Tax Account 015-521-30

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Owners

KABOUR, KIRSTEN DAM TRS ET AL
7400 OLD US HWY 395 N
WASHOE VALLEY, NV 89704-0000

KABOUR, MARIANNE MICHELLE TRS

Account Summary

Account ID	015-521-30
Account Type	Real Estate
Location	5625 ONYX ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-521-30

Account Type

Real Estate

Location

5625 ONYX ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$60.32
Total	$60.32
Paid	$60.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$60.32

Total

$60.32

Paid

$60.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$60.32	$0.00	$0.00	$60.32	$60.32	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$57.22	$0.00	$0.00	$57.22	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$57.17	$2.29	$0.00	$59.46	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$57.15	$0.00	$0.00	$57.15	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$53.44	$0.00	$0.00	$53.44	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$53.45	$3.14	$0.00	$56.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$52.55	$15.56	$4.38	$72.49	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$52.52	$4.73	$0.00	$57.25	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$52.46	$12.54	$0.00	$65.00	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$52.05	$4.68	$0.00	$56.73	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$50.79	$23.35	$0.00	$74.14	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/21/2026	PAYMENT	KIRSTEN KABOUR PNP 203452701	$-60.32	$0.00
07/15/2026	BILL	KABOUR, KIRSTEN DAM TRS ET AL	$60.32	$60.32
08/18/2025	PAYMENT	KIRSTEN KABOUR PNP WF - 181115572	$-57.22	$0.00
07/11/2025	BILL	KABOUR, KIRSTEN D ET AL	$57.22	$57.22
09/04/2024	PAYMENT	KABOUR KIRSTEN EC WF - 024090423093978	$-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 P ET AL	$57.17	$57.17
08/24/2023	PAYMENT	KABOUR KIRSTEN EC WF - 023082323022821	$-57.15	$0.00
07/17/2023	BILL	KABOUR, MICHAEL P ET AL	$57.15	$57.15
08/17/2022	PAYMENT	KABOUR KIRSTEN EC WF - 022081623069281	$-53.44	$0.00
07/15/2022	BILL	KABOUR, MICHAEL P ET AL	$53.44	$53.44
04/22/2022	PAYMENT	KABOUR, MICHAEL & KIRSTEN CHECK 1967	$-56.59	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$56.59
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.14	$55.59
07/14/2021	BILL	KABOUR, MICHAEL P ET AL	$53.45	$53.45
06/28/2021	PAYMENT	KABOUR, KIRSTEN CHECK 1939	$-7.38	$0.00
06/09/2021	PAYMENT	KABOUR, KIRSTEN CHECK 1931	$-65.11	$7.38
06/09/2021	ADJUST	KABOUR, KIRSTEN CHECK 1930 VOIDED PAYMENT: 516294. REASON: REMOVE TO POST CK 1931	$65.11	$72.49
06/09/2021	PAYMENT	KABOUR, KIRSTEN CHECK 1930	$-65.11	$7.38
06/08/2021	INTEREST	INTEREST FOR 06/2021	$4.38	$72.49
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$68.11
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$65.11
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$3.68	$64.11
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$3.15	$60.43
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.63	$57.28
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.10	$54.65
07/09/2020	BILL	KABOUR, MICHAEL P ET AL	$52.55	$52.55
01/03/2020	PAYMENT	KABOUR CHECK NUM: 1660	$-57.25	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.63	$57.25
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.10	$54.62
07/10/2019	BILL	KABOUR, MICHAEL P ET AL	$52.52	$52.52
