Tax Account 017-053-05

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Owners

ABBOTT, DARLA J
P O BOX 137
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-053-05
Account Type	Real Estate
Location	1905 GREEN AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-053-05

Account Type

Real Estate

Location

1905 GREEN AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.11
Total	$152.11
Paid	$152.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$152.11

Total

$152.11

Paid

$152.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (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	$38.11	$0.00	$38.11	$38.11	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

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
08/15/2023	PAYMENT	ABBOTT, TIMOTHY OR DARLA CHECK 217	$-152.11	$0.00
07/17/2023	BILL	ABBOTT, DARLA J	$152.11	$152.11
01/09/2023	PAYMENT	DARLA J ABBOTT PNP PNP - 127355661	$-58.00	$0.00
08/15/2022	PAYMENT	DARLA J ABBOTT PNP PNP - 119378804	$-60.60	$58.00
07/15/2022	BILL	ABBOTT, DARLA J	$118.60	$118.60
09/08/2021	PAYMENT	ABBOTT, DARLA J CHECK 1512	$-109.94	$0.00
07/14/2021	BILL	ABBOTT, DARLA J	$109.94	$109.94
08/13/2020	PAYMENT	ABBOTT, DARLA CHECK NUM: 1225	$-101.09	$0.00
07/09/2020	BILL	ABBOTT, TIMOTHY G & DARLA J	$101.09	$101.09
08/19/2019	PAYMENT	CORP TTOBBA CHECK BANK: PNP INTERNET NUM: 62913035	$-94.81	$0.00
07/10/2019	BILL	ABBOTT, TIMOTHY G & DARLA J	$94.81	$94.81
08/20/2018	PAYMENT	TIMOTHY ABBOTT CHECK BANK: PNP INTERNET NUM: 47541977	$-90.33	$0.00
07/10/2018	BILL	ABBOTT, TIMOTHY G & DARLA J	$90.33	$90.33
08/29/2017	PAYMENT	DARLA ABBOTT CHECK NUM: 1280	$-86.71	$0.00
07/10/2017	BILL	ABBOTT, TIMOTHY G & DARLA J	$86.71	$86.71
08/16/2016	PAYMENT	ABBOTT, T.G CHECK NUM: 4561	$-84.58	$0.00
07/11/2016	BILL	SCHELLING, KATHRYN L	$84.58	$84.58
08/25/2015	PAYMENT	DARLA ABBOTT CHECK NUM: 1089	$-84.25	$0.00
07/07/2015	BILL	SCHELLING, KATHRYN L	$84.25	$84.25
08/25/2014	PAYMENT	ABBOTT, TG OR DJ CHECK NUM: 4555	$-84.08	$0.00
07/08/2014	BILL	SCHELLING, KATHRYN L	$84.08	$84.08
08/16/2013	PAYMENT	ABBOTT, TG OR DJ CHECK NUM: 4828	$-84.08	$0.00
07/08/2013	BILL	SCHELLING, KATHRYN L	$84.08	$84.08
01/22/2013	PAYMENT	KATHRYN SCHELLING CHECK BANK: PNP INTERNET NUM: 9606086	$-73.44	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.44	$73.44
08/29/2012	PAYMENT	DARLA ABBOTT CHECK NUM: 4752	$-73.81	$72.00
07/10/2012	BILL	SCHELLING, KATHRYN L	$145.81	$145.81
04/27/2012	PAYMENT	ABBOTT, TG AND DJ CHECK NUM: 4715	$-1.58	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.06	$1.58
02/29/2012	PAYMENT	ABBOTT, TG OR DJ CHECK NUM: 4701	$-76.00	$1.52
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.52	$77.52
08/18/2011	PAYMENT	D ABBOTT CHECK NUM: 4649	$-77.26	$76.00
07/08/2011	BILL	SCHELLING, KATHRYN L	$153.26	$153.26
