Tax Account 017-092-11

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Owners

ROBERTSON, DONALD
5840 MAPLE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-092-11
Account Type	Real Estate
Location	5840 MAPLE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-092-11

Account Type

Real Estate

Location

5840 MAPLE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$341.27
Total	$341.27
Paid	$341.27
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

$341.27

Total

$341.27

Paid

$341.27

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	$86.27	$0.00	$86.27	$86.27	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$331.40	$0.00	$331.40	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$284.30	$0.00	$284.30	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$276.06	$0.00	$276.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$267.24	$0.00	$267.24	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$259.50	$0.00	$259.50	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$251.97	$0.00	$251.97	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$244.67	$0.00	$244.67	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$238.53	$0.00	$238.53	$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
08/20/2024	PAYMENT	ROBERTSON, DONALD CHECK 1255	$-341.27	$0.00
07/16/2024	BILL	ROBERTSON, DONALD	$341.27	$341.27
08/22/2023	PAYMENT	ROBERTSON, DONALD CHECK 1238	$-331.40	$0.00
07/17/2023	BILL	ROBERTSON, DONALD	$331.40	$331.40
08/16/2022	PAYMENT	ROBERTSON, DONALD CHECK 1223	$-284.30	$0.00
07/15/2022	BILL	ROBERTSON, DONALD	$284.30	$284.30
09/03/2021	PAYMENT	ROBERTSON, DONALD CHECK 1199	$-276.06	$0.00
07/14/2021	BILL	ROBERTSON, DONALD	$276.06	$276.06
08/11/2020	PAYMENT	ROBERTSON, DONALD CHECK NUM: 1169	$-267.24	$0.00
07/09/2020	BILL	ROBERTSON, DONALD	$267.24	$267.24
12/31/2019	PAYMENT	ROBERTSON, DONALD CHECK NUM: 1146	$-128.00	$0.00
09/30/2019	PAYMENT	ROBERTSON, DONALD CHECK NUM: 1134	$-64.00	$128.00
07/29/2019	PAYMENT	ROBERTSON, DONALD CHECK NUM: 1127	$-67.50	$192.00
07/10/2019	BILL	ROBERTSON, DONALD	$259.50	$259.50
08/16/2018	PAYMENT	ROBERTSON, DONALD CHECK NUM: 1020	$-251.97	$0.00
07/10/2018	BILL	ROBERTSON, DONALD	$251.97	$251.97
08/21/2017	PAYMENT	ROBERTSON, DONALD CHECK NUM: 1000	$-244.67	$0.00
07/10/2017	BILL	ROBERTSON, DONALD	$244.67	$244.67
12/15/2016	PAYMENT	ROBERTSON, DONALD CHECK NUM: 1045	$-118.00	$0.00
07/22/2016	PAYMENT	ROBERTSON, DONALD CHECK NUM: 1039	$-120.53	$118.00
07/11/2016	BILL	ROBERTSON, DONALD	$238.53	$238.53
08/20/2015	PAYMENT	ROBERTSON, DONALD CHECK NUM: 988	$-237.90	$0.00
07/07/2015	BILL	ROBERTSON, DONALD	$237.90	$237.90
08/13/2014	PAYMENT	ROBERTSON, DONALD CHECK NUM: 962	$-241.06	$0.00
07/08/2014	BILL	ROBERTSON, DONALD	$241.06	$241.06
07/23/2013	PAYMENT	ROBERTSON, DONALD CHECK NUM: 944	$-234.06	$0.00
07/08/2013	BILL	ROBERTSON, DONALD	$234.06	$234.06
02/26/2013	PAYMENT	ROBERTSON, DONALD CHECK NUM: 929	$-65.00	$0.00
12/18/2012	PAYMENT	ROBERTSON, DONALD CHECK NUM: 919	$-67.60	$65.00
