Tax Account 017-151-13

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Owners

COLPITTS, NATHANIEL ROBERT
2819 HENNING LN
MINDEN, NV 89423-0000

Account Summary

Account ID	017-151-13
Account Type	Real Estate
Location	1720 E 4TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-151-13

Account Type

Real Estate

Location

1720 E 4TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$266.43
Total	$266.43
Paid	$266.43
Balance	$0.00
Due	$0.00
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

$266.43

Total

$266.43

Paid

$266.43

Balance

$0.00

Due

$0.00

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	Paid	$68.43	$0.00	$68.43	$68.43	$0.00
2	10/07/2024	10/17/2024	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
3	01/06/2025	01/16/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00
4	03/03/2025	03/13/2025	Paid	$66.00	$0.00	$66.00	$66.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$247.85	$37.22	$285.07	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$197.21	$0.00	$197.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$183.74	$10.96	$194.70	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$176.62	$0.00	$176.62	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$171.51	$0.00	$171.51	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$166.54	$0.00	$166.54	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$161.72	$0.00	$161.72	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$157.68	$0.00	$157.68	$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	2.04	.00	.00
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/28/2024	PAYMENT	BARBARA A C RUNYON PNP PNP - 161758593	$-266.43	$0.00
07/16/2024	BILL	COLPITTS, NATHANIEL ROBERT	$266.43	$266.43
03/27/2024	PAYMENT	NATHANIEL COLPITTS PNP PNP - 153380919	$-285.07	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$285.07
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.28	$284.07
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.15	$266.79
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.24	$255.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.55	$249.40
07/17/2023	BILL	COLPITTS, NATHANIEL ROBERT	$246.85	$246.85
08/15/2022	PAYMENT	NATHANIEL COLPITTS PNP PNP - 119328248	$-197.21	$0.00
07/15/2022	BILL	COLPITTS, NATHANIEL ROBERT	$197.21	$197.21
04/12/2022	PAYMENT	NATHANIEL R. COLPITTS PNP PNP - 112463563	$-98.65	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$98.65
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.56	$97.65
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.83	$93.09
11/02/2021	PAYMENT	NATHANIEL COLPITTS PNP PNP - 102857680	$-96.05	$91.26
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.57	$187.31
07/14/2021	BILL	COLPITTS, NATHANIEL ROBERT	$182.74	$182.74
08/14/2020	PAYMENT	RUNYON, BARBARA A ET AL CHECK NUM: 3252	$-176.62	$0.00
07/09/2020	BILL	RUNYON, BARBARA A C	$176.62	$176.62
08/06/2019	PAYMENT	RUNYON, BARBARA A CHECK NUM: 3048	$-171.51	$0.00
07/10/2019	BILL	RUNYON, BARBARA A C	$171.51	$171.51
08/16/2018	PAYMENT	RUNYON, BARBARA A C CHECK NUM: 1907	$-166.54	$0.00
07/10/2018	BILL	RUNYON, BARBARA A C	$166.54	$166.54
08/14/2017	PAYMENT	RUNYON, BARBARA A C CHECK NUM: 2852	$-161.72	$0.00
07/10/2017	BILL	RUNYON, BARBARA A C	$161.72	$161.72
08/11/2016	PAYMENT	RUNYON, BARBARA A C CHECK NUM: 2819	$-157.68	$0.00
07/11/2016	BILL	RUNYON, BARBARA A C	$157.68	$157.68
08/12/2015	PAYMENT	RUNYON, BARBARA CHECK NUM: 2782	$-157.20	$0.00
07/07/2015	BILL	RUNYON, BARBARA A C	$157.20	$157.20
