Tax Account 017-111-10

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Owners

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

Account Summary

Account ID	017-111-10
Account Type	Real Estate
Location	2910 HOPE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-111-10

Account Type

Real Estate

Location

2910 HOPE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$186.16
Total	$186.16
Paid	$186.16
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%

Description

2023/2024 REAL ESTATE TAXES

Original

$186.16

Total

$186.16

Paid

$186.16

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$48.16	$0.00	$48.16	$48.16	$0.00
2	10/02/2023	10/13/2023	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/02/2024	01/13/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/04/2024	03/15/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$148.35	$0.00	$148.35	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$137.50	$0.00	$137.50	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$126.60	$0.00	$126.60	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$118.73	$0.00	$118.73	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$113.12	$0.00	$113.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$108.59	$0.00	$108.59	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$105.89	$0.00	$105.89	$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	$-186.16	$0.00
07/17/2023	BILL	TERPSTRA, SHARON LEE	$186.16	$186.16
08/08/2022	PAYMENT	TERPSTRA, SHARON LEE CHECK CK. 148	$-148.35	$0.00
07/15/2022	BILL	TERPSTRA, SHARON LEE	$148.35	$148.35
08/09/2021	PAYMENT	TERPSTRA, SHARON LEE CASH	$-137.50	$0.00
07/14/2021	BILL	TERPSTRA, SHARON LEE	$137.50	$137.50
08/05/2020	PAYMENT	TERPSTRA, SHARON L CHECK NUM: 129	$-126.60	$0.00
07/09/2020	BILL	TERPSTRA, SHARON LEE	$126.60	$126.60
08/01/2019	PAYMENT	TERPSTRA, SHARON CASH	$-118.73	$0.00
07/10/2019	BILL	TERPSTRA, SHARON LEE	$118.73	$118.73
08/16/2018	PAYMENT	TERPSTRA, SHARON CASH	$-113.12	$0.00
07/10/2018	BILL	TERPSTRA, SHARON LEE	$113.12	$113.12
07/25/2017	PAYMENT	TERPSTRA, SHARON CHECK NUM: 1050	$-108.59	$0.00
07/10/2017	BILL	TERPSTRA, SHARON LEE	$108.59	$108.59
08/11/2016	PAYMENT	SHARON TERPSTRA CASH	$-105.89	$0.00
07/11/2016	BILL	TERPSTRA, SHARON LEE	$105.89	$105.89
08/11/2015	PAYMENT	TERPSTRA, SHARON CHECK NUM: 1010	$-105.52	$0.00
07/07/2015	BILL	TERPSTRA, SHARON LEE	$105.52	$105.52
08/18/2014	PAYMENT	TERPSTRA, SHARON LEE CHECK NUM: 2013	$-102.11	$0.00
07/08/2014	BILL	TERPSTRA, SHARON LEE	$102.11	$102.11
07/24/2013	PAYMENT	TERPSTRA, SHARON CHECK NUM: 1463	$-98.03	$0.00
07/08/2013	BILL	TERPSTRA, SHARON LEE	$98.03	$98.03
07/30/2012	PAYMENT	TERPSTRA, SHARON CHECK NUM: 1425	$-167.35	$0.00
07/10/2012	BILL	TERPSTRA, SHARON LEE	$167.35	$167.35
08/10/2011	PAYMENT	SHARON TERPSTRA CHECK NUM: 1337	$-161.24	$0.00
07/08/2011	BILL	TERPSTRA, SHARON LEE	$161.24	$161.24
08/18/2010	PAYMENT	SHARON TERPSTRA CHECK BANK: 94-8014 NUM: 1265	$-149.53	$0.00
07/08/2010	BILL	TERPSTRA, SHARON LEE	$149.53	$149.53
07/22/2009	PAYMENT	TERPSTRA, SHARON L CHECK BANK: 94-8014 NUM: 1199	$-138.70	$0.00
07/06/2009	BILL	TERPSTRA, SHARON LEE	$138.70	$138.70
08/18/2008	PAYMENT	TERPSTRA, SHARON LEE CHECK BANK: 94-8014 NUM: 223	$-128.43	$0.00
07/15/2008	BILL	TERPSTRA, SHARON LEE	$128.43	$128.43
07/24/2007	PAYMENT	TERPSTRA, SHARON LEE CHECK BANK: 94-8014 NUM: 1100	$-118.92	$0.00
07/12/2007	BILL	TERPSTRA, SHARON LEE	$118.92	$118.92
08/03/2006	PAYMENT	TERPSTRA, SHARON CHECK BANK: 94-8014 NUM: 1021	$-110.11	$0.00
07/12/2006	BILL	TERPSTRA, SHARON LEE	$110.11	$110.11
08/05/2005	PAYMENT	TERPSTRA, SHARON CHECK BANK: 94-8014 NUM: 1117	$-101.96	$0.00
07/15/2005	BILL	TERPSTRA, SHARON LEE	$101.96	$101.96
08/11/2004	PAYMENT	TERPSTRA, SHARON CHECK BANK: 94-8014 NUM: 977	$-94.41	$0.00
07/08/2004	BILL	TERPSTRA, SHARON LEE	$94.41	$94.41
07/30/2003	PAYMENT	SHARON LEE TERPSTRA CHECK BANK: 94-8014 NUM: 131	$-93.29	$0.00
07/18/2003	BILL	TERPSTRA, SHARON LEE	$93.29	$93.29
08/16/2002	PAYMENT	TERPSTRA CHECK BANK: 94-8014 NUM: 193	$-90.62	$0.00
07/12/2002	BILL	TERPSTRA, SHARON LEE	$90.62	$90.62
08/02/2001	PAYMENT	TERPSTRA, SHARON CHECK BANK: 94-8014 NUM: 1093	$-88.97	$0.00
07/12/2001	BILL	TERPSTRA, SHARON LEE	$88.97	$88.97
08/18/2000	PAYMENT	TERPSTRA, HHARON LEE CHECK BANK: 94-8014 NUM: 692	$-87.18	$0.00
07/17/2000	BILL	TERPSTRA, SHARON LEE	$87.18	$87.18
08/25/1999	PAYMENT	SHARON LEE TERPSTRA CHECK BANK: 94-8014 NUM: 672	$-49.36	$0.00
07/17/1999	BILL	TERPSTRA, SHARON LEE	$49.36	$49.36
08/04/1998	PAYMENT	TERPSTRA, SHARON LEE CHECK	$-50.13	$0.00
07/13/1998	BILL	TERPSTRA, SHARON LEE	$50.13	$50.13
08/07/1997	PAYMENT	TERPSTRA, SHARON LEE CHECK	$-91.97	$0.00
07/14/1997	BILL	TERPSTRA, SHARON LEE	$91.97	$91.97
08/05/1996	PAYMENT	TERPSTRA, SHARON LEE	$-91.47	$0.00
07/18/1996	BILL	TERPSTRA, SHARON LEE	$91.47	$91.47