Tax Account 018-062-05

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Owners

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

Account Summary

Account ID	018-062-05
Account Type	Real Estate
Location	2715 FLOOD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-062-05

Account Type

Real Estate

Location

2715 FLOOD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$254.46
Total	$254.46
Paid	$254.46
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

$254.46

Total

$254.46

Paid

$254.46

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	$65.46	$0.00	$65.46	$65.46	$0.00
2	10/07/2024	10/17/2024	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
3	01/06/2025	01/16/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00
4	03/03/2025	03/13/2025	Paid	$63.00	$0.00	$63.00	$63.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$235.77	$0.00	$235.77	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$186.75	$0.00	$186.75	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$173.06	$0.00	$173.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$159.53	$0.00	$159.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$149.57	$0.00	$149.57	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$142.49	$0.00	$142.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$136.77	$0.00	$136.77	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$133.37	$0.00	$133.37	$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	$-254.46	$0.00
07/16/2024	BILL	KELLY, CHARLES D TR	$254.46	$254.46
08/10/2023	PAYMENT	KELLY, CHARLES D CHECK 6614	$-235.77	$0.00
07/17/2023	BILL	KELLY, CHARLES D TR	$235.77	$235.77
08/17/2022	PAYMENT	KELLY, CHARLES D TR CHECK 6536	$-186.75	$0.00
07/15/2022	BILL	KELLY, CHARLES D TR	$186.75	$186.75
08/24/2021	PAYMENT	KELLY, CHARLES D TR CHECK 6459	$-173.06	$0.00
07/14/2021	BILL	KELLY, CHARLES D TR	$173.06	$173.06
08/07/2020	PAYMENT	KELLY, CHARLES CHECK NUM: 6354	$-159.53	$0.00
07/09/2020	BILL	KELLY, CHARLES D TR	$159.53	$159.53
07/23/2019	PAYMENT	KELLY, CHARLES CHECK NUM: 6250	$-149.57	$0.00
07/10/2019	BILL	KELLY, CHARLES D TR	$149.57	$149.57
08/01/2018	PAYMENT	CHARLES D KELLY TSTEE/GRNT CHECK NUM: 6144	$-142.49	$0.00
07/10/2018	BILL	KELLY, CHARLES D TR	$142.49	$142.49
07/26/2017	PAYMENT	KELLY FAMILY REV. LIVING TRUST CHECK NUM: 6019	$-136.77	$0.00
07/10/2017	BILL	KELLY, CHARLES D TR	$136.77	$136.77
07/27/2016	PAYMENT	KELLY, CHARLES CHECK NUM: 5896	$-133.37	$0.00
07/11/2016	BILL	KELLY, CHARLES D TR	$133.37	$133.37
07/21/2015	PAYMENT	KELLY FAMILY REV. LIVING TRUST CHECK NUM: 5733	$-132.95	$0.00
07/07/2015	BILL	KELLY, CHARLES D TR	$132.95	$132.95
08/07/2014	PAYMENT	KELLY FAMILY REV LIV TRUST CHECK NUM: 5573	$-134.04	$0.00
07/08/2014	BILL	KELLY, CHARLES D TR	$134.04	$134.04
07/25/2013	PAYMENT	KELLY, CHARLES D & ROXANN L TR CHECK NUM: 5366	$-134.04	$0.00
07/08/2013	BILL	KELLY, CHARLES D & ROXANN L TR	$134.04	$134.04
08/17/2012	PAYMENT	KELLY, CHARLES D & ROXANN L TR CHECK NUM: 5159	$-174.07	$0.00
07/10/2012	BILL	KELLY, CHARLES D & ROXANN L TR	$174.07	$174.07
08/09/2011	PAYMENT	KELLY, CHARLES D & ROXANN L TR CHECK NUM: 4888	$-163.60	$0.00
07/08/2011	BILL	KELLY, CHARLES D & ROXANN L TR	$163.60	$163.60
08/16/2010	PAYMENT	KELLY, CHARLES D & ROXANN L TR CHECK BANK: 94-169 NUM: 4653	$-151.75	$0.00
07/08/2010	BILL	KELLY, CHARLES D & ROXANN L TR	$151.75	$151.75
08/12/2009	PAYMENT	KELLY, CHARLES D & ROXANN L TR CHECK BANK: 94-169 NUM: 4397	$-140.78	$0.00
07/06/2009	BILL	KELLY, CHARLES D & ROXANN L TR	$140.78	$140.78
08/19/2008	PAYMENT	KELLY, CHARLES D & ROXANN L TR CHECK BANK: 94-169 NUM: 4172	$-130.36	$0.00
07/15/2008	BILL	KELLY, CHARLES D & ROXANN L TR	$130.36	$130.36
08/13/2007	PAYMENT	KELLY, ROXANN & CHARLES CHECK BANK: 94-169 NUM: 3957	$-120.70	$0.00
07/12/2007	BILL	KELLY, CHARLES D & ROXANN L TR	$120.70	$120.70
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: 3486	$-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: 3262	$-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: 2984	$-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: 2687	$-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: 2342	$-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: 1980	$-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: 1639	$-67.97	$0.00
07/17/1999	BILL	KELLY, CHARLES D & ROXANN L TR	$67.97	$67.97
08/10/1998	PAYMENT	SCHENSTROM, FRANK MAURITZ CHECK	$-69.19	$0.00
07/13/1998	BILL	SCHENSTROM, FRANK MAURITZ	$69.19	$69.19
09/04/1997	PAYMENT	T S & E CHECK	$-71.47	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.75	$71.47
07/14/1997	BILL	WESNER, MICHAEL S & LANA S	$68.72	$68.72
07/08/1997	PAYMENT	LYON COUNTY TRUST CORK: B	$-389.27	$0.00
07/01/1997	INTEREST	Monthly Interest	$2.17	$389.27
06/03/1997	INTEREST	Monthly Interest	$7.30	$387.10
05/02/1997	INTEREST	Monthly Interest	$1.60	$379.80
03/26/1997	INTEREST	Monthly Interest	$1.60	$378.20
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.78	$376.60
03/04/1997	INTEREST	Monthly Interest	$1.60	$371.82
02/03/1997	INTEREST	Monthly Interest	$1.60	$370.22
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.10	$368.62
01/07/1997	INTEREST	Monthly Interest	$1.60	$364.52
12/03/1996	INTEREST	Monthly Interest	$1.60	$362.92
11/15/1996	INTEREST	Monthly Interest	$1.60	$361.32
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.42	$359.72
10/02/1996	INTEREST	Monthly Interest	$1.60	$356.30
09/11/1996	INTEREST	Monthly Interest	$1.60	$354.70
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.73	$353.10
08/02/1996	INTEREST	Monthly Interest	$1.60	$350.37
07/18/1996	BILL	WESNER, MICHAEL S & LANA S	$68.35	$348.77
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$23.11	$280.42
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$30.79	$257.31
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$33.58	$226.52
07/01/1995	BILL	WESNER, MICHAEL S & LANA S	$66.60	$192.94
07/01/1994	BILL	WESNER, MICHAEL S & LANA S	$63.88	$126.34
07/01/1993	BILL	WESNER, MICHAEL S & LANA S	$62.46	$62.46