Tax Account 017-121-06

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Owners

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

Account Summary

Account ID	017-121-06
Account Type	Real Estate
Location	4470 A ST SILVER SPRINGS
Balance	$63.21
Currently Due	$63.21

Account ID

017-121-06

Account Type

Real Estate

Location

4470 A ST
SILVER SPRINGS

Balance

$63.21

Currently Due

$63.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$63.21
Total	$63.21
Paid	$0.00
Balance	$63.21
Due	$63.21
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

$63.21

Total

$63.21

Paid

$0.00

Balance

$63.21

Due

$63.21

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	Due	$63.21	$0.00	$63.21	$0.00	$63.21
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$63.21
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$63.21
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$63.21

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$58.69	$0.00	$58.69	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$44.78	$0.00	$44.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$41.61	$0.00	$41.61	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$37.81	$0.00	$37.81	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$35.52	$0.00	$35.52	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$33.87	$0.00	$33.87	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$32.55	$0.00	$32.55	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$31.77	$0.00	$31.77	$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	.00	2.04	2.04
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
07/16/2024	BILL	TERPSTRA, SHARON	$63.21	$63.21
07/28/2023	PAYMENT	TERPSTRA, SHARON LEE CASH	$-58.69	$0.00
07/17/2023	BILL	TERPSTRA, SHARON	$58.69	$58.69
08/08/2022	PAYMENT	TERPSTRA, SHARON LEE CHECK CK. 148	$-44.78	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$44.78
07/15/2022	BILL	TERPSTRA, SHARON	$44.78	$44.78
08/09/2021	PAYMENT	TERPSTRA, SHARON LEE CASH	$-41.61	$0.00
07/14/2021	BILL	TERPSTRA, SHARON	$41.61	$41.61
08/05/2020	PAYMENT	TERPSTRA, SHARON L CHECK NUM: 129	$-37.81	$0.00
07/09/2020	BILL	TERPSTRA, SHARON	$37.81	$37.81
08/01/2019	PAYMENT	TERPSTRA, SHARON CASH	$-35.52	$0.00
07/10/2019	BILL	TERPSTRA, SHARON	$35.52	$35.52
08/16/2018	PAYMENT	TERPSTRA, SHARON CASH	$-33.87	$0.00
07/10/2018	BILL	TERPSTRA, SHARON	$33.87	$33.87
07/25/2017	PAYMENT	TERPSTRA, SHARON CHECK NUM: 1050	$-32.55	$0.00
07/10/2017	BILL	TERPSTRA, SHARON	$32.55	$32.55
08/11/2016	PAYMENT	SHARON TERPSTRA CASH	$-31.77	$0.00
07/11/2016	BILL	TERPSTRA, SHARON	$31.77	$31.77
08/11/2015	PAYMENT	TERPSTRA, SHARON CHECK NUM: 1010	$-31.56	$0.00
07/07/2015	BILL	TERPSTRA, SHARON	$31.56	$31.56
08/18/2014	PAYMENT	TERPSTRA, SHARON LEE CHECK NUM: 2013	$-30.44	$0.00
07/08/2014	BILL	TERPSTRA, SHARON	$30.44	$30.44
07/24/2013	PAYMENT	TERPSTRA, SHARON CHECK NUM: 1463	$-29.24	$0.00
07/08/2013	BILL	TERPSTRA, SHARON	$29.24	$29.24
07/30/2012	PAYMENT	TERPSTRA, SHARON CHECK NUM: 1425	$-28.12	$0.00
07/10/2012	BILL	TERPSTRA, SHARON	$28.12	$28.12
08/10/2011	PAYMENT	SHARON TERPSTRA CHECK NUM: 1337	$-26.44	$0.00
07/08/2011	BILL	TERPSTRA, SHARON	$26.44	$26.44
08/18/2010	PAYMENT	SHARON TERPSTRA CHECK BANK: 94-8014 NUM: 1265	$-31.98	$0.00
07/08/2010	BILL	TERPSTRA, SHARON	$31.98	$31.98
07/22/2009	PAYMENT	TERPSTRA, SHARON L CHECK BANK: 94-8014 NUM: 1199	$-22.16	$0.00
07/06/2009	BILL	TERPSTRA, SHARON	$22.16	$22.16
08/18/2008	PAYMENT	TERPSTRA, SHARON LEE CHECK BANK: 94-8014 NUM: 223	$-20.52	$0.00
07/15/2008	BILL	TERPSTRA, SHARON	$20.52	$20.52
07/24/2007	PAYMENT	TERPSTRA, SHARON LEE CHECK BANK: 94-8014 NUM: 1100	$-19.01	$0.00
07/12/2007	BILL	TERPSTRA, SHARON	$19.01	$19.01
08/03/2006	PAYMENT	TERPSTRA, SHARON CHECK BANK: 94-8014 NUM: 1021	$-17.59	$0.00
07/12/2006	BILL	TERPSTRA, SHARON	$17.59	$17.59
08/05/2005	PAYMENT	TERPSTRA, SHARON CHECK BANK: 94-8014 NUM: 1117	$-16.30	$0.00
07/15/2005	BILL	TERPSTRA, SHARON	$16.30	$16.30
08/11/2004	PAYMENT	TERPSTRA, SHARON CHECK BANK: 94-8014 NUM: 977	$-15.09	$0.00
07/08/2004	BILL	TERPSTRA, SHARON	$15.09	$15.09
07/30/2003	PAYMENT	SHARON LEE TERPSTRA CHECK BANK: 94-8014 NUM: 131	$-14.94	$0.00
07/18/2003	BILL	TERPSTRA, SHARON	$14.94	$14.94
08/16/2002	PAYMENT	TERPSTRA CHECK BANK: 94-8014 NUM: 193	$-14.45	$0.00
07/12/2002	BILL	TERPSTRA, SHARON	$14.45	$14.45
