Tax Account 018-062-08

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Owners

MC DANIEL, KIMBERLY L
P O BOX 1471
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-062-08
Account Type	Real Estate
Location	2565 RUBY AVE SILVER SPRINGS
Balance	$738.23
Currently Due	$186.23

Account ID

018-062-08

Account Type

Real Estate

Location

2565 RUBY AVE
SILVER SPRINGS

Balance

$738.23

Currently Due

$186.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$738.23
Total	$738.23
Paid	$0.00
Balance	$738.23
Due	$186.23
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

$738.23

Total

$738.23

Paid

$0.00

Balance

$738.23

Due

$186.23

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	Due	$186.23	$0.00	$186.23	$0.00	$186.23
2	10/07/2024	10/17/2024	Due	$184.00	$0.00	$184.00	$0.00	$370.23
3	01/06/2025	01/16/2025	Due	$184.00	$0.00	$184.00	$0.00	$554.23
4	03/03/2025	03/13/2025	Due	$184.00	$0.00	$184.00	$0.00	$738.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$683.71	$6.80	$690.51	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$557.91	$0.00	$557.91	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$517.74	$18.09	$535.83	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$500.90	$15.00	$515.90	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$486.33	$15.52	$501.85	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$472.19	$0.00	$472.19	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$458.45	$0.00	$458.45	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$446.90	$0.00	$446.90	$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	.00	2.04	.63
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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 DANIEL, KIMBERLY L	$738.23	$738.23
03/12/2024	PAYMENT	SHARON MCDANIEL PNP PNP - 152619360	$-170.00	$0.00
01/05/2024	PAYMENT	SHARON K MC DANIEL PNP PNP - 148909241	$-170.00	$170.00
10/25/2023	PAYMENT	KIMBERLY L MC DANIEL PNP PNP - 144627222	$-176.80	$340.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.80	$516.80
08/22/2023	PAYMENT	SHARON MCDANIEL PNP PNP - 141404860	$-173.71	$510.00
07/17/2023	BILL	MC DANIEL, KIMBERLY L	$683.71	$683.71
03/08/2023	PAYMENT	SHARON K MCDANIEL PNP PNP - 130920194	$-139.00	$0.00
01/06/2023	PAYMENT	SHARON MC DANIEL PNP PNP - 127255197	$-139.00	$139.00
10/12/2022	PAYMENT	KIMBERLY L MC DANIEL PNP PNP - 122373581	$-9.87	$278.00
10/06/2022	PAYMENT	THOMAS, PEGGY CASH	$-129.13	$287.87
08/16/2022	PAYMENT	KIMBERLY L MC DANIEL PNP PNP - 119457372	$-140.91	$417.00
07/15/2022	BILL	MC DANIEL, KIMBERLY L	$557.91	$557.91
04/15/2022	PAYMENT	SHARON MCDANIEL PNP PNP - 112676546	$-135.30	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$135.30
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.17	$134.30
01/03/2022	PAYMENT	PEGGY R THOMAS PNP PNP - 106052846	$-400.53	$129.13
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.92	$529.66
07/14/2021	BILL	THOMAS, PEGGY R	$516.74	$516.74
03/22/2021	PAYMENT	PEGGY R THOMAS PNP PNP - 90764999	$-130.00	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.00	$130.00
01/21/2021	PAYMENT	PEGGY R THOMAS PNP PNP - 87630562	$-130.00	$125.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$5.00	$255.00
