Tax Account 018-563-08

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Owners

ADCOCK, ROBERT & MELISSA
4865 SKYLINE DR
SILVER SPRINGS, NV 89429

ADCOCK, MELISSA

Account Summary

Account ID	018-563-08
Account Type	Real Estate
Location	4865 SKYLINE DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-563-08

Account Type

Real Estate

Location

4865 SKYLINE DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2.04
Total	$2.04
Paid	$2.04
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

$2.04

Total

$2.04

Paid

$2.04

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	$2.04	$0.00	$2.04	$2.04	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$544.13	$0.00	$544.13	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$605.23	$0.00	$605.23	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$587.67	$0.00	$587.67	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$569.74	$0.00	$569.74	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$553.17	$0.00	$553.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$537.06	$0.00	$537.06	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$521.45	$0.00	$521.45	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$508.30	$0.00	$508.30	$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
08/19/2024	PAYMENT	BSI FINANCIAL SERVICES ACH CORE -	$-2.04	$0.00
07/16/2024	BILL	ADCOCK, ROBERT & MELISSA	$2.04	$2.04
10/05/2023	PAYMENT	CROWLEY, MICHAEL T CASH	$-0.03	$0.00
10/05/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA SYS 029843 ORIG: CHECK	$-544.10	$0.03
10/05/2023	AMENDMENT	APPLY DV EXEMPT	$-179.97	$544.13
10/05/2023	ADJUST	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 029843 VOIDED PAYMENT: 873702. REASON: APPLY DV EXEMPT	$544.10	$724.10
08/30/2023	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 029843	$-544.10	$180.00
07/17/2023	BILL	CROWLEY, MICHAEL T TRS ET AL	$724.10	$724.10
03/06/2023	PAYMENT	CROWLEY, MICHAEL T TRS ET AL CHECK 3249	$-151.00	$0.00
01/13/2023	PAYMENT	CROWLEY, MICHAEL CHECK 3225	$-151.00	$151.00
10/13/2022	PAYMENT	CROWLEY, MICHAEL T TRS ET AL CHECK 3291	$-151.00	$302.00
08/25/2022	PAYMENT	CROWLEY, MICHAEL CHECK 3272	$-152.23	$453.00
07/15/2022	BILL	CROWLEY, MICHAEL T TRS ET AL	$605.23	$605.23
03/01/2022	PAYMENT	CROWLEY, MICHAEL T TRS ET AL CHECK 3212	$-146.85	$0.00
12/28/2021	PAYMENT	CROWLEY, MICHAEL T TRS ET AL CHECK 3190	$-146.85	$146.85
10/05/2021	PAYMENT	CROWLEY, MICHAEL T TRS ET AL CHECK 3159	$-146.85	$293.70
08/11/2021	PAYMENT	CROWLEY, MICHAEL T TRS ET AL CHECK 3139	$-147.12	$440.55
07/14/2021	BILL	CROWLEY, MICHAEL T TRS ET AL	$587.67	$587.67
