Tax Account 018-144-13

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Owners

KAYES, BRYAN LANE
P O BOX 4793
SPARKS, NV 89432-0000

Account Summary

Account ID	018-144-13
Account Type	Real Estate
Location	1775 TONOPAH ST SILVER SPRINGS
Balance	$313.84
Currently Due	$79.84

Account ID

018-144-13

Account Type

Real Estate

Location

1775 TONOPAH ST
SILVER SPRINGS

Balance

$313.84

Currently Due

$79.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$313.84
Total	$313.84
Paid	$0.00
Balance	$313.84
Due	$79.84
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$313.84

Total

$313.84

Paid

$0.00

Balance

$313.84

Due

$79.84

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$79.84	$0.00	$79.84	$0.00	$79.84
2	10/07/2024	10/17/2024	Due	$78.00	$0.00	$78.00	$0.00	$157.84
3	01/06/2025	01/16/2025	Due	$78.00	$0.00	$78.00	$0.00	$235.84
4	03/03/2025	03/13/2025	Due	$78.00	$0.00	$78.00	$0.00	$313.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$307.92	$0.00	$307.92	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$271.15	$0.00	$271.15	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$267.00	$0.00	$267.00	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$262.11	$2.60	$264.71	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$258.18	$2.66	$260.84	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$453.14	$0.00	$453.14	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$449.42	$0.00	$449.42	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$446.32	$0.00	$446.32	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.70
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
2024-2025	S37	SSGID Delinquent	.55	.00	.55	.55
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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	KAYES, BRYAN LANE	$313.84	$313.84
03/05/2024	PAYMENT	BRYAN LANE KAYES PNP PNP - 152271468	$-76.00	$0.00
01/05/2024	PAYMENT	BRYAN LANE KAYES PNP PNP - 148944936	$-76.00	$76.00
10/04/2023	PAYMENT	BRYAN LANE KAYES PNP PNP - 143553210	$-76.00	$152.00
08/28/2023	PAYMENT	BRYAN LANE KAYES PNP PNP - 141590453	$-79.92	$228.00
07/17/2023	BILL	KAYES, BRYAN LANE	$307.92	$307.92
03/07/2023	PAYMENT	KAYES, BRYAN LANE CHECK 1451	$-67.00	$0.00
01/17/2023	PAYMENT	BRYAN LANE KAYES PNP PNP - 127788489	$-67.00	$67.00
10/05/2022	PAYMENT	CINDY KAYES PNP PNP - 122003248	$-67.00	$134.00
08/26/2022	PAYMENT	KAYES, BRYAN LANE CHECK 1433	$-70.15	$201.00
07/15/2022	BILL	KAYES, BRYAN LANE	$271.15	$271.15
03/10/2022	PAYMENT	KAYES, BRYAN LANE CHECK 1410	$-66.72	$0.00
01/06/2022	PAYMENT	KAYES, BRYAN CHECK 1397	$-66.72	$66.72
10/01/2021	PAYMENT	KAYES, BRYAN LANE CHECK CK. 1383	$-66.72	$133.44
09/03/2021	PAYMENT	KAYES, BRYAN LANE CHECK 1374	$-66.84	$200.16
07/14/2021	BILL	KAYES, BRYAN LANE	$267.00	$267.00
03/02/2021	PAYMENT	KAYES, BRYAN CHECK 1325	$-65.00	$0.00
01/11/2021	PAYMENT	KAYES, BRYAN LANE CHECK 1306	$-67.60	$65.00
10/28/2020	PAYMENT	KAYES, BRYAN CHECK NUM: 1294	$-65.00	$132.60
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.60	$197.60
