Tax Account 015-251-15

Print Page · · Payments Cart · New Search

Owners

TERPSTRA, SHARON
2780 E GREEN ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-251-15
Account Type	Real Estate
Location	1755 NARROWS RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-251-15

Account Type

Real Estate

Location

1755 NARROWS RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$93.02
Total	$93.02
Paid	$93.02
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$93.02

Total

$93.02

Paid

$93.02

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	$93.02	$0.00	$93.02	$93.02	$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	$92.98	$0.00	$92.98	$0.00	$0.00	3.4578	7.0
2022/2023 REAL ESTATE TAXES	$86.82	$0.00	$86.82	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$86.86	$0.00	$86.86	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$85.93	$0.00	$85.93	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$85.89	$0.00	$85.89	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$85.78	$0.00	$85.78	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$85.09	$0.00	$85.09	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$82.99	$0.00	$82.99	$0.00	$0.00	3.2244	7.0

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
07/30/2024	PAYMENT	TERPSTRA, SHARON LEE CASH	$-93.02	$0.00
07/16/2024	BILL	TERPSTRA, SHARON	$93.02	$93.02
07/28/2023	PAYMENT	TERPSTRA, SHARON LEE CASH	$-92.98	$0.00
07/17/2023	BILL	TERPSTRA, SHARON	$92.98	$92.98
08/08/2022	PAYMENT	TERPSTRA, SHARON LEE CHECK CK. 148	$-86.82	$0.00
07/15/2022	BILL	TERPSTRA, SHARON	$86.82	$86.82
08/09/2021	PAYMENT	TERPSTRA, SHARON LEE CASH	$-86.86	$0.00
07/14/2021	BILL	TERPSTRA, SHARON	$86.86	$86.86
08/05/2020	PAYMENT	TERPSTRA, SHARON L CHECK NUM: 129	$-85.93	$0.00
07/09/2020	BILL	TERPSTRA, SHARON	$85.93	$85.93
08/01/2019	PAYMENT	TERPSTRA, SHARON CASH	$-85.89	$0.00
07/10/2019	BILL	TERPSTRA, SHARON	$85.89	$85.89
08/16/2018	PAYMENT	TERPSTRA, SHARON CASH	$-85.78	$0.00
07/10/2018	BILL	TERPSTRA, SHARON	$85.78	$85.78
07/25/2017	PAYMENT	TERPSTRA, SHARON CHECK NUM: 1050	$-85.09	$0.00
07/10/2017	BILL	TERPSTRA, SHARON	$85.09	$85.09
08/11/2016	PAYMENT	SHARON TERPSTRA CASH	$-82.99	$0.00
07/11/2016	BILL	TERPSTRA, SHARON	$82.99	$82.99
08/11/2015	PAYMENT	TERPSTRA, SHARON CHECK NUM: 1010	$-82.83	$0.00
07/07/2015	BILL	TERPSTRA, SHARON	$82.83	$82.83
08/18/2014	PAYMENT	TERPSTRA, SHARON LEE CHECK NUM: 2013	$-82.66	$0.00
07/08/2014	BILL	TERPSTRA, SHARON	$82.66	$82.66
07/24/2013	PAYMENT	TERPSTRA, SHARON CHECK NUM: 1463	$-82.66	$0.00
07/08/2013	BILL	TERPSTRA, SHARON	$82.66	$82.66
02/05/2013	PAYMENT	ROXANN HAMILTON CHECK BANK: PNP INTERNET NUM: 9705651	$-168.87	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.04	$168.87
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.92	$161.83
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.57	$157.91
07/10/2012	BILL	PACIFIC WEST FINANCIAL CORP	$156.34	$156.34
05/02/2012	PAYMENT	RON MAZAEKO CHECK BANK: PNP INTERNET NUM: 8151964	$-183.06	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$183.06
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.74	$176.56
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.93	$165.82
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.87	$158.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.58	$155.02
07/08/2011	BILL	MAZAEKO, RON U/C	$153.44	$153.44
03/07/2011	PAYMENT	MAZAEKO, RON U/C CHECK NUM: 328	$-38.00	$0.00
01/10/2011	PAYMENT	MAZAEKO, RON CHECK NUM: 325	$-38.00	$38.00
11/29/2010	PAYMENT	MAZAEKO, RON U/C CHECK BANK: 99-109 NUM: 321	$-82.04	$76.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.83	$158.04
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.55	$154.21
07/08/2010	BILL	MAZAEKO, RON U/C	$152.66	$152.66
02/23/2010	PAYMENT	MAZAEKO, RON U/C CHECK BANK: 99-109 NUM: 285	$-40.00	$0.00
12/30/2009	PAYMENT	MAZAEKO, RONALD W CHECK BANK: 99-109 NUM: 275	$-40.00	$40.00
10/06/2009	PAYMENT	MAZAEKO, RONALD W CHECK BANK: 99-109 NUM: 250	$-40.00	$80.00
08/17/2009	PAYMENT	MAZAEKO, RON U/C CHECK BANK: 99-109 NUM: 246	$-43.87	$120.00
07/06/2009	BILL	MAZAEKO, RON U/C	$163.87	$163.87
02/26/2009	PAYMENT	MAZAEKO, RON U/C CHECK BANK: 99-109 NUM: 209	$-46.00	$0.00
12/23/2008	PAYMENT	MAZAEKO, RON CHECK BANK: 99-109 NUM: 182	$-46.00	$46.00
09/30/2008	PAYMENT	MAZAEKO, RON U/C CHECK BANK: 99-109 NUM: 155	$-46.00	$92.00
08/19/2008	PAYMENT	MAZAEKO, RONALD W. CHECK BANK: 99-109 NUM: 144	$-47.88	$138.00
07/15/2008	BILL	MAZAEKO, RON U/C	$185.88	$185.88