02/26/2021	PAYMENT	CROWLEY, MICHAEL T CHECK 3076	$-142.00	$0.00
01/07/2021	PAYMENT	CROWLEY, MICHAEL T CHECK 3062	$-142.00	$142.00
10/13/2020	PAYMENT	CROWLEY, MICHAEL T CHECK NUM: 3026	$-142.00	$284.00
08/10/2020	PAYMENT	CROWLEY, MICHAEL CHECK NUM: 3007	$-143.74	$426.00
07/09/2020	BILL	CROWLEY, MICHAEL T TRS ET AL	$569.74	$569.74
03/09/2020	PAYMENT	CROWLEY, MICHAEL T CHECK NUM: 2958	$-138.00	$0.00
01/02/2020	PAYMENT	CROWLEY, MICHAEL CHECK NUM: 2933	$-138.00	$138.00
10/03/2019	PAYMENT	CROWLEY, MICHAEL T CHECK NUM: 2894	$-138.00	$276.00
08/14/2019	PAYMENT	CROWLEY, MICHAEL CHECK NUM: 2876	$-139.17	$414.00
07/10/2019	BILL	CROWLEY, MICHAEL T TRS ET AL	$553.17	$553.17
02/27/2019	PAYMENT	CROWLEY, MICHAEL CHECK NUM: 2805	$-134.00	$0.00
01/09/2019	PAYMENT	CROWLEY, MICHAEL CHECK NUM: 2782	$-134.00	$134.00
10/02/2018	PAYMENT	CROWLEY, MICHAEL T CHECK NUM: 2740	$-134.00	$268.00
08/21/2018	PAYMENT	CROWLEY, MICHAEL CHECK NUM: 2723	$-135.06	$402.00
07/10/2018	BILL	CROWLEY, MICHAEL T TRS ET AL	$537.06	$537.06
01/24/2018	PAYMENT	CROWLEY, MICHAEL T CHECK NUM: 2651	$-130.00	$0.00
12/01/2017	PAYMENT	CROWLEY, MICHAEL T CHECK NUM: 2634	$-130.00	$130.00
09/29/2017	PAYMENT	CROWLEY, MICHAEL T CHECK NUM: 2610	$-130.00	$260.00
08/10/2017	PAYMENT	CROWLEY, MICHAEL T CHECK NUM: 2588	$-131.45	$390.00
07/10/2017	BILL	CROWLEY, MICHAEL T & ISABEL B	$521.45	$521.45
07/22/2016	PAYMENT	CROWLEY, MICHAEL T CHECK NUM: 2471	$-508.30	$0.00
07/11/2016	BILL	CROWLEY, MICHAEL T & ISABEL B	$508.30	$508.30
08/04/2015	PAYMENT	CROWLEY, MICHAEL CHECK NUM: 2346	$-507.13	$0.00
07/07/2015	BILL	CROWLEY, MICHAEL T & ISABEL B	$507.13	$507.13
02/12/2015	PAYMENT	CROWLEY, MICHAEL CHECK NUM: 2285	$-386.22	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$12.30	$386.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.92	$373.92
07/25/2014	PAYMENT	CROWLEY, MICHAEL T CHECK NUM: 2221	$-123.23	$369.00
07/08/2014	BILL	CROWLEY, MICHAEL T & ISABEL B	$492.23	$492.23
07/18/2013	PAYMENT	CROWLEY, MICHAEL CHECK NUM: 2089	$-477.92	$0.00
07/08/2013	BILL	CROWLEY, MICHAEL T & ISABEL B	$477.92	$477.92
02/12/2013	PAYMENT	CROWLEY, MICHAEL T CHECK NUM: 2031	$-145.00	$0.00
12/28/2012	PAYMENT	CROWLEY, MICHAEL T & ISABEL B CHECK NUM: 2012	$-145.00	$145.00
09/26/2012	PAYMENT	CROWLEY, MICHAEL T CHECK NUM: 1981	$-145.00	$290.00
07/25/2012	PAYMENT	CROWLEY, MICHAEL T CHECK NUM: 1959	$-147.53	$435.00
07/10/2012	BILL	CROWLEY, MICHAEL T & ISABEL B	$582.53	$582.53
03/02/2012	PAYMENT	CROWLEY, MICHAEL T CHECK NUM: 1895	$-218.00	$0.00
01/05/2012	PAYMENT	CROWLEY, MICHAEL T CHECK NUM: 1864	$-218.00	$218.00
10/04/2011	PAYMENT	CROWLEY, MICHAEL T & ISABEL B CHECK NUM: 1816	$-218.00	$436.00
