Tax Account 017-053-06

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Owners

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

Account Summary

Account ID	017-053-06
Account Type	Real Estate
Location	4775 LEMON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-053-06

Account Type

Real Estate

Location

4775 LEMON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$245.00
Total	$245.00
Paid	$245.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$245.00

Total

$245.00

Paid

$245.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
2	10/07/2024	10/17/2024	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
3	01/06/2025	01/16/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00
4	03/03/2025	03/13/2025	Paid	$61.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$237.92	$0.00	$237.92	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$199.57	$0.00	$199.57	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$193.81	$0.00	$193.81	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$187.37	$0.00	$187.37	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$181.95	$0.00	$181.95	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$176.67	$0.00	$176.67	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$171.53	$0.00	$171.53	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$167.25	$0.00	$167.25	$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
08/05/2024	PAYMENT	DARLA J ABBOTT PNP PNP - 160573236	$-245.00	$0.00
07/16/2024	BILL	ABBOTT, DARLA J	$245.00	$245.00
08/15/2023	PAYMENT	ABBOTT, TIMOTHY OR DARLA CHECK 217	$-237.92	$0.00
07/17/2023	BILL	ABBOTT, DARLA J	$237.92	$237.92
02/21/2023	PAYMENT	DARLA ABBOTT PNP PNP - 129807520	$-49.00	$0.00
01/09/2023	PAYMENT	DARLA ABBOTT PNP PNP - 127355813	$-49.00	$49.00
08/15/2022	PAYMENT	TIMOTHY OR DARLA ABBOTT PNP PNP - 119378965	$-101.57	$98.00
07/15/2022	BILL	TTOBBA CORP	$199.57	$199.57
09/08/2021	PAYMENT	ABBOTT, DARLA J CHECK 1512	$-193.81	$0.00
07/14/2021	BILL	TTOBBA CORP	$193.81	$193.81
08/13/2020	PAYMENT	ABBOTT, DARLA CHECK NUM: 1225	$-187.37	$0.00
07/09/2020	BILL	TTOBBA CORP	$187.37	$187.37
08/19/2019	PAYMENT	CORP TTOBBA CORK: D NUM: PNP #62913035	$-181.95	$0.00
08/19/2019	ADJUST	Correct payment ID # BANK: PNP INTERNET NUM: 62912847	$181.95	$181.95
08/19/2019	VOID	CORP TTOBBA CHECK BANK: PNP INTERNET NUM: 62912847	$-181.95	$0.00
07/10/2019	BILL	TTOBBA CORP	$181.95	$181.95
08/24/2018	PAYMENT	ABBOTT, DARLA CHECK NUM: 1219	$-176.67	$0.00
07/10/2018	BILL	TTOBBA CORP	$176.67	$176.67
08/29/2017	PAYMENT	DARLA ABBOTT CHECK NUM: 1280	$-171.53	$0.00
07/10/2017	BILL	TTOBBA CORP	$171.53	$171.53