04/26/2019	PAYMENT	KABOUR, MICHAEL P ET AL CHECK NUM: 1628	$-65.00	$0.00
04/04/2019	PENALTY	Postage	$1.00	$65.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.67	$64.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.15	$60.33
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.62	$57.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.10	$54.56
07/10/2018	BILL	KABOUR, MICHAEL P ET AL	$52.46	$52.46
12/29/2017	PAYMENT	KABOUR, KIRSTEN CHECK NUM: 1420	$-130.87	$0.00
12/05/2017	INTEREST	Monthly Interest	$0.42	$130.87
11/01/2017	INTEREST	Monthly Interest	$0.42	$130.45
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.60	$130.03
10/02/2017	INTEREST	Monthly Interest	$0.42	$127.43
09/01/2017	INTEREST	Monthly Interest	$0.42	$127.01
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.08	$126.59
08/01/2017	INTEREST	Monthly Interest	$0.42	$124.51
07/10/2017	BILL	KABOUR, MICHAEL P ET AL	$52.05	$124.09
07/10/2017	INTEREST	Monthly Interest	$0.42	$72.04
07/03/2017	INTEREST	Monthly Interest	$0.42	$71.62
06/01/2017	INTEREST	Monthly Interest	$4.23	$71.20
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$66.97
03/28/2017	PENALTY	Postage	$1.00	$62.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.56	$61.97
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.05	$58.41
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.54	$55.36
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.03	$52.82
07/11/2016	BILL	KABOUR, MICHAEL P ET AL	$50.79	$50.79
08/24/2015	PAYMENT	KABOUR, MICHAEL & KIRSTEN CHECK NUM: 125	$-50.63	$0.00
07/07/2015	BILL	KABOUR, MICHAEL P ET AL	$50.63	$50.63
03/05/2015	PAYMENT	KABOUR, MICHAEL P & KIRSTEN D CHECK NUM: 284	$-58.03	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.03	$58.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.52	$55.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.02	$52.48
07/08/2014	BILL	KABOUR, MICHAEL P ET AL	$50.46	$50.46
08/23/2013	PAYMENT	KABOUR, MIKE CHECK NUM: 8087	$-50.46	$0.00
07/08/2013	BILL	KABOUR, MICHAEL P ET AL	$50.46	$50.46
04/30/2013	PAYMENT	MIKE KABOUR CHECK NUM: 8039	$-9.08	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.26	$9.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$0.22	$8.82
01/03/2013	PAYMENT	MIKE KABOUR CHECK NUM: 7936	$-95.58	$8.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.78	$104.18
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.82	$99.40
07/10/2012	BILL	KABOUR, MICHAEL P ET AL	$95.58	$95.58
08/22/2011	PAYMENT	KABOUR, MICHAEL CHECK NUM: 1816	$-93.32	$0.00
07/08/2011	BILL	KABOUR, MICHAEL P ET AL	$93.32	$93.32
08/18/2010	PAYMENT	KABOUR, MICHAEL CHECK BANK: 90-4021 NUM: 1756	$-92.54	$0.00
07/08/2010	BILL	KABOUR, MICHAEL P ET AL	$92.54	$92.54
08/20/2009	PAYMENT	KABOUR, MICHAEL CHECK BANK: 90-4021 NUM: 1637	$-105.38	$0.00
07/06/2009	BILL	KABOUR, MICHAEL P ET AL	$105.38	$105.38
03/03/2009	PAYMENT	KABOUR, MICHAEL P CHECK BANK: 94-4021 NUM: 1548	$-35.00	$0.00
01/14/2009	PAYMENT	KABOUR, MICHAEL CHECK BANK: 90-4021 NUM: 1527	$-35.00	$35.00
10/08/2008	PAYMENT	KABOUR, MICHAEL CHECK BANK: 90-4021 NUM: 1593	$-35.00	$70.00
08/25/2008	PAYMENT	KABOUR, MICHAEL P ET AL CHECK BANK: 90-4021 NUM: 1478	$-35.81	$105.00
07/15/2008	BILL	KABOUR, MICHAEL P ET AL	$140.81	$140.81
03/05/2008	PAYMENT	KABOUR, MICHAEL P ET AL CHECK BANK: 90-4024 NUM: 1421	$-35.00	$0.00