08/08/2011	PAYMENT	CROWLEY, MICHAEL T & ISABEL B CHECK NUM: 1788	$-221.86	$654.00
07/08/2011	BILL	CROWLEY, MICHAEL T & ISABEL B	$875.86	$875.86
04/26/2011	PAYMENT	CROWLEY, MICHAEL T CHECK NUM: 1739	$-481.50	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$22.50	$481.50
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.00	$459.00
10/07/2010	PAYMENT	CROWLEY, MICHAEL T CHECK BANK: 94-77 NUM: 1621	$-225.00	$450.00
08/03/2010	PAYMENT	CROWLEY, MICHAEL T & ISABEL B CHECK BANK: 94-77 NUM: 1592	$-226.00	$675.00
07/08/2010	BILL	CROWLEY, MICHAEL T & ISABEL B	$901.00	$901.00
03/03/2010	PAYMENT	CROWLEY, MICHAEL T & ISABEL B CHECK BANK: 94-77 NUM: 1495	$-254.00	$0.00
01/05/2010	PAYMENT	CROWLEY, MICHAEL T CHECK BANK: 94-77 NUM: 1467	$-254.00	$254.00
10/05/2009	PAYMENT	CROWLEY, MICHAEL CHECK BANK: 94-77 NUM: 1419	$-254.00	$508.00
08/25/2009	PAYMENT	CROWLEY, MICHAEL T CHECK BANK: 94-77 NUM: 1388	$-254.40	$762.00
07/06/2009	BILL	CROWLEY, MICHAEL T & ISABEL B	$1,016.40	$1,016.40
02/27/2009	PAYMENT	CROWLEY, MICHAEL T & ISABEL B CHECK BANK: 94-77 NUM: 1294	$-246.00	$0.00
01/08/2009	PAYMENT	CROWLEY, MICHAEL CHECK BANK: 94-77 NUM: 1256	$-246.00	$246.00
10/02/2008	PAYMENT	CROWLEY, MICHAEL T CHECK BANK: 94-77 NUM: 1208	$-246.00	$492.00
08/20/2008	PAYMENT	CROWLEY, MICHAEL T CHECK BANK: 94-77 NUM: 1188	$-248.81	$738.00
07/15/2008	BILL	CROWLEY, MICHAEL T & ISABEL B	$986.81	$986.81
03/10/2008	PAYMENT	CROWLEY, MICHAEL T CHECK BANK: 94-77 NUM: 1099	$-239.00	$0.00
01/10/2008	PAYMENT	CROWLEY, MICHAEL CHECK BANK: 94-77 NUM: 1072	$-239.00	$239.00
10/04/2007	PAYMENT	CROWLEY, MICHAEL T & ISABEL B CHECK BANK: 94-77 NUM: 1035	$-239.00	$478.00
08/15/2007	PAYMENT	CROWLEY, MICHAEL T & ISABEL B CHECK BANK: 94-77 NUM: 1016	$-241.08	$717.00
07/12/2007	BILL	CROWLEY, MICHAEL T & ISABEL B	$958.08	$958.08
03/14/2007	PAYMENT	CROWLEY, MICHAEL T & ISABEL B CHECK BANK: 94-77 NUM: 947	$-232.00	$0.00
01/08/2007	PAYMENT	CROWLEY, MICHAEL T CHECK BANK: 94-77 NUM: 917	$-232.00	$232.00
10/12/2006	PAYMENT	CROWLEY, MICHAEL T & ISABEL B CHECK BANK: 94-77 NUM: 877	$-232.00	$464.00
08/29/2006	PAYMENT	MONEY ORDER CHECK BANK: 82-40 NUM: 550308414	$-234.16	$696.00
07/12/2006	BILL	CROWLEY, MICHAEL T & ISABEL B	$930.16	$930.16
03/07/2006	PAYMENT	CROWLEY, MICHAEL T & ISABEL B CHECK BANK: 94-77 NUM: 781	$-225.00	$0.00
01/09/2006	PAYMENT	CROWLEY, MICHAEL T CHECK BANK: 94-77 NUM: 749	$-225.00	$225.00
10/12/2005	PAYMENT	CROWLEY, MICHAEL T CHECK BANK: 94-77 NUM: 699	$-225.00	$450.00
08/16/2005	PAYMENT	CROWLEY, MICHAEL T & ISABEL B CHECK BANK: 94-77 NUM: 660	$-228.08	$675.00
07/15/2005	BILL	CROWLEY, MICHAEL T & ISABEL B	$903.08	$903.08
