Tax Account 015-301-01

Print Page · · Payments Cart · New Search

Owners

SHARMA, MALA
2243 BUTTE CREEK DR
SPARKS, NV 89436

Account Summary

Account ID	015-301-01
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-301-01

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$336.03
Total	$347.65
Paid	$347.65
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

$336.03

Total

$347.65

Paid

$347.65

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	$86.03	$0.00	$86.03	$86.03	$0.00
2	10/02/2023	10/13/2023	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/02/2024	01/13/2024	Paid	$83.00	$3.32	$83.00	$86.32	$0.00
4	03/04/2024	03/15/2024	Paid	$84.00	$8.30	$84.00	$92.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$312.56	$0.00	$312.56	$0.00	$0.00	3.2248	7.0
2021/2022 REAL ESTATE TAXES	$312.71	$0.00	$312.71	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$311.64	$0.00	$311.64	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$311.48	$0.00	$311.48	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$311.13	$0.00	$311.13	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$308.60	$0.00	$308.60	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$300.84	$4.00	$304.84	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
03/25/2024	PAYMENT	MALA SHARMA PNP PNP - 153229122	$-178.62	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$178.62
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.30	$177.62
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.32	$169.32
09/13/2023	PAYMENT	STEWART TITLE COMPANY CHECK 81956	$-83.00	$166.00
08/11/2023	PAYMENT	SONA HOLMAN PNP PNP - 140741789	$-86.03	$249.00
08/11/2023	ADJUST	SONA HOLMAN PNP PNP - 140741789 VOIDED PAYMENT: 842716. REASON: WRONG BATCH DATE.	$86.03	$335.03
08/11/2023	PAYMENT	SONA HOLMAN PNP PNP - 140741789	$-86.03	$249.00
07/17/2023	BILL	HOLMAN, SONA	$335.03	$335.03
08/08/2022	PAYMENT	SONA HOLMAN PNP PNP - 118871900	$-312.56	$0.00
07/15/2022	BILL	HOLMAN, SONA	$312.56	$312.56
03/02/2022	PAYMENT	SONA HOLMAN PNP PNP - 110028321	$-78.13	$0.00
01/05/2022	PAYMENT	SONA HOLMAN PNP PNP - 106301698	$-78.13	$78.13
10/06/2021	PAYMENT	SONA HOLMAN PNP PNP - 101395454	$-78.13	$156.26
08/19/2021	PAYMENT	SONA HOLMAN PNP PNP - 99016654	$-78.32	$234.39
07/14/2021	BILL	HOLMAN, SONA	$312.71	$312.71
03/02/2021	PAYMENT	SONA HOLMAN PNP PNP - 89767846	$-77.00	$0.00
01/04/2021	PAYMENT	SONA HOLMAN PNP PNP - 86629570	$-77.00	$77.00
10/06/2020	PAYMENT	SONA HOLMAN CHECK BANK: PNP INTERNET NUM: 82256687	$-77.00	$154.00
08/19/2020	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 79857853	$-80.64	$231.00
07/09/2020	BILL	HOLMAN, SONA	$311.64	$311.64
03/12/2020	PAYMENT	SONA HOLMAN CHECK BANK: PNP INTERNET NUM: 72549239	$-77.00	$0.00
01/06/2020	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 69218319	$-77.00	$77.00
10/07/2019	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 65067924	$-77.00	$154.00
08/20/2019	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 62945933	$-80.48	$231.00
07/10/2019	BILL	HOLMAN, SONA	$311.48	$311.48
03/11/2019	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 55688054	$-77.00	$0.00
01/08/2019	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 53024279	$-77.00	$77.00
10/04/2018	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 49270083	$-77.00	$154.00
08/17/2018	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 47445517	$-80.13	$231.00
07/10/2018	BILL	HOLMAN, SONA	$311.13	$311.13
03/02/2018	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 41290199	$-77.00	$0.00
01/05/2018	PAYMENT	SONA HOLMAN CHECK BANK: PNP INTERNET NUM: 39254107	$-77.00	$77.00
10/09/2017	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 36357148	$-77.00	$154.00
08/22/2017	PAYMENT	SONA HOLMAN CHECK BANK: PNP INTERNET NUM: 34975853	$-77.60	$231.00
07/10/2017	BILL	HOLMAN, SONA	$308.60	$308.60
04/05/2017	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 31208611	$-79.00	$0.00
03/28/2017	PENALTY	Postage	$1.00	$79.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.00	$78.00
01/12/2017	PAYMENT	SONA HOLMAN CHECK BANK: PNP INTERNET NUM: 29142899	$-75.00	$75.00
10/10/2016	PAYMENT	SONA HOLMAN CHECK BANK: PNP INTERNET NUM: 27089516	$-75.00	$150.00
08/15/2016	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 26022430	$-75.84	$225.00
07/11/2016	BILL	HOLMAN, SONA	$300.84	$300.84
03/10/2016	PAYMENT	SONA HOLMAN CHECK BANK: PNP INTERNET NUM: 23100707	$-75.00	$0.00
01/05/2016	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 21855927	$-75.00	$75.00
10/06/2015	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 20369336	$-75.00	$150.00
08/18/2015	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 19620174	$-75.68	$225.00
07/07/2015	BILL	HOLMAN, SONA	$300.68	$300.68
03/03/2015	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 17205204	$-75.00	$0.00
01/06/2015	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 16394093	$-75.00	$75.00
10/07/2014	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 15332353	$-75.00	$150.00
08/19/2014	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 14807708	$-75.51	$225.00
07/08/2014	BILL	HOLMAN, SONA	$300.51	$300.51
03/04/2014	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 13027799	$-75.00	$0.00
01/07/2014	PAYMENT	HOLMAN, SONA CORK: D NUM: IBP	$-75.00	$75.00
10/08/2013	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 11564998	$-75.00	$150.00
08/20/2013	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 11163487	$-75.51	$225.00
07/08/2013	BILL	HOLMAN, SONA	$300.51	$300.51
03/04/2013	PAYMENT	SONA HOLMAN CHECK BANK: PNP INTERNET NUM: 9917991	$-123.00	$0.00
01/09/2013	PAYMENT	SONA HOLMAN CORK: D BANK: PNP INTERNET NUM: 9519410	$-123.00	$123.00
10/03/2012	PAYMENT	HOLMAN, SONA CHECK NUM: 3850	$-123.00	$246.00
08/17/2012	PAYMENT	HOLMAN, SONA CHECK NUM: 3837	$-125.91	$369.00
07/10/2012	BILL	HOLMAN, SONA	$494.91	$494.91
02/28/2012	PAYMENT	HOLMAN, SONA CHECK NUM: 3798	$-116.00	$0.00
12/21/2011	PAYMENT	HOLMAN, SONA CHECK NUM: 3776	$-116.00	$116.00
09/20/2011	PAYMENT	HOLMAN, SONA CHECK NUM: 3753	$-116.00	$232.00
08/09/2011	PAYMENT	HOLMAN, SONA CHECK NUM: 3608	$-117.15	$348.00
07/08/2011	BILL	HOLMAN, SONA	$465.15	$465.15
03/04/2011	PAYMENT	BAREN, TAMARA H, TTEE CHECK NUM: 106	$-108.00	$0.00
01/10/2011	PAYMENT	KATHLEEN HOLMAN SURVIVORS TRST CHECK NUM: 7	$-108.00	$108.00
10/11/2010	PAYMENT	BAREN/HOLMAN CHECK BANK: 94-169 NUM: 330	$-108.00	$216.00
08/03/2010	PAYMENT	TAMARA H BAREN, TTEE ET AL CHECK BANK: 94-169 NUM: 309	$-108.77	$324.00
07/08/2010	BILL	BAREN, TAMARA ET AL TRS	$432.77	$432.77
03/02/2010	PAYMENT	BAREN, TAMARA TTEE CHECK BANK: 94-169 NUM: 290	$-100.00	$0.00
01/08/2010	PAYMENT	KATHLEEN HOLMAN SURVIVORS TRST CHECK BANK: 94-169 NUM: 280	$-100.00	$100.00
10/08/2009	PAYMENT	KATHLEEN HOLMAN SURVIVORS TRST CHECK BANK: 94-169 NUM: 273	$-100.00	$200.00
08/12/2009	PAYMENT	BAREN, TAMARA/HOLMAN, SONA CHECK BANK: 94-169 NUM: 262	$-101.47	$300.00
07/06/2009	BILL	BAREN, TAMARA ET AL TRS	$401.47	$401.47
02/26/2009	PAYMENT	KATHLEEN HOLMAN SURVIVORS TRST CHECK BANK: 94-169 NUM: 232	$-92.00	$0.00
01/29/2009	PAYMENT	KATHLEEN HOLMAN SURVIVORS TST CHECK BANK: 94-169 NUM: 229	$-92.00	$92.00
01/21/2009	PAYMENT	CASH CASH	$-2.87	$184.00
01/21/2009	PAYMENT	KATHLEEN HOLMAN TRUST CHECK BANK: 94-169 NUM: 213	$-92.00	$186.87
01/20/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-169 NUM: 188	$-532.01	$278.87
01/20/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 94-169 NUM: 188	$532.01	$810.88
01/20/2009	AMENDMENT	CORRECT BILLING	$278.87	$278.87
08/19/2008	AMENDMENT	DEL INT	$-278.87	$0.00
08/19/2008	VOID	BAREN, TAMARA ET AL TRS CHECK BANK: 94-169 NUM: 188	$-532.01	$278.87
08/04/2008	INTEREST	Monthly Interest	$2.87	$810.88
07/15/2008	BILL	BAREN, TAMARA ET AL TRS	$371.74	$808.01
07/01/2008	INTEREST	Monthly Interest	$2.87	$436.27
07/01/2008	INTEREST	Monthly Interest	$2.87	$433.40
06/02/2008	INTEREST	Monthly Interest	$28.68	$430.53
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$401.85
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$24.09	$395.85
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.49	$371.76
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.61	$356.27
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.45	$347.66
07/12/2007	BILL	HOLMAN, WILLIAM STEELE IV	$344.21	$344.21
03/09/2007	PAYMENT	HOLMAN, WILLIAM STEELE IV CHECK BANK: 94-7074 NUM: 14686	$-79.00	$0.00
02/27/2007	PAYMENT	HOLMAN, WILLIAM STEELE IV CHECK BANK: 94-7074 NUM: 14612	$-265.40	$79.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.38	$344.40
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.04	$330.02
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.27	$321.98
07/12/2006	BILL	HOLMAN, WILLIAM STEELE IV	$318.71	$318.71
02/27/2006	PAYMENT	HOLMAN, WILLIAM STEELE CHECK BANK: 94-7074 NUM: 14008	$-78.00	$0.00
01/12/2006	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-7074 NUM: 13919	$-78.00	$78.00
10/12/2005	PAYMENT	HOLMAN, STEELE WILLIAM - AGENT CHECK BANK: 94-7074 NUM: 13759	$-78.00	$156.00
08/23/2005	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-7074 NUM: 13663	$-81.60	$234.00
07/15/2005	BILL	HOLMAN, STEELE & KATHLEEN TRS	$315.60	$315.60
03/16/2005	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-7074 NUM: 13393	$-78.00	$0.00
01/14/2005	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-7074 NUM: 13284	$-78.00	$78.00
10/11/2004	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-169 NUM: 3001	$-78.00	$156.00
08/26/2004	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-169 NUM: 3269	$-81.60	$234.00
07/08/2004	BILL	HOLMAN, STEELE & KATHLEEN TRS	$315.60	$315.60
03/10/2004	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-169 NUM: 3186	$-78.07	$0.00
01/06/2004	PAYMENT	HOLMAN, KATHLEEN CHECK BANK: 94-169 NUM: 3134	$-78.07	$78.07
10/16/2003	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-169 NUM: 3073	$-78.07	$156.14
08/25/2003	PAYMENT	HOLMAN, KATHLEEN CHECK BANK: 94-169 NUM: 3037	$-78.10	$234.21
07/18/2003	BILL	HOLMAN, STEELE & KATHLEEN TRS	$312.31	$312.31
08/22/2002	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 94-169 NUM: 2837	$-302.09	$0.00
07/12/2002	BILL	HOLMAN, STEELE & KATHLEEN TRS	$302.09	$302.09
08/22/2001	PAYMENT	HOLMAN, STEELE & KATHLEEN TRS CHECK BANK: 11-4288 NUM: 2333	$-296.87	$0.00
07/12/2001	BILL	HOLMAN, STEELE & KATHLEEN TRS	$296.87	$296.87
09/04/2000	PAYMENT	HOLMAN, STEELE & KATHLEEN TRUS CHECK BANK: 94-169 NUM: 2535	$-290.84	$0.00
07/17/2000	BILL	HOLMAN, STEELE & KATHLEEN TRUS	$290.84	$290.84
08/30/1999	PAYMENT	HOLMAN, STEELE & KATHLEEN TRUS CHECK BANK: 94-169 NUM: 2402	$-307.26	$0.00
07/17/1999	BILL	HOLMAN, STEELE & KATHLEEN TRUS	$307.26	$307.26
08/19/1998	PAYMENT	HOLMAN, STEELE & KATHLEEN TRUS CHECK	$-312.88	$0.00
07/13/1998	BILL	HOLMAN, STEELE & KATHLEEN TRUS	$312.88	$312.88
08/14/1997	PAYMENT	HOLMAN, STEELE & KATHLEEN TRUS CHECK	$-310.72	$0.00
07/14/1997	BILL	HOLMAN, STEELE & KATHLEEN TRUS	$310.72	$310.72
09/10/1996	PAYMENT	HOLMAN, STEELE & KATHLEEN TRUS	$-308.99	$0.00
07/18/1996	BILL	HOLMAN, STEELE & KATHLEEN TRUS	$308.99	$308.99