10/22/2020	PAYMENT	PEGGY THOMAS CORK: D BANK: PNP INTERNET NUM: 83060294	$-130.00	$250.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.00	$380.00
07/16/2020	PAYMENT	PEGGY THOMAS CORK: D BANK: PNP INTERNET NUM: 78076095	$-125.90	$375.00
07/09/2020	BILL	THOMAS, PEGGY R	$500.90	$500.90
03/23/2020	PAYMENT	PEGGY THOMAS CORK: D BANK: PNP INTERNET NUM: 72986488	$-126.84	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$126.84
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.84	$125.84
02/18/2020	PAYMENT	PEGGY THOMAS CORK: D BANK: PNP INTERNET NUM: 71285787	$-125.84	$121.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.84	$246.84
10/21/2019	PAYMENT	PEGGY THOMAS CORK: D BANK: PNP INTERNET NUM: 65641832	$-125.84	$242.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.84	$367.84
07/16/2019	PAYMENT	PEGGY THOMAS CORK: D BANK: PNP INTERNET NUM: 61185572	$-123.33	$363.00
07/10/2019	BILL	THOMAS, PEGGY R	$486.33	$486.33
12/03/2018	PAYMENT	PEGGY THOMAS CORK: D BANK: PNP INTERNET NUM: 51509504	$-236.00	$0.00
08/20/2018	PAYMENT	PEGGY THOMAS CORK: D BANK: PNP INTERNET NUM: 47525684	$-236.19	$236.00
07/10/2018	BILL	THOMAS, PEGGY R	$472.19	$472.19
02/26/2018	PAYMENT	THOMAS, PEGGY R CHECK NUM: 1962	$-114.00	$0.00
01/03/2018	PAYMENT	THOMAS, PEGGY R CHECK NUM: 1956	$-114.00	$114.00
09/27/2017	PAYMENT	THOMAS, PEGGY R CHECK NUM: 1948	$-114.00	$228.00
08/11/2017	PAYMENT	THOMAS, PEGGY R CHECK NUM: 1946	$-116.45	$342.00
07/10/2017	BILL	THOMAS, PEGGY R	$458.45	$458.45
02/22/2017	PAYMENT	THOMAS, PEGGY R CHECK NUM: 1906	$-111.00	$0.00
11/17/2016	PAYMENT	THOMAS, PEGGY R CHECK NUM: 1891	$-111.00	$111.00
09/26/2016	PAYMENT	THOMAS, PEGGY R CHECK NUM: 1883	$-111.00	$222.00
07/26/2016	PAYMENT	THOMAS, PEGGY R CHECK NUM: 1876	$-113.90	$333.00
07/11/2016	BILL	THOMAS, PEGGY R	$446.90	$446.90
04/21/2016	PAYMENT	PEGGY THOMAS CORK: D BANK: PNP INTERNET NUM: 23840273	$-116.44	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$116.44
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.44	$115.44
01/21/2016	PAYMENT	PEGGY THOMAS CORK: D BANK: PNP INTERNET NUM: 22139041	$-115.44	$111.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.44	$226.44
09/21/2015	PAYMENT	PEGGY THOMAS CORK: D BANK: PNP INTERNET NUM: 20129579	$-111.00	$222.00
07/20/2015	PAYMENT	PEGGY THOMAS CORK: D BANK: PNP INTERNET NUM: 19128294	$-112.84	$333.00
07/07/2015	BILL	THOMAS, PEGGY R	$445.84	$445.84
03/23/2015	PAYMENT	PEGGY THOMAS CORK: D BANK: PNP INTERNET NUM: 17474001	$-112.32	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.32	$112.32
01/29/2015	PAYMENT	PEGGY THOMAS CORK: D BANK: PNP INTERNET NUM: 16683575	$-112.32	$108.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.32	$220.32
10/02/2014	PAYMENT	THOMAS, PEGGY R CHECK NUM: 1771	$-108.00	$216.00
08/28/2014	PAYMENT	THOMAS, PEGGY R CHECK NUM: 1770	$-108.69	$324.00
07/08/2014	BILL	THOMAS, PEGGY R	$432.69	$432.69
02/27/2014	PAYMENT	PEGGY THOMAS CORK: D BANK: PNP INTERNET NUM: 12965567	$-214.20	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.20	$214.20
09/17/2013	PAYMENT	THOMAS, PEGGY R CHECK NUM: 1755	$-214.31	$210.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.20	$424.31
07/08/2013	BILL	THOMAS, PEGGY R	$420.11	$420.11
