Tax Account 017-073-16

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Owners

NAULT, ROBERT W & GAIL A ET AL
1870 COLT LN
GARDNERVILLE, NV 89410-0000

NAULT, GAIL A

THOMPSON, ROBERT O

THOMPSON, VERONICA R

Account Summary

Account ID	017-073-16
Account Type	Real Estate
Location	5590 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-073-16

Account Type

Real Estate

Location

5590 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$360.73
Total	$360.73
Paid	$360.73
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

$360.73

Total

$360.73

Paid

$360.73

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	$90.73	$0.00	$0.00	$90.73	$90.73	$0.00
2	10/05/2026	10/16/2026	Paid	$90.00	$0.00	$0.00	$90.00	$90.00	$0.00
3	01/04/2027	01/15/2027	Paid	$90.00	$0.00	$0.00	$90.00	$90.00	$0.00
4	03/01/2027	03/12/2027	Paid	$90.00	$0.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$343.89	$0.00	$0.00	$343.89	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$343.56	$0.00	$0.00	$343.56	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$343.43	$0.00	$0.00	$343.43	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$320.59	$0.00	$0.00	$320.59	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$302.68	$0.00	$0.00	$302.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$279.57	$0.00	$0.00	$279.57	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$262.09	$0.00	$0.00	$262.09	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$249.65	$0.00	$0.00	$249.65	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$239.61	$0.00	$0.00	$239.61	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$233.59	$0.00	$0.00	$233.59	$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
08/18/2026	PAYMENT	ROBERT W NAULT PNP 203197939	$-360.73	$0.00
07/15/2026	BILL	NAULT, ROBERT W & GAIL A ET AL	$360.73	$360.73
08/19/2025	PAYMENT	ROBERT W GAIL A ET NAULT PNP WF - 181149050	$-343.89	$0.00
07/11/2025	BILL	NAULT, ROBERT W & GAIL A ET AL	$343.89	$343.89
08/16/2024	PAYMENT	ROBERT W GAIL A ET NAULT PNP PNP - 161139848	$-343.56	$0.00
07/16/2024	BILL	NAULT, ROBERT W & GAIL A ET AL	$343.56	$343.56
08/29/2023	PAYMENT	ROBERT NAULT PNP PNP - 141702053	$-343.43	$0.00
07/17/2023	BILL	NAULT, ROBERT W & GAIL A ET AL	$343.43	$343.43
08/17/2022	PAYMENT	NAULT, ROBERT W & GAIL A CHECK 4836	$-320.59	$0.00
07/15/2022	BILL	NAULT, ROBERT W & GAIL A ET AL	$320.59	$320.59
08/12/2021	PAYMENT	NAULT, ROBERT W & GAIL A CHECK CK. #4814	$-302.68	$0.00
07/14/2021	BILL	NAULT, ROBERT W & GAIL A ET AL	$302.68	$302.68
08/21/2020	PAYMENT	NAULT, ROBERT W & GAIL A ET AL CHECK NUM: 4793	$-279.57	$0.00
07/09/2020	BILL	NAULT, ROBERT W & GAIL A ET AL	$279.57	$279.57
08/13/2019	PAYMENT	NAULT, ROBERT W & GAIL A CHECK NUM: 4691	$-262.09	$0.00
07/10/2019	BILL	NAULT, ROBERT W & GAIL A ET AL	$262.09	$262.09
08/22/2018	PAYMENT	NAULT, ROBERT W & GAIL CHECK NUM: 4576	$-249.65	$0.00
07/10/2018	BILL	NAULT, ROBERT W & GAIL A ET AL	$249.65	$249.65
08/11/2017	PAYMENT	NAULT, ROBERT W & GAIL A ET AL CHECK NUM: 4439	$-239.61	$0.00