10/19/2012	PAYMENT	ROBERTSON, DONALD CHECK NUM: 907	$-65.00	$132.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.60	$197.60
08/15/2012	PAYMENT	ROBERTSON, DONALD CHECK NUM: 899	$-65.38	$195.00
07/10/2012	BILL	ROBERTSON, DONALD	$260.38	$260.38
02/29/2012	PAYMENT	ROBERTSON, DONALD CHECK NUM: 873	$-48.00	$0.00
12/28/2011	PAYMENT	ROBERTSON, DONALD CHECK NUM: 867	$-48.00	$48.00
09/30/2011	PAYMENT	ROBERTSON, DONALD CHECK NUM: 861	$-48.00	$96.00
08/16/2011	PAYMENT	ROBERTSON, DONALD CHECK NUM: 858	$-48.24	$144.00
07/08/2011	BILL	ROBERTSON, DONALD	$192.24	$192.24
03/04/2011	PAYMENT	ROBERTSON, DONALD CHECK NUM: 832	$-46.00	$0.00
12/21/2010	PAYMENT	ROBERTSON, DONALD CHECK BANK: 90-690 NUM: 823	$-46.00	$46.00
09/15/2010	PAYMENT	ROBERTSON, DONALD CHECK BANK: 90-690 NUM: 812	$-46.00	$92.00
08/16/2010	PAYMENT	ROBERTSON, DONALD CHECK BANK: 90-690 NUM: 801	$-47.88	$138.00
07/08/2010	BILL	ROBERTSON, DONALD	$185.88	$185.88
07/31/2009	PAYMENT	ROBERTSON, DONALD CHECK BANK: 90-690 NUM: 742	$-166.26	$0.00
07/06/2009	BILL	ROBERTSON, DONALD	$166.26	$166.26
02/26/2009	PAYMENT	ROBERTSON, DONALD CHECK BANK: 90-690 NUM: 728	$-40.00	$0.00
12/16/2008	PAYMENT	ROBERTSON, DONALD CHECK BANK: 90-690 NUM: 724	$-40.00	$40.00
09/25/2008	PAYMENT	ROBERTSON, DONALD CHECK BANK: 90-690 NUM: 718	$-40.00	$80.00
08/21/2008	PAYMENT	ROBERTSON, DONALD CHECK BANK: 90-690 NUM: 712	$-41.41	$120.00
07/15/2008	BILL	ROBERTSON, DONALD	$161.41	$161.41
07/24/2007	PAYMENT	ROBERTSON, DONALD CHECK BANK: 90-690 NUM: 661	$-156.71	$0.00
07/12/2007	BILL	ROBERTSON, DONALD	$156.71	$156.71
08/01/2006	PAYMENT	ROBERTSON, DONALD CHECK BANK: 90-690 NUM: 605	$-152.15	$0.00
07/12/2006	BILL	ROBERTSON, DONALD	$152.15	$152.15
08/16/2005	PAYMENT	ROBERTSON, DONALD CHECK BANK: 90-690 NUM: 562	$-113.69	$0.00
07/15/2005	BILL	ROBERTSON, DONALD	$113.69	$113.69
08/04/2004	PAYMENT	ROBERTSON, DONALD CHECK BANK: 90-690 NUM: 519	$-59.81	$0.00
07/08/2004	BILL	ROBERTSON, DONALD	$59.81	$59.81
08/20/2003	PAYMENT	ROBERTSON, DONALD CHECK BANK: 90-690 NUM: 707	$-59.19	$0.00
07/18/2003	BILL	ROBERTSON, DONALD	$59.19	$59.19
08/14/2002	PAYMENT	ROBERTSON, DONALD CASH	$-57.27	$0.00
07/12/2002	BILL	ROBERTSON, DONALD	$57.27	$57.27
09/10/2001	PAYMENT	ROBERTSON, DONALD CHECK BANK: 19-803 NUM: 102	$-58.54	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.25	$58.54
07/12/2001	BILL	ROBERTSON, DONALD	$56.29	$56.29
08/03/2000	PAYMENT	ROBERTSON, DONALD CHECK BANK: 90-690 NUM: 681	$-55.17	$0.00
07/17/2000	BILL	ROBERTSON, DONALD	$55.17	$55.17
08/26/1999	PAYMENT	ROBERTSON, DONALD U/C CHECK BANK: 90-690 NUM: 603	$-56.58	$0.00
07/17/1999	BILL	ROBERTSON, DONALD U/C	$56.58	$56.58
08/06/1998	PAYMENT	ROBERTSON, DONALD U/C CHECK	$-57.60	$0.00
07/13/1998	BILL	ROBERTSON, DONALD U/C	$57.60	$57.60
08/07/1997	PAYMENT	ROBERTSON, DONALD U/C CHECK	$-57.21	$0.00
07/14/1997	BILL	ROBERTSON, DONALD U/C	$57.21	$57.21
09/09/1996	PAYMENT	ROBERTSON, DONALD U/C	$-56.90	$0.00
07/18/1996	BILL	ROBERTSON, DONALD U/C	$56.90	$56.90