Tax Account 015-521-29

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Owners

KABOUR, MICHAEL & KIRSTEN DAM
P O BOX 4414
CARSON CITY, NV 89702

KABOUR, KIRSTEN DAM

Account Summary

Account ID	015-521-29
Account Type	Real Estate
Location	5875 ONYX ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-521-29

Account Type

Real Estate

Location

5875 ONYX ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$57.17
Total	$59.46
Paid	$59.46
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

$57.17

Total

$59.46

Paid

$59.46

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	$57.17	$2.29	$57.17	$59.46	$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	$57.15	$0.00	$57.15	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$53.44	$0.00	$53.44	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$53.45	$0.00	$53.45	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$52.55	$0.00	$52.55	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$52.52	$0.00	$52.52	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.46	$0.00	$52.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$52.05	$0.00	$52.05	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$50.79	$0.00	$50.79	$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
09/04/2024	PAYMENT	KABOUR KIRSTEN EC WF - 024090423093983	$-59.46	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.29	$59.46
07/16/2024	BILL	KABOUR, MICHAEL & KIRSTEN DAM	$57.17	$57.17
08/24/2023	PAYMENT	KABOUR KIRSTEN EC WF - 023082323022819	$-57.15	$0.00
07/17/2023	BILL	KABOUR, MICHAEL & KIRSTEN DAM	$57.15	$57.15
08/17/2022	PAYMENT	KABOUR KIRSTEN EC WF - 022081623069272	$-53.44	$0.00
07/15/2022	BILL	KABOUR, MICHAEL & KIRSTEN DAM	$53.44	$53.44
09/03/2021	PAYMENT	FREDLUND, ROBERT (BOB) TRS ETAL CHECK 1372	$-53.45	$0.00
07/14/2021	BILL	FREDLUND, ROBERT (BOB) TRS ETAL	$53.45	$53.45
08/10/2020	PAYMENT	FREDLUND, BOB & SHARON CHECK NUM: 1340	$-52.55	$0.00
07/09/2020	BILL	FREDLUND, ROBERT (BOB) TRS ETA	$52.55	$52.55
07/24/2019	PAYMENT	FREDLUND, ROBERT (BOB) TRS ETA CHECK NUM: 1249	$-52.52	$0.00
07/10/2019	BILL	FREDLUND, ROBERT (BOB) TRS ETA	$52.52	$52.52
07/27/2018	PAYMENT	FREDLUND, BOB & SHARON CHECK NUM: 1213	$-52.46	$0.00
07/10/2018	BILL	FREDLUND, ROBERT (BOB) TRS ETA	$52.46	$52.46
08/03/2017	PAYMENT	FREDLUND, ROBERT (BOB) TRS ETA CHECK NUM: 1126	$-52.05	$0.00
07/10/2017	BILL	FREDLUND, ROBERT (BOB) TRS ETA	$52.05	$52.05
08/17/2016	PAYMENT	FREDLUND, ROBERT B & SHARON CHECK NUM: 1096	$-50.79	$0.00
07/11/2016	BILL	FREDLUND, ROBERT B & SHARON	$50.79	$50.79
08/19/2015	PAYMENT	FREDLUND, ROBERT B & SHARON CHECK NUM: 6992	$-50.63	$0.00
07/07/2015	BILL	FREDLUND, ROBERT B & SHARON	$50.63	$50.63
08/13/2014	PAYMENT	FREDLUND, BOB & SHARON CHECK NUM: 6804	$-50.46	$0.00
07/08/2014	BILL	FREDLUND, ROBERT B & SHARON	$50.46	$50.46
08/19/2013	PAYMENT	FREDLUND, ROBERT B & SHARON CHECK NUM: 6612	$-50.46	$0.00
07/08/2013	BILL	FREDLUND, ROBERT B & SHARON	$50.46	$50.46
08/22/2012	PAYMENT	FREDLUND, BOB/SHARON CHECK NUM: 6424	$-95.58	$0.00
07/10/2012	BILL	FREDLUND, ROBERT B & SHARON	$95.58	$95.58
08/15/2011	PAYMENT	FREDLUND, ROBERT B & SHARON CHECK NUM: 6238	$-93.32	$0.00
07/08/2011	BILL	FREDLUND, ROBERT B & SHARON	$93.32	$93.32
08/10/2010	PAYMENT	FREDLUND, BOB/SHARON CHECK BANK: 94-7074 NUM: 6058	$-92.54	$0.00
07/08/2010	BILL	FREDLUND, ROBERT B & SHARON	$92.54	$92.54
08/10/2009	PAYMENT	FREDLUND, ROBERT B & SHARON CHECK BANK: 94-7074 NUM: 5882	$-92.05	$0.00
07/06/2009	BILL	FREDLUND, ROBERT B & SHARON	$92.05	$92.05
08/19/2008	PAYMENT	FREDLUND, ROBERT B & SHARON CHECK BANK: 94-7074 NUM: 5708	$-122.99	$0.00
07/15/2008	BILL	FREDLUND, ROBERT B & SHARON	$122.99	$122.99