08/11/2014	PAYMENT	RUNYON, BARBARA CHECK NUM: 2735	$-152.48	$0.00
07/08/2014	BILL	RUNYON, BARBARA A C	$152.48	$152.48
08/08/2013	PAYMENT	RUNYON, BARBARA A C CHECK NUM: 2662	$-150.00	$0.00
07/08/2013	BILL	RUNYON, BARBARA A C	$150.00	$150.00
08/08/2012	PAYMENT	RUNYON, BARBARA A C CHECK NUM: 2624	$-221.04	$0.00
07/10/2012	BILL	RUNYON, BARBARA A C	$221.04	$221.04
08/11/2011	PAYMENT	RUNYON, BARBARA A C CHECK NUM: 2591	$-263.32	$0.00
07/08/2011	BILL	RUNYON, BARBARA A C	$263.32	$263.32
04/12/2011	PAYMENT	RUNYON, BARBARA A CHECK NUM: 463	$-65.52	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.52	$65.52
01/10/2011	PAYMENT	RUNYON, BARBARA A C CHECK NUM: 2583	$-63.00	$63.00
10/08/2010	PAYMENT	RUNYON, BARBARA CHECK BANK: 90-3478 NUM: 2580	$-63.00	$126.00
08/09/2010	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-3478 NUM: 2575	$-65.89	$189.00
07/08/2010	BILL	RUNYON, BARBARA A C	$254.89	$254.89
03/08/2010	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-3478 NUM: 161	$-61.00	$0.00
01/08/2010	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 94-3478 NUM: 119	$-61.00	$61.00
10/09/2009	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-3478 NUM: 2494	$-61.00	$122.00
08/07/2009	PAYMENT	RUNYON, BARBARA CHECK BANK: 90-3478 NUM: 2436	$-64.48	$183.00
07/06/2009	BILL	RUNYON, BARBARA A C	$247.48	$247.48
03/10/2009	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-3478 NUM: 2280	$-60.00	$0.00
01/14/2009	PAYMENT	RUNYON, BARBARA CHECK BANK: 90-3478 NUM: 2213	$-60.00	$60.00
10/08/2008	PAYMENT	RUNYON, BARBARA A CHECK BANK: 16-66 NUM: 365	$-60.00	$120.00
08/04/2008	PAYMENT	RUNYON, BARBARA CHECK BANK: 90-3478 NUM: 2082	$-60.27	$180.00
07/15/2008	BILL	RUNYON, BARBARA A C	$240.27	$240.27
08/07/2007	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-3478 NUM: 1642	$-233.27	$0.00
07/12/2007	BILL	RUNYON, BARBARA A C	$233.27	$233.27
08/11/2006	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-2059 NUM: 1120	$-226.49	$0.00
07/12/2006	BILL	RUNYON, BARBARA A C	$226.49	$226.49
08/19/2005	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-3478 NUM: 1290	$-219.88	$0.00
07/15/2005	BILL	RUNYON, BARBARA A C	$219.88	$219.88
08/12/2004	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-3478 NUM: 1098	$-213.48	$0.00
07/08/2004	BILL	RUNYON, BARBARA A C	$213.48	$213.48
08/21/2003	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-7172 NUM: 1110	$-210.20	$0.00
07/18/2003	BILL	RUNYON, BARBARA A C	$210.20	$210.20
08/14/2002	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-7177 NUM: 783	$-206.15	$0.00
07/12/2002	BILL	RUNYON, BARBARA A C	$206.15	$206.15
08/08/2001	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-7177 NUM: 577	$-201.59	$0.00
07/12/2001	BILL	RUNYON, BARBARA A C	$201.59	$201.59
08/10/2000	PAYMENT	RUNYON, BARBARA & PAUL CHECK BANK: 90-7177 NUM: 291	$-197.54	$0.00
07/17/2000	BILL	RUNYON, BARBARA A C	$197.54	$197.54
08/24/1999	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 16-7000 NUM: 0699	$-180.26	$0.00
07/17/1999	BILL	RUNYON, BARBARA A C	$180.26	$180.26
07/20/1998	PAYMENT	RUNYON, BARBARA A C CHECK	$-182.14	$0.00
07/13/1998	BILL	RUNYON, BARBARA A C	$182.14	$182.14
07/24/1997	PAYMENT	RUNYON, BARBARA A C CHECK	$-179.48	$0.00
07/14/1997	BILL	RUNYON, BARBARA A C	$179.48	$179.48
02/26/1997	PAYMENT	RUNYON, BARBARA A C	$-44.59	$0.00
12/05/1996	PAYMENT	RUNYON, BARBARA A C	$-44.59	$44.59
10/11/1996	PAYMENT	RUNYON, BARBARA A C	$-44.59	$89.18
08/21/1996	PAYMENT	RUNYON, BARBARA A C	$-44.72	$133.77
07/18/1996	BILL	RUNYON, BARBARA A C	$178.49	$178.49