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Tax Account 017-103-19

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

Current Year

Description 2023/2024 REAL ESTATE TAXES
Original $54.63
Total $54.63
Paid $54.63
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 DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$54.63$0.00$54.63$54.63$0.00
210/02/202310/13/2023Not due$0.00$0.00$0.00$0.00$0.00
301/02/202401/13/2024Not due$0.00$0.00$0.00$0.00$0.00
403/04/202403/15/2024Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$43.27$0.00$43.27$0.00$0.003.25488.2
2021/2022 REAL ESTATE TAXES$41.21$1.61$42.82$0.00$0.003.25658.2
2020/2021 SECURED TAXES$36.53$0.00$36.53$0.00$0.003.25448.2
2019/2020 SECURED TAXES$34.32$0.00$34.32$0.00$0.003.25448.2
2018/2019 SECURED TAXES$32.74$0.00$32.74$0.00$0.003.25448.2
2017/2018 SECURED TAXES$31.48$0.00$31.48$0.00$0.003.25448.2
2016/2017 SECURED TAXES$30.74$0.00$30.74$0.00$0.003.25448.2

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S31Churchill Valley GW2.042.04.00.00
2022-2023S31Churchill Valley GW2.012.01.00.00
2021-2022S31Churchill Valley GW2.002.00.00.00
2021-2022S46Postage Fee*1.001.00.00.00
2020-2021S31Churchill Valley GW1.131.13.00.00
2019-2020S31Churchill Valley GW1.131.13.00.00
2018-2019S31Churchill Valley GW1.121.12.00.00
2017-2018S31Churchill Valley GW1.111.11.00.00
2016-2017S31Churchill Valley GW1.141.14.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/08/2023PAYMENTLANCE ROBBINS PNP PNP - 140622602$-54.63$0.00
07/17/2023BILLROBBINS, MILDRED L$54.63$54.63
08/10/2022PAYMENTMILDRED ROBBINS PNP PNP - 119053984$-43.27$0.00
08/04/2022AMENDMENTAMENDMENT TO RE 2023$0.00$43.27
07/15/2022BILLROBBINS, MILDRED L$43.27$43.27
04/12/2022PAYMENTMILDRED L ROBBINS PNP PNP - 112463906$-42.82$0.00
04/06/2022AMENDMENTS46 POSTAGE FEE*$1.00$42.82
01/28/2022PENALTYINSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES$1.61$41.82
07/14/2021BILLROBBINS, MILDRED L$40.21$40.21
08/10/2020PAYMENTROBBINS, MILDRED CHECK NUM: 1532**$-36.53$0.00
07/09/2020BILLROBBINS, MILDRED L$36.53$36.53
07/25/2019PAYMENTROBBINS, MILLIE CHECK NUM: 1488**$-34.32$0.00
07/10/2019BILLROBBINS, MILDRED L$34.32$34.32
07/26/2018PAYMENTROBBINS, MILLIE L CHECK NUM: 1444**$-32.74$0.00
07/10/2018BILLROBBINS, MILDRED L$32.74$32.74
07/26/2017PAYMENTROBBINS, MILLIE L CHECK NUM: 1382$-31.48$0.00
07/10/2017BILLROBBINS, MILDRED L$31.48$31.48
07/27/2016PAYMENTROBBINS, MILLIE L CHECK NUM: 1366$-30.74$0.00
07/11/2016BILLROBBINS, MILDRED L$30.74$30.74
07/22/2015PAYMENTROBBINS, MILLIE CHECK NUM: 1339*$-30.52$0.00
