Tax Account 017-152-01

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Owners

PETERSEN, JANE ELLEN TRS
1699 GOLDDUST DR
SPARKS, NV 89436-0000

Account Summary

Account ID	017-152-01
Account Type	Real Estate
Location	2035 E 3RD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-152-01

Account Type

Real Estate

Location

2035 E 3RD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$151.37
Total	$151.37
Paid	$151.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$151.37

Total

$151.37

Paid

$151.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$40.37	$0.00	$0.00	$40.37	$40.37	$0.00
2	10/05/2026	10/16/2026	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00
3	01/04/2027	01/15/2027	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00
4	03/01/2027	03/12/2027	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$139.88	$0.00	$0.00	$139.88	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$129.66	$0.00	$0.00	$129.66	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
08/20/2026	PAYMENT	JANE ELLEN TRS PETERSEN PNP 203375223	$-151.37	$0.00
07/15/2026	BILL	PETERSEN, JANE ELLEN TRS	$151.37	$151.37
08/15/2025	PAYMENT	JANE PETERSEN EC WF - 025081503163591	$-139.88	$0.00
07/11/2025	BILL	PETERSEN, JANE ELLEN TRS	$139.88	$139.88
08/09/2024	PAYMENT	JANE PETERSEN EC WF - 024080903136128	$-129.66	$0.00
07/16/2024	BILL	PETERSEN, JANE ELLEN TRS	$129.66	$129.66
08/17/2023	PAYMENT	JANE ELLEN TRS PETERSEN PNP PNP - 141113624	$-120.21	$0.00
07/17/2023	BILL	PETERSEN, JANE ELLEN TRS	$120.21	$120.21
08/16/2022	PAYMENT	JANE E PETERSEN EC WF - 022081503141778	$-97.85	$0.00
07/15/2022	BILL	PETERSEN, MARK BRYAN	$97.85	$97.85
09/02/2021	PAYMENT	PETERSEN, JANE CHECK 0036099736	$-90.74	$0.00
07/14/2021	BILL	PETERSEN, MARK BRYAN	$90.74	$90.74
08/24/2020	PAYMENT	PETERSEN, JANE CHECK NUM: 0000986133	$-83.31	$0.00
07/09/2020	BILL	PETERSEN, MARK BRYAN	$83.31	$83.31
08/19/2019	PAYMENT	PETERSEN, JANE CHECK NUM: 56933382	$-78.17	$0.00
07/10/2019	BILL	PETERSEN, MARK BRYAN	$78.17	$78.17
08/24/2018	PAYMENT	PETERSEN, JANE CHECK NUM: 985937	$-74.49	$0.00
07/10/2018	BILL	PETERSEN, MARK BRYAN	$74.49	$74.49
08/22/2017	PAYMENT	PETERSEN, JANE CHECK NUM: 16395468	$-71.52	$0.00
07/10/2017	BILL	PETERSEN, MARK BRYAN	$71.52	$71.52
08/19/2016	PAYMENT	PETERSEN, JANE E CHECK NUM: 96346155	$-69.78	$0.00
07/11/2016	BILL	PETERSEN, MARK BRYAN	$69.78	$69.78
08/18/2015	PAYMENT	PETERSEN, JANE CHECK NUM: 74132742	$-69.48	$0.00
07/07/2015	BILL	PETERSEN, MARK BRYAN	$69.48	$69.48
07/31/2014	PAYMENT	JANE PETERSEN CHECK NUM: 1391	$-69.31	$0.00
07/08/2014	BILL	PETERSEN, MARK BRYAN	$69.31	$69.31
08/27/2013	PAYMENT	MARK PETERSEN CORK: D BANK: PNP INTERNET NUM: 11219539	$-69.31	$0.00
07/08/2013	BILL	PETERSEN, MARK BRYAN	$69.31	$69.31
08/21/2012	PAYMENT	MARK PETERSEN CORK: D BANK: PNP INTERNET NUM: 8711370	$-120.24	$0.00
07/10/2012	BILL	PETERSEN, MARK BRYAN	$120.24	$120.24
08/19/2011	PAYMENT	MARK PETERSEN CORK: D BANK: PNP INTERNET NUM: 6936101	$-118.11	$0.00
07/08/2011	BILL	PETERSEN, MARK BRYAN	$118.11	$118.11
08/17/2010	PAYMENT	PETERSEN, MARK B CHECK BANK: 94-72 NUM: 1404	$-109.34	$0.00
07/08/2010	BILL	PETERSEN, MARK BRYAN	$109.34	$109.34
04/06/2010	PAYMENT	PETERSON, MARK CHECK BANK: 94-72 NUM: 1397	$-1.00	$0.00
03/18/2010	PAYMENT	PETERSEN, MARK B CHECK BANK: 94-72 NUM: 1396	$-25.00	$1.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.00	$26.00
12/15/2009	PAYMENT	PETERSEN, MARK B CHECK BANK: 94-72 NUM: 1390	$-25.00	$25.00
10/05/2009	PAYMENT	PETERSEN, MARK B CHECK BANK: 94-72 NUM: 1385	$-25.00	$50.00
08/18/2009	PAYMENT	PETERSEN, MARK B. CHECK BANK: 94-72 NUM: 1