Tax Account 018-041-18

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Owners

MC FARLANE, SHAWN
P O BOX 1213
FERNLEY, NV 89408

Account Summary

Account ID	018-041-18
Account Type	Real Estate
Location	4260 MYRTLE ST SILVER SPRINGS
Balance	$60.89
Currently Due	$60.89

Account ID

018-041-18

Account Type

Real Estate

Location

4260 MYRTLE ST
SILVER SPRINGS

Balance

$60.89

Currently Due

$60.89

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.89
Total	$60.89
Paid	$0.00
Balance	$60.89
Due	$60.89
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$60.89

Total

$60.89

Paid

$0.00

Balance

$60.89

Due

$60.89

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	Past due	$60.89	$0.00	$60.89	$0.00	$60.89
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$60.89
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$60.89
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$60.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.55	$0.00	$56.55	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$33.83	$0.00	$33.83	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$31.46	$0.00	$31.46	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$28.43	$0.00	$28.43	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$26.72	$0.00	$26.72	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$25.48	$0.00	$25.48	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$24.48	$0.00	$24.48	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$23.91	$0.00	$23.91	$0.00	$0.00	3.2244	7.0

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	MC FARLANE, SHAWN	$60.89	$60.89
08/29/2023	PAYMENT	MC FARLANE, SHAWN CHECK 1020	$-56.55	$0.00
07/17/2023	BILL	MC FARLANE, SHAWN	$56.55	$56.55
08/24/2022	PAYMENT	MC FARLANE, SHAWN CHECK 162	$-33.83	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$33.83
07/15/2022	BILL	MC FARLANE, SHAWN	$33.83	$33.83
09/01/2021	PAYMENT	DIAMOND ET AL CHECK 18729	$-31.46	$0.00
07/14/2021	BILL	BEATY, EDNA JEAN	$31.46	$31.46
08/12/2020	PAYMENT	DIAMOND ET AL CHECK NUM: 17712	$-28.43	$0.00
07/09/2020	BILL	BEATY, ROBERT D & EDNA JEAN	$28.43	$28.43
08/08/2019	PAYMENT	DIAMOND ET AL. CHECK NUM: 16688	$-26.72	$0.00
07/10/2019	BILL	BEATY, ROBERT D & EDNA JEAN	$26.72	$26.72
08/23/2018	PAYMENT	DIAMOND ET AL CHECK NUM: 15674	$-25.48	$0.00
07/10/2018	BILL	BEATY, ROBERT D & EDNA JEAN	$25.48	$25.48
08/11/2017	PAYMENT	DIAMOND ET AL CHECK NUM: 14592*	$-24.48	$0.00
07/10/2017	BILL	BEATY, ROBERT D	$24.48	$24.48
08/02/2016	PAYMENT	DIAMOND ET AL CHECK NUM: 13507*	$-23.91	$0.00
07/11/2016	BILL	BEATY, ROBERT D	$23.91	$23.91
08/18/2015	PAYMENT	DIAMOND ET AL CHECK NUM: 12327	$-23.70	$0.00
07/07/2015	BILL	BEATY, ROBERT D	$23.70	$23.70
08/14/2014	PAYMENT	DIAMOND ET AL CHECK NUM: 11105*	$-23.53	$0.00
07/08/2014	BILL	BEATY, ROBERT D	$23.53	$23.53
08/23/2013	PAYMENT	DIAMOND ET AL CHECK NUM: 9995	$-23.53	$0.00
07/08/2013	BILL	BEATY, ROBERT D	$23.53	$23.53
08/21/2012	PAYMENT	BEATY, ROBERT D CHECK NUM: 8749	$-38.24	$0.00
07/10/2012	BILL	BEATY, ROBERT D	$38.24	$38.24
08/09/2011	PAYMENT	DIAMOND EL AL CHECK NUM: 7137	$-36.73	$0.00
07/08/2011	BILL	BEATY, ROBERT D	$36.73	$36.73
08/19/2010	PAYMENT	DIAMOND ET AL CHECK BANK: 90-7097 NUM: 5669*	$-34.40	$0.00
07/08/2010	BILL	BEATY, ROBERT D	$34.40	$34.40
08/17/2009	PAYMENT	TRUST ACCOUNT CHECK BANK: 90-7097 NUM: 1780*	$-31.07	$0.00
07/06/2009	BILL	BEATY, ROBERT D	$31.07	$31.07
03/23/2009	PAYMENT	BEATY, ROBERT TRUST ACCT CHECK BANK: 90-7097 NUM: 1764*	$-1.91	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.11	$1.91
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.09	$1.80
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.08	$1.71
09/10/2008	PAYMENT	TRUST ACCOUNT CHECK BANK: 90-7097 NUM: 1749*	$-40.85	$1.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.63	$42.48
07/15/2008	BILL	BEATY, ROBERT D	$40.85	$40.85
08/17/2007	PAYMENT	BEATY, ROBERT CHECK BANK: 90-7097 NUM: 1720*	$-37.82	$0.00
07/12/2007	BILL	BEATY, ROBERT D	$37.82	$37.82
08/28/2006	PAYMENT	BEATY, ROBERT CHECK BANK: 90-7097 NUM: 1654*	$-37.85	$0.00
07/12/2006	BILL	BEATY, ROBERT D	$37.85	$37.85
08/20/2005	PAYMENT	BEATY, ROBERT CHECK BANK: 90-7097 NUM: 1549	$-37.48	$0.00
07/15/2005	BILL	BEATY, ROBERT D	$37.48	$37.48
08/05/2004	PAYMENT	BEATY, R CHECK BANK: 90-7097 NUM: 1478	$-37.48	$0.00
07/08/2004	BILL	BEATY, ROBERT D	$37.48	$37.48
08/04/2003	PAYMENT	TRUST ACCOUNT CHECK BANK: 90-7097 NUM: 1393	$-37.09	$0.00
07/18/2003	BILL	BEATY, ROBERT D	$37.09	$37.09
07/25/2002	PAYMENT	JAMES F. BROWN CHECK BANK: 71-27 NUM: 669	$-35.87	$0.00
07/12/2002	BILL	BROWN, JAMES F	$35.87	$35.87
08/01/2001	PAYMENT	JAMES BROWN CHECK BANK: 71-27 NUM: 630	$-35.27	$0.00
07/12/2001	BILL	BROWN, JAMES F	$35.27	$35.27
08/10/2000	PAYMENT	BROWN, DONALD CHECK BANK: 71-167 NUM: 4559	$-34.56	$0.00
07/17/2000	BILL	BROWN, DONALD W & JAMES F	$34.56	$34.56
08/02/1999	PAYMENT	BROWN, DONALD CHECK BANK: 71-167 NUM: 4485	$-35.66	$0.00
07/17/1999	BILL	BROWN, DONALD W & JAMES F	$35.66	$35.66
07/23/1998	PAYMENT	DONALD BROWN CHECK	$-36.32	$0.00
07/13/1998	BILL	BROWN, DONALD W & JAMES F	$36.32	$36.32
07/25/1997	PAYMENT	BROWN, DONALD W & JAMES F CHECK	$-36.07	$0.00
07/14/1997	BILL	BROWN, DONALD W & JAMES F	$36.07	$36.07
08/12/1996	PAYMENT	BROWN, D & J	$-35.87	$0.00
07/18/1996	BILL	BROWN, DONALD W & JAMES F	$35.87	$35.87