07/27/2007	PAYMENT	NEVADA STYLE CHECK BANK: 94-72 NUM: 1458	$-123.00	$0.00
07/12/2007	BILL	FREDLUND, ROBERT B & SHARON	$123.00	$123.00
07/29/2006	PAYMENT	NEVADA STYLE CHECK BANK: 94-72 NUM: 1332	$-123.08	$0.00
07/12/2006	BILL	FREDLUND, ROBERT B & SHARON	$123.08	$123.08
08/05/2005	PAYMENT	FREDLUND, ROBERT B & SHARON CHECK BANK: 94-7074 NUM: 5318	$-121.89	$0.00
07/15/2005	BILL	FREDLUND, ROBERT B & SHARON	$121.89	$121.89
07/29/2004	PAYMENT	FREDLUND, ROBERT B & SHARON CHECK BANK: 94-72 NUM: 2887	$-121.89	$0.00
07/08/2004	BILL	FREDLUND, ROBERT B & SHARON	$121.89	$121.89
08/11/2003	PAYMENT	FREDLUND, ROBERT B & SHARON CHECK BANK: 94-72 NUM: 2593	$-120.63	$0.00
07/18/2003	BILL	FREDLUND, ROBERT B & SHARON	$120.63	$120.63
07/25/2002	PAYMENT	FREDLUND, ROBERT B & SHARON CHECK BANK: 94-7074 NUM: 4772	$-116.72	$0.00
07/12/2002	BILL	FREDLUND, ROBERT B & SHARON	$116.72	$116.72
01/07/2002	PAYMENT	FREDLUND, ROBERT B & SHARON CHECK BANK: 94-169 NUM: 116	$-57.24	$0.00
10/02/2001	PAYMENT	FREDLUND, ROBERT B & SHARON CHECK BANK: 94-7074 NUM: 4669	$-28.62	$57.24
08/08/2001	PAYMENT	FREDLUND, ROBERT B & SHARON CHECK BANK: 94-7074 NUM: 4628	$-28.88	$85.86
07/12/2001	BILL	FREDLUND, ROBERT B & SHARON	$114.74	$114.74
04/17/2001	PAYMENT	FREDLUND, ROBERT B & SHARON CORK: B BANK: 94-7074 NUM: 4553	$-29.17	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$1.12	$29.17
01/10/2001	PAYMENT	FREDLUND, BOB & SHARON CHECK BANK: 94-7074 NUM: 4486	$-28.05	$28.05
11/17/2000	PAYMENT	FREDLUND, ROBERT B & SHARON CASH	$-1.18	$56.10
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.05	$57.28
10/11/2000	PAYMENT	FREDLUND, ROBERT B & SHARON CHECK BANK: 94-7074 NUM: 4418	$-56.33	$57.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.13	$113.56
07/17/2000	BILL	FREDLUND, ROBERT B & SHARON	$112.43	$112.43
01/10/2000	PAYMENT	FREDLUND, ROBERT B & SHARON CHECK BANK: 94-72 NUM: 763	$-59.28	$0.00
10/07/1999	PAYMENT	FREDLUND, SHARON CHECK BANK: 94-7074 NUM: 4118	$-29.64	$59.28
08/27/1999	PAYMENT	FREDLUND, ROBERT B & SHARON CHECK BANK: 94-7074 NUM: 4068	$-29.79	$88.92
07/17/1999	BILL	FREDLUND, ROBERT B & SHARON	$118.71	$118.71
03/25/1999	PAYMENT	STEWART TITLE CHECK	$-261.47	$0.00
03/25/1999	AMENDMENT	REMOVE APRIL INTEREST	$-0.75	$261.47
03/24/1999	INTEREST	Monthly Interest	$0.75	$262.22
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$8.46	$261.47
03/03/1999	INTEREST	Monthly Interest	$0.75	$253.01
02/02/1999	INTEREST	Monthly Interest	$0.75	$252.26
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.44	$251.51
01/05/1999	INTEREST	Monthly Interest	$0.75	$246.07
12/02/1998	INTEREST	Monthly Interest	$0.75	$245.32
11/04/1998	INTEREST	Monthly Interest	$0.75	$244.57
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.02	$243.82
10/05/1998	INTEREST	Monthly Interest	$0.75	$240.80
09/01/1998	INTEREST	Monthly Interest	$0.75	$240.05
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.21	$239.30
07/31/1998	INTEREST	Monthly Interest	$0.75	$238.09
07/13/1998	BILL	KOBEL, DAVID M	$120.85	$237.34
07/02/1998	INTEREST	Monthly Interest	$0.75	$116.49
07/02/1998	INTEREST	Monthly Interest	$0.75	$115.74
06/02/1998	PENALTY	Certification fee	$2.00	$114.99
06/02/1998	INTEREST	Monthly Interest	$7.49	$112.99
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$105.50
03/25/1998	PENALTY	Postage Costs	$1.00	$100.50
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.39	$99.50
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.00	$94.11
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.20	$91.11
07/31/1997	PAYMENT	ESCROW 1 CHECK	$-30.11	$89.91
07/14/1997	BILL	SCHENK, FRANK A & RUBY M	$120.02	$120.02