04/26/2011	PAYMENT	ABBOTT, TG & DJ CHECK NUM: 4613	$-36.40	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.40	$36.40
01/10/2011	PAYMENT	T. G. & D. J. ABBOTT CHECK NUM: 004548	$-35.00	$35.00
10/05/2010	PAYMENT	ABBOTT, TG & DJ CHECK BANK: 94-72 NUM: 4508	$-35.00	$70.00
08/18/2010	PAYMENT	ABBOTT, TG/DJ CHECK BANK: 94-72 NUM: 4486	$-37.10	$105.00
07/08/2010	BILL	SCHELLING, KATHRYN L	$142.10	$142.10
04/20/2010	PAYMENT	ABBOTT, TG & DJ CHECK BANK: 94-72 NUM: 4449	$-0.06	$0.00
03/22/2010	PAYMENT	ABBOTT, TG OR DJ CHECK BANK: 94-72 NUM: 4443*	$-1.43	$0.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.06	$1.49
10/05/2009	PAYMENT	ABBOTT, TG & DJ CHECK BANK: 94-72 NUM: 4384	$-131.81	$1.43
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.43	$133.24
07/06/2009	BILL	SCHELLING, KATHRYN L	$131.81	$131.81
03/13/2009	PAYMENT	ABBOTT, TG & DJ CHECK BANK: 94-72 NUM: 4289	$-61.20	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.20	$61.20
08/12/2008	PAYMENT	ABBOTT, T G & D J CHECK BANK: 94-72 NUM: 4165	$-62.04	$60.00
07/15/2008	BILL	SCHELLING, KATHRYN L	$122.04	$122.04
08/22/2007	PAYMENT	ABBOTT, TF & DJ CHECK BANK: 94-72 NUM: 3893	$-113.01	$0.00
07/12/2007	BILL	SCHELLING, KATHRYN L	$113.01	$113.01
04/11/2007	PAYMENT	ABBOTT, TG/DJ CHECK BANK: 94-72 NUM: 3771	$-120.38	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.32	$120.38
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.72	$113.06
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.63	$108.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.07	$105.71
07/12/2006	BILL	SCHELLING, KATHRYN L	$104.64	$104.64
08/22/2005	PAYMENT	SCHELLING, KATHRYN L CHECK BANK: 56-1551 NUM: 39085109	$-96.89	$0.00
07/15/2005	BILL	SCHELLING, KATHRYN L	$96.89	$96.89
08/16/2004	PAYMENT	SCHELLING, KATHRYN L CHECK BANK: 56-1551 NUM: 36876911	$-89.71	$0.00
07/08/2004	BILL	SCHELLING, KATHRYN L	$89.71	$89.71
08/12/2003	PAYMENT	SCHELLING, KATHRYN L CHECK BANK: 94-72 NUM: 516	$-88.78	$0.00
07/18/2003	BILL	SCHELLING, KATHRYN L	$88.78	$88.78
08/26/2002	PAYMENT	SCHELLING, KATHRYN L CHECK BANK: 94-7074 NUM: 1164	$-85.91	$0.00
07/12/2002	BILL	SCHELLING, KATHRYN L	$85.91	$85.91
07/31/2001	PAYMENT	ZIMMERMAN, MYRON R CHECK BANK: 11-4288 NUM: 10459	$-84.46	$0.00
07/12/2001	BILL	ZIMMERMAN, MYRON R	$84.46	$84.46
08/11/2000	PAYMENT	ZIMMERMAN, MYRON R CHECK BANK: 11-24 NUM: 9702	$-82.76	$0.00
07/17/2000	BILL	ZIMMERMAN, MYRON R	$82.76	$82.76
07/30/1999	PAYMENT	ZIMMERMAN, MYRON R CHECK BANK: 11-24 NUM: 8794	$-77.66	$0.00
07/17/1999	BILL	ZIMMERMAN, MYRON R	$77.66	$77.66
07/23/1998	PAYMENT	ZIMMERMAN, MYRON R CHECK	$-79.06	$0.00
07/13/1998	BILL	ZIMMERMAN, MYRON R	$79.06	$79.06
07/24/1997	PAYMENT	ZIMMERMAN, MYRON R CHECK	$-78.52	$0.00
07/14/1997	BILL	ZIMMERMAN, MYRON R	$78.52	$78.52
07/26/1996	PAYMENT	ZIMMERMAN, MYRON R	$-78.09	$0.00
07/18/1996	BILL	ZIMMERMAN, MYRON R	$78.09	$78.09