Tax Account 015-281-23

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Owners

ABRAMS, MICHAEL JOE ET AL
P O BOX 271
SILVER SPRINGS, NV 89429

AKINS-ABRAMS, BETSY JEAN

Account Summary

Account ID	015-281-23
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-281-23

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$244.09
Total	$246.49
Paid	$246.49
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4578
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$244.09

Total

$246.49

Paid

$246.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4578

Tax District

7.0 (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	$64.09	$0.00	$64.09	$64.09	$0.00
2	10/02/2023	10/13/2023	Paid	$60.00	$2.40	$60.00	$62.40	$0.00
3	01/02/2024	01/13/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/04/2024	03/15/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$227.75	$0.00	$227.75	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$227.86	$0.00	$227.86	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$226.84	$0.00	$226.84	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$226.72	$0.00	$226.72	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$226.46	$0.00	$226.46	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$224.62	$0.00	$224.62	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$218.99	$3.16	$222.15	$0.00	$0.00	3.2244	7.0

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
02/07/2024	PAYMENT	BETSY AKINS PNP PNP - 150712892	$-60.00	$0.00
12/13/2023	PAYMENT	STEWART TITLE CO CHECK 88116	$-122.40	$60.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.40	$182.40
08/11/2023	PAYMENT	SONA HOLMAN PNP PNP - 140742245	$-64.09	$180.00
08/11/2023	ADJUST	SONA HOLMAN PNP PNP - 140742245 VOIDED PAYMENT: 842718. REASON: WRONG BATCH DATE.	$64.09	$244.09
08/11/2023	PAYMENT	SONA HOLMAN PNP PNP - 140742245	$-64.09	$180.00
07/17/2023	BILL	HOLMAN, SONA	$244.09	$244.09
08/08/2022	PAYMENT	SONA HOLMAN PNP PNP - 118871900	$-227.75	$0.00
07/15/2022	BILL	HOLMAN, SONA	$227.75	$227.75
03/02/2022	PAYMENT	SONA HOLMAN PNP PNP - 110028321	$-56.90	$0.00
01/05/2022	PAYMENT	SONA HOLMAN PNP PNP - 106301698	$-56.90	$56.90
10/06/2021	PAYMENT	SONA HOLMAN PNP PNP - 101395454	$-56.90	$113.80
08/19/2021	PAYMENT	SONA HOLMAN PNP PNP - 99016654	$-57.16	$170.70
07/14/2021	BILL	HOLMAN, SONA	$227.86	$227.86
03/02/2021	PAYMENT	SONA HOLMAN PNP PNP - 89767846	$-56.00	$0.00
01/04/2021	PAYMENT	SONA HOLMAN PNP PNP - 86629570	$-56.00	$56.00
10/06/2020	PAYMENT	SONA HOLMAN CHECK BANK: PNP INTERNET NUM: 82256687	$-56.00	$112.00
08/19/2020	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 79857853	$-58.84	$168.00
07/09/2020	BILL	HOLMAN, SONA	$226.84	$226.84
03/12/2020	PAYMENT	SONA HOLMAN CHECK BANK: PNP INTERNET NUM: 72549239	$-56.00	$0.00
01/06/2020	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 69218319	$-56.00	$56.00
10/07/2019	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 65067924	$-56.00	$112.00
08/20/2019	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 62945933	$-58.72	$168.00
07/10/2019	BILL	HOLMAN, SONA	$226.72	$226.72
03/11/2019	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 55688054	$-56.00	$0.00
01/08/2019	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 53024494	$-56.00	$56.00
10/04/2018	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 49270083	$-56.00	$112.00
08/17/2018	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 47445517	$-58.46	$168.00
07/10/2018	BILL	HOLMAN, SONA	$226.46	$226.46
03/02/2018	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 41290199	$-56.00	$0.00
01/05/2018	PAYMENT	SONA HOLMAN CHECK BANK: PNP INTERNET NUM: 39254107	$-56.00	$56.00
