Tax Account 015-251-16

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Owners

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

Account Summary

Account ID	015-251-16
Account Type	Real Estate
Location	1725 NARROWS RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-251-16

Account Type

Real Estate

Location

1725 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 L	$93.02	$93.02
07/28/2023	PAYMENT	TERPSTRA, SHARON LEE CASH	$-92.98	$0.00
07/17/2023	BILL	TERPSTRA, SHARON L	$92.98	$92.98
08/08/2022	PAYMENT	TERPSTRA, SHARON LEE CHECK CK. 148	$-86.82	$0.00
07/15/2022	BILL	TERPSTRA, SHARON L	$86.82	$86.82
08/09/2021	PAYMENT	TERPSTRA, SHARON LEE CASH	$-86.86	$0.00
07/14/2021	BILL	TERPSTRA, SHARON L	$86.86	$86.86
08/05/2020	PAYMENT	TERPSTRA, SHARON L CHECK NUM: 129	$-85.93	$0.00
07/09/2020	BILL	TERPSTRA, SHARON L	$85.93	$85.93
08/01/2019	PAYMENT	TERPSTRA, SHARON CASH	$-85.89	$0.00
07/10/2019	BILL	TERPSTRA, SHARON L	$85.89	$85.89
08/16/2018	PAYMENT	TERPSTRA, SHARON CASH	$-85.78	$0.00
07/10/2018	BILL	TERPSTRA, SHARON L	$85.78	$85.78
07/25/2017	PAYMENT	TERPSTRA, SHARON CHECK NUM: 1050	$-85.09	$0.00
07/10/2017	BILL	TERPSTRA, SHARON L	$85.09	$85.09
08/11/2016	PAYMENT	SHARON TERPSTRA CASH	$-82.99	$0.00
07/11/2016	BILL	TERPSTRA, SHARON L	$82.99	$82.99
08/11/2015	PAYMENT	TERPSTRA, SHARON CHECK NUM: 1010	$-82.83	$0.00
07/07/2015	BILL	TERPSTRA, SHARON L	$82.83	$82.83
08/18/2014	PAYMENT	TERPSTRA, SHARON LEE CHECK NUM: 2013	$-82.66	$0.00
07/08/2014	BILL	TERPSTRA, SHARON L	$82.66	$82.66
07/24/2013	PAYMENT	TERPSTRA, SHARON CHECK NUM: 1463	$-82.66	$0.00
07/08/2013	BILL	TERPSTRA, SHARON L	$82.66	$82.66
07/30/2012	PAYMENT	TERPSTRA, SHARON CHECK NUM: 1425	$-157.17	$0.00
07/10/2012	BILL	TERPSTRA, SHARON L	$157.17	$157.17
08/10/2011	PAYMENT	SHARON TERPSTRA CHECK NUM: 1337	$-153.44	$0.00
07/08/2011	BILL	TERPSTRA, SHARON L	$153.44	$153.44
08/18/2010	PAYMENT	SHARON TERPSTRA CHECK BANK: 94-8014 NUM: 1265	$-152.66	$0.00
07/08/2010	BILL	TERPSTRA, SHARON L	$152.66	$152.66
07/22/2009	PAYMENT	TERPSTRA, SHARON L CHECK BANK: 94-8014 NUM: 1199	$-163.87	$0.00
07/06/2009	BILL	TERPSTRA, SHARON L	$163.87	$163.87
08/18/2008	PAYMENT	TERPSTRA, SHARON LEE CHECK BANK: 94-8014 NUM: 223	$-197.49	$0.00
07/15/2008	BILL	TERPSTRA, SHARON L	$197.49	$197.49
07/24/2007	PAYMENT	TERPSTRA, SHARON LEE CHECK BANK: 94-8014 NUM: 1100	$-182.85	$0.00
07/12/2007	BILL	TERPSTRA, SHARON L	$182.85	$182.85
08/03/2006	PAYMENT	TERPSTRA, SHARON CHECK BANK: 94-8014 NUM: 1021	$-169.31	$0.00
07/12/2006	BILL	TERPSTRA, SHARON L	$169.31	$169.31
08/05/2005	PAYMENT	TERPSTRA, SHARON CHECK BANK: 94-8014 NUM: 1117	$-167.67	$0.00
07/15/2005	BILL	TERPSTRA, SHARON L	$167.67	$167.67
08/11/2004	PAYMENT	TERPSTRA, SHARON CHECK BANK: 94-8014 NUM: 977	$-167.67	$0.00
07/08/2004	BILL	TERPSTRA, SHARON L	$167.67	$167.67
07/30/2003	PAYMENT	SHARON LEE TERPSTRA CHECK BANK: 94-8014 NUM: 131	$-165.92	$0.00
07/18/2003	BILL	TERPSTRA, SHARON L	$165.92	$165.92
08/16/2002	PAYMENT	TERPSTRA CHECK BANK: 94-8014 NUM: 193	$-160.48	$0.00
07/12/2002	BILL	TERPSTRA, SHARON L	$160.48	$160.48
08/02/2001	PAYMENT	TERPSTRA, SHARON CHECK BANK: 94-8014 NUM: 1093	$-157.73	$0.00
07/12/2001	BILL	TERPSTRA, SHARON L	$157.73	$157.73
08/18/2000	PAYMENT	TERPSTRA, HHARON LEE CHECK BANK: 94-8014 NUM: 692	$-154.53	$0.00
07/17/2000	BILL	TERPSTRA, SHARON L	$154.53	$154.53
08/25/1999	PAYMENT	SHARON LEE TERPSTRA CHECK BANK: 94-8014 NUM: 672	$-134.44	$0.00
07/17/1999	BILL	TERPSTRA, SHARON L	$134.44	$134.44
04/15/1999	PAYMENT	HAMILTON, STEVEN J & ROXANN C CHECK BANK: 91-119 NUM: 8900	$-73.13	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.42	$73.13
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.37	$69.71
10/13/1998	PAYMENT	TUBBS, E. CHECK BANK: 19-57 NUM: 1	$-34.17	$68.34
08/04/1998	PAYMENT	TUBBS, EDWARD CHECK BANK: 15-800 NUM: 219600063	$-34.39	$102.51
07/13/1998	BILL	HAMILTON, STEVEN J & ROXANN C	$136.90	$136.90
05/11/1998	PAYMENT	TUBBS, EDWARD CASH	$-7.36	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$7.36
04/20/1998	PAYMENT	TUBBS, EDWARD CHECK BANK: 15-800 NUM: 290353584	$-33.93	$2.36
03/25/1998	PENALTY	Postage Costs	$1.00	$36.29
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.36	$35.29
01/07/1998	PAYMENT	TUBBS CASH	$-33.93	$33.93
11/10/1997	PAYMENT	TUBBS, EDWARD CASH	$-72.86	$67.86
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.40	$140.72
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.37	$137.32
07/14/1997	BILL	HAMILTON, STEVEN J & ROXANN C	$135.95	$135.95
03/04/1997	PAYMENT	FALIN, KELLI	$-35.09	$0.00
02/06/1997	PAYMENT	FALIN, KELLI	$-33.74	$35.09
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.35	$68.83
10/21/1996	PAYMENT	FALIN, KELLI	$-33.74	$67.48
10/21/1996	AMENDMENT	under 2.00	$-1.35	$101.22
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.35	$102.57
09/18/1996	PAYMENT	FALIN, BRAD W	$-33.97	$101.22
09/18/1996	AMENDMENT	under 2.00	$-1.36	$135.19
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.36	$136.55
07/18/1996	BILL	FALIN, BRAD W	$135.19	$135.19