Tax Account 015-571-09

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Owners

NEVADA, STATE OF
901 S STEWART ST STE 305
CARSON CITY, NV 89701-0000

Account Summary

Account ID	015-571-09
Account Type	Real Estate
Location	2800 DEER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-571-09

Account Type

Real Estate

Location

2800 DEER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$0.00
Total	$0.00
Paid	$0.00
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

$0.00

Total

$0.00

Paid

$0.00

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	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$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	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.2565	8.2
2017/2018 SECURED TAXES	$1.11	$1.25	$0.00	$2.36	$0.00	$0.00		8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/15/2026	BILL	NEVADA, STATE OF	$0.00	$0.00
07/11/2025	BILL	NEVADA, STATE OF	$0.00	$0.00
07/16/2024	BILL	NEVADA, STATE OF	$0.00	$0.00
07/17/2023	BILL	NEVADA, STATE OF	$0.00	$0.00
07/15/2022	BILL	NEVADA, STATE OF	$0.00	$0.00
07/14/2021	BILL	NEVADA, STATE OF	$0.00	$0.00
04/16/2018	PAYMENT	UNITED STATES OF AMERICA CHECK NUM: 1581	$-2.36	$0.00
03/30/2018	PENALTY	Postage	$1.00	$2.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.08	$1.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.07	$1.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.06	$1.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.04	$1.15
07/10/2017	BILL	UNITED STATES OF AMERICA	$1.11	$1.11
09/13/2002	PAYMENT	CARSON RIVER RANCH CHECK BANK: 11-7000 NUM: 3109	$-1.56	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.06	$1.56
07/12/2002	BILL	ROBINSON, J B & CAROL ANN	$1.50	$1.50
11/26/2001	PAYMENT	ROBINSON, JB & CAROL CASH	$-17.47	$0.00
11/01/2001	INTEREST	Monthly Interest	$0.03	$17.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.08	$17.44
10/01/2001	INTEREST	Monthly Interest	$0.03	$17.36
09/04/2001	INTEREST	Monthly Interest	$0.03	$17.33
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.06	$17.30
08/01/2001	INTEREST	Monthly Interest	$0.03	$17.24
07/12/2001	BILL	ROBINSON, J B & CAROL ANN	$1.57	$17.21
07/02/2001	INTEREST	Monthly Interest	$0.03	$15.64
07/02/2001	INTEREST	Monthly Interest	$0.03	$15.61
06/05/2001	INTEREST	Monthly Interest	$0.13	$15.58
05/01/2001	INTEREST	Monthly Interest	$0.02	$15.45
03/28/2001	INTEREST	Monthly Interest	$0.02	$15.43
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.09	$15.41
03/01/2001	INTEREST	Monthly Interest	$0.02	$15.32
02/02/2001	INTEREST	Monthly Interest	$0.02	$15.30
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.08	$15.28
01/08/2001	INTEREST	Monthly Interest	$0.02	$15.20
11/30/2000	INTEREST	Monthly Interest	$0.02	$15.18
11/09/2000	INTEREST	Monthly Interest	$0.02	$15.16
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.07	$15.14
10/05/2000	INTEREST	Monthly Interest	$0.02	$15.07
09/07/2000	INTEREST	Monthly Interest	$0.02	$15.05
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$0.05	$15.03
08/01/2000	INTEREST	Monthly Interest	$0.02	$14.98
07/17/2000	BILL	ROBINSON, J B & CAROL ANN	$1.34	$14.96
07/03/2000	INTEREST	Monthly Interest	$0.02	$13.62
07/03/2000	INTEREST	Monthly Interest	$0.02	$13.60
06/06/2000	INTEREST	Monthly Interest	$0.12	$13.58
05/01/2000	INTEREST	Monthly Interest	$0.01	$13.46
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$13.45
03/30/2000	INTEREST	Monthly Interest	$0.01	$8.45
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.09	$8.44
03/02/2000	INTEREST	Monthly Interest	$0.01	$8.35
02/02/2000	INTEREST	Monthly Interest	$0.01	$8.34
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.08	$8.33
01/07/2000	INTEREST	Monthly Interest	$0.01	$8.25
12/06/1999	INTEREST	Monthly Interest	$0.01	$8.24
11/03/1999	INTEREST	Monthly Interest	$0.01	$8.23
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.06	$8.22
10/12/1999	INTEREST	Monthly Interest	$0.01	$8.16
09/03/1999	INTEREST	Monthly Interest	$0.01	$8.15
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.05	$8.14
08/06/1999	INTEREST	Monthly Interest	$0.01	$8.09
07/17/1999	BILL	ROBINSON, J B & CAROL ANN	$1.29	$8.08
07/13/1999	INTEREST	Monthly Interest	$0.01	$6.79
07/01/1999	INTEREST	Monthly Interest	$0.01	$6.78
06/07/1999	INTEREST	Monthly Interest	$0.11	$6.77
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$6.66
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$0.10	$1.66
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.08	$1.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.07	$1.48
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.05	$1.41
07/13/1998	BILL	ROBINSON, J B & CAROL ANN	$1.36	$1.36
04/02/1998	PAYMENT	CARSON RIVER RANCH CHECK BANK: 91-119 NUM: 1023	$-2.67	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$2.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.10	$1.67
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.08	$1.57
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.07	$1.49
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.05	$1.42
07/14/1997	BILL	ROBINSON, J B & CAROL ANN	$1.37	$1.37
10/29/1996	PAYMENT	FIRST CENTENNIAL TITLE	$-10.31	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.07	$10.31
10/02/1996	INTEREST	Monthly Interest	$0.01	$10.24
09/11/1996	INTEREST	Monthly Interest	$0.01	$10.23
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.06	$10.22
08/02/1996	INTEREST	Monthly Interest	$0.01	$10.16
07/18/1996	BILL	ROBINSON, J B & CAROL ANN	$1.42	$10.15
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$7.34	$8.73
07/01/1995	BILL	ROBINSON, J B & CAROL ANN	$1.39	$1.39