Tax Account 018-061-02

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Owners

KELLY, CHARLES D TR
P O BOX 1329
VERDI, NV 89439-0000

Account Summary

Account ID	018-061-02
Account Type	Real Estate
Location	2905 FAIR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-061-02

Account Type

Real Estate

Location

2905 FAIR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$140.99
Total	$140.99
Paid	$140.99
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

$140.99

Total

$140.99

Paid

$140.99

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	$35.99	$0.00	$35.99	$35.99	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$130.71	$0.00	$130.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$94.33	$0.00	$94.33	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$87.48	$0.00	$87.48	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$80.29	$0.00	$80.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$75.33	$0.00	$75.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$71.79	$0.00	$71.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$68.94	$0.00	$68.94	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$83.36	$0.00	$83.36	$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
08/21/2024	PAYMENT	KELLY, CHARLES / MCCARROLL, NANCI CHECK 1037	$-140.99	$0.00
07/16/2024	BILL	KELLY, CHARLES D TR	$140.99	$140.99
08/10/2023	PAYMENT	KELLY, CHARLES D CHECK 6614	$-130.71	$0.00
07/17/2023	BILL	KELLY, CHARLES D TR	$130.71	$130.71
08/17/2022	PAYMENT	KELLY, CHARLES D TR CHECK 6536	$-94.33	$0.00
07/15/2022	BILL	KELLY, CHARLES D TR	$94.33	$94.33
08/24/2021	PAYMENT	KELLY, CHARLES D TR CHECK 6459	$-87.48	$0.00
07/14/2021	BILL	KELLY, CHARLES D TR	$87.48	$87.48
08/07/2020	PAYMENT	KELLY, CHARLES CHECK NUM: 6354	$-80.29	$0.00
07/09/2020	BILL	KELLY, CHARLES D TR	$80.29	$80.29
07/23/2019	PAYMENT	KELLY, CHARLES CHECK NUM: 6250	$-75.33	$0.00
07/10/2019	BILL	KELLY, CHARLES D TR	$75.33	$75.33
08/01/2018	PAYMENT	CHARLES D KELLY TSTEE/GRNT CHECK NUM: 6144	$-71.79	$0.00
07/10/2018	BILL	KELLY, CHARLES D TR	$71.79	$71.79
07/26/2017	PAYMENT	KELLY FAMILY REV. LIVING TRUST CHECK NUM: 6019	$-68.94	$0.00
07/10/2017	BILL	KELLY, CHARLES D TR	$68.94	$68.94
07/27/2016	PAYMENT	KELLY, CHARLES CHECK NUM: 5896	$-83.36	$0.00
07/11/2016	BILL	KELLY, CHARLES D TR	$83.36	$83.36
07/21/2015	PAYMENT	KELLY FAMILY REV. LIVING TRUST CHECK NUM: 5733	$-66.97	$0.00
07/07/2015	BILL	KELLY, CHARLES D TR	$66.97	$66.97
08/07/2014	PAYMENT	KELLY FAMILY REV LIV TRUST CHECK NUM: 5573	$-97.59	$0.00
07/08/2014	BILL	KELLY, CHARLES D TR	$97.59	$97.59
07/25/2013	PAYMENT	KELLY, CHARLES D & ROXANN L TR CHECK NUM: 5365	$-97.59	$0.00
