Tax Account 017-103-19

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Owners

ROBBINS, MILDRED L
7995 PUEBLO DR
STAGECOACH, NV 89429-0000

Account Summary

Account ID	017-103-19
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-103-19

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.85
Total	$58.85
Paid	$58.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$58.85

Total

$58.85

Paid

$58.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$58.85	$0.00	$58.85	$58.85	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$54.63	$0.00	$54.63	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$43.27	$0.00	$43.27	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$41.21	$1.61	$42.82	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$36.53	$0.00	$36.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$34.32	$0.00	$34.32	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$32.74	$0.00	$32.74	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$31.48	$0.00	$31.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$30.74	$0.00	$30.74	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/15/2024	PAYMENT	LANCE ROBBINS PNP PNP - 161088098	$-58.85	$0.00
07/16/2024	BILL	ROBBINS, MILDRED L	$58.85	$58.85
08/08/2023	PAYMENT	LANCE ROBBINS PNP PNP - 140622602	$-54.63	$0.00
07/17/2023	BILL	ROBBINS, MILDRED L	$54.63	$54.63
08/10/2022	PAYMENT	MILDRED ROBBINS PNP PNP - 119053984	$-43.27	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$43.27
07/15/2022	BILL	ROBBINS, MILDRED L	$43.27	$43.27
04/12/2022	PAYMENT	MILDRED L ROBBINS PNP PNP - 112463906	$-42.82	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$42.82
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.61	$41.82
07/14/2021	BILL	ROBBINS, MILDRED L	$40.21	$40.21
08/10/2020	PAYMENT	ROBBINS, MILDRED CHECK NUM: 1532**	$-36.53	$0.00
07/09/2020	BILL	ROBBINS, MILDRED L	$36.53	$36.53
07/25/2019	PAYMENT	ROBBINS, MILLIE CHECK NUM: 1488**	$-34.32	$0.00
07/10/2019	BILL	ROBBINS, MILDRED L	$34.32	$34.32
07/26/2018	PAYMENT	ROBBINS, MILLIE L CHECK NUM: 1444**	$-32.74	$0.00
07/10/2018	BILL	ROBBINS, MILDRED L	$32.74	$32.74
07/26/2017	PAYMENT	ROBBINS, MILLIE L CHECK NUM: 1382	$-31.48	$0.00
07/10/2017	BILL	ROBBINS, MILDRED L	$31.48	$31.48
07/27/2016	PAYMENT	ROBBINS, MILLIE L CHECK NUM: 1366	$-30.74	$0.00
07/11/2016	BILL	ROBBINS, MILDRED L	$30.74	$30.74
07/22/2015	PAYMENT	ROBBINS, MILLIE CHECK NUM: 1339*	$-30.52	$0.00
07/07/2015	BILL	ROBBINS, MILDRED L	$30.52	$30.52
07/29/2014	PAYMENT	ROBBINS, MILLIE CHECK NUM: 1297	$-30.35	$0.00
07/08/2014	BILL	ROBBINS, MILDRED L	$30.35	$30.35
07/24/2013	PAYMENT	ROBBINS, MILLIE CHECK NUM: 1259	$-30.35	$0.00
07/08/2013	BILL	ROBBINS, MILDRED L	$30.35	$30.35
08/06/2012	PAYMENT	ROBBINS, MILLIE L. CHECK NUM: 1224*	$-46.16	$0.00
07/10/2012	BILL	ROBBINS, MILDRED L	$46.16	$46.16
07/28/2011	PAYMENT	ROBBINS, MILLIE CHECK NUM: 1182*	$-43.37	$0.00
07/08/2011	BILL	ROBBINS, MILDRED L	$43.37	$43.37
07/29/2010	PAYMENT	MILLIE ROBBINS CHECK BANK: 94-8014 NUM: 1148	$-39.69	$0.00
07/08/2010	BILL	ROBBINS, MILDRED L	$39.69	$39.69
07/21/2009	PAYMENT	ROBBINS, MILLIE CHECK BANK: 94-8014 NUM: 1102*	$-36.81	$0.00
07/06/2009	BILL	ROBBINS, MILDRED L	$36.81	$36.81
08/01/2008	PAYMENT	ROBBINS, MILLIE CHECK BANK: 94-8014 NUM: 1062*	$-34.08	$0.00
07/15/2008	BILL	ROBBINS, MILDRED L	$34.08	$34.08
07/25/2007	PAYMENT	ROBBINS, MILLIE L CHECK BANK: 94-8014 NUM: 1022*	$-31.56	$0.00
07/12/2007	BILL	ROBBINS, MILDRED L	$31.56	$31.56
08/28/2006	PAYMENT	ROBBINS, MILLIE H CHECK BANK: 94-77 NUM: 3863*	$-29.22	$0.00
07/12/2006	BILL	ROBBINS, MILDRED L	$29.22	$29.22
08/03/2005	PAYMENT	ROBBINS, MILLIE H CHECK BANK: 94-77 NUM: 3704*	$-27.06	$0.00
07/15/2005	BILL	ROBBINS, MILDRED L	$27.06	$27.06
08/17/2004	PAYMENT	ROBBINS, MILLIE H CHECK BANK: 94-77 NUM: 3566*	$-25.06	$0.00
07/08/2004	BILL	ROBBINS, MILDRED L	$25.06	$25.06
08/14/2003	PAYMENT	ROBBINS, LANCE ODELL ET AL CHECK BANK: 94-77 NUM: 3423	$-24.80	$0.00
07/18/2003	BILL	ROBBINS, LANCE ODELL ET AL	$24.80	$24.80
07/26/2002	PAYMENT	ROBBINS, DENNIS & MILLIE CHECK BANK: 94-77 NUM: 3278*	$-24.00	$0.00
07/12/2002	BILL	ROBBINS, MILDRED	$24.00	$24.00
09/10/2001	PAYMENT	ROBBINS, DENNIS & MILDRED CASH	$-0.47	$0.00
09/10/2001	ADJUST	REMOVE TO CORRECT PAYMENT	$0.47	$0.47
09/10/2001	VOID	ROBBINS, DENNIS & MILDRED CASH	$-0.47	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.02	$0.47
08/03/2001	PAYMENT	ROBBINS, DENNIS & MILLIE CHECK BANK: 94-77 NUM: 3109*	$-23.14	$0.45
07/12/2001	BILL	ROBBINS, DENNIS & MILDRED	$23.59	$23.59
09/05/2000	PAYMENT	ROBBINS, DENNIS & MILLIE CHECK BANK: 94-77 NUM: 2897*	$-23.11	$0.00
07/17/2000	BILL	ROBBINS, DENNIS & MILDRED	$23.11	$23.11
08/19/1999	PAYMENT	ROBBINS, DENNIS & MILLIE CHECK BANK: 94-77 NUM: 2688	$-23.62	$0.00
07/17/1999	BILL	ROBBINS, DENNIS & MILDRED	$23.62	$23.62
08/06/1998	PAYMENT	ROBBINS, DENNIS & MILLIE CHECK	$-24.03	$0.00
07/13/1998	BILL	ROBBINS, DENNIS & MILDRED	$24.03	$24.03
08/21/1997	PAYMENT	ROBBINS, DENNIS & MILLIE CHECK	$-23.86	$0.00
07/14/1997	BILL	ROBBINS, DENNIS & MILDRED	$23.86	$23.86
08/20/1996	PAYMENT	ROBBINS, DENNIS & MILLIE	$-23.72	$0.00
07/18/1996	BILL	ROBBINS, DENNIS & MILDRED	$23.72	$23.72