Tax Account 018-563-05

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Owners

DU PAUL, CHARLES TIMOTHY TRS ET AL
4765 SKYLINE DR
SILVER SPRINGS, NV 89429

DU PUAL, CONNIE MAY TRS

Account Summary

Account ID	018-563-05
Account Type	Real Estate
Location	4765 SKYLINE DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-563-05

Account Type

Real Estate

Location

4765 SKYLINE DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$912.74
Total	$912.74
Paid	$912.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$912.74

Total

$912.74

Paid

$912.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$228.74	$0.00	$228.74	$228.74	$0.00
2	10/02/2023	10/13/2023	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
3	01/02/2024	01/13/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00
4	03/04/2024	03/15/2024	Paid	$228.00	$0.00	$228.00	$228.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$766.47	$0.00	$766.47	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$744.18	$0.00	$744.18	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$721.71	$0.00	$721.71	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$700.72	$24.57	$725.29	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$680.34	$0.00	$680.34	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$660.56	$6.60	$667.16	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$643.87	$0.00	$643.87	$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
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-228.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-228.00	$228.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-228.00	$456.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-228.74	$684.00
07/17/2023	BILL	DU PAUL, CHARLES TIMOTHY TRS ET AL	$912.74	$912.74
02/27/2023	PAYMENT	DUPAUL, CHARLES TIMOTHY & CONNIE MAY TRS CHECK 4648	$-191.00	$0.00
12/30/2022	PAYMENT	DUPAUL, CHARLES TIMOTHY & CONNIE MAY TRS CHECK 4640	$-191.00	$191.00
10/12/2022	PAYMENT	DUPAUL, CHARLES TIMOTHY & CONNIE MAY TRS CHECK 4579	$-191.00	$382.00
08/12/2022	PAYMENT	DUPAUL, CHARLES TIMOTHY & CONNIE MAY TRS CHECK 4574	$-193.47	$573.00
07/15/2022	BILL	DUPAUL, CHARLES TIMOTHY & CONNIE MAY TRS	$766.47	$766.47
12/28/2021	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK 4494	$-372.00	$0.00
09/28/2021	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK 4481	$-186.00	$372.00
08/31/2021	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK 186.18	$-186.18	$558.00
07/14/2021	BILL	DUPAUL, CHARLES T & CONNIE M	$744.18	$744.18
03/02/2021	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK CK.4366	$-180.00	$0.00
01/04/2021	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK 4352	$-180.00	$180.00
10/13/2020	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK NUM: 4270	$-180.00	$360.00
08/11/2020	PAYMENT	DUPAUL, CONNIE M CHECK NUM: 4219	$-181.71	$540.00
07/09/2020	BILL	DUPAUL, CHARLES T & CONNIE M	$721.71	$721.71
02/28/2020	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK NUM: 4123	$-175.00	$0.00
12/30/2019	PAYMENT	DUPAUL, CONNIE M CHECK NUM: 4067	$-175.00	$175.00
11/12/2019	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK NUM: 2247	$-375.29	$350.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.54	$725.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.03	$707.75
07/10/2019	BILL	DUPAUL, CHARLES T & CONNIE M	$700.72	$700.72
02/21/2019	PAYMENT	DUPAUL, CONNIE M CHECK NUM: 2151	$-170.00	$0.00
01/03/2019	PAYMENT	DUPAUL, CONNIE CHECK NUM: 3774	$-170.00	$170.00
09/19/2018	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK NUM: 2112	$-170.00	$340.00
08/16/2018	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK NUM: 2102	$-170.34	$510.00
07/10/2018	BILL	DUPAUL, CHARLES T & CONNIE M	$680.34	$680.34
02/23/2018	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK NUM: 3588	$-165.00	$0.00
12/28/2017	PAYMENT	DUPAUL, CHARLES T CHECK NUM: 2043	$-171.60	$165.00
10/30/2017	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK NUM: 3489	$-165.00	$336.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.60	$501.60