08/19/2020	PAYMENT	KAYES, BRYAN CHECK NUM: 1272	$-67.11	$195.00
07/09/2020	BILL	KAYES, BRYAN LANE	$262.11	$262.11
02/26/2020	PAYMENT	KAYES, BRYAN CHECK NUM: 1234	$-66.66	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.10	$66.66
01/15/2020	PAYMENT	KAYES, BRYAN CHECK NUM: 1224	$-128.00	$66.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.56	$194.56
07/25/2019	PAYMENT	KAYES, BRYAN LANE CHECK NUM: 1161	$-66.18	$192.00
07/10/2019	BILL	KAYES, BRYAN LANE	$258.18	$258.18
03/11/2019	PAYMENT	BRYAN KAYES CORK: D BANK: PNP INTERNET NUM: 55684333	$-113.00	$0.00
01/02/2019	PAYMENT	BRYAN KAYES CORK: D BANK: PNP INTERNET NUM: 52791282	$-113.00	$113.00
10/10/2018	PAYMENT	MARY SHIELDS CORK: D BANK: PNP INTERNET NUM: 49509045	$-113.00	$226.00
08/10/2018	PAYMENT	SHIELDS, MARY R ET AL CHECK NUM: 176	$-114.14	$339.00
07/10/2018	BILL	SHIELDS, MARY R ET AL	$453.14	$453.14
03/06/2018	PAYMENT	SHIELDS, MARY & MAKOWSKY, RUSS CHECK NUM: 204	$-112.00	$0.00
01/05/2018	PAYMENT	SHIELDS, MARY R ET AL CHECK NUM: 166	$-112.00	$112.00
10/09/2017	PAYMENT	SHIELDS, MARY CHECK NUM: 23815233202	$-112.00	$224.00
08/09/2017	PAYMENT	SHIELDS, MARY R CHECK NUM: 160	$-113.42	$336.00
07/10/2017	BILL	SHIELDS, MARY R ET AL	$449.42	$449.42
03/07/2017	PAYMENT	SHIELDS, MARY R ET AL CHECK NUM: 162	$-111.00	$0.00
01/10/2017	PAYMENT	SHIELDS, MARY R CHECK NUM: 24183535105	$-111.00	$111.00
10/11/2016	PAYMENT	SHIELDS, MARY R ET AL CHECK NUM: 19633846127	$-111.00	$222.00
08/17/2016	PAYMENT	SHIELDS, MARY R CHECK NUM: 19633836497	$-113.32	$333.00
07/11/2016	BILL	SHIELDS, MARY R ET AL	$446.32	$446.32
03/10/2016	PAYMENT	SHIELDS, MARY R ET AL CHECK NUM: 148	$-111.00	$0.00
01/07/2016	PAYMENT	SHIELDS, MARY R ET AL CHECK NUM: 146	$-111.00	$111.00
10/09/2015	PAYMENT	SHIELDS, MARY R ET AL CHECK NUM: 138	$-111.00	$222.00
08/10/2015	PAYMENT	SHIELDS, MARY R CHECK NUM: 20601152591	$-112.92	$333.00
07/07/2015	BILL	SHIELDS, MARY R ET AL	$445.92	$445.92
03/04/2015	PAYMENT	SHIELDS, MARY R CASH	$-111.00	$0.00
12/26/2014	PAYMENT	SHIELDS, MARY R CHECK NUM: 22571181562	$-111.00	$111.00
10/14/2014	PAYMENT	SHIELDS, MARY R CHECK NUM: 22325684477	$-111.00	$222.00
08/12/2014	PAYMENT	SHIELDS, MARY R ET AL CHECK NUM: 132	$-111.03	$333.00
07/08/2014	BILL	SHIELDS, MARY R ET AL	$444.03	$444.03
03/10/2014	PAYMENT	SHIELDS, MARY R CHECK NUM: 116	$-110.00	$0.00
01/14/2014	PAYMENT	SHIELDS, MARY R ET AL CHECK NUM: 205437721830	$-110.00	$110.00
10/10/2013	PAYMENT	SHIELDS, MARY R CHECK NUM: 21372815294	$-110.00	$220.00
08/09/2013	PAYMENT	SHIELDS, MARY R ET AL CHECK NUM: 21239682311	$-112.14	$330.00
07/08/2013	BILL	SHIELDS, MARY R ET AL	$442.14	$442.14
02/01/2013	PAYMENT	SHIELDS, MARY R CHECK NUM: 20677493024	$-127.00	$0.00
01/03/2013	PAYMENT	SHIELDS, MARY R ET AL CHECK NUM: 20677479761	$-127.00	$127.00
08/31/2012	PAYMENT	SHIELDS, MARY R ET AL CHECK NUM: 204188264467	$-127.00	$254.00
08/09/2012	PAYMENT	SHIELDS, MARY R ET AL CORK: B NUM: 20418290625	$-127.10	$381.00
07/10/2012	BILL	SHIELDS, MARY R ET AL	$508.10	$508.10
03/05/2012	PAYMENT	SHIELDS, MARY R (M.O.) CHECK NUM: 19931979216	$-131.00	$0.00
