Tax Account 017-103-31

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Owners

NELSON, DARRELL
P O BOX 145
DEMING, NM 88030-0000

Account Summary

Account ID	017-103-31
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-103-31

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$118.32
Total	$122.59
Paid	$122.59
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

$118.32

Total

$122.59

Paid

$122.59

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	$31.32	$1.25	$31.32	$32.57	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$3.02	$29.00	$32.02	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$109.73	$3.94	$113.67	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$88.17	$0.00	$88.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$81.78	$0.00	$81.78	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$75.02	$6.75	$81.77	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$70.39	$6.34	$76.73	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$67.08	$2.68	$69.76	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$64.42	$0.00	$64.42	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$62.85	$0.00	$62.85	$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
12/27/2024	PAYMENT	DARRELL NELSON PNP PNP - 168254715	$-122.59	$0.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.02	$122.59
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.25	$119.57
07/16/2024	BILL	NELSON, DARRELL	$118.32	$118.32
01/03/2024	PAYMENT	DARRELL NELSON PNP PNP - 148776325	$-56.84	$0.00
01/02/2024	PAYMENT	DARRELL NELSON PNP PNP - 148583592	$-56.83	$56.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.79	$113.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.15	$110.88
07/17/2023	BILL	NELSON, DARRELL	$109.73	$109.73
09/01/2022	PAYMENT	DARRELL NELSON PNP PNP - 120258986	$-88.17	$0.00
07/15/2022	BILL	NELSON, DARRELL	$88.17	$88.17
11/12/2021	PAYMENT	DARRELL NELSON PNP PNP - 103414386	$-81.78	$0.00
07/14/2021	BILL	NELSON, DARRELL	$81.78	$81.78
01/14/2021	PAYMENT	DARRELL V NELSON PNP PNP - 87124380	$-81.77	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.75	$81.77
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.00	$78.02
07/09/2020	BILL	NELSON, DARRELL	$75.02	$75.02
12/23/2019	PAYMENT	NELSON, DARRELL CHECK NUM: 4065	$-76.73	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.52	$76.73
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.82	$73.21
07/10/2019	BILL	NELSON, DARRELL	$70.39	$70.39
09/04/2018	PAYMENT	NELSON, DARRELL CHECK NUM: 4001	$-69.76	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.68	$69.76
07/10/2018	BILL	NELSON, DARRELL	$67.08	$67.08
07/28/2017	PAYMENT	NELSON, DARRELL CHECK NUM: 3826	$-64.42	$0.00
07/10/2017	BILL	NELSON, DARRELL	$64.42	$64.42
08/10/2016	PAYMENT	NELSON, DARRELL CHECK NUM: 3675	$-62.85	$0.00
07/11/2016	BILL	NELSON, DARRELL	$62.85	$62.85
08/24/2015	PAYMENT	NELSON, DARRELL CHECK NUM: 3523	$-62.57	$0.00
07/07/2015	BILL	NELSON, DARRELL	$62.57	$62.57
08/19/2014	PAYMENT	NELSON, DARRELL CHECK NUM: 3408	$-62.40	$0.00
07/08/2014	BILL	NELSON, DARRELL	$62.40	$62.40
08/08/2013	PAYMENT	NELSON, DARRELL CHECK NUM: 3316	$-62.40	$0.00
07/08/2013	BILL	NELSON, DARRELL	$62.40	$62.40
08/08/2012	PAYMENT	NELSON, DARRELL CHECK NUM: 3164	$-109.57	$0.00
07/10/2012	BILL	NELSON, DARRELL	$108.21	$109.57
07/10/2012	INTEREST	Monthly Interest	$0.01	$1.36
07/02/2012	INTEREST	Monthly Interest	$0.01	$1.35
06/01/2012	INTEREST	Monthly Interest	$0.10	$1.34
05/01/2012	AMENDMENT	remove publish fee	$-6.50	$1.24
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$7.74
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.05	$1.24
09/12/2011	PAYMENT	NELSON, DARRELL CHECK NUM: 3115	$-107.74	$1.19
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.19	$108.93
07/08/2011	BILL	NELSON, DARRELL	$107.74	$107.74
01/06/2011	PAYMENT	NELSON, DARRELL CASH	$-4.23	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.19	$4.23
09/13/2010	PAYMENT	NELSON, DARRELL CHECK BANK: 94-7074 NUM: 3085	$-99.64	$4.04
09/13/2010	ADJUST	posted wrong amt BANK: 94-7074 NUM: 3085	$99.69	$103.68
09/10/2010	VOID	NELSON, DARRELL CHECK BANK: 94-7074 NUM: 3085	$-99.69	$3.99
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.99	$103.68
07/08/2010	BILL	NELSON, DARRELL	$99.69	$99.69
03/18/2010	PAYMENT	NELSON, DARRELL V CHECK BANK: 94-7074 NUM: 3067	$-112.81	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$6.47	$112.81