07/08/2013	BILL	KELLY, CHARLES D & ROXANN L TR	$97.59	$97.59
08/17/2012	PAYMENT	KELLY, CHARLES D & ROXANN L TR CHECK NUM: 5160	$-116.34	$0.00
07/10/2012	BILL	KELLY, CHARLES D & ROXANN L TR	$116.34	$116.34
08/09/2011	PAYMENT	KELLY, CHARLES D & ROXANN L TR CHECK NUM: 4889	$-109.35	$0.00
07/08/2011	BILL	KELLY, CHARLES D & ROXANN L TR	$109.35	$109.35
08/16/2010	PAYMENT	KELLY, CHARLES D & ROXANN L TR CHECK BANK: 94-169 NUM: 4652	$-101.18	$0.00
07/08/2010	BILL	KELLY, CHARLES D & ROXANN L TR	$101.18	$101.18
08/12/2009	PAYMENT	KELLY, CHARLES D & ROXANN L TR CHECK BANK: 94-169 NUM: 4396	$-93.85	$0.00
07/06/2009	BILL	KELLY, CHARLES D & ROXANN L TR	$93.85	$93.85
08/19/2008	PAYMENT	KELLY, CHARLES D & ROXANN L TR CHECK BANK: 94-169 NUM: 4171	$-86.91	$0.00
07/15/2008	BILL	KELLY, CHARLES D & ROXANN L TR	$86.91	$86.91
08/13/2007	PAYMENT	KELLY, ROXANN & CHARLES CHECK BANK: 94-169 NUM: 3957	$-80.47	$0.00
07/12/2007	BILL	KELLY, CHARLES D & ROXANN L TR	$80.47	$80.47
08/23/2006	PAYMENT	KELLY, ROXANN & CHARLES D CHECK BANK: 94-169 NUM: 3733	$-80.52	$0.00
07/12/2006	BILL	KELLY, CHARLES D & ROXANN L TR	$80.52	$80.52
08/09/2005	PAYMENT	KELLY, CHARLES D & ROXANN L TR CHECK BANK: 94-169 NUM: 3485	$-75.35	$0.00
07/15/2005	BILL	KELLY, CHARLES D & ROXANN L TR	$75.35	$75.35
07/25/2004	PAYMENT	KELLY, CHARLES D & ROXANN L TR CHECK BANK: 94-169 NUM: 3261	$-69.77	$0.00
07/08/2004	BILL	KELLY, CHARLES D & ROXANN L TR	$69.77	$69.77
08/06/2003	PAYMENT	KELLY, CHARLES D & ROXANN L TR CHECK BANK: 94-169 NUM: 2985	$-69.05	$0.00
07/18/2003	BILL	KELLY, CHARLES D & ROXANN L TR	$69.05	$69.05
08/07/2002	PAYMENT	KELLY, CHARLES D & ROXANN L TR CHECK BANK: 94-169 NUM: 2688	$-66.82	$0.00
07/12/2002	BILL	KELLY, CHARLES D & ROXANN L TR	$66.82	$66.82
08/15/2001	PAYMENT	KELLY, CHARLES D & ROXANN L TR CHECK BANK: 94-169 NUM: 2343	$-65.70	$0.00
07/12/2001	BILL	KELLY, CHARLES D & ROXANN L TR	$65.70	$65.70
08/25/2000	PAYMENT	KELLY, CHARLES D & ROXANN L CHECK BANK: 94-169 NUM: 1981	$-64.37	$0.00
07/17/2000	BILL	KELLY, CHARLES D & ROXANN L TR	$64.37	$64.37
08/25/1999	PAYMENT	KELLY, CHARLES D & ROXANN L TR CHECK BANK: 94-169 NUM: 1640	$-67.97	$0.00
07/17/1999	BILL	KELLY, CHARLES D & ROXANN L TR	$67.97	$67.97
07/22/1998	PAYMENT	GRECO, THOMAS J & DEBORAH M CHECK	$-69.19	$0.00
07/13/1998	BILL	GRECO, THOMAS J & DEBORAH M	$69.19	$69.19
07/22/1997	PAYMENT	GRECO, THOMAS J & DEBORAH M CHECK	$-68.72	$0.00
07/14/1997	BILL	GRECO, THOMAS J & DEBORAH M	$68.72	$68.72
07/31/1996	PAYMENT	GRECO, THOMAS J & DEBORAH M	$-68.35	$0.00
07/18/1996	BILL	GRECO, THOMAS J & DEBORAH M	$68.35	$68.35