02/28/2013	PAYMENT	THOMAS, PEGGY R CHECK NUM: 1651	$-116.00	$0.00
01/04/2013	PAYMENT	THOMAS, PEGGY R CORK: D	$-116.00	$116.00
10/03/2012	PAYMENT	THOMAS, PEGGY ROSE CORK: D NUM: CREDIT CARD	$-116.00	$232.00
07/27/2012	PAYMENT	THOMAS, PEGGY R CORK: D	$-117.55	$348.00
07/10/2012	BILL	THOMAS, PEGGY R	$465.55	$465.55
04/24/2012	PAYMENT	THOMAS, PEGGY R CHECK NUM: 1672	$-1.91	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.07	$1.91
01/31/2012	PAYMENT	THOMAS, PEGGY R CHECK NUM: 1665	$-320.32	$1.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$8.00	$322.16
10/21/2011	PAYMENT	THOMAS, PEGGY R CHECK NUM: 1654	$-154.00	$314.16
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.16	$468.16
07/28/2011	PAYMENT	THOMAS, PEGGY R CHECK NUM: 1647	$-155.36	$462.00
07/08/2011	BILL	THOMAS, PEGGY R	$617.36	$617.36
12/09/2010	PAYMENT	THOMAS, PEGGY R CHECK BANK: 90-7626 NUM: 1619	$-316.00	$0.00
10/11/2010	PAYMENT	THOMAS, PEGGY R CHECK BANK: 90-7626 NUM: 1610	$-158.00	$316.00
09/08/2010	PAYMENT	THOMAS, PEGGY R CHECK BANK: 90-7626 NUM: 1604	$-160.29	$474.00
09/08/2010	AMENDMENT	postmark Aug 31 rmv penalty	$-6.41	$634.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.41	$640.70
07/08/2010	BILL	THOMAS, PEGGY R	$634.29	$634.29
10/16/2009	PAYMENT	THOMAS, PEGGY R CHECK BANK: 90-7626 NUM: 1571	$-348.00	$0.00
09/18/2009	PAYMENT	THOMAS, PEGGY R CHECK BANK: 90-7626 NUM: 1562	$-174.00	$348.00
07/21/2009	PAYMENT	THOMAS, PEGGY R CHECK BANK: 90-7626 NUM: 1544	$-2.19	$522.00
07/21/2009	PAYMENT	THOMAS, PEGGY R CHECK BANK: 90-7626 NUM: 1548	$-174.00	$524.19
07/06/2009	BILL	THOMAS, PEGGY R	$698.19	$698.19
02/25/2009	PAYMENT	THOMAS, PEGGY R CHECK BANK: 90-7626 NUM: 1506	$-169.00	$0.00
12/24/2008	PAYMENT	THOMAS, PEGGY R CHECK BANK: 90-7626 NUM: 1488	$-169.00	$169.00
09/25/2008	PAYMENT	THOMAS, PEGGY R CHECK BANK: 90-7626 NUM: 1449	$-169.00	$338.00
08/26/2008	PAYMENT	THOMAS, PEGGY R CHECK BANK: 90-7626 NUM: 1444	$-170.86	$507.00
07/15/2008	BILL	THOMAS, PEGGY R	$677.86	$677.86
02/22/2008	PAYMENT	THOMAS, PEGGY R CHECK BANK: 90-7626 NUM: 1379	$-164.00	$0.00
12/28/2007	PAYMENT	THOMAS, PEGGY R CHECK BANK: 90-7626 NUM: 1365	$-164.00	$164.00
09/21/2007	PAYMENT	THOMAS, PEGGY R CHECK BANK: 90-7626 NUM: 1332	$-164.00	$328.00
08/22/2007	PAYMENT	THOMAS, PEGGY R CHECK BANK: 90-7626 NUM: 1323	$-166.13	$492.00
07/12/2007	BILL	THOMAS, PEGGY R	$658.13	$658.13
02/23/2007	PAYMENT	THOMAS, PEGGY R CHECK BANK: 90-7626 NUM: 1247	$-159.00	$0.00
12/22/2006	PAYMENT	THOMAS, MARK T & PEGGY R CHECK BANK: 90-7626 NUM: 1228	$-159.00	$159.00
09/27/2006	PAYMENT	THOMAS, PEGGY R CHECK BANK: 90-7626 NUM: 1194	$-159.00	$318.00
07/26/2006	PAYMENT	THOMAS, PEGGY R CHECK BANK: 90-7626 NUM: 1167	$-161.97	$477.00
07/12/2006	BILL	THOMAS, MARK T & PEGGY R	$638.97	$638.97
10/10/2005	PAYMENT	THOMAS, MARK T & PEGGY R CHECK BANK: 94-72 NUM: 2103	$-465.00	$0.00
08/10/2005	PAYMENT	THOMAS, MARK T & PEGGY R CHECK BANK: 94-72 NUM: 2097	$-155.36	$465.00
07/15/2005	BILL	THOMAS, MARK T & PEGGY R	$620.36	$620.36
01/11/2005	PAYMENT	THOMAS, MARK T & PEGGY R CHECK BANK: 94-8025 NUM: 525	$-312.00	$0.00
10/05/2004	PAYMENT	THOMAS, MARK T & PEGGY R CHECK BANK: 94-72 NUM: 1971	$-156.00	$312.00