08/24/2017	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK NUM: 1997	$-165.56	$495.00
07/10/2017	BILL	DUPAUL, CHARLES T & CONNIE M	$660.56	$660.56
02/27/2017	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK NUM: 3341	$-160.00	$0.00
12/29/2016	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK NUM: 1890	$-160.00	$160.00
09/08/2016	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK NUM: 1841	$-160.00	$320.00
08/03/2016	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK NUM: 3240	$-163.87	$480.00
07/11/2016	BILL	DUPAUL, CHARLES T & CONNIE M	$643.87	$643.87
03/04/2016	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK NUM: 3179	$-160.00	$0.00
12/17/2015	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK NUM: 1703	$-160.00	$160.00
10/12/2015	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK NUM: 1668	$-160.00	$320.00
07/29/2015	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK NUM: 3040	$-162.44	$480.00
07/07/2015	BILL	DUPAUL, CHARLES T & CONNIE M	$642.44	$642.44
03/04/2015	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK NUM: 1593	$-155.00	$0.00
01/05/2015	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK NUM: 2936	$-155.00	$155.00
09/29/2014	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK NUM: 2896	$-155.00	$310.00
08/26/2014	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK NUM: 1565	$-158.59	$465.00
07/08/2014	BILL	DUPAUL, CHARLES T & CONNIE M	$623.59	$623.59
03/07/2014	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK NUM: 2771	$-133.00	$0.00
01/08/2014	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK NUM: 2706	$-133.00	$133.00
10/02/2013	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK NUM: 2672	$-133.00	$266.00
08/06/2013	PAYMENT	DUPAUL, CONNIE & CHARLES CHECK NUM: 1401	$-134.41	$399.00
07/08/2013	BILL	DUPAUL, CHARLES T & CONNIE M	$533.41	$533.41
02/26/2013	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK NUM: 1352	$-158.00	$0.00
11/21/2012	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK NUM: 2527	$-158.00	$158.00
09/05/2012	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK NUM: 1292	$-158.00	$316.00
08/10/2012	PAYMENT	DUPAUL, CONNIE M/CHARLES T CHECK NUM: 1274	$-159.54	$474.00
07/10/2012	BILL	DUPAUL, CHARLES T & CONNIE M	$633.54	$633.54
02/29/2012	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK NUM: 1232	$-240.00	$0.00
12/30/2011	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK NUM: 1215	$-240.00	$240.00
09/26/2011	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK NUM: 2343	$-240.00	$480.00
08/01/2011	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK NUM: 2304	$-242.65	$720.00
07/08/2011	BILL	DUPAUL, CHARLES T & CONNIE M	$962.65	$962.65
02/25/2011	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK NUM: 1980	$-193.00	$0.00
01/05/2011	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK NUM: 1915	$-193.00	$193.00
09/29/2010	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 1814	$-193.00	$386.00
08/16/2010	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 1785	$-193.02	$579.00
07/08/2010	BILL	DUPAUL, CHARLES T & CONNIE M	$772.02	$772.02
03/01/2010	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 1627	$-213.00	$0.00
12/21/2009	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 1579	$-213.00	$213.00
10/01/2009	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 1465	$-213.00	$426.00
08/19/2009	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 1436	$-214.02	$639.00
07/06/2009	BILL	DUPAUL, CHARLES T & CONNIE M	$853.02	$853.02
02/18/2009	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 1276	$-217.00	$0.00
12/19/2008	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 1186	$-217.00	$217.00
09/17/2008	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 1115	$-217.00	$434.00
08/22/2008	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 1062	$-217.83	$651.00
07/15/2008	BILL	DUPAUL, CHARLES T & CONNIE M	$868.83	$868.83
02/28/2008	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 893	$-210.00	$0.00