02/01/2005	PAYMENT	CROWLEY, MICHAEL T & ISABEL B CHECK BANK: 94-77 NUM: 501	$-214.00	$0.00
01/07/2005	PAYMENT	CROWLEY, MICHAEL T & ISABEL B CHECK BANK: 94-77 NUM: 477	$-214.00	$214.00
10/07/2004	PAYMENT	CROWLEY, MICHAEL T & ISABEL B CHECK BANK: 94-77 NUM: 416	$-214.00	$428.00
08/11/2004	PAYMENT	CROWLEY, MICHAEL T & ISABEL B CHECK BANK: 94-77 NUM: 386	$-217.55	$642.00
07/08/2004	BILL	CROWLEY, MICHAEL T & ISABEL B	$859.55	$859.55
01/13/2004	PAYMENT	CROWLEY, MICHAEL CHECK BANK: 94-77 NUM: 301	$-181.28	$0.00
01/09/2004	PAYMENT	CROWLEY, MICHAEL T & ISABEL B CHECK BANK: 90-78 NUM: 809	$-181.28	$181.28
09/24/2003	PAYMENT	CROWLEY, MICHAEL T & ISABEL B CHECK BANK: 94-77 NUM: 206	$-181.28	$362.56
08/19/2003	PAYMENT	CROWLEY, MICHAEL T CHECK BANK: 94-77 NUM: 187	$-181.30	$543.84
07/18/2003	BILL	CROWLEY, MICHAEL T & ISABEL B	$725.14	$725.14
03/06/2003	PAYMENT	CROWLEY, MICHAEL T & ISABEL B CHECK BANK: 94-77 NUM: 227	$-178.00	$0.00
01/09/2003	PAYMENT	CROWLEY, MICHAEL T & ISABEL B CHECK BANK: 94-77 NUM: 102	$-178.00	$178.00
10/11/2002	PAYMENT	FORWARD QUEST, INC. CHECK BANK: 94-77 NUM: 1431	$-178.00	$356.00
08/08/2002	PAYMENT	CROWLEY, MICHAEL THOMAS CHECK BANK: 11-7000 NUM: 134	$-180.99	$534.00
07/12/2002	BILL	CROWLEY, MICHAEL T & ISABEL B	$714.99	$714.99
03/07/2002	PAYMENT	CROWLEY, MICHAEL T & ISABEL B CHECK BANK: 11-7116 NUM: 5292	$-174.39	$0.00
01/09/2002	PAYMENT	CROWLEY, MICHAEL T & ISABEL B CHECK BANK: 11-7116 NUM: 5864	$-173.99	$174.39
10/01/2001	PAYMENT	CROWLEY, MICHAEL T CHECK BANK: 11-7116 NUM: 5266	$-174.39	$348.38
08/21/2001	PAYMENT	CROWLEY, MICHAEL T CHECK BANK: 11-7116 NUM: 5762	$-174.99	$522.77
07/12/2001	BILL	CROWLEY, MICHAEL T & ISABEL B	$697.76	$697.76
12/28/2000	PAYMENT	CROWLEY, MICHAEL T CHECK BANK: 11-7116 NUM: 5421	$-183.60	$0.00
11/08/2000	PAYMENT	CROWLEY, MICHAEL T & ISABEL B CHECK BANK: 11-7116 NUM: 5390	$-183.60	$183.60
10/06/2000	PAYMENT	CROWLEY, MICHAEL T CHECK BANK: 11-7116 NUM: 5161	$-183.60	$367.20
08/11/2000	PAYMENT	CROWLEY, MICHAEL T & ISABEL B CHECK BANK: 11-7116 NUM: 5350	$-183.84	$550.80
07/17/2000	BILL	CROWLEY, MICHAEL T & ISABEL B	$734.64	$734.64
12/09/1999	PAYMENT	CROWLEY, MICHAEL T & ISABEL B CHECK BANK: 11-7116 NUM: 4974	$-358.76	$0.00
10/15/1999	PAYMENT	CROWLEY, MICHAEL T & ISABEL B CHECK BANK: 11-7116 NUM: 4923	$-179.38	$358.76
08/23/1999	PAYMENT	CROWLEY, MICHAEL T & ISABEL B CORK: B BANK: 11-7116 NUM: 4899	$-179.56	$538.14
07/17/1999	BILL	CROWLEY, MICHAEL T & ISABEL B	$717.70	$717.70
08/13/1998	PAYMENT	TENAYA INVESTMENT CHECK	$-64.37	$0.00
07/13/1998	BILL	TENAYA INVESTMENT FIVE LLC ETA	$64.37	$64.37
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