02/20/2008	PAYMENT	MAZAEKO, RON U/C CHECK BANK: 99-109 NUM: 114	$-43.00	$0.00
12/11/2007	PAYMENT	MAZAEKO, RON U/C CHECK BANK: 99-109 NUM: 1002	$-43.00	$43.00
11/26/2007	PAYMENT	MAZAEKO, RON U/C CHECK BANK: 82-40 NUM: 316440	$-44.72	$86.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.72	$130.72
08/30/2007	PAYMENT	MAZAEKO, RON U/C CHECK BANK: 15-800 NUM: 748	$-43.10	$129.00
07/12/2007	BILL	MAZAEKO, RON U/C	$172.10	$172.10
03/09/2007	PAYMENT	MAZAEKO, RON U/C CHECK BANK: 15-800 NUM: 779110	$-39.00	$0.00
01/03/2007	PAYMENT	MAZAEKO, RON U/C CASH	$-39.00	$39.00
10/12/2006	PAYMENT	MAZAEKO, RON U/C CHECK BANK: 15-800 NUM: M.O.	$-83.04	$78.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.69	$161.04
07/12/2006	BILL	MAZAEKO, RON U/C	$159.35	$159.35
03/06/2006	PAYMENT	MAZAEKO, RON CHECK BANK: 15-800 NUM: M.O.	$-79.56	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$1.56	$79.56
10/13/2005	PAYMENT	MAZAEKO, RON U/C CHECK BANK: 15-800 NUM: 516	$-81.43	$78.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.63	$159.43
07/15/2005	BILL	MAZAEKO, RON U/C	$157.80	$157.80
03/14/2005	PAYMENT	MAZAEKO, RON U/C CHECK BANK: 82-40 NUM: 78903	$-79.56	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.56	$79.56
10/06/2004	PAYMENT	MAZAEKO, RON CHECK BANK: 82-40 NUM: 94344256	$-81.43	$78.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.63	$159.43
07/08/2004	BILL	MAZAEKO, RON U/C	$157.80	$157.80
02/26/2004	PAYMENT	MAZAEKO CASH	$-79.64	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.56	$79.64
10/07/2003	PAYMENT	MAZEAKO CHECK BANK: 15-800 NUM: 5275015	$-79.64	$78.08
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.56	$157.72
07/18/2003	BILL	PACIFIC WEST FINANCIAL CORP	$156.16	$156.16
01/30/2003	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 11073	$-9.17	$0.00
11/12/2002	PAYMENT	PACIFIC WEST FINANCIAL CORP CHECK BANK: 94-7074 NUM: 10970	$-341.61	$9.17
11/01/2002	INTEREST	Monthly Interest	$1.24	$350.78
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.85	$349.54
10/02/2002	INTEREST	Monthly Interest	$1.24	$345.69
09/03/2002	INTEREST	Monthly Interest	$1.24	$344.45
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.60	$343.21
08/04/2002	INTEREST	Monthly Interest	$1.24	$341.61
07/12/2002	INTEREST	Monthly Interest	$1.24	$340.37
07/12/2002	BILL	PACIFIC WEST FINANCIAL CORP	$151.04	$339.13
06/03/2002	INTEREST	Monthly Interest	$12.37	$188.09
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$175.72
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.39	$170.72
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.68	$160.33
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.72	$153.65
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.49	$149.93
07/12/2001	BILL	PACIFIC WEST FINANCIAL CORP	$148.44	$148.44
05/01/2001	PAYMENT	STEPP, BARBARA CHECK BANK: 94-72 NUM: 182	$-37.77	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.45	$37.77
02/12/2001	PAYMENT	STEPP, BARBARA CHECK BANK: 94-72 NUM: 173	$-120.74	$36.32
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.55	$157.06
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.64	$150.51
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.46	$146.87
07/17/2000	BILL	PACIFIC WEST FINANCIAL CORP	$145.41	$145.41
02/24/2000	PAYMENT	STEPP, BARBARA CORK: B BANK: 15-800 NUM: 706788	$-10.21	$0.00
02/24/2000	PAYMENT	STEPP, BARBARA CHECK BANK: 15-800 NUM: 5706687	$-135.00	$10.21
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.05	$145.21
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.37	$139.16
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.35	$135.79
07/17/1999	BILL	PACIFIC WEST FINANCIAL CORP	$134.44	$134.44
02/23/1999	PAYMENT	STEPP, DOUG CHECK	$-147.87	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.16	$147.87
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.43	$141.71
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.38	$138.28
07/13/1998	BILL	PACIFIC WEST FINANCIAL CORP	$136.90	$136.90
02/23/1998	PAYMENT	WILD WEST MTGE SERVICE CHECK	$-33.93	$0.00
08/22/1997	PAYMENT	WILD WEST MTGE SERVICES CHECK	$-77.07	$33.93
08/22/1997	PAYMENT	MILLER, BARBARA CHECK	$-24.95	$111.00
07/14/1997	BILL	PACIFIC WEST FINANCIAL CORP	$135.95	$135.95
03/05/1997	PAYMENT	PACIFIC WEST FINANCIAL CORP	$-105.94	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.37	$105.94
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.35	$102.57
09/05/1996	PAYMENT	PACIFIC WEST FINANCIAL CORP	$-33.97	$101.22
07/18/1996	BILL	PACIFIC WEST FINANCIAL CORP	$135.19	$135.19