10/09/2017	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 36357148	$-56.00	$112.00
08/22/2017	PAYMENT	SONA HOLMAN CHECK BANK: PNP INTERNET NUM: 34975853	$-56.62	$168.00
07/10/2017	BILL	HOLMAN, SONA	$224.62	$224.62
04/05/2017	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 31208611	$-57.16	$0.00
03/28/2017	PENALTY	Postage	$1.00	$57.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.16	$56.16
01/12/2017	PAYMENT	SONA HOLMAN CHECK BANK: PNP INTERNET NUM: 29142899	$-54.00	$54.00
10/10/2016	PAYMENT	SONA HOLMAN CHECK BANK: PNP INTERNET NUM: 27089516	$-54.00	$108.00
08/15/2016	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 26022430	$-56.99	$162.00
07/11/2016	BILL	HOLMAN, SONA	$218.99	$218.99
03/10/2016	PAYMENT	SONA HOLMAN CHECK BANK: PNP INTERNET NUM: 23100707	$-54.00	$0.00
01/05/2016	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 21855927	$-54.00	$54.00
10/06/2015	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 20369336	$-54.00	$108.00
08/18/2015	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 19620174	$-56.83	$162.00
07/07/2015	BILL	HOLMAN, SONA	$218.83	$218.83
03/03/2015	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 17205204	$-54.00	$0.00
01/06/2015	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 16394093	$-54.00	$54.00
10/07/2014	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 15332353	$-54.00	$108.00
08/19/2014	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 14807708	$-56.66	$162.00
07/08/2014	BILL	HOLMAN, SONA	$218.66	$218.66
03/04/2014	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 13027799	$-54.00	$0.00
01/07/2014	PAYMENT	HOLMAN, SONA CORK: D NUM: IBP	$-54.00	$54.00
10/08/2013	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 11564998	$-54.00	$108.00
08/20/2013	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 11163487	$-56.66	$162.00
07/08/2013	BILL	HOLMAN, SONA	$218.66	$218.66
03/04/2013	PAYMENT	SONA HOLMAN CHECK BANK: PNP INTERNET NUM: 9917991	$-85.00	$0.00
01/09/2013	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 9519410	$-85.00	$85.00
10/03/2012	PAYMENT	HOLMAN, SONA CHECK NUM: 3849	$-85.00	$170.00
08/17/2012	PAYMENT	HOLMAN, SONA CHECK NUM: 3836	$-85.52	$255.00
07/10/2012	BILL	HOLMAN, SONA	$340.52	$340.52
02/28/2012	PAYMENT	HOLMAN, SONA CHECK NUM: 3797	$-80.00	$0.00
12/21/2011	PAYMENT	HOLMAN, SONA CHECK NUM: 3775	$-80.00	$80.00
09/20/2011	PAYMENT	HOLMAN, SONA CHECK NUM: 3752	$-80.00	$160.00
08/09/2011	PAYMENT	HOLMAN, SONA CHECK NUM: 3607	$-80.04	$240.00
07/08/2011	BILL	HOLMAN, SONA	$320.04	$320.04
03/04/2011	PAYMENT	BAREN, TAMARA H, TTEE CHECK NUM: 106	$-74.00	$0.00
01/10/2011	PAYMENT	KATHLEEN HOLMAN SURVIVORS TRST CHECK NUM: 7	$-74.00	$74.00
10/11/2010	PAYMENT	BAREN/HOLMAN CHECK BANK: 94-169 NUM: 330	$-74.00	$148.00
08/03/2010	PAYMENT	TAMARA H BAREN, TTEE ET AL CHECK BANK: 94-169 NUM: 309	$-75.54	$222.00
07/08/2010	BILL	BAREN, TAMARA ET AL TRS	$297.54	$297.54
03/02/2010	PAYMENT	BAREN, TAMARA TTEE CHECK BANK: 94-169 NUM: 290	$-69.00	$0.00
01/08/2010	PAYMENT	KATHLEEN HOLMAN SURVIVORS TRST CHECK BANK: 94-169 NUM: 280	$-69.00	$69.00
10/08/2009	PAYMENT	KATHLEEN HOLMAN SURVIVORS TRST CHECK BANK: 94-169 NUM: 273	$-69.00	$138.00
08/12/2009	PAYMENT	BAREN, TAMARA/HOLMAN, SONA CHECK BANK: 94-169 NUM: 262	$-69.00	$207.00
07/06/2009	BILL	BAREN, TAMARA ET AL TRS	$276.00	$276.00
02/26/2009	PAYMENT	KATHLEEN HOLMAN SURVIVORS TRST CHECK BANK: 94-169 NUM: 232	$-63.00	$0.00
01/29/2009	PAYMENT	KATHLEEN HOLMAN SURVIVORS TST CHECK BANK: 94-169 NUM: 229	$-63.00	$63.00
01/21/2009	PAYMENT	KATHLEEN HOLMAN TRUST CHECK BANK: 94-169 NUM: 213	$-63.00	$126.00
01/21/2009	ADJUST	REMOVE-S/B 2 PARCELS BANK: 94-169 NUM: 213	$155.00	$189.00
09/29/2008	VOID	KATHLEEN HOLMAN SURV. TRUST CHECK BANK: 94-169 NUM: 213	$-155.00	$34.00
08/19/2008	PAYMENT	BAREN, TAMARA ET AL TRS CHECK BANK: 94-169 NUM: 189	$-368.41	$189.00
08/19/2008	AMENDMENT	DEL INT 1.97	$-1.97	$557.41
08/04/2008	INTEREST	Monthly Interest	$1.97	$559.38
07/15/2008	BILL	BAREN, TAMARA ET AL TRS	$255.57	$557.41
07/01/2008	INTEREST	Monthly Interest	$1.97	$301.84
07/01/2008	INTEREST	Monthly Interest	$1.97	$299.87
06/02/2008	INTEREST	Monthly Interest	$19.72	$297.90
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$278.18
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$16.56	$272.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.66	$255.62
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.93	$244.96
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.39	$239.03
07/12/2007	BILL	HOLMAN, WILLIAM STEELE IV	$236.64	$236.64
03/09/2007	PAYMENT	HOLMAN, WILLIAM STEELE IV CHECK BANK: 94-7074 NUM: 14685	$-54.00	$0.00
02/27/2007	PAYMENT	HOLMAN, WILLIAM STEELE IV CHECK BANK: 94-7074 NUM: 14611	$-182.86	$54.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.91	$236.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.56	$226.95
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.28	$221.39
07/12/2006	BILL	HOLMAN, WILLIAM STEELE IV	$219.11	$219.11
02/27/2006	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 14007	$-54.00	$0.00
01/12/2006	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-7074 NUM: 13918	$-54.00	$54.00
10/12/2005	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-7074 NUM: 13758	$-54.00	$108.00
08/23/2005	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-7074 NUM: 13662	$-54.98	$162.00
07/15/2005	BILL	HOLMAN, STEELE & KATHLEEN TRS	$216.98	$216.98
03/16/2005	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-7074 NUM: 13392	$-54.00	$0.00
01/14/2005	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-7074 NUM: 13283	$-54.00	$54.00
10/11/2004	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-169 NUM: 3299	$-54.00	$108.00
08/26/2004	PAYMENT	HOLMAN, WILLIAM CHECK BANK: 94-169 NUM: 3271	$-54.98	$162.00
07/08/2004	BILL	HOLMAN, STEELE & KATHLEEN TRS	$216.98	$216.98
03/10/2004	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-169 NUM: 3184	$-53.67	$0.00
01/06/2004	PAYMENT	HOLMAN KATHLEEN CHECK BANK: 94-169 NUM: 3132	$-53.67	$53.67
10/16/2003	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-169 NUM: 3071	$-53.67	$107.34
08/25/2003	PAYMENT	HOLMAN, KATHLEEN CHECK BANK: 94-169 NUM: 3036	$-53.70	$161.01
07/18/2003	BILL	HOLMAN, STEELE & KATHLEEN TRS	$214.71	$214.71
08/22/2002	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-169 NUM: 2836	$-207.68	$0.00
07/12/2002	BILL	HOLMAN, STEELE & KATHLEEN TRS	$207.68	$207.68
08/22/2001	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 11-4288 NUM: 2330	$-204.10	$0.00
07/12/2001	BILL	HOLMAN, STEELE & KATHLEEN TRS	$204.10	$204.10
09/04/2000	PAYMENT	HOLMAN, STEELE & KATHLEEN TRUS CHECK BANK: 94-169 NUM: 2536	$-199.95	$0.00
07/17/2000	BILL	HOLMAN, STEELE & KATHLEEN TRUS	$199.95	$199.95
08/30/1999	PAYMENT	HOLMAN, STEELE & KATHLEEN TRUS CHECK BANK: 94-169 NUM: 2403	$-211.24	$0.00
07/17/1999	BILL	HOLMAN, STEELE & KATHLEEN TRUS	$211.24	$211.24
08/19/1998	PAYMENT	HOLMAN, STEELE & KATHLEEN TRUS CHECK	$-215.11	$0.00
07/13/1998	BILL	HOLMAN, STEELE & KATHLEEN TRUS	$215.11	$215.11
08/14/1997	PAYMENT	HOLMAN, STEELE & KATHLEEN TRUS CHECK	$-213.62	$0.00
07/14/1997	BILL	HOLMAN, STEELE & KATHLEEN TRUS	$213.62	$213.62
09/10/1996	PAYMENT	HOLMAN, STEELE & KATHLEEN TRUS	$-212.43	$0.00
07/18/1996	BILL	HOLMAN, STEELE & KATHLEEN TRUS	$212.43	$212.43