01/09/2008	PAYMENT	KABOUR, MICHAEL P ET AL CHECK BANK: 90-4021 NUM: 1400	$-35.00	$35.00
10/04/2007	PAYMENT	KABOUR, MICHAEL P ET AL CHECK BANK: 90-4021 NUM: 1473	$-35.00	$70.00
08/20/2007	PAYMENT	KABOUR, MICHAEL P ET AL CHECK BANK: 90-4021 NUM: 1462	$-35.82	$105.00
07/12/2007	BILL	KABOUR, MICHAEL P ET AL	$140.82	$140.82
03/07/2007	PAYMENT	KABOUR, MICHAEL P ET AL CHECK BANK: 90-4021 NUM: 1435	$-35.00	$0.00
01/05/2007	PAYMENT	KABOUR, MICHAEL P ET AL CHECK BANK: 90-4021 NUM: 1413	$-35.00	$35.00
10/11/2006	PAYMENT	KABOUR, MICHAEL P ET AL CHECK BANK: 90-4021 NUM: 1378	$-35.00	$70.00
08/28/2006	PAYMENT	KABOUR, MICHAEL CHECK BANK: 90-4021 NUM: 1365	$-35.90	$105.00
07/12/2006	BILL	KABOUR, MICHAEL P ET AL	$140.90	$140.90
03/07/2006	PAYMENT	KABOUR, MICHAEL P ET AL CHECK BANK: 90-4021 NUM: 1353	$-34.00	$0.00
01/03/2006	PAYMENT	KABOUR, MICHAEL P ET AL CHECK BANK: 90-4021 NUM: 1345	$-34.00	$34.00
10/05/2005	PAYMENT	KABOUR, MICHAEL P ET AL CHECK BANK: 90-4021 NUM: 1312	$-34.00	$68.00
08/23/2005	PAYMENT	KABOUR, MICHAEL CHECK BANK: 90-4021 NUM: 1283	$-37.55	$102.00
07/15/2005	BILL	KABOUR, MICHAEL P ET AL	$139.55	$139.55
08/20/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 13121944	$-410.89	$0.00
08/02/2004	INTEREST	Monthly Interest	$1.70	$410.89
07/08/2004	BILL	KABOUR, MICHAEL P ET AL	$139.55	$409.19
07/01/2004	INTEREST	Monthly Interest	$1.70	$269.64
07/01/2004	INTEREST	Monthly Interest	$1.70	$267.94
06/08/2004	INTEREST	Monthly Interest	$12.06	$266.24
05/03/2004	INTEREST	Monthly Interest	$0.55	$254.18
03/30/2004	INTEREST	Monthly Interest	$0.55	$253.63
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$9.67	$253.08
03/04/2004	INTEREST	Monthly Interest	$0.55	$243.41
02/02/2004	INTEREST	Monthly Interest	$0.55	$242.86
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.22	$242.31
01/05/2004	INTEREST	Monthly Interest	$0.55	$236.09
12/18/2003	INTEREST	Monthly Interest	$0.55	$235.54
12/01/2003	INTEREST	Monthly Interest	$0.55	$234.99
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.45	$234.44
10/02/2003	INTEREST	Monthly Interest	$0.55	$230.99
09/03/2003	INTEREST	Monthly Interest	$0.55	$230.44
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.38	$229.89
08/28/2003	PAYMENT	1ST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 913	$-34.55	$228.51
08/01/2003	INTEREST	Monthly Interest	$0.82	$263.06
07/18/2003	BILL	SHAKE, JOHN J	$138.11	$262.24
07/01/2003	INTEREST	Monthly Interest	$0.82	$124.13
06/02/2003	INTEREST	Monthly Interest	$8.25	$123.31
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$115.06
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.94	$109.56
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.30	$103.62
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.32	$100.32
08/16/2002	PAYMENT	SHAKE, JOHN J CHECK BANK: 94-182 NUM: 1272	$-165.65	$99.00
08/04/2002	INTEREST	Monthly Interest	$0.83	$264.65
07/12/2002	INTEREST	Monthly Interest	$0.83	$263.82
07/12/2002	BILL	SHAKE, JOHN J	$133.63	$262.99
06/10/2002	PAYMENT	SHAKE, JOHN J CHECK BANK: 94-182 NUM: 1217	$-43.24	$129.36
06/03/2002	INTEREST	Monthly Interest	$10.99	$172.60
05/01/2002	INTEREST	Monthly Interest	$0.04	$161.61
04/01/2002	INTEREST	Monthly Interest	$0.04	$161.57
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.20	$161.53
03/03/2002	INTEREST	Monthly Interest	$0.04	$152.33
02/06/2002	INTEREST	Monthly Interest	$0.04	$152.29
