Tax Account 017-111-03

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Owners

TERPSTRA, SHARON LEE
2780 E GREEN AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-111-03
Account Type	Real Estate
Location	2855 E GREEN AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-111-03

Account Type

Real Estate

Location

2855 E GREEN AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$274.41
Total	$274.41
Paid	$274.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$274.41

Total

$274.41

Paid

$274.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$70.41	$0.00	$70.41	$70.41	$0.00
2	10/02/2023	10/13/2023	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
3	01/02/2024	01/13/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00
4	03/04/2024	03/15/2024	Paid	$68.00	$0.00	$68.00	$68.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$225.74	$0.00	$225.74	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$219.22	$0.00	$219.22	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$212.03	$0.00	$212.03	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$205.88	$0.00	$205.88	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$199.91	$0.00	$199.91	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$194.12	$0.00	$194.12	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$189.27	$0.00	$189.27	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/28/2023	PAYMENT	TERPSTRA, SHARON LEE CASH	$-274.41	$0.00
07/17/2023	BILL	TERPSTRA, SHARON LEE	$274.41	$274.41
08/08/2022	PAYMENT	TERPSTRA, SHARON LEE CHECK CK. 148	$-225.74	$0.00
07/15/2022	BILL	TERPSTRA, SHARON LEE	$225.74	$225.74
08/09/2021	PAYMENT	TERPSTRA, SHARON LEE CASH	$-219.22	$0.00
07/14/2021	BILL	TERPSTRA, SHARON LEE	$219.22	$219.22
08/05/2020	PAYMENT	TERPSTRA, SHARON L CHECK NUM: 129	$-212.03	$0.00
07/09/2020	BILL	TERPSTRA, SHARON LEE	$212.03	$212.03
08/01/2019	PAYMENT	TERPSTRA, SHARON CASH	$-205.88	$0.00
07/10/2019	BILL	TERPSTRA, SHARON LEE	$205.88	$205.88
08/16/2018	PAYMENT	TERPSTRA, SHARON CASH	$-199.91	$0.00
07/10/2018	BILL	TERPSTRA, SHARON LEE	$199.91	$199.91
07/25/2017	PAYMENT	TERPSTRA, SHARON CHECK NUM: 1050	$-194.12	$0.00
07/10/2017	BILL	TERPSTRA, SHARON LEE	$194.12	$194.12
08/11/2016	PAYMENT	SHARON TERPSTRA CASH	$-189.27	$0.00
07/11/2016	BILL	TERPSTRA, SHARON LEE	$189.27	$189.27
08/11/2015	PAYMENT	TERPSTRA, SHARON CHECK NUM: 1010	$-188.73	$0.00
07/07/2015	BILL	TERPSTRA, SHARON LEE	$188.73	$188.73
08/18/2014	PAYMENT	TERPSTRA, SHARON LEE CHECK NUM: 2013	$-183.09	$0.00
07/08/2014	BILL	TERPSTRA, SHARON LEE	$183.09	$183.09
07/24/2013	PAYMENT	TERPSTRA, SHARON CHECK NUM: 1463	$-177.78	$0.00
07/08/2013	BILL	TERPSTRA, SHARON LEE	$177.78	$177.78
07/30/2012	PAYMENT	TERPSTRA, SHARON CHECK NUM: 1425	$-236.20	$0.00
07/10/2012	BILL	TERPSTRA, SHARON LEE	$236.20	$236.20
08/10/2011	PAYMENT	SHARON TERPSTRA CHECK NUM: 1337	$-286.80	$0.00
07/08/2011	BILL	TERPSTRA, SHARON LEE	$286.80	$286.80
08/18/2010	PAYMENT	SHARON TERPSTRA CHECK BANK: 94-8014 NUM: 1265	$-277.70	$0.00
07/08/2010	BILL	TERPSTRA, SHARON LEE	$277.70	$277.70
07/22/2009	PAYMENT	TERPSTRA, SHARON L CHECK BANK: 94-8014 NUM: 1199	$-269.62	$0.00
07/06/2009	BILL	TERPSTRA, SHARON LEE	$269.62	$269.62
08/18/2008	PAYMENT	TERPSTRA, SHARON LEE CHECK BANK: 94-8014 NUM: 223	$-261.76	$0.00
07/15/2008	BILL	TERPSTRA, SHARON LEE	$261.76	$261.76
07/24/2007	PAYMENT	TERPSTRA, SHARON LEE CHECK BANK: 94-8014 NUM: 1100	$-254.13	$0.00
07/12/2007	BILL	TERPSTRA, SHARON LEE	$254.13	$254.13
08/03/2006	PAYMENT	TERPSTRA, SHARON CHECK BANK: 94-8014 NUM: 1021	$-246.73	$0.00
07/12/2006	BILL	TERPSTRA, SHARON LEE	$246.73	$246.73
08/05/2005	PAYMENT	TERPSTRA, SHARON CHECK BANK: 94-8014 NUM: 1117	$-239.54	$0.00
07/15/2005	BILL	TERPSTRA, SHARON LEE	$239.54	$239.54
08/11/2004	PAYMENT	TERPSTRA, SHARON CHECK BANK: 94-8014 NUM: 977	$-232.56	$0.00
07/08/2004	BILL	TERPSTRA, SHARON LEE	$232.56	$232.56
07/30/2003	PAYMENT	SHARON LEE TERPSTRA CHECK BANK: 94-8014 NUM: 131	$-228.92	$0.00
07/18/2003	BILL	TERPSTRA, SHARON LEE	$228.92	$228.92
08/16/2002	PAYMENT	TERPSTRA CHECK BANK: 94-8014 NUM: 193	$-224.72	$0.00
07/12/2002	BILL	TERPSTRA, SHARON LEE	$224.72	$224.72
08/02/2001	PAYMENT	TERPSTRA, SHARON CHECK BANK: 94-8014 NUM: 1093	$-236.78	$0.00
07/12/2001	BILL	TERPSTRA, SHARON LEE	$236.78	$236.78
08/18/2000	PAYMENT	TERPSTRA, HHARON LEE CHECK BANK: 94-8014 NUM: 692	$-232.01	$0.00
07/17/2000	BILL	TERPSTRA, SHARON LEE	$232.01	$232.01
08/25/1999	PAYMENT	SHARON LEE TERPSTRA CHECK BANK: 94-8014 NUM: 672	$-252.65	$0.00
07/17/1999	BILL	TERPSTRA, SHARON LEE	$252.65	$252.65
08/04/1998	PAYMENT	TERPSTRA, SHARON LEE CHECK	$-236.92	$0.00
07/13/1998	BILL	TERPSTRA, SHARON LEE	$236.92	$236.92
08/07/1997	PAYMENT	TERPSTRA, SHARON LEE CHECK	$-233.05	$0.00
07/14/1997	BILL	TERPSTRA, SHARON LEE	$233.05	$233.05
08/05/1996	PAYMENT	TERPSTRA, SHARON LEE	$-231.77	$0.00
07/18/1996	BILL	TERPSTRA, SHARON LEE	$231.77	$231.77