Tax Account 018-341-30

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Owners

GLICK, DEBORAH L S TRS
P O BOX 87
DAYTON, NV 89403-0000

Account Summary

Account ID	018-341-30
Account Type	Real Estate
Location	0 GLICK RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-341-30

Account Type

Real Estate

Location

0 GLICK RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$189.59
Total	$189.59
Paid	$189.59
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

$189.59

Total

$189.59

Paid

$189.59

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	$48.59	$0.00	$48.59	$48.59	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$175.71	$0.00	$175.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$137.49	$0.00	$137.49	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$127.44	$0.00	$127.44	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$117.29	$0.00	$117.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$109.99	$0.00	$109.99	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$104.80	$0.00	$104.80	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$100.60	$0.00	$100.60	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$98.11	$0.00	$98.11	$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
08/26/2024	PAYMENT	GLICK, DEBORAH L S CHECK 2767	$-189.59	$0.00
07/16/2024	BILL	GLICK, DEBORAH L S TRS	$189.59	$189.59
09/01/2023	PAYMENT	GLICK, DEBORAH L S TRS CHECK 2635	$-175.71	$0.00
07/17/2023	BILL	GLICK, DEBORAH L S TRS	$175.71	$175.71
08/25/2022	PAYMENT	GLICK, DEBORAH L S TRS CHECK 2432	$-137.49	$0.00
07/15/2022	BILL	GLICK, DEBORAH L S TRS	$137.49	$137.49
09/08/2021	PAYMENT	GLICK, DEBORAH L S CHECK 2239	$-127.44	$0.00
07/14/2021	BILL	GLICK, DEBORAH L S	$127.44	$127.44
08/21/2020	PAYMENT	GLICK, DEBORAH CHECK NUM: 2041	$-117.29	$0.00
07/09/2020	BILL	GLICK, DEBORAH L S	$117.29	$117.29
08/02/2019	PAYMENT	GLICK, DEBORAH CHECK NUM: 1893	$-109.99	$0.00
07/10/2019	BILL	GLICK, DEBORAH L S	$109.99	$109.99
08/17/2018	PAYMENT	GLICK, DEBORAH CHECK NUM: 1736	$-104.80	$0.00
07/10/2018	BILL	GLICK, DEBORAH L S	$104.80	$104.80
08/22/2017	PAYMENT	GLICK, DEBORAH CHECK NUM: 1551	$-100.60	$0.00
07/10/2017	BILL	GLICK, DEBORAH L S	$100.60	$100.60
08/15/2016	PAYMENT	GLICK, DEBORAH CHECK NUM: 1412	$-98.11	$0.00
07/11/2016	BILL	GLICK, DEBORAH L S	$98.11	$98.11
08/18/2015	PAYMENT	GLICK, DEBORAH L CHECK NUM: 1243	$-97.76	$0.00
07/07/2015	BILL	GLICK, DEBORAH L S	$97.76	$97.76
08/20/2014	PAYMENT	GLICK, DEBORAH L CHECK NUM: 1062	$-97.59	$0.00
07/08/2014	BILL	GLICK, DEBORAH L S	$97.59	$97.59
08/20/2013	PAYMENT	GLICK, DEBORAH CHECK NUM: 3241	$-97.59	$0.00
07/08/2013	BILL	GLICK, DEBORAH L S	$97.59	$97.59
03/19/2013	PAYMENT	GLICK, DEBORAH L S CHECK NUM: 3172	$-89.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.20	$89.88
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.68	$85.68
10/01/2012	PAYMENT	GILICK, DEBORAH CHECK NUM: 3089	$-42.00	$84.00
08/21/2012	PAYMENT	GLICK, DEBORAH CHECK NUM: 3066	$-43.27	$126.00
07/10/2012	BILL	GLICK, DEBORAH L S	$169.27	$169.27
03/05/2012	PAYMENT	DEBORAH GLICK CHECK NUM: 79	$-40.00	$0.00
12/28/2011	PAYMENT	DEBORAH GLICK CHECK NUM: 2940	$-40.00	$40.00
09/27/2011	PAYMENT	DEBORAH GLICK CHECK NUM: 2883	$-40.00	$80.00
08/11/2011	PAYMENT	GLICK, DEBORAH CHECK NUM: 2841	$-42.02	$120.00
07/08/2011	BILL	GLICK, DEBORAH L S	$162.02	$162.02
08/16/2010	PAYMENT	GLICK, DEBORAH L CHECK BANK: 94-8014 NUM: 2602	$-150.26	$0.00
07/08/2010	BILL	GLICK, DEBORAH L S	$150.26	$150.26
07/28/2009	PAYMENT	GLICK, DEBORAH L S CHECK BANK: 94-8014 NUM: 2382	$-139.38	$0.00
07/06/2009	BILL	GLICK, DEBORAH L S	$139.38	$139.38
08/12/2008	PAYMENT	DEBORAH L S GLICK CHECK BANK: 94-8014 NUM: 2157	$-129.06	$0.00
07/15/2008	BILL	GLICK, DEBORAH L S	$129.06	$129.06
08/01/2007	PAYMENT	GLICK, DEBORAH L CHECK BANK: 94-8014 NUM: 1920	$-119.50	$0.00
07/12/2007	BILL	GLICK, DEBORAH L S	$119.50	$119.50
07/27/2006	PAYMENT	DEBORAH L S GLICK CHECK BANK: 94-8014 NUM: 1669	$-110.64	$0.00
07/12/2006	BILL	GLICK, DEBORAH L S	$110.64	$110.64
02/15/2006	PAYMENT	DEBORAH GLICK CHECK BANK: 94-8014 NUM: 1552	$-25.00	$0.00
12/14/2005	PAYMENT	DEBORAH GLICK CHECK BANK: 94-8014 NUM: 1506	$-25.00	$25.00
09/28/2005	PAYMENT	GLICK, DEBORAH CHECK BANK: 94-8014 NUM: 1448	$-25.00	$50.00
08/05/2005	PAYMENT	GLICK, DEBORAH CHECK BANK: 94-8014 NUM: 1411	$-27.43	$75.00
07/15/2005	BILL	GLICK, DEBORAH L S	$102.43	$102.43
08/02/2004	PAYMENT	GLICK, DEBORAH CHECK BANK: 94-8014 NUM: 1060	$-94.84	$0.00
07/08/2004	BILL	GLICK, DEBORAH L S	$94.84	$94.84
08/26/2003	PAYMENT	DEBORAH GLICK CHECK BANK: 94-8014 NUM: 667	$-93.86	$0.00
07/18/2003	BILL	GLICK, DEBORAH L S	$93.86	$93.86
08/15/2002	PAYMENT	GLICK, DEBORAH CHECK BANK: 11-7000 NUM: 2235	$-90.82	$0.00
07/12/2002	BILL	GLICK, DEBORAH L S	$90.82	$90.82
08/10/2001	PAYMENT	GLICK, DEBORAH L.S. CHECK BANK: 11-7000 NUM: 1829	$-89.30	$0.00
07/12/2001	BILL	GLICK, DEBORAH L S	$89.30	$89.30
09/01/2000	PAYMENT	GLICK, D. CHECK BANK: 11-7000 NUM: 1522	$-87.50	$0.00
07/17/2000	BILL	GLICK, DEBORAH L S	$87.50	$87.50
08/26/1999	PAYMENT	DEBORAH GLICK CHECK BANK: 11-7000 NUM: 1141	$-58.25	$0.00
07/17/1999	BILL	GLICK, DEBORAH L S	$58.25	$58.25
08/18/1998	PAYMENT	GLICK, DEBORAH L.S. CHECK	$-59.31	$0.00
07/13/1998	BILL	GLICK, DEBORAH L S	$59.31	$59.31
08/22/1997	PAYMENT	GLICK, DEBORAH CHECK	$-58.89	$0.00
07/14/1997	BILL	GLICK, DEBORAH L S	$58.89	$58.89
08/26/1996	PAYMENT	GLICK, DEBORAH L	$-58.57	$0.00
07/18/1996	BILL	GLICK, DEBORAH L S	$58.57	$58.57