Tax Account 017-151-04

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Owners

COLPITTS, NATHANIEL ROBERT
2819 HANNING LN
MINDEN, NV 89423

Account Summary

Account ID	017-151-04
Account Type	Real Estate
Location	1725 E 3RD ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-151-04

Account Type

Real Estate

Location

1725 E 3RD ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
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

$129.66

Total

$129.66

Paid

$0.00

Balance

$129.66

Due

$33.66

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	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$121.21	$18.04	$139.25	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	.60
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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	COLPITTS, NATHANIEL ROBERT	$129.66	$129.66
03/27/2024	PAYMENT	NATHANIEL COLPITTS PNP PNP - 153380919	$-139.25	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$139.25
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.41	$138.25
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.41	$129.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.01	$124.43
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	COLPITTS, NATHANIEL ROBERT	$120.21	$120.21
08/15/2022	PAYMENT	NATHANIEL COLPITTS PNP PNP - 119328248	$-97.85	$0.00
07/15/2022	BILL	COLPITTS, NATHANIEL ROBERT	$97.85	$97.85
11/02/2021	PAYMENT	NATHANIEL COLPITTS PNP PNP - 102857680	$-90.74	$0.00
07/14/2021	BILL	COLPITTS, NATHANIEL ROBERT	$90.74	$90.74
08/14/2020	PAYMENT	RUNYON, BARBARA A & HYMIE J CHECK NUM: 3251	$-83.31	$0.00
07/09/2020	BILL	RUNYON, BARBARA A C	$83.31	$83.31
08/06/2019	PAYMENT	RUNYON, BARBARA A CHECK NUM: 3047	$-78.17	$0.00
07/10/2019	BILL	RUNYON, BARBARA A C	$78.17	$78.17
08/16/2018	PAYMENT	RUNYON, BARBARA A C CHECK NUM: 1906	$-74.49	$0.00
07/10/2018	BILL	RUNYON, BARBARA A C	$74.49	$74.49
08/14/2017	PAYMENT	RUNYON, BARBARA A C CHECK NUM: 2851	$-71.52	$0.00
07/10/2017	BILL	RUNYON, BARBARA A C	$71.52	$71.52
08/11/2016	PAYMENT	RUNYON, BARBARA A C CHECK NUM: 2817	$-69.78	$0.00
07/11/2016	BILL	RUNYON, BARBARA A C	$69.78	$69.78
08/12/2015	PAYMENT	RUNYON, BARBARA CHECK NUM: 2781	$-69.48	$0.00
07/07/2015	BILL	RUNYON, BARBARA A C	$69.48	$69.48
08/11/2014	PAYMENT	RUNYON, BARBARA CHECK NUM: 2736	$-69.31	$0.00
07/08/2014	BILL	RUNYON, BARBARA A C	$69.31	$69.31
08/08/2013	PAYMENT	RUNYON, BARBARA A C CHECK NUM: 2664	$-69.31	$0.00
07/08/2013	BILL	RUNYON, BARBARA A C	$69.31	$69.31
08/08/2012	PAYMENT	RUNYON, BARBARA A C CHECK NUM: 2623	$-120.24	$0.00
07/10/2012	BILL	RUNYON, BARBARA A C	$120.24	$120.24
08/11/2011	PAYMENT	RUNYON, BARBARA A C CHECK NUM: 2589	$-118.11	$0.00
07/08/2011	BILL	RUNYON, BARBARA A C	$118.11	$118.11
04/12/2011	PAYMENT	RUNYON, BARBARA A CHECK NUM: 462	$-28.08	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.08	$28.08
01/10/2011	PAYMENT	RUNYON, BARBARA A C CHECK NUM: 2585	$-27.00	$27.00
10/08/2010	PAYMENT	RUNYON, BARBARA CHECK BANK: 90-3478 NUM: 2578	$-27.00	$54.00
08/09/2010	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-3478 NUM: 2577	$-28.34	$81.00
07/08/2010	BILL	RUNYON, BARBARA A C	$109.34	$109.34
03/08/2010	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-3478 NUM: 163	$-25.00	$0.00
01/08/2010	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-3478 NUM: 118	$-25.00	$25.00
10/09/2009	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-3478 NUM: 2495	$-25.00	$50.00
08/07/2009	PAYMENT	RUNYON, BARBARA CHECK BANK: 90-3478 NUM: 2435	$-26.42	$75.00
07/06/2009	BILL	RUNYON, BARBARA A C	$101.42	$101.42
08/04/2008	PAYMENT	RUNYON, BARBARA CHECK BANK: 90-3478 NUM: 2081	$-93.92	$0.00
07/15/2008	BILL	RUNYON, BARBARA A C	$93.92	$93.92
08/07/2007	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-3478 NUM: 1643	$-86.96	$0.00
07/12/2007	BILL	RUNYON, BARBARA A C	$86.96	$86.96
08/11/2006	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-2059 NUM: 1118	$-80.52	$0.00
07/12/2006	BILL	RUNYON, BARBARA A C	$80.52	$80.52
08/12/2005	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-3478 NUM: 1287	$-75.35	$0.00
07/15/2005	BILL	RUNYON, BARBARA A C	$75.35	$75.35
08/12/2004	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-3478 NUM: 1101	$-69.77	$0.00
07/08/2004	BILL	RUNYON, BARBARA A C	$69.77	$69.77
08/21/2003	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-7172 NUM: 1109	$-69.05	$0.00
07/18/2003	BILL	RUNYON, BARBARA A C	$69.05	$69.05
08/14/2002	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-7177 NUM: 780	$-66.82	$0.00
07/12/2002	BILL	RUNYON, BARBARA A C	$66.82	$66.82
08/08/2001	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-7177 NUM: 576	$-65.70	$0.00
07/12/2001	BILL	RUNYON, BARBARA A C	$65.70	$65.70
08/10/2000	PAYMENT	RUNYON, BARBARA & PAUL CHECK BANK: 90-7177 NUM: 290	$-64.37	$0.00
07/17/2000	BILL	RUNYON, BARBARA A C	$64.37	$64.37
08/24/1999	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 16-7000 NUM: 0698	$-67.97	$0.00
07/17/1999	BILL	RUNYON, BARBARA A C	$67.97	$67.97
07/20/1998	PAYMENT	RUNYON, BARBARA A C CHECK	$-69.19	$0.00
07/13/1998	BILL	RUNYON, BARBARA A C	$69.19	$69.19
07/24/1997	PAYMENT	RUNYON, BARBARA A C CHECK	$-68.72	$0.00
07/14/1997	BILL	RUNYON, BARBARA A C	$68.72	$68.72
08/21/1996	PAYMENT	RUNYON, BARBARA A C	$-68.35	$0.00
07/18/1996	BILL	RUNYON, BARBARA A C	$68.35	$68.35