07/07/2015BILLROBBINS, MILDRED L$30.52$30.52
07/29/2014PAYMENTROBBINS, MILLIE CHECK NUM: 1297$-30.35$0.00
07/08/2014BILLROBBINS, MILDRED L$30.35$30.35
07/24/2013PAYMENTROBBINS, MILLIE CHECK NUM: 1259$-30.35$0.00
07/08/2013BILLROBBINS, MILDRED L$30.35$30.35
08/06/2012PAYMENTROBBINS, MILLIE L. CHECK NUM: 1224*$-46.16$0.00
07/10/2012BILLROBBINS, MILDRED L$46.16$46.16
07/28/2011PAYMENTROBBINS, MILLIE CHECK NUM: 1182*$-43.37$0.00
07/08/2011BILLROBBINS, MILDRED L$43.37$43.37
07/29/2010PAYMENTMILLIE ROBBINS CHECK BANK: 94-8014 NUM: 1148$-39.69$0.00
07/08/2010BILLROBBINS, MILDRED L$39.69$39.69
07/21/2009PAYMENTROBBINS, MILLIE CHECK BANK: 94-8014 NUM: 1102*$-36.81$0.00
07/06/2009BILLROBBINS, MILDRED L$36.81$36.81
08/01/2008PAYMENTROBBINS, MILLIE CHECK BANK: 94-8014 NUM: 1062*$-34.08$0.00
07/15/2008BILLROBBINS, MILDRED L$34.08$34.08
07/25/2007PAYMENTROBBINS, MILLIE L CHECK BANK: 94-8014 NUM: 1022*$-31.56$0.00
07/12/2007BILLROBBINS, MILDRED L$31.56$31.56
08/28/2006PAYMENTROBBINS, MILLIE H CHECK BANK: 94-77 NUM: 3863*$-29.22$0.00
07/12/2006BILLROBBINS, MILDRED L$29.22$29.22
08/03/2005PAYMENTROBBINS, MILLIE H CHECK BANK: 94-77 NUM: 3704*$-27.06$0.00
07/15/2005BILLROBBINS, MILDRED L$27.06$27.06
08/17/2004PAYMENTROBBINS, MILLIE H CHECK BANK: 94-77 NUM: 3566*$-25.06$0.00
07/08/2004BILLROBBINS, MILDRED L$25.06$25.06
08/14/2003PAYMENTROBBINS, LANCE ODELL ET AL CHECK BANK: 94-77 NUM: 3423$-24.80$0.00
07/18/2003BILLROBBINS, LANCE ODELL ET AL$24.80$24.80
07/26/2002PAYMENTROBBINS, DENNIS & MILLIE CHECK BANK: 94-77 NUM: 3278*$-24.00$0.00
07/12/2002BILLROBBINS, MILDRED$24.00$24.00
09/10/2001PAYMENTROBBINS, DENNIS & MILDRED CASH$-0.47$0.00
09/10/2001ADJUSTREMOVE TO CORRECT PAYMENT$0.47$0.47
09/10/2001VOIDROBBINS, DENNIS & MILDRED CASH$-0.47$0.00
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$0.02$0.47
08/03/2001PAYMENTROBBINS, DENNIS & MILLIE CHECK BANK: 94-77 NUM: 3109*$-23.14$0.45
07/12/2001BILLROBBINS, DENNIS & MILDRED$23.59$23.59
09/05/2000PAYMENTROBBINS, DENNIS & MILLIE CHECK BANK: 94-77 NUM: 2897*$-23.11$0.00
07/17/2000BILLROBBINS, DENNIS & MILDRED$23.11$23.11
08/19/1999PAYMENTROBBINS, DENNIS & MILLIE CHECK BANK: 94-77 NUM: 2688$-23.62$0.00
07/17/1999BILLROBBINS, DENNIS & MILDRED$23.62$23.62
08/06/1998PAYMENTROBBINS, DENNIS & MILLIE CHECK$-24.03$0.00
07/13/1998BILLROBBINS, DENNIS & MILDRED$24.03$24.03
08/21/1997PAYMENTROBBINS, DENNIS & MILLIE CHECK$-23.86$0.00
07/14/1997BILLROBBINS, DENNIS & MILDRED$23.86$23.86
08/20/1996PAYMENTROBBINS, DENNIS & MILLIE$-23.72$0.00
07/18/1996BILLROBBINS, DENNIS & MILDRED$23.72$23.72