Tax Account 017-111-11

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Owners

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

Account Summary

Account ID	017-111-11
Account Type	Real Estate
Location	2990 HOPE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-111-11

Account Type

Real Estate

Location

2990 HOPE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$144.97
Total	$144.97
Paid	$144.97
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

$144.97

Total

$144.97

Paid

$144.97

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	$36.97	$0.00	$36.97	$36.97	$0.00
2	10/02/2023	10/13/2023	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/02/2024	01/13/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/04/2024	03/15/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$111.99	$0.00	$111.99	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$103.82	$0.00	$103.82	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$95.43	$0.00	$95.43	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$89.49	$0.00	$89.49	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$85.28	$0.00	$85.28	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$81.87	$0.00	$81.87	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$79.86	$0.00	$79.86	$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	$-144.97	$0.00
07/17/2023	BILL	TERPSTRA, SHARON LEE	$144.97	$144.97
08/08/2022	PAYMENT	TERPSTRA, SHARON LEE CHECK CK. 148	$-111.99	$0.00
07/15/2022	BILL	TERPSTRA, SHARON LEE	$111.99	$111.99
08/09/2021	PAYMENT	TERPSTRA, SHARON LEE CASH	$-103.82	$0.00
07/14/2021	BILL	TERPSTRA, SHARON LEE	$103.82	$103.82
08/05/2020	PAYMENT	TERPSTRA, SHARON L CHECK NUM: 129	$-95.43	$0.00
07/09/2020	BILL	TERPSTRA, SHARON LEE	$95.43	$95.43
08/01/2019	PAYMENT	TERPSTRA, SHARON CASH	$-89.49	$0.00
07/10/2019	BILL	TERPSTRA, SHARON LEE	$89.49	$89.49
08/16/2018	PAYMENT	TERPSTRA, SHARON CASH	$-85.28	$0.00
07/10/2018	BILL	TERPSTRA, SHARON LEE	$85.28	$85.28
07/25/2017	PAYMENT	TERPSTRA, SHARON CHECK NUM: 1050	$-81.87	$0.00
07/10/2017	BILL	TERPSTRA, SHARON LEE	$81.87	$81.87
08/11/2016	PAYMENT	SHARON TERPSTRA CASH	$-79.86	$0.00
07/11/2016	BILL	TERPSTRA, SHARON LEE	$79.86	$79.86
08/11/2015	PAYMENT	TERPSTRA, SHARON CHECK NUM: 1010	$-79.54	$0.00
07/07/2015	BILL	TERPSTRA, SHARON LEE	$79.54	$79.54
08/18/2014	PAYMENT	TERPSTRA, SHARON LEE CHECK NUM: 2013	$-79.37	$0.00
07/08/2014	BILL	TERPSTRA, SHARON LEE	$79.37	$79.37
07/24/2013	PAYMENT	TERPSTRA, SHARON CHECK NUM: 1463	$-79.37	$0.00
07/08/2013	BILL	TERPSTRA, SHARON LEE	$79.37	$79.37
07/30/2012	PAYMENT	TERPSTRA, SHARON CHECK NUM: 1425	$-137.39	$0.00
07/10/2012	BILL	TERPSTRA, SHARON LEE	$137.39	$137.39
08/10/2011	PAYMENT	SHARON TERPSTRA CHECK NUM: 1337	$-136.30	$0.00
07/08/2011	BILL	TERPSTRA, SHARON LEE	$136.30	$136.30
08/18/2010	PAYMENT	SHARON TERPSTRA CHECK BANK: 94-8014 NUM: 1265	$-126.31	$0.00
07/08/2010	BILL	TERPSTRA, SHARON LEE	$126.31	$126.31
07/22/2009	PAYMENT	TERPSTRA, SHARON L CHECK BANK: 94-8014 NUM: 1199	$-117.16	$0.00
07/06/2009	BILL	TERPSTRA, SHARON LEE	$117.16	$117.16
08/18/2008	PAYMENT	TERPSTRA, SHARON LEE CHECK BANK: 94-8014 NUM: 223	$-108.48	$0.00
07/15/2008	BILL	TERPSTRA, SHARON LEE	$108.48	$108.48
07/24/2007	PAYMENT	TERPSTRA, SHARON LEE CHECK BANK: 94-8014 NUM: 1100	$-100.44	$0.00
07/12/2007	BILL	TERPSTRA, SHARON LEE	$100.44	$100.44
08/03/2006	PAYMENT	TERPSTRA, SHARON CHECK BANK: 94-8014 NUM: 1021	$-93.01	$0.00
07/12/2006	BILL	TERPSTRA, SHARON LEE	$93.01	$93.01
08/05/2005	PAYMENT	TERPSTRA, SHARON CHECK BANK: 94-8014 NUM: 1117	$-86.12	$0.00
07/15/2005	BILL	TERPSTRA, SHARON LEE	$86.12	$86.12
08/11/2004	PAYMENT	TERPSTRA, SHARON CHECK BANK: 94-8014 NUM: 977	$-79.74	$0.00
07/08/2004	BILL	TERPSTRA, SHARON LEE	$79.74	$79.74
07/30/2003	PAYMENT	SHARON LEE TERPSTRA CHECK BANK: 94-8014 NUM: 131	$-78.92	$0.00
07/18/2003	BILL	TERPSTRA, SHARON LEE	$78.92	$78.92
08/16/2002	PAYMENT	TERPSTRA CHECK BANK: 94-8014 NUM: 193	$-76.36	$0.00
07/12/2002	BILL	TERPSTRA, SHARON LEE	$76.36	$76.36
08/02/2001	PAYMENT	TERPSTRA, SHARON CHECK BANK: 94-8014 NUM: 1093	$-75.07	$0.00
07/12/2001	BILL	TERPSTRA, SHARON LEE	$75.07	$75.07
08/18/2000	PAYMENT	TERPSTRA, HHARON LEE CHECK BANK: 94-8014 NUM: 692	$-73.55	$0.00
07/17/2000	BILL	TERPSTRA, SHARON LEE	$73.55	$73.55
08/25/1999	PAYMENT	SHARON LEE TERPSTRA CHECK BANK: 94-8014 NUM: 672	$-21.93	$0.00
07/17/1999	BILL	TERPSTRA, SHARON LEE	$21.93	$21.93
08/04/1998	PAYMENT	TERPSTRA, SHARON LEE CHECK	$-22.32	$0.00
07/13/1998	BILL	TERPSTRA, SHARON LEE	$22.32	$22.32
08/07/1997	PAYMENT	TERPSTRA, SHARON LEE CHECK	$-22.17	$0.00
07/14/1997	BILL	TERPSTRA, SHARON LEE	$22.17	$22.17
08/05/1996	PAYMENT	TERPSTRA, SHARON LEE	$-22.04	$0.00
07/18/1996	BILL	TERPSTRA, SHARON LEE	$22.04	$22.04