07/10/2017	BILL	NAULT, ROBERT W & GAIL A ET AL	$239.61	$239.61
08/17/2016	PAYMENT	NAULT, ROBERT W & GAIL A ET AL CHECK NUM: 4241	$-233.59	$0.00
07/11/2016	BILL	NAULT, ROBERT W & GAIL A ET AL	$233.59	$233.59
08/18/2015	PAYMENT	NAULT, ROBERT W & GAIL A ET AL CHECK NUM: 4042	$-232.96	$0.00
07/07/2015	BILL	NAULT, ROBERT W & GAIL A ET AL	$232.96	$232.96
08/06/2014	PAYMENT	NAULT, ROBERT W & GAIL A CHECK NUM: 3912	$-225.61	$0.00
07/08/2014	BILL	NAULT, ROBERT W & GAIL A ET AL	$225.61	$225.61
08/08/2013	PAYMENT	NAULT, ROBERT W & GAIL A ET AL CHECK NUM: 3788	$-216.54	$0.00
07/08/2013	BILL	NAULT, ROBERT W & GAIL A ET AL	$216.54	$216.54
08/07/2012	PAYMENT	NAULT, ROBERT W & GAIL A CHECK NUM: 3649	$-207.86	$0.00
07/10/2012	BILL	NAULT, ROBERT W & GAIL A	$207.86	$207.86
08/08/2011	PAYMENT	NAULT, ROBERT W & GAIL A CHECK NUM: 3518	$-195.35	$0.00
07/08/2011	BILL	NAULT, ROBERT W & GAIL A	$195.35	$195.35
08/03/2010	PAYMENT	NAULT, ROBERT W & GAIL A CHECK BANK: 94-77 NUM: 3379	$-181.33	$0.00
07/08/2010	BILL	NAULT, ROBERT W & GAIL A	$181.33	$181.33
08/12/2009	PAYMENT	NAULT, ROBERT W & GAIL A CHECK BANK: 94-77 NUM: 3192	$-168.21	$0.00
07/06/2009	BILL	NAULT, ROBERT W & GAIL A	$168.21	$168.21
08/22/2008	PAYMENT	NAULT, ROBERT W & GAIL A CHECK BANK: 94-77 NUM: 3051	$-155.75	$0.00
07/15/2008	BILL	NAULT, ROBERT W & GAIL A	$155.75	$155.75
08/07/2007	PAYMENT	NAULT, ROBERT W & GAIL A CHECK BANK: 94-77 NUM: 2857	$-144.22	$0.00
07/12/2007	BILL	NAULT, ROBERT W & GAIL A	$144.22	$144.22
08/29/2006	PAYMENT	NAULT, ROBERT W & GAIL A CHECK BANK: 94-77 NUM: 2629	$-133.55	$0.00
07/12/2006	BILL	NAULT, ROBERT W & GAIL A	$133.55	$133.55
08/17/2005	PAYMENT	NAULT, ROBERT W & GAIL A CHECK BANK: 94-77 NUM: 2403	$-123.65	$0.00
07/15/2005	BILL	NAULT, ROBERT W & GAIL A	$123.65	$123.65
08/12/2004	PAYMENT	NAULT, ROBERT W & GAIL A CHECK BANK: 94-77 NUM: 2093	$-114.49	$0.00
07/08/2004	BILL	NAULT, ROBERT W & GAIL A	$114.49	$114.49
08/06/2003	PAYMENT	WICKER, VALETA S CHECK BANK: 88-112 NUM: 3953	$-113.30	$0.00
07/18/2003	BILL	WICKER, VALETA S	$113.30	$113.30
07/31/2002	PAYMENT	WICKER, VALETA S CHECK BANK: 88-112 NUM: 3780	$-109.63	$0.00
07/12/2002	BILL	WICKER, VALETA S	$109.63	$109.63
08/01/2001	PAYMENT	WICKER, VALETA S CHECK BANK: 88-112 NUM: 3577	$-107.76	$0.00
07/12/2001	BILL	WICKER, VALETA S	$107.76	$107.76
11/17/2000	PAYMENT	WICKER, VALETA S CASH	$-1.06	$0.00
10/12/2000	PAYMENT	WICKER, VALETA S CHECK BANK: 88-112 NUM: 3484	$-105.61	$1.06
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.06	$106.67
07/17/2000	BILL	WICKER, VALETA S	$105.61	$105.61
08/10/1999	PAYMENT	WICKER, VALETA S CHECK BANK: 88-112 NUM: 3279	$-121.20	$0.00
07/17/1999	BILL	WICKER, VALETA S	$121.20	$121.20
07/29/1998	PAYMENT	WICKER, VALETA S CHECK	$-123.40	$0.00
07/13/1998	BILL	WICKER, VALETA S	$123.40	$123.40
08/04/1997	PAYMENT	WICKER, VALETA S CHECK	$-122.55	$0.00
07/14/1997	BILL	WICKER, VALETA S	$122.55	$122.55
08/12/1996	PAYMENT	WICKER, VALETA S	$-121.88	$0.00
07/18/1996	BILL	WICKER, VALETA S	$121.88	$121.88