08/16/2016	PAYMENT	ABBOTT, T.G CHECK NUM: 4561	$-167.25	$0.00
07/11/2016	BILL	TTOBBA CORP	$167.25	$167.25
01/19/2016	PAYMENT	TTOBBA CORP CORK: D NUM: V22098165 PNP	$-83.64	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.64	$83.64
08/25/2015	PAYMENT	DARLA ABBOTT CHECK NUM: 1089	$-84.75	$82.00
07/07/2015	BILL	TTOBBA CORP	$166.75	$166.75
12/29/2014	PAYMENT	CORP TTOBBA CHECK BANK: PNP INTERNET NUM: 16265853	$-80.00	$0.00
08/25/2014	PAYMENT	ABBOTT, TG OR DJ CHECK NUM: 4555	$-81.76	$80.00
07/08/2014	BILL	TTOBBA CORP	$161.76	$161.76
01/14/2014	PAYMENT	ABBOTT, DARLA J CHECK NUM: 1010	$-78.00	$0.00
08/16/2013	PAYMENT	ABBOTT, TG OR DJ CHECK NUM: 4828	$-79.07	$78.00
07/08/2013	BILL	TTOBBA CORP	$157.07	$157.07
01/22/2013	PAYMENT	KATHRYN SCHELLING CHECK BANK: PNP INTERNET NUM: 9606086	$-108.12	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.12	$108.12
08/29/2012	PAYMENT	DARLA ABBOTT CHECK NUM: 4752	$-106.47	$106.00
07/10/2012	BILL	TTOBBA CORP	$212.47	$212.47
04/27/2012	PAYMENT	ABBOTT, TG AND DJ CHECK NUM: 4715	$-2.45	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.09	$2.45
02/29/2012	PAYMENT	ABBOTT, TG OR DJ CHECK NUM: 4701	$-118.00	$2.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.36	$120.36
08/18/2011	PAYMENT	D ABBOTT CHECK NUM: 4649	$-118.60	$118.00
07/08/2011	BILL	TTOBBA CORP	$236.60	$236.60
04/12/2011	PAYMENT	TTOBBA CORP CHECK NUM: 4607	$-59.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.28	$59.28
01/10/2011	PAYMENT	T. G. & D. J. ABBOTT CHECK NUM: 004548	$-57.00	$57.00
10/05/2010	PAYMENT	ABBOTT, TG & DJ CHECK BANK: 94-72 NUM: 4508	$-57.00	$114.00
08/18/2010	PAYMENT	ABBOTT, TG/DJ CHECK BANK: 94-72 NUM: 4486	$-57.94	$171.00
07/08/2010	BILL	TTOBBA CORP	$228.94	$228.94
10/26/2009	PAYMENT	ABBOTT, GJ CHECK BANK: 94-72 NUM: 4404	$-2.29	$0.00
10/05/2009	PAYMENT	ABBOTT, TG & DJ CHECK BANK: 94-72 NUM: 4384	$-222.26	$2.29
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.29	$224.55
07/06/2009	BILL	TTOBBA CORP	$222.26	$222.26
01/14/2009	PAYMENT	ABBOTT TG. & DJ. CHECK BANK: 94-72 NUM: 4245	$-106.00	$0.00
08/12/2008	PAYMENT	ABBOTT, T G & D J CHECK BANK: 94-72 NUM: 4165	$-109.80	$106.00
07/15/2008	BILL	TTOBBA CORP	$215.80	$215.80
08/08/2007	PAYMENT	ABBOTT, TG/DJ CHECK BANK: 94-72 NUM: 3884	$-209.52	$0.00
07/12/2007	BILL	TTOBBA CORP	$209.52	$209.52
01/11/2007	PAYMENT	ABBOTT, TG/DJ CHECK BANK: 94-72 NUM: 3696	$-100.00	$0.00
08/25/2006	PAYMENT	ABBOTT, DARLA CHECK BANK: 94-72 NUM: 3577	$-103.43	$100.00
07/12/2006	BILL	TTOBBA CORP	$203.43	$203.43
03/16/2006	PAYMENT	TTOBBA CORP CHECK BANK: 94-72 NUM: 3427	$-49.00	$0.00
01/12/2006	PAYMENT	ABBOTT, DARLA CHECK BANK: 94-72 NUM: 3336	$-49.00	$49.00
