Tax Account 017-151-14

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Owners

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

Account Summary

Account ID	017-151-14
Account Type	Real Estate
Location	1660 E 4TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-151-14

Account Type

Real Estate

Location

1660 E 4TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$209.58
Total	$240.90
Paid	$240.90
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

$209.58

Total

$240.90

Paid

$240.90

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	$52.58	$2.10	$52.58	$54.68	$0.00
2	10/02/2023	10/13/2023	Paid	$52.00	$5.23	$52.00	$57.23	$0.00
3	01/02/2024	01/13/2024	Paid	$52.00	$9.39	$52.00	$61.39	$0.00
4	03/04/2024	03/15/2024	Paid	$53.00	$14.60	$53.00	$67.60	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$164.85	$0.00	$164.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$153.78	$9.17	$162.95	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$140.76	$0.00	$140.76	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$132.00	$0.00	$132.00	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$125.77	$0.00	$125.77	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$120.75	$0.00	$120.75	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$117.76	$0.00	$117.76	$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
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
03/27/2024	PAYMENT	NATHANIEL COLPITTS PNP PNP - 153380919	$-240.90	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$240.90
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.60	$239.90
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.39	$225.30
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.23	$215.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.10	$210.68
07/17/2023	BILL	COLPITTS, NATHANIEL ROBERT	$208.58	$208.58
08/15/2022	PAYMENT	NATHANIEL COLPITTS PNP PNP - 119328248	$-164.85	$0.00
07/15/2022	BILL	COLPITTS, NATHANIEL ROBERT	$164.85	$164.85
04/12/2022	PAYMENT	NATHANIEL R. COLPITTS PNP PNP - 112463563	$-82.69	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$82.69
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.82	$81.69
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.53	$77.87
11/02/2021	PAYMENT	NATHANIEL COLPITTS PNP PNP - 102857680	$-80.26	$76.34
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.82	$156.60
07/14/2021	BILL	COLPITTS, NATHANIEL ROBERT	$152.78	$152.78
08/14/2020	PAYMENT	RUNYON, BARBARA A & HYMIE J CHECK NUM: 3250	$-140.76	$0.00
07/09/2020	BILL	RUNYON, BARBARA A C	$140.76	$140.76
08/06/2019	PAYMENT	RUNYON, BARBARA A CHECK NUM: 3049	$-132.00	$0.00
07/10/2019	BILL	RUNYON, BARBARA A C	$132.00	$132.00
08/16/2018	PAYMENT	RUNYON, BARBARA A C CHECK NUM: 1908	$-125.77	$0.00
07/10/2018	BILL	RUNYON, BARBARA A C	$125.77	$125.77
08/14/2017	PAYMENT	RUNYON, BARBARA A C CHECK NUM: 2853	$-120.75	$0.00
07/10/2017	BILL	RUNYON, BARBARA A C	$120.75	$120.75
08/11/2016	PAYMENT	RUNYON, BARBARA A C CHECK NUM: 2820	$-117.76	$0.00
07/11/2016	BILL	RUNYON, BARBARA A C	$117.76	$117.76
08/12/2015	PAYMENT	RUNYON, BARBARA CHECK NUM: 2783	$-117.36	$0.00
07/07/2015	BILL	RUNYON, BARBARA A C	$117.36	$117.36
08/11/2014	PAYMENT	RUNYON, BARBARA CHECK NUM: 2737	$-113.58	$0.00
07/08/2014	BILL	RUNYON, BARBARA A C	$113.58	$113.58
08/08/2013	PAYMENT	RUNYON, BARBARA A C CHECK NUM: 2665	$-112.04	$0.00
07/08/2013	BILL	RUNYON, BARBARA A C	$112.04	$112.04
08/08/2012	PAYMENT	RUNYON, BARBARA A C CHECK NUM: 2625	$-177.24	$0.00
07/10/2012	BILL	RUNYON, BARBARA A C	$177.24	$177.24
08/11/2011	PAYMENT	RUNYON, BARBARA A C CHECK NUM: 2592	$-228.26	$0.00
07/08/2011	BILL	RUNYON, BARBARA A C	$228.26	$228.26
04/12/2011	PAYMENT	RUNYON, BARBARA A CHECK NUM: 464	$-59.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.28	$59.28
01/10/2011	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-3478 NUM: 2582	$-57.00	$57.00
10/08/2010	PAYMENT	RUNYON, BARBARA CHECK BANK: 90-3478 NUM: 2579	$-57.00	$114.00
08/09/2010	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-3478 NUM: 2576	$-57.57	$171.00
07/08/2010	BILL	RUNYON, BARBARA A C	$228.57	$228.57
03/08/2010	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-3478 NUM: 162	$-53.00	$0.00
01/08/2010	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-3178 NUM: 121	$-53.00	$53.00
10/09/2009	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-3478 NUM: 2493	$-53.00	$106.00
08/07/2009	PAYMENT	RUNYON, BARBARA CHECK BANK: 90-3478 NUM: 2437	$-54.78	$159.00
07/06/2009	BILL	RUNYON, BARBARA A C	$213.78	$213.78
03/10/2009	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-3478 NUM: 2281	$-49.00	$0.00
01/14/2009	PAYMENT	RUNYON, BARBARA CHECK BANK: 90-3478 NUM: 2214	$-49.00	$49.00
10/08/2008	PAYMENT	RUNYON, BARBARA A CHECK BANK: 16-66 NUM: 366	$-49.00	$98.00
08/04/2008	PAYMENT	RUNYON, BARBARA CHECK BANK: 90-3478 NUM: 2079	$-50.93	$147.00
07/15/2008	BILL	RUNYON, BARBARA A C	$197.93	$197.93
08/07/2007	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-3478 NUM: 1641	$-183.27	$0.00
07/12/2007	BILL	RUNYON, BARBARA A C	$183.27	$183.27
08/11/2006	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-2059 NUM: 1119	$-169.69	$0.00
07/12/2006	BILL	RUNYON, BARBARA A C	$169.69	$169.69
08/12/2005	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-3478 NUM: 1289	$-157.11	$0.00
07/15/2005	BILL	RUNYON, BARBARA A C	$157.11	$157.11
08/12/2004	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-3478 NUM: 1097	$-145.47	$0.00
07/08/2004	BILL	RUNYON, BARBARA A C	$145.47	$145.47
08/21/2003	PAYMENT	RUNYON, BARBARA CHECK BANK: 90-7172 NUM: 1111	$-143.55	$0.00
07/18/2003	BILL	RUNYON, BARBARA A C	$143.55	$143.55
08/14/2002	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-7177 NUM: 782	$-140.01	$0.00
07/12/2002	BILL	RUNYON, BARBARA A C	$140.01	$140.01
08/08/2001	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-7177 NUM: 578	$-149.01	$0.00
07/12/2001	BILL	RUNYON, BARBARA A C	$149.01	$149.01
08/10/2000	PAYMENT	RUNYON, BARBARA & PAUL CHECK BANK: 90-7177 NUM: 292	$-134.46	$0.00
07/17/2000	BILL	RUNYON, BARBARA A C	$134.46	$134.46
08/24/1999	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 16-7000 NUM: 0700	$-144.21	$0.00
07/17/1999	BILL	RUNYON, BARBARA A C	$144.21	$144.21
07/20/1998	PAYMENT	RUNYON, BARBARA A C CHECK	$-145.99	$0.00
07/13/1998	BILL	RUNYON, BARBARA A C	$145.99	$145.99
07/24/1997	PAYMENT	RUNYON, BARBARA A C CHECK	$-144.13	$0.00
07/14/1997	BILL	RUNYON, BARBARA A C	$144.13	$144.13
02/26/1997	PAYMENT	RUNYON, BARBARA A C	$-35.76	$0.00
12/05/1996	PAYMENT	RUNYON, BARBARA A C	$-35.76	$35.76
10/11/1996	PAYMENT	RUNYON, BARBARA A C	$-35.76	$71.52
08/21/1996	PAYMENT	RUNYON, BARBARA A C	$-36.06	$107.28
07/18/1996	BILL	RUNYON, BARBARA A C	$143.34	$143.34