01/06/2012	PAYMENT	SHIELDS, MARY R CHECK NUM: 19390411743	$-131.00	$131.00
10/05/2011	PAYMENT	SHIELDS, MARY R ET AL CHECK NUM: 19004723548	$-131.00	$262.00
08/09/2011	PAYMENT	SHIELDS, MARY R ET AL CHECK NUM: 19004705853	$-131.91	$393.00
07/08/2011	BILL	SHIELDS, MARY R ET AL	$524.91	$524.91
01/10/2011	PAYMENT	SHIELDS, MARY R CHECK NUM: 348547342	$-131.00	$0.00
01/10/2011	PAYMENT	SHIELDS, MARY R CHECK NUM: 348547353	$-131.00	$131.00
09/08/2010	PAYMENT	SHIELDS, MARY R CHECK BANK: M.O. NUM: 992296448	$-131.00	$262.00
08/05/2010	PAYMENT	SHIELDS, MARY R CHECK BANK: MO NUM: 992292747	$-132.74	$393.00
07/08/2010	BILL	SHIELDS, MARY R ET AL	$525.74	$525.74
03/04/2010	PAYMENT	SHIELDS, MARY CHECK BANK: 17873131803 NUM: 873131803	$-133.00	$0.00
01/05/2010	PAYMENT	SHIELDS, MARY R ET AL CHECK BANK: M.O. NUM: 402822864	$-133.00	$133.00
10/06/2009	PAYMENT	SHIELDS, MARY R CHECK BANK: 0 NUM: 402804706	$-133.00	$266.00
08/10/2009	PAYMENT	SHIELDS, MARY R ET AL CHECK BANK: 0-0 NUM: 34314856	$-133.48	$399.00
07/06/2009	BILL	SHIELDS, MARY R ET AL	$532.48	$532.48
03/04/2009	PAYMENT	SHIELDS, MARY R ET AL CHECK BANK: 0-0 NUM: 32680480	$-131.00	$0.00
01/02/2009	PAYMENT	SHIELDS, MARY R ET AL CHECK BANK: 0 NUM: 5966080	$-131.00	$131.00
10/08/2008	PAYMENT	SHIELDS, MARY CHECK BANK: 15-800 NUM: 970977647	$-131.00	$262.00
08/01/2008	PAYMENT	SHIELDS, MARY R CHECK BANK: 15-800 NUM: 5494607	$-133.46	$393.00
07/15/2008	BILL	SHIELDS, MARY R ET AL	$526.46	$526.46
02/14/2008	PAYMENT	SHIELDS, MARY CHECK BANK: 15-800 NUM: 947149854	$-130.00	$0.00
01/02/2008	PAYMENT	SHIELDS, MARY R ET AL CHECK BANK: 15-800 NUM: M.O.	$-130.00	$130.00
10/04/2007	PAYMENT	SHIELDS, MARY R - M/O CHECK BANK: 15-800 NUM: 730186000	$-130.00	$260.00
08/07/2007	PAYMENT	SHIELDS, MARY R ET AL CHECK BANK: 15-800 NUM: 113904420	$-130.60	$390.00
07/12/2007	BILL	SHIELDS, MARY R ET AL	$520.60	$520.60
03/08/2007	PAYMENT	SHIELDS, MARY R ET AL CHECK BANK: 15-800 NUM: 777433	$-128.00	$0.00
01/09/2007	PAYMENT	SHIELDS, MARY R ET AL CHECK BANK: 75-53 NUM: 43263	$-128.00	$128.00
10/05/2006	PAYMENT	SHIELDS, MARY R CHECK BANK: 15-800 NUM: 9281316	$-128.00	$256.00
08/01/2006	PAYMENT	SHIELDS, MARY R ET AL CHECK BANK: 15-800 NUM: 91980	$-130.90	$384.00
07/12/2006	BILL	SHIELDS, MARY R ET AL	$514.90	$514.90
03/07/2006	PAYMENT	SHIELDS, MARY R ET AL CHECK BANK: 15-800 NUM: M.O.	$-127.00	$0.00
01/04/2006	PAYMENT	SHEILDS, MARY R ET AL CHECK BANK: 15-800 NUM: 10857	$-127.00	$127.00
10/10/2005	PAYMENT	SHEILDS, MARY R ET AL CHECK BANK: 15-800 NUM: 127.00	$-127.00	$254.00
08/04/2005	PAYMENT	SHEILDS, MARY R ET AL CHECK BANK: 15-800 NUM: 189244	$-128.39	$381.00
07/15/2005	BILL	SHEILDS, MARY R ET AL	$509.39	$509.39
03/02/2005	PAYMENT	SHEILDS, MARY CHECK BANK: 15-800 NUM: 714627582	$-126.00	$0.00
01/11/2005	PAYMENT	SHEILDS, MARY R CHECK BANK: 15-800 NUM: 77784131	$-126.00	$126.00
10/11/2004	PAYMENT	SHEILDS, MARY R ET AL CHECK BANK: 15-800 NUM: 413176	$-126.00	$252.00
08/10/2004	PAYMENT	SHEILDS, MARY R ET AL CHECK BANK: 15-80 NUM: 45570962	$-126.03	$378.00
07/08/2004	BILL	SHEILDS, MARY R ET AL	$504.03	$504.03