10/10/2005	PAYMENT	ABBOTT, TIMOTHY G & DARLA J CHECK BANK: 94-72 NUM: 3229	$-49.00	$98.00
08/05/2005	PAYMENT	ABBOTT, DARLA CHECK BANK: 94-72 NUM: 3136	$-50.50	$147.00
07/15/2005	BILL	TTOBBA CORP	$197.50	$197.50
03/14/2005	PAYMENT	ABBOTT, DARLA CHECK BANK: 94-72 NUM: 2941	$-47.00	$0.00
01/10/2005	PAYMENT	TIMOTHY/DARLA ABBOTT CHECK BANK: 94-72 NUM: 2705	$-47.00	$47.00
10/07/2004	PAYMENT	ABBOTT CHECK BANK: 94-72 NUM: 2562	$-47.00	$94.00
08/19/2004	PAYMENT	ABBOTT CHECK BANK: 94-72 NUM: 2496	$-50.75	$141.00
07/08/2004	BILL	TTOBBA CORP	$191.75	$191.75
04/06/2004	PAYMENT	ABBOTT CHECK BANK: 94-72 NUM: 2334	$-1.89	$0.00
03/22/2004	PAYMENT	ABBOTT, DARLA J CHECK BANK: 94-72 NUM: 2315	$-47.15	$1.89
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$1.89	$49.04
01/13/2004	PAYMENT	ABBOTT, DARLA CHECK BANK: 94-72 NUM: 2243	$-47.15	$47.15
10/16/2003	PAYMENT	ABBOTT, DARLA CHECK BANK: 94-72 NUM: 2153	$-47.15	$94.30
08/04/2003	PAYMENT	ABBOTT, DARLA CHECK BANK: 94-72 NUM: 2073	$-47.16	$141.45
07/18/2003	BILL	TTOBBA CORP	$188.61	$188.61
01/07/2003	PAYMENT	ABBOTT, TIMOTHY G & DARLA J CHECK BANK: 94-72 NUM: 1813*	$-92.00	$0.00
08/23/2002	PAYMENT	ABBOTT, TIMOTHY G & DARLA J CHECK BANK: 94-72 NUM: 1655	$-93.45	$92.00
07/12/2002	BILL	TTOBBA CORP	$185.45	$185.45
03/06/2002	PAYMENT	ABBOTT, TIMOTHY G & DARLA J CHECK BANK: 94-72 NUM: 1412*	$-45.25	$0.00
12/31/2001	PAYMENT	ABBOTT, TIMOTHY G & DARLA J CHECK BANK: 94-72 NUM: 1350*	$-45.25	$45.25
10/11/2001	PAYMENT	ABBOTT, DARLA CHECK BANK: 94-72 NUM: 1238	$-45.25	$90.50
08/14/2001	PAYMENT	TIMOTHY/DARLA ABBOTT CHECK BANK: 94-72 NUM: 1181	$-45.46	$135.75
07/12/2001	BILL	TTOBBA CORP	$181.21	$181.21
08/24/2000	PAYMENT	ABBOTT, T. CHECK BANK: 94-72 NUM: 9506	$-177.56	$0.00
07/17/2000	BILL	TTOBBA CORP	$177.56	$177.56
03/14/2000	PAYMENT	ABBOTT, TIMOTHY & DARLA CHECK BANK: 94-72 NUM: 9305	$-36.21	$0.00
01/18/2000	PAYMENT	T. ABBOTT CHECK BANK: 94-72 NUM: 9272	$-36.21	$36.21
10/07/1999	PAYMENT	ABBOTT, DARLA CHECK BANK: 94-72 NUM: 9170	$-36.21	$72.42
08/25/1999	PAYMENT	ABBOTT, DARLA CHECK BANK: 94-72 NUM: 9119	$-36.44	$108.63
07/17/1999	BILL	TTOBBA CORP	$145.07	$145.07
12/11/1998	PAYMENT	ABBOTT, DARLA CHECK	$-151.38	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.66	$151.38
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.47	$147.72
07/13/1998	BILL	TTOBBA CORP	$146.25	$146.25
08/14/1997	PAYMENT	ABBOTT, DARLA CHECK	$-143.89	$0.00
07/14/1997	BILL	TTOBBA CORP	$143.89	$143.89
10/15/1996	PAYMENT	ABBOTT, TIMOTHY & DARLA	$-107.16	$0.00
08/27/1996	PAYMENT	ABBOTT, TIMOTHY & DARLA	$-35.93	$107.16
07/18/1996	BILL	TTOBBA CORP	$143.09	$143.09