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.92	$152.25
01/03/2002	INTEREST	Monthly Interest	$0.04	$146.33
12/04/2001	INTEREST	Monthly Interest	$0.04	$146.29
11/01/2001	INTEREST	Monthly Interest	$0.04	$146.25
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.29	$146.21
10/01/2001	INTEREST	Monthly Interest	$0.04	$142.92
09/04/2001	INTEREST	Monthly Interest	$0.04	$142.88
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.32	$142.84
08/01/2001	INTEREST	Monthly Interest	$0.04	$141.52
07/12/2001	BILL	SHAKE, JOHN J	$131.36	$141.48
07/02/2001	INTEREST	Monthly Interest	$0.04	$10.12
07/02/2001	INTEREST	Monthly Interest	$0.04	$10.08
06/05/2001	INTEREST	Monthly Interest	$0.37	$10.04
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$9.67
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.18	$4.67
02/07/2001	PAYMENT	SHAKE, JOHN CHECK BANK: 94-182 NUM: 0095	$-96.30	$4.49
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.21	$100.79
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.28	$97.58
09/03/2000	PAYMENT	SHAKE, JOHN J CHECK BANK: 82-40 NUM: 854501618	$-37.89	$96.30
08/01/2000	INTEREST	Monthly Interest	$0.04	$134.19
07/17/2000	BILL	SHAKE, JOHN J	$128.72	$134.15
07/03/2000	INTEREST	Monthly Interest	$0.04	$5.43
07/03/2000	INTEREST	Monthly Interest	$0.04	$5.39
06/06/2000	INTEREST	Monthly Interest	$0.35	$5.35
06/02/2000	PAYMENT	SHAKE, JOHN CHECK BANK: 82-40 NUM: 946378906	$-35.26	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$40.26
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$1.36	$35.26
12/17/1999	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 75514	$-33.90	$33.90
10/07/1999	PAYMENT	FREDLUND, SHARON CHECK BANK: 94-7074 NUM: 4118	$-33.90	$67.80
08/27/1999	PAYMENT	FREDLUND, ROBERT B & SHARON CHECK BANK: 94-7074 NUM: 4070	$-34.21	$101.70
07/17/1999	BILL	FREDLUND, ROBERT B & SHARON	$135.91	$135.91
03/25/1999	PAYMENT	STEWART TITLE CHECK	$-298.16	$0.00
03/25/1999	AMENDMENT	REMOVE APRIL INTEREST	$-0.86	$298.16
03/24/1999	INTEREST	Monthly Interest	$0.86	$299.02
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.69	$298.16
03/03/1999	INTEREST	Monthly Interest	$0.86	$288.47
02/02/1999	INTEREST	Monthly Interest	$0.86	$287.61
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.23	$286.75
01/05/1999	INTEREST	Monthly Interest	$0.86	$280.52
12/02/1998	INTEREST	Monthly Interest	$0.86	$279.66
11/04/1998	INTEREST	Monthly Interest	$0.86	$278.80
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.47	$277.94
10/05/1998	INTEREST	Monthly Interest	$0.86	$274.47
09/01/1998	INTEREST	Monthly Interest	$0.86	$273.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.39	$272.75
07/31/1998	INTEREST	Monthly Interest	$0.86	$271.36
07/13/1998	BILL	KOBEL, DAVID M	$138.37	$270.50
07/02/1998	INTEREST	Monthly Interest	$0.86	$132.13
07/02/1998	INTEREST	Monthly Interest	$0.86	$131.27
06/02/1998	PENALTY	Certification fee	$2.00	$130.41
06/02/1998	INTEREST	Monthly Interest	$8.57	$128.41
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$119.84
03/25/1998	PENALTY	Postage Costs	$1.00	$114.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.17	$113.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.43	$107.67
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.37	$104.24
07/31/1997	PAYMENT	ESCROW 1 CHECK	$-34.55	$102.87
07/14/1997	BILL	SCHENK, FRANK A & RUBY M	$137.42	$137.42