01/02/2008	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 791	$-210.00	$210.00
10/02/2007	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 742	$-210.00	$420.00
08/16/2007	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 704	$-213.51	$630.00
07/12/2007	BILL	DUPAUL, CHARLES T & CONNIE M	$843.51	$843.51
03/06/2007	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 538	$-204.00	$0.00
12/13/2006	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 483	$-204.00	$204.00
10/10/2006	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 421	$-204.00	$408.00
08/29/2006	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 363	$-206.93	$612.00
07/12/2006	BILL	DUPAUL, CHARLES T & CONNIE M	$818.93	$818.93
03/07/2006	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 226	$-198.00	$0.00
12/29/2005	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 139	$-198.00	$198.00
10/11/2005	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 4947	$-198.00	$396.00
08/25/2005	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 4907	$-201.08	$594.00
07/15/2005	BILL	DUPAUL, CHARLES T & CONNIE M	$795.08	$795.08
03/14/2005	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 4360	$-186.00	$0.00
01/04/2005	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 4522	$-186.00	$186.00
10/06/2004	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-71074 NUM: 4382	$-186.00	$372.00
08/11/2004	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 4295	$-188.52	$558.00
07/08/2004	BILL	DUPAUL, CHARLES T & CONNIE M	$746.52	$746.52
02/26/2004	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 4022	$-183.37	$0.00
12/29/2003	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 3901	$-183.37	$183.37
10/14/2003	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-8014 NUM: 1033	$-183.37	$366.74
08/11/2003	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 3680	$-183.40	$550.11
07/18/2003	BILL	DUPAUL, CHARLES T & CONNIE M	$733.51	$733.51
10/28/2002	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 3135*	$-110.00	$0.00
10/04/2002	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 3101	$-55.00	$110.00
08/13/2002	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 2992*	$-55.41	$165.00
07/12/2002	BILL	DUPAUL, CHARLES T & CONNIE M	$220.41	$220.41
02/26/2002	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 2668*	$-53.98	$0.00
01/04/2002	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 2593*	$-53.98	$53.98
09/24/2001	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 2396*	$-53.98	$107.96
08/14/2001	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 2323*	$-54.31	$161.94
07/12/2001	BILL	DUPAUL, CHARLES T & CONNIE M	$216.25	$216.25
02/27/2001	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 2005	$-52.90	$0.00
01/05/2001	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 1895*	$-52.90	$52.90
09/29/2000	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 1773*	$-52.90	$105.80
08/23/2000	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 1693*	$-53.20	$158.70
07/17/2000	BILL	DUPAUL, CHARLES T & CONNIE M	$211.90	$211.90
02/29/2000	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 1475*	$-39.43	$0.00
12/29/1999	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 1383*	$-39.43	$39.43
09/29/1999	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 1271*	$-39.43	$78.86
08/19/1999	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK BANK: 94-7074 NUM: 1193*	$-39.79	$118.29
07/17/1999	BILL	DUPAUL, CHARLES T & CONNIE M	$158.08	$158.08
03/02/1999	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK	$-40.10	$0.00
01/12/1999	PAYMENT	DUPAUL, CHARLES T & CONNIE M CHECK	$-40.10	$40.10
09/30/1998	PAYMENT	DUPAUL, CONNIE M CHECK	$-40.10	$80.20
08/26/1998	PAYMENT	DUPAUL, CONNIE CHECK	$-40.29	$120.30
07/13/1998	BILL	DUPAUL, CHARLES T & CONNIE M	$160.59	$160.59
08/14/1997	PAYMENT	TENAYA INVESTMENT FOUR LLC CHECK	$-63.93	$0.00
07/14/1997	BILL	TENAYA INVESTMENT FIVE LLC ETA	$63.93	$63.93
08/21/1996	PAYMENT	TENAYA INV. CO.	$-63.57	$0.00
07/18/1996	BILL	TENAYA INVESTMENT CO ET AL	$63.57	$63.57