03/05/2004	PAYMENT	SHEILDS, MARY R ET AL CHECK BANK: 15-800 NUM: 629108631	$-125.45	$0.00
01/05/2004	PAYMENT	SHEILDS, MARY R ET AL CHECK BANK: 15-800 NUM: 75295748	$-125.45	$125.45
10/03/2003	PAYMENT	SHEILDS, MARY R ET AL CHECK BANK: 15-800 NUM: 1896814	$-125.45	$250.90
08/05/2003	PAYMENT	SHEILDS, MARY CHECK BANK: 82-40 NUM: 743785245	$-125.46	$376.35
07/18/2003	BILL	SHEILDS, MARY R ET AL	$501.81	$501.81
03/04/2003	PAYMENT	SHEILDS, MARY R ET AL U/C CHECK BANK: 15-800 NUM: 1095608	$-128.96	$0.00
01/22/2003	PAYMENT	SHEILDS, MARY R ET AL U/C CHECK BANK: 82-40 NUM: 803772332	$-124.00	$128.96
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.96	$252.96
10/14/2002	PAYMENT	SHEILDS, MARY R CHECK BANK: 15-800 NUM: 418678654	$-124.00	$248.00
08/08/2002	PAYMENT	SHEILDS, MARY R CHECK BANK: 82-40 NUM: 613121010	$-125.08	$372.00
07/12/2002	BILL	SHEILDS, MARY R ET AL U/C	$497.08	$497.08
03/06/2002	PAYMENT	SHEILDS, MARY R ET AL U/C CHECK BANK: 94-7074 NUM: 1221	$-123.40	$0.00
12/27/2001	PAYMENT	SHEILDS, MARY R ET AL U/C CHECK BANK: 15-800 NUM: 832	$-123.40	$123.40
10/02/2001	PAYMENT	SHEILDS, MARY R ET AL U/C CHECK BANK: 94-7074 NUM: 1159	$-123.40	$246.80
08/17/2001	PAYMENT	SHEILDS, MARY R ET AL U/C CHECK BANK: 82-40 NUM: 290065	$-123.60	$370.20
07/12/2001	BILL	SHEILDS, MARY R ET AL U/C	$493.80	$493.80
03/09/2001	PAYMENT	SHEILDS, MARY R ET AL U/C CHECK BANK: 82-40 NUM: 667666	$-122.55	$0.00
01/11/2001	PAYMENT	SHEILDS, MARY R ET AL U/C CHECK BANK: 82-40 NUM: 223604960	$-122.55	$122.55
10/05/2000	PAYMENT	SHEILDS, MARY CHECK BANK: 82-40 NUM: 136397271	$-122.55	$245.10
08/18/2000	PAYMENT	SHEILDS, MARY R ET AL U/C CASH	$-122.76	$367.65
07/17/2000	BILL	SHEILDS, MARY R ET AL U/C	$490.41	$490.41
03/06/2000	PAYMENT	SHEILDS, MARY R ET AL U/C CASH	$-117.88	$0.00
01/14/2000	PAYMENT	SHEILDS, MARY R ET AL U/C CHECK BANK: 94-7074 NUM: 805	$-117.88	$117.88
10/14/1999	PAYMENT	SHEILDS, MARY R ET AL U/C CHECK BANK: 94-7074 NUM: 746	$-117.88	$235.76
08/24/1999	PAYMENT	SHEILDS, MARY R ET AL U/C CHECK BANK: 94-7074 NUM: 701	$-118.11	$353.64
07/17/1999	BILL	SHEILDS, MARY R ET AL U/C	$471.75	$471.75
03/04/1999	PAYMENT	KINNEY, JAMES W & MARY E U/C CHECK	$-37.08	$0.00
01/04/1999	PAYMENT	KINNEY, JAMES W & MARY E U/C CHECK	$-37.08	$37.08
10/06/1998	PAYMENT	KINNEY, JAMES W & MARY E U/C CHECK	$-37.08	$74.16
08/04/1998	PAYMENT	KINNEY, JAMES W & MARY E U/C CHECK	$-37.29	$111.24
07/13/1998	BILL	KINNEY, JAMES W & MARY E U/C	$148.53	$148.53
03/03/1998	PAYMENT	KINNEY, JAMES W & MARY E U/C CHECK	$-36.70	$0.00
01/06/1998	PAYMENT	KINNEY, JAMES W & MARY E U/C CHECK	$-36.70	$36.70
10/06/1997	PAYMENT	KINNEY, JAMES W & MARY E U/C CHECK	$-36.70	$73.40
07/28/1997	PAYMENT	KINNEY, JAMES W & MARY E U/C CHECK	$-36.83	$110.10
07/14/1997	BILL	KINNEY, JAMES W & MARY E U/C	$146.93	$146.93
03/06/1997	PAYMENT	RIFE, EDGAR R U/C	$-36.49	$0.00
01/10/1997	PAYMENT	RIFE, EDGAR R U/C	$-36.49	$36.49
10/09/1996	PAYMENT	RIFE, EDGAR R U/C	$-36.49	$72.98
08/20/1996	PAYMENT	RIFE, EDGAR	$-36.65	$109.47
07/18/1996	BILL	RIFE, EDGAR R U/C	$146.12	$146.12