Tax Account 017-151-12

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Owners

COLPITTS, NATHANIEL ROBERT
2819 HENNING LN
MINDEN, NV 89423

Account Summary

Account ID	017-151-12
Account Type	Real Estate
Location	1780 E 4TH ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-151-12

Account Type

Real Estate

Location

1780 E 4TH 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	$3.00	$74.52	$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
08/19/2021	PAYMENT	THOMAS E MATHER EC WF - 021081418080006	$-90.74	$0.00
07/14/2021	BILL	FJERDINGSTAD, DAVID ET AL	$90.74	$90.74
08/13/2020	PAYMENT	THOMAS E MATHER CHECK BANK: WF INTERNET NUM: 020081118111461	$-83.31	$0.00
07/09/2020	BILL	FJERDINGSTAD, DAVID ET AL	$83.31	$83.31
08/22/2019	PAYMENT	THOMAS E MATHER CHECK BANK: WF INTERNET NUM: 019082118051473	$-78.17	$0.00
07/10/2019	BILL	FJERDINGSTAD, DAVID ET AL	$78.17	$78.17
08/20/2018	PAYMENT	THOMAS E MATHER CHECK BANK: WF INTERNET NUM: 018080718105466	$-74.49	$0.00
07/10/2018	BILL	FJERDINGSTAD, DAVID ET AL	$74.49	$74.49
11/02/2017	PAYMENT	MATHER, THOMAS E. IBP CHECK NUM: MC0171101180896	$-3.00	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.14	$3.00
09/28/2017	PAYMENT	THOMAS E MATHER CHECK BANK: WF INTERNET NUM: 017092818049852	$-71.52	$2.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	FJERDINGSTAD, DAVID ET AL	$71.52	$71.52
08/12/2016	PAYMENT	THOMAS E MATHER CHECK BANK: WF INTERNET NUM: 016081218059106	$-69.78	$0.00
07/11/2016	BILL	FJERDINGSTAD, DAVID ET AL	$69.78	$69.78
08/25/2015	PAYMENT	MATHERS, THOMAS E CHECK NUM: 397489375	$-69.48	$0.00
07/07/2015	BILL	FJERDINGSTAD, DAVID ET AL	$69.48	$69.48
08/13/2014	PAYMENT	MATHERS, THOMAS CHECK NUM: 332407872	$-69.31	$0.00
07/08/2014	BILL	FJERDINGSTAD, DAVID ET AL	$69.31	$69.31
08/19/2013	PAYMENT	MATHERS, THOMAS CHECK NUM: 271284568	$-69.31	$0.00
07/08/2013	BILL	FJERDINGSTAD, DAVID ET AL	$69.31	$69.31
08/22/2012	PAYMENT	MATHERS, THOMAS E CHECK NUM: 210651314	$-120.24	$0.00
07/10/2012	BILL	FJERDINGSTAD, DAVID ET AL	$120.24	$120.24
08/10/2011	PAYMENT	MATHERS, THOMAS E CHECK NUM: 60764034	$-136.30	$0.00
07/08/2011	BILL	FJERDINGSTAD, DAVID ET AL	$136.30	$136.30
08/11/2010	PAYMENT	MATHERS, THOMAS CHECK BANK: 64-79 NUM: 36233738	$-126.31	$0.00
07/08/2010	BILL	FJERDINGSTAD, DAVID ET AL	$126.31	$126.31
07/30/2009	PAYMENT	MATHERS, THOMAS CHECK BANK: 64-79 NUM: 25796970	$-117.16	$0.00
07/06/2009	BILL	FJERDINGSTAD, DAVID ET AL	$117.16	$117.16
08/05/2008	PAYMENT	MATHERS, THOMAS E CHECK BANK: 60-160 NUM: 13505976	$-108.48	$0.00
07/15/2008	BILL	FJERDINGSTAD, DAVID ET AL	$108.48	$108.48
07/30/2007	PAYMENT	MATHERS, THOMAS E. CHECK BANK: 60-160 NUM: 7131961	$-100.44	$0.00
07/12/2007	BILL	FJERDINGSTAD, DAVID ET AL	$100.44	$100.44
08/23/2006	PAYMENT	MATHERS, THOMAS E CHECK BANK: 60-160 NUM: 2304464	$-93.01	$0.00
07/12/2006	BILL	FJERDINGSTAD, DAVID ET AL	$93.01	$93.01
08/20/2005	PAYMENT	MATHERS, THOMAS CHECK BANK: 22-1676 NUM: 417966	$-86.12	$0.00
07/15/2005	BILL	FJERDINGSTAD, DAVID ET AL	$86.12	$86.12
08/05/2004	PAYMENT	MATHERS, THOMAS CORK: D BANK: CREDIT CARD NUM: MC	$-79.74	$0.00
07/08/2004	BILL	FJERDINGSTAD, DAVID ET AL	$79.74	$79.74
08/19/2003	PAYMENT	MATHERS, THOMAS & CHRISTINA CHECK BANK: 73-823 NUM: 117	$-78.92	$0.00
07/18/2003	BILL	FJERDINGSTAD, DAVID ET AL	$78.92	$78.92
07/30/2002	PAYMENT	MATHERS, THOMAS CHECK BANK: 81-141 NUM: 874	$-76.36	$0.00
07/12/2002	BILL	FJERDINGSTAD, DAVID ET AL	$76.36	$76.36
08/07/2001	PAYMENT	MATHERS, THOMAS E. OR CHRISTIN CHECK BANK: 81-141 NUM: 750	$-75.07	$0.00
07/12/2001	BILL	FJERDINGSTAD, DAVID ET AL	$75.07	$75.07
08/31/2000	PAYMENT	THOMAS MATHERS CHECK BANK: 81-141 NUM: 623	$-73.55	$0.00
07/17/2000	BILL	FJERDINGSTAD, DAVID ET AL	$73.55	$73.55
08/04/1999	PAYMENT	MATHERS, THOMAS CHECK BANK: 50-1063 NUM: 228	$-67.97	$0.00
07/17/1999	BILL	FJERDINGSTAD, DAVID ET AL	$67.97	$67.97
07/27/1998	PAYMENT	MATHERS, THOMAS CHECK	$-69.19	$0.00
07/13/1998	BILL	FJERDINGSTAD, DAVID ET AL	$69.19	$69.19
07/31/1997	PAYMENT	MATHERS, THOMAS & CHRISTINA CHECK	$-68.72	$0.00
07/14/1997	BILL	FJERDINGSTAD, DAVID ET AL	$68.72	$68.72
08/14/1996	PAYMENT	MATHERS, T & C	$-68.35	$0.00
07/18/1996	BILL	FJERDINGSTAD, DAVID ET AL	$68.35	$68.35