08/02/2001	PAYMENT	TERPSTRA, SHARON CHECK BANK: 94-8014 NUM: 1093	$-14.22	$0.00
07/12/2001	BILL	TERPSTRA, SHARON	$14.22	$14.22
08/18/2000	PAYMENT	TERPSTRA, HHARON LEE CHECK BANK: 94-8014 NUM: 692	$-13.92	$0.00
07/17/2000	BILL	TERPSTRA, SHARON	$13.92	$13.92
09/29/1999	PAYMENT	TAX SALE/KASHENBERG CHECK BANK: 50-235 NUM: 185	$-308.15	$0.00
09/03/1999	INTEREST	Monthly Interest	$1.16	$308.15
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.59	$306.99
08/06/1999	INTEREST	Monthly Interest	$1.16	$306.40
07/17/1999	BILL	POFF, AUDREY E	$14.69	$305.24
07/13/1999	INTEREST	Monthly Interest	$1.16	$290.55
07/01/1999	INTEREST	Monthly Interest	$1.16	$289.39
06/07/1999	INTEREST	Monthly Interest	$2.29	$288.23
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$285.94
04/30/1999	INTEREST	Monthly Interest	$1.04	$280.94
03/24/1999	INTEREST	Monthly Interest	$1.04	$279.90
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.05	$278.86
03/03/1999	INTEREST	Monthly Interest	$1.04	$277.81
02/02/1999	INTEREST	Monthly Interest	$1.04	$276.77
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$0.90	$275.73
01/05/1999	INTEREST	Monthly Interest	$1.04	$274.83
12/02/1998	INTEREST	Monthly Interest	$1.04	$273.79
11/04/1998	INTEREST	Monthly Interest	$1.04	$272.75
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.75	$271.71
10/05/1998	INTEREST	Monthly Interest	$1.04	$270.96
09/01/1998	INTEREST	Monthly Interest	$1.04	$269.92
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.60	$268.88
07/31/1998	INTEREST	Monthly Interest	$1.04	$268.28
07/13/1998	BILL	POFF, AUDREY E	$14.99	$267.24
07/02/1998	INTEREST	Monthly Interest	$1.04	$252.25
07/02/1998	INTEREST	Monthly Interest	$1.04	$251.21
06/02/1998	INTEREST	Monthly Interest	$2.16	$250.17
05/01/1998	INTEREST	Monthly Interest	$0.92	$248.01
03/25/1998	INTEREST	Monthly Interest	$0.92	$247.09
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.04	$246.17
03/04/1998	INTEREST	Monthly Interest	$0.92	$245.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.89	$244.21
01/02/1998	INTEREST	Monthly Interest	$0.92	$243.32
12/03/1997	INTEREST	Monthly Interest	$0.92	$242.40
11/06/1997	INTEREST	Monthly Interest	$0.92	$241.48
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$0.74	$240.56
10/02/1997	INTEREST	Monthly Interest	$0.92	$239.82
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$0.60	$238.90
09/02/1997	INTEREST	Monthly Interest	$0.92	$238.30
08/01/1997	INTEREST	Monthly Interest	$0.92	$237.38
07/14/1997	BILL	POFF, AUDREY E	$14.88	$236.46
07/01/1997	INTEREST	Monthly Interest	$0.92	$221.58
06/03/1997	INTEREST	Monthly Interest	$2.03	$220.66
05/02/1997	INTEREST	Monthly Interest	$0.80	$218.63
03/26/1997	INTEREST	Monthly Interest	$0.80	$217.83
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.04	$217.03
03/04/1997	INTEREST	Monthly Interest	$0.80	$215.99
02/03/1997	INTEREST	Monthly Interest	$0.80	$215.19
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.89	$214.39
01/07/1997	INTEREST	Monthly Interest	$0.80	$213.50
12/03/1996	INTEREST	Monthly Interest	$0.80	$212.70
11/15/1996	INTEREST	Monthly Interest	$0.80	$211.90
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$0.74	$211.10
10/02/1996	INTEREST	Monthly Interest	$0.80	$210.36
09/11/1996	INTEREST	Monthly Interest	$0.80	$209.56
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$0.59	$208.76
08/02/1996	INTEREST	Monthly Interest	$0.80	$208.17
07/18/1996	BILL	POFF, AUDREY E	$14.80	$207.37
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$10.48	$192.57
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$13.60	$182.09
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$11.85	$168.49
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$12.45	$156.64
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$13.88	$144.19
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$14.58	$130.31
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$18.00	$115.73
07/01/1995	BILL	LYON COUNTY TRUST	$14.41	$97.73
07/01/1994	BILL	LYON COUNTY TRUST	$13.56	$83.32
07/01/1993	BILL	LYON COUNTY TRUST	$13.26	$69.76
07/01/1992	BILL	LYON COUNTY TRUST	$13.35	$56.50
07/01/1991	BILL	LYON COUNTY TRUST	$13.77	$43.15
07/01/1990	BILL	LYON COUNTY TRUST	$13.23	$29.38
07/01/1989	BILL	LYON COUNTY TRUST	$16.15	$16.15