08/28/2004	PAYMENT	THOMAS, MARK T & PEGGY R CHECK BANK: 94-72 NUM: 1954	$-156.12	$468.00
07/08/2004	BILL	THOMAS, MARK T & PEGGY R	$624.12	$624.12
02/12/2004	PAYMENT	THOMAS, MARK T & PEGGY R CHECK BANK: 94-8025 NUM: 501	$-153.11	$0.00
12/26/2003	PAYMENT	THOMAS, MARK T & PEGGY R CHECK BANK: 94-72 NUM: 1796	$-153.11	$153.11
09/26/2003	PAYMENT	THOMAS, MARK T & PEGGY R CHECK BANK: 94-72 NUM: 1731	$-153.11	$306.22
08/12/2003	PAYMENT	THOMAS, MARK T & PEGGY R CHECK BANK: 94-72 NUM: 1709	$-153.13	$459.33
07/18/2003	BILL	THOMAS, MARK T & PEGGY R	$612.46	$612.46
07/30/2002	PAYMENT	THOMAS, MARK T & PEGGY R CHECK BANK: 94-72 NUM: 1428	$-605.98	$0.00
07/12/2002	BILL	THOMAS, MARK T & PEGGY R	$605.98	$605.98
02/07/2002	PAYMENT	THOMAS, MARK T & PEGGY R CHECK BANK: 94-72 NUM: 1310	$-147.60	$0.00
11/05/2001	PAYMENT	THOMAS, MARK T & PEGGY R CHECK BANK: 94-72 NUM: 1281	$-147.60	$147.60
10/04/2001	PAYMENT	THOMAS, PEGGY R CHECK BANK: 94-72 NUM: 1272	$-147.60	$295.20
08/14/2001	PAYMENT	THOMAS, MARK T & PEGGY R CHECK BANK: 94-72 NUM: 1248	$-147.81	$442.80
07/12/2001	BILL	THOMAS, MARK T & PEGGY R	$590.61	$590.61
02/16/2001	PAYMENT	THOMAS, MARK T & PEGGY R CHECK BANK: 94-72 NUM: 1193	$-144.63	$0.00
12/27/2000	PAYMENT	THOMAS, MARK T & PEGGY R CHECK BANK: 94-72 NUM: 1180	$-144.63	$144.63
10/12/2000	PAYMENT	THOMAS, MARK T & PEGGY R CHECK BANK: 94-72 NUM: 1160	$-144.63	$289.26
08/01/2000	PAYMENT	THOMAS, MARK T & PEGGY R CHECK BANK: 94-72 NUM: 1144	$-144.84	$433.89
07/17/2000	BILL	THOMAS, MARK T & PEGGY R	$578.73	$578.73
02/24/2000	PAYMENT	THOMAS, MARK T & PEGGY R CHECK BANK: 94-72 NUM: 1090	$-148.89	$0.00
12/27/1999	PAYMENT	THOMAS, MARK T & PEGGY R CHECK BANK: 94-72 NUM: 1060	$-149.49	$148.89
09/21/1999	PAYMENT	THOMAS, MARK T & PEGGY R CHECK BANK: 94-72 NUM: 1018	$-149.49	$298.38
08/30/1999	PAYMENT	THOMAS, MARK T & PEGGY R CHECK BANK: 94-72 NUM: 1002	$-150.36	$447.87
07/17/1999	BILL	THOMAS, MARK T & PEGGY R	$598.23	$598.23
03/30/1999	PAYMENT	THOMAS, MARK T & PEGGY R CHECK	$-156.25	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.01	$156.25
12/16/1998	PAYMENT	THOMAS, MARK T & PEGGY R CHECK	$-150.24	$150.24
09/24/1998	PAYMENT	THOMAS, MARK T & PEGGY R CHECK	$-150.24	$300.48
07/23/1998	PAYMENT	THOMAS, MARK T & PEGGY R CHECK	$-150.47	$450.72
07/13/1998	BILL	THOMAS, MARK T & PEGGY R	$601.19	$601.19
03/09/1998	PAYMENT	THOMAS, MARK T & PEGGY R CHECK	$-147.25	$0.00
02/26/1998	PAYMENT	THOMAS, MARK T & PEGGY R CHECK	$-5.89	$147.25
02/18/1998	PAYMENT	THOMAS, MARK T & PEGGY R CHECK	$-147.25	$153.14
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.89	$300.39
10/09/1997	PAYMENT	THOMAS, MARK T & PEGGY R CHECK	$-147.25	$294.50
08/27/1997	PAYMENT	THOMAS, MARK T & PEGGY R CHECK	$-147.42	$441.75
07/14/1997	BILL	THOMAS, MARK T & PEGGY R	$589.17	$589.17
04/28/1997	PAYMENT	THOMAS, MARK T & PEGGY R CHECK	$-313.38	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.64	$313.38
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.86	$298.74
10/23/1996	PAYMENT	THOMAS, MARK T & PEGGY R CORK: B	$-152.30	$292.88
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.86	$445.18
08/28/1996	PAYMENT	THOMAS, MARK T & PEGGY R CHECK	$-146.62	$439.32
07/18/1996	BILL	THOMAS, MARK T & PEGGY R	$585.94	$585.94