03/02/2010	AMENDMENT	Instlmnt 3 Penalty 2009-10	$5.54	$106.34
03/02/2010	AMENDMENT	Instlmnt 2 Penalty 2009-10	$4.62	$100.80
03/02/2010	AMENDMENT	INSTLMNT 1 PENALTY 2009-10	$3.69	$96.18
03/02/2010	AMENDMENT	CORRECT-UNCAPPED VALUE/ASSESSO	$-142.23	$92.49
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.80	$234.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.46	$224.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.21	$219.46
07/06/2009	BILL	NELSON, DARRELL	$217.25	$217.25
09/03/2008	PAYMENT	NELSON, DARRELL CHECK BANK: 94-7074 NUM: 3028	$-85.63	$0.00
09/03/2008	AMENDMENT	Remove penalty postmarked 8/28	$-3.43	$85.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.43	$89.06
07/15/2008	BILL	NELSON, DARRELL	$85.63	$85.63
02/06/2008	PAYMENT	NELSON, DARRELL CHECK BANK: 94-7074 NUM: 3018	$-91.17	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.76	$91.17
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.96	$86.41
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.17	$82.45
07/12/2007	BILL	NELSON, DARRELL	$79.28	$79.28
04/12/2007	PAYMENT	NELSON, DARRELL CHECK BANK: 94-7074 NUM: 1420	$-89.58	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.14	$89.58
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.41	$84.44
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.67	$80.03
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.94	$76.36
07/12/2006	BILL	NELSON, DARRELL	$73.42	$73.42
12/21/2005	PAYMENT	NELSON, DARRELL CHECK BANK: 94-7074 NUM: 1356	$-74.10	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.40	$74.10
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.72	$70.70
07/15/2005	BILL	NELSON, DARRELL	$67.98	$67.98
01/10/2005	PAYMENT	NELSON, DARRELL CHECK BANK: 94-7074 NUM: 1284	$-68.61	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.15	$68.61
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.52	$65.46
07/08/2004	BILL	NELSON, DARRELL	$62.94	$62.94
12/08/2003	PAYMENT	NELSON, DARRELL CHECK BANK: 94-7074 NUM: 1186	$-67.89	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.11	$67.89
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.49	$64.78
07/18/2003	BILL	NELSON, DARRELL	$62.29	$62.29
04/25/2003	PAYMENT	WILLIAM RICHARDS CHECK BANK: 94-7074 NUM: 1058	$-73.53	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.22	$73.53
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.62	$69.31
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.01	$65.69
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.41	$62.68
07/12/2002	BILL	NELSON, DARRELL	$60.27	$60.27
06/20/2002	PAYMENT	RICHARDS, WILLIAM B CHECK BANK: 94-7074 NUM: 921	$-164.13	$0.00
06/03/2002	INTEREST	Monthly Interest	$5.42	$164.13
05/01/2002	INTEREST	Monthly Interest	$0.48	$158.71
04/01/2002	INTEREST	Monthly Interest	$0.48	$158.23
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.15	$157.75
03/03/2002	INTEREST	Monthly Interest	$0.48	$153.60
02/06/2002	INTEREST	Monthly Interest	$0.48	$153.12
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.56	$152.64
01/03/2002	INTEREST	Monthly Interest	$0.48	$149.08
12/04/2001	INTEREST	Monthly Interest	$0.48	$148.60
11/01/2001	INTEREST	Monthly Interest	$0.48	$148.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.96	$147.64
10/01/2001	INTEREST	Monthly Interest	$0.48	$144.68
09/04/2001	INTEREST	Monthly Interest	$0.48	$144.20
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.37	$143.72
08/01/2001	INTEREST	Monthly Interest	$0.48	$141.35
07/12/2001	BILL	NELSON, DARRELL	$59.25	$140.87
07/02/2001	INTEREST	Monthly Interest	$0.48	$81.62
07/02/2001	INTEREST	Monthly Interest	$0.48	$81.14
06/05/2001	INTEREST	Monthly Interest	$4.84	$80.66
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$75.82
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.06	$70.82
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.48	$66.76
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.90	$63.28
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.32	$60.38
07/17/2000	BILL	NELSON, DARRELL	$58.06	$58.06
08/30/1999	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 34884	$-57.15	$0.00
07/17/1999	BILL	NASH, RAYMOND C	$57.15	$57.15
07/24/1998	PAYMENT	NASH, RAYMOND C CHECK	$-58.17	$0.00
07/13/1998	BILL	NASH, RAYMOND C	$58.17	$58.17
08/25/1997	PAYMENT	NASH, RAYMOND C CHECK	$-57.77	$0.00
07/14/1997	BILL	NASH, RAYMOND C	$57.77	$57.77
08/14/1996	PAYMENT	NASH, RAYMOND C	$-57.46	$0.00
07/18/1996	BILL	NASH, RAYMOND C	$57.46	$57.46