D TR	$70.39	$70.39
08/12/2008	PAYMENT	BREWER, BARRY D CHECK BANK: 90-7374 NUM: 3382	$-65.18	$0.00
07/15/2008	BILL	BREWER, BARRY D TR	$65.18	$65.18
08/01/2007	PAYMENT	BREWER, BARRY D CHECK BANK: 90-7374 NUM: 2987	$-60.35	$0.00
07/12/2007	BILL	BREWER, BARRY D	$60.35	$60.35
08/01/2006	PAYMENT	BREWER, BARRY D CHECK BANK: 90-7374 NUM: 2558	$-60.39	$0.00
07/12/2006	BILL	BREWER, BARRY D	$60.39	$60.39
08/11/2005	PAYMENT	BREWER, BARRY D CHECK BANK: 11-4288 NUM: 6295	$-59.81	$0.00
07/15/2005	BILL	BREWER, BARRY D	$59.81	$59.81
07/25/2004	PAYMENT	BREWER, BARRY D CHECK BANK: 11-4288 NUM: 6242	$-59.81	$0.00
07/08/2004	BILL	BREWER, BARRY D	$59.81	$59.81
10/24/2003	PAYMENT	BREWER, BARRY D CHECK BANK: 11-4288 NUM: 6179	$-316.63	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.96	$316.63
10/02/2003	INTEREST	Monthly Interest	$1.41	$313.67
09/03/2003	INTEREST	Monthly Interest	$1.41	$312.26
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.37	$310.85
08/01/2003	INTEREST	Monthly Interest	$1.41	$308.48
07/18/2003	BILL	T & G FINANCIAL INC	$59.19	$307.07
07/01/2003	INTEREST	Monthly Interest	$1.41	$247.88
06/02/2003	INTEREST	Monthly Interest	$5.70	$246.47
05/05/2003	INTEREST	Monthly Interest	$0.93	$240.77
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$239.84
03/29/2003	INTEREST	Monthly Interest	$0.93	$235.42
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.01	$234.49
03/05/2003	INTEREST	Monthly Interest	$0.93	$230.48
02/04/2003	INTEREST	Monthly Interest	$0.93	$229.55
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.44	$228.62
01/10/2003	INTEREST	Monthly Interest	$0.93	$225.18
12/03/2002	INTEREST	Monthly Interest	$0.93	$224.25
11/01/2002	INTEREST	Monthly Interest	$0.93	$223.32
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.86	$222.39
10/02/2002	INTEREST	Monthly Interest	$0.93	$219.53
09/03/2002	INTEREST	Monthly Interest	$0.93	$218.60
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$217.67
08/04/2002	INTEREST	Monthly Interest	$0.93	$215.38
07/12/2002	INTEREST	Monthly Interest	$0.93	$214.45
07/12/2002	BILL	T & G FINANCIAL INC	$57.27	$213.52
06/03/2002	INTEREST	Monthly Interest	$5.15	$156.25
05/01/2002	INTEREST	Monthly Interest	$0.46	$151.10
04/01/2002	INTEREST	Monthly Interest	$0.46	$150.64
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.94	$150.18
03/03/2002	INTEREST	Monthly Interest	$0.46	$146.24
02/06/2002	INTEREST	Monthly Interest	$0.46	$145.78
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.38	$145.32
01/03/2002	INTEREST	Monthly Interest	$0.46	$141.94
12/04/2001	INTEREST	Monthly Interest	$0.46	$141.48
11/01/2001	INTEREST	Monthly Interest	$0.46	$141.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.81	$140.56
10/01/2001	INTEREST	Monthly Interest	$0.46	$137.75
09/04/2001	INTEREST	Monthly Interest	$0.46	$137.29
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$136.83
08/01/2001	INTEREST	Monthly Interest	$0.46	$134.58
07/12/2001	BILL	T & G FINANCIAL INC	$56.29	$134.12
07/02/2001	INTEREST	Monthly Interest	$0.46	$77.83
07/02/2001	INTEREST	Monthly Interest	$0.46	$77.37
06/05/2001	INTEREST	Monthly Interest	$4.60	$76.91
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$72.31
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.86	$67.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.31	$63.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.76	$60.14
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.21	$57.38
07/17/2000	BILL	T & G FINANCIAL, INC	$55.17	$55.17
05/02/2000	PAYMENT	BREWER, ALICE CHECK BANK: 11-8078 NUM: 136	$-256.25	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$256.25
05/01/2000	INTEREST	Monthly Interest	$0.98	$261.25
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$260.27
03/30/2000	INTEREST	Monthly Interest	$0.98	$255.27
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.08	$254.29
03/02/2000	INTEREST	Monthly Interest	$0.98	$250.21
02/02/2000	INTEREST	Monthly Interest	$0.98	$249.23
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$248.25
01/07/2000	INTEREST	Monthly Interest	$0.98	$244.75
12/06/1999	INTEREST	Monthly Interest	$0.98	$243.77
11/03/1999	INTEREST	Monthly Interest	$0.98	$242.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$241.81
10/12/1999	INTEREST	Monthly Interest	$0.98	$238.90
09/03/1999	INTEREST	Monthly Interest	$0.98	$237.92
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$236.94
08/06/1999	INTEREST	Monthly Interest	$0.98	$234.61
07/17/1999	BILL	T & G FINANCIAL, INC	$58.25	$233.63
07/13/1999	INTEREST	Monthly Interest	$0.98	$175.38
07/01/1999	INTEREST	Monthly Interest	$0.98	$174.40
06/07/1999	INTEREST	Monthly Interest	$5.43	$173.42
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$167.99
04/30/1999	INTEREST	Monthly Interest	$0.49	$162.99
03/24/1999	INTEREST	Monthly Interest	$0.49	$162.50
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$162.01
03/03/1999	INTEREST	Monthly Interest	$0.49	$157.86
02/02/1999	INTEREST	Monthly Interest	$0.49	$157.37
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$156.88
01/05/1999	INTEREST	Monthly Interest	$0.49	$153.32
12/02/1998	INTEREST	Monthly Interest	$0.49	$152.83
11/04/1998	INTEREST	Monthly Interest	$0.49	$152.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$151.85
10/05/1998	INTEREST	Monthly Interest	$0.49	$148.88
09/01/1998	INTEREST	Monthly Interest	$0.49	$148.39
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$147.90
07/31/1998	INTEREST	Monthly Interest	$0.49	$145.53
07/13/1998	BILL	T & G FINANCIAL, INC	$59.31	$145.04
07/02/1998	INTEREST	Monthly Interest	$0.49	$85.73
07/02/1998	INTEREST	Monthly Interest	$0.49	$85.24
06/02/1998	PENALTY	Certification fee	$2.00	$84.75
06/02/1998	INTEREST	Monthly Interest	$4.91	$82.75
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$77.84
03/25/1998	PENALTY	Postage Costs	$1.00	$72.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.12	$71.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$67.72
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$64.19
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$61.25
07/14/1997	BILL	T & G FINANCIAL, INC	$58.89	$58.89
05/02/1997	PAYMENT	T & G FINANCIAL, INC CHECK BANK: 91-19 NUM: 119	$-71.45	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.10	$71.45
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.51	$67.35
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$63.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$60.91
07/18/1996	BILL	T & G FINANCIAL, INC	$58.57	$58.57