Tax Account 017-151-15

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Owners

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

Account Summary

Account ID	017-151-15
Account Type	Real Estate
Location	1600 E 4TH ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-151-15

Account Type

Real Estate

Location

1600 E 4TH ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
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

$164.13

Total

$164.13

Paid

$0.00

Balance

$164.13

Due

$41.13

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	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$153.11	$22.83	$175.94	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$110.94	$6.59	$117.53	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.63	$90.96	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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	.51
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
07/16/2024	BILL	COLPITTS, NATHANIEL ROBERT	$164.13	$164.13
03/27/2024	PAYMENT	NATHANIEL COLPITTS PNP PNP - 153380919	$-175.94	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$175.94
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.65	$174.94
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.85	$164.29
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.81	$157.44
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.52	$153.63
07/17/2023	BILL	COLPITTS, NATHANIEL ROBERT	$152.11	$152.11
08/15/2022	PAYMENT	NATHANIEL COLPITTS PNP PNP - 119328248	$-118.60	$0.00
07/15/2022	BILL	COLPITTS, NATHANIEL ROBERT	$118.60	$118.60
04/12/2022	PAYMENT	NATHANIEL R. COLPITTS PNP PNP - 112463563	$-59.70	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$59.70
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.74	$58.70
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.10	$55.96
11/02/2021	PAYMENT	NATHANIEL COLPITTS PNP PNP - 102857680	$-57.83	$54.86
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$112.69
07/14/2021	BILL	COLPITTS, NATHANIEL ROBERT	$109.94	$109.94
08/14/2020	PAYMENT	RUNYON, BARBARA & HYMIE J CHECK NUM: 3253	$-101.09	$0.00
07/09/2020	BILL	RUNYON, BARBARA A C	$101.09	$101.09
08/06/2019	PAYMENT	RUNYON, BARBARA CHECK NUM: 3075	$-94.81	$0.00
07/10/2019	BILL	RUNYON, BARBARA A C	$94.81	$94.81
10/09/2018	PAYMENT	RUNYON, BARBARA A C CHECK NUM: 2891	$-16.47	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.63	$16.47
08/16/2018	PAYMENT	RUNYON, BARBARA A C CHECK NUM: 1909	$-74.49	$15.84
07/10/2018	BILL	RUNYON, BARBARA A C	$90.33	$90.33
08/14/2017	PAYMENT	RUNYON, BARBARA A C CHECK NUM: 2854	$-86.71	$0.00
07/10/2017	BILL	RUNYON, BARBARA A C	$86.71	$86.71
08/11/2016	PAYMENT	RUNYON, BARBARA A C CORK: B NUM: 2821	$-84.58	$0.00
07/11/2016	BILL	RUNYON, BARBARA A C	$84.58	$84.58
08/12/2015	PAYMENT	RUNYON, BARBARA CHECK NUM: 2784	$-84.25	$0.00
07/07/2015	BILL	RUNYON, BARBARA A C	$84.25	$84.25
08/11/2014	PAYMENT	RUNYON, BARBARA CHECK NUM: 2739	$-84.08	$0.00
07/08/2014	BILL	RUNYON, BARBARA A C	$84.08	$84.08
08/08/2013	PAYMENT	RUNYON, BARBARA A C CHECK NUM: 2663	$-84.08	$0.00
07/08/2013	BILL	RUNYON, BARBARA A C	$84.08	$84.08
08/08/2012	PAYMENT	RUNYON, BARBARA A C CHECK NUM: 1728	$-145.81	$0.00
07/10/2012	BILL	RUNYON, BARBARA A C	$145.81	$145.81
08/11/2011	PAYMENT	RUNYON, BARBARA A C CHECK NUM: 2593	$-170.19	$0.00
07/08/2011	BILL	RUNYON, BARBARA A C	$170.19	$170.19
04/12/2011	PAYMENT	RUNYON, BARBARA A CHECK NUM: 465	$-40.56	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.56	$40.56
01/10/2011	PAYMENT	RUNYON, BARBARA A C CHECK NUM: 2584	$-39.00	$39.00
10/08/2010	PAYMENT	RUNYON, BARBARA CHECK BANK: 90-3478 NUM: 2581	$-39.00	$78.00
08/09/2010	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-3478 NUM: 2573	$-40.87	$117.00
07/08/2010	BILL	RUNYON, BARBARA A C	$157.87	$157.87
03/08/2010	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-3478 NUM: 165	$-36.00	$0.00
01/08/2010	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-3478 NUM: 120	$-36.00	$36.00
10/09/2009	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-3478 NUM: 2491	$-36.00	$72.00
08/07/2009	PAYMENT	RUNYON, BARBARA CHECK BANK: 90-3478 NUM: 2434	$-38.46	$108.00
07/06/2009	BILL	RUNYON, BARBARA A C	$146.46	$146.46
03/10/2009	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-3478 NUM: 2282	$-33.00	$0.00
01/14/2009	PAYMENT	RUNYON, BARBARA CHECK BANK: 90-3478 NUM: 2215	$-33.00	$33.00
10/08/2008	PAYMENT	RUNYON, BARBARA A CHECK BANK: 16-66 NUM: 367	$-33.00	$66.00
08/04/2008	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-3478 NUM: 2080	$-36.60	$99.00
07/15/2008	BILL	RUNYON, BARBARA A C	$135.60	$135.60
08/07/2007	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-3478 NUM: 1640	$-125.56	$0.00
07/12/2007	BILL	RUNYON, BARBARA A C	$125.56	$125.56
08/11/2006	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-2059 NUM: 1117	$-116.26	$0.00
07/12/2006	BILL	RUNYON, BARBARA A C	$116.26	$116.26
08/19/2005	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-3478 NUM: 1288	$-107.65	$0.00
07/15/2005	BILL	RUNYON, BARBARA A C	$107.65	$107.65
08/12/2004	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-3478 NUM: 1100	$-99.68	$0.00
07/08/2004	BILL	RUNYON, BARBARA A C	$99.68	$99.68
08/21/2003	PAYMENT	RUNYON, BARBARA CHECK BANK: 90-7172 NUM: 1112	$-98.65	$0.00
07/18/2003	BILL	RUNYON, BARBARA A C	$98.65	$98.65
08/14/2002	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-7177 NUM: 781	$-95.45	$0.00
07/12/2002	BILL	RUNYON, BARBARA A C	$95.45	$95.45
08/08/2001	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 90-7177 NUM: 575	$-93.82	$0.00
07/12/2001	BILL	RUNYON, BARBARA A C	$93.82	$93.82
08/10/2000	PAYMENT	RUNYON, BARBARA & PAUL CHECK BANK: 90-7177 NUM: 289	$-91.95	$0.00
07/17/2000	BILL	RUNYON, BARBARA A C	$91.95	$91.95
08/24/1999	PAYMENT	RUNYON, BARBARA A C CHECK BANK: 16-7000 NUM: 0701	$-87.39	$0.00
07/17/1999	BILL	RUNYON, BARBARA A C	$87.39	$87.39
07/20/1998	PAYMENT	RUNYON, BARBARA A C CHECK	$-88.98	$0.00
07/13/1998	BILL	RUNYON, BARBARA A C	$88.98	$88.98
07/24/1997	PAYMENT	RUNYON, BARBARA A C CHECK	$-88.36	$0.00
07/14/1997	BILL	RUNYON, BARBARA A C	$88.36	$88.36
08/21/1996	PAYMENT	RUNYON, BARBARA A C	$-87.88	$0.00
07/18/1996	BILL	RUNYON, BARBARA A C	$87.88	$87.88