Tax Account 018-464-08

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Owners

DONAHUE, DAN & TERRI
P O BOX 891
SILVER SPRINGS, NV 89429-0000

DONAHUE, TERRI

Account Summary

Account ID	018-464-08
Account Type	Real Estate
Location	4505 SHIRLEE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-464-08

Account Type

Real Estate

Location

4505 SHIRLEE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$288.23
Total	$288.23
Paid	$288.23
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$288.23

Total

$288.23

Paid

$288.23

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$72.23	$0.00	$72.23	$72.23	$0.00
2	10/02/2023	10/13/2023	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/02/2024	01/13/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/04/2024	03/15/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$231.95	$0.00	$231.95	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$214.92	$0.00	$214.92	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$198.30	$0.00	$198.30	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$185.91	$0.00	$185.91	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$177.09	$0.00	$177.09	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$169.98	$0.00	$169.98	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$165.74	$0.00	$165.74	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/21/2023	PAYMENT	DONAHUE, DAN & TERRI CHECK 1106	$-288.23	$0.00
07/17/2023	BILL	DONAHUE, DAN & TERRI	$288.23	$288.23
08/29/2022	PAYMENT	TERRI L DONAHUE PNP PNP - 120038957	$-231.95	$0.00
07/15/2022	BILL	DONAHUE, DAN & TERRI	$231.95	$231.95
08/24/2021	PAYMENT	DONAHUE, TERRI CHECK 683	$-214.92	$0.00
07/14/2021	BILL	DONAHUE, DAN & TERRI	$214.92	$214.92
07/24/2020	PAYMENT	DONAHUE, TERRI L CHECK NUM: 622	$-198.30	$0.00
07/09/2020	BILL	DONAHUE, DAN & TERRI	$198.30	$198.30
07/25/2019	PAYMENT	DONAHUE, TERRI CHECK NUM: 575	$-185.91	$0.00
07/10/2019	BILL	DONAHUE, DAN & TERRI	$185.91	$185.91
08/08/2018	PAYMENT	DONAHUE, TERRI L CHECK NUM: 526	$-177.09	$0.00
07/10/2018	BILL	DONAHUE, DAN & TERRI	$177.09	$177.09
08/11/2017	PAYMENT	DONAHUE, TERRI CHECK NUM: 473	$-169.98	$0.00
07/10/2017	BILL	DONAHUE, DAN & TERRI	$169.98	$169.98
07/28/2016	PAYMENT	DONAHUE, DANIEL L CHECK NUM: 210	$-165.74	$0.00
07/11/2016	BILL	DONAHUE, DAN & TERRI	$165.74	$165.74
08/11/2015	PAYMENT	DONAHUE, TERRI L CHECK NUM: 244	$-165.25	$0.00
07/07/2015	BILL	DONAHUE, DAN & TERRI	$165.25	$165.25
08/08/2014	PAYMENT	DONAHUE, TERRI CHECK NUM: 119	$-173.73	$0.00
07/08/2014	BILL	DONAHUE, DAN & TERRI	$173.73	$173.73
08/13/2013	PAYMENT	DONAHUE, TERRI CHECK NUM: 2878	$-153.58	$0.00
07/08/2013	BILL	DONAHUE, DAN & TERRI	$153.58	$153.58
07/30/2012	PAYMENT	DONAHUE CARPET CLEANING CHECK NUM: 2879	$-269.07	$0.00
07/10/2012	BILL	DONAHUE, DAN & TERRI	$269.07	$269.07
07/28/2011	PAYMENT	DONAHUE, DAN & TERRI CHECK NUM: 2630	$-267.60	$0.00
07/08/2011	BILL	DONAHUE, DAN & TERRI	$267.60	$267.60
08/13/2010	PAYMENT	DONAHUE, DAN & TERRI CHECK BANK: 94-77 NUM: 2509	$-270.87	$0.00
07/08/2010	BILL	DONAHUE, DAN & TERRI	$270.87	$270.87
07/28/2009	PAYMENT	DONAHUE, TERRI CHECK BANK: 94-77 NUM: 2396	$-252.92	$0.00
07/06/2009	BILL	DONAHUE, DAN & TERRI	$252.92	$252.92
08/12/2008	PAYMENT	DONAHUE, DAN & TERRI CHECK BANK: 94-77 NUM: 2188	$-244.95	$0.00
07/15/2008	BILL	DONAHUE, DAN & TERRI	$244.95	$244.95
08/01/2007	PAYMENT	DONAHUE, TERRI CHECK BANK: 94-8440 NUM: 3129	$-226.81	$0.00
07/12/2007	BILL	DONAHUE, DAN & TERRI	$226.81	$226.81
08/30/2006	PAYMENT	DONAHUE, DAN & TERRI CHECK BANK: 94-169 NUM: 2123	$-210.01	$0.00
07/12/2006	BILL	DONAHUE, DAN & TERRI	$210.01	$210.01
08/17/2005	PAYMENT	DONAHUE, DAN & TERRI CHECK BANK: 94-169 NUM: 2018	$-194.46	$0.00
07/15/2005	BILL	DONAHUE, DAN & TERRI	$194.46	$194.46
07/31/2004	PAYMENT	DONAHUE, DAN & TERRI CHECK BANK: 94-77 NUM: 509	$-168.08	$0.00
07/08/2004	BILL	DONAHUE, DAN & TERRI	$168.08	$168.08
07/31/2003	PAYMENT	DONAHUE, TERRI CHECK BANK: 94-8440 NUM: 2312	$-165.70	$0.00
07/18/2003	BILL	DONAHUE, DAN & TERRI	$165.70	$165.70
08/08/2002	PAYMENT	DONAHUE, TERRI CHECK BANK: 94-8440 NUM: 2067	$-95.45	$0.00
07/12/2002	BILL	DONAHUE, DAN & TERRI	$95.45	$95.45
08/21/2001	PAYMENT	HUNT, DONALD CHECK BANK: 90-2267 NUM: 1841	$-93.82	$0.00
07/12/2001	BILL	HUNT, DONALD & KAE ET AL	$93.82	$93.82
09/03/2000	PAYMENT	HUNT, DONALD & KAE M CHECK BANK: 90-2267 NUM: 1319	$-91.95	$0.00
07/17/2000	BILL	HUNT, DONALD & KAE ET AL	$91.95	$91.95
08/19/1999	PAYMENT	DONALD HUNT CHECK BANK: 90-2267 NUM: 10231	$-77.66	$0.00
07/17/1999	BILL	HUNT, DONALD & KAE ET AL	$77.66	$77.66
08/19/1998	PAYMENT	HUNT, DONALD & KAE M. CHECK	$-79.06	$0.00
07/13/1998	BILL	HUNT, DONALD & KAE ET AL	$79.06	$79.06
07/22/1997	PAYMENT	PICKLES, DRUE CHECK	$-78.52	$0.00
07/14/1997	BILL	HUNT, DONALD & KAE ET AL	$78.52	$78.52
07/26/1996	PAYMENT	T S & E	$-78.09	$0.00
07/18/1996	BILL	BREW, CLARENCE W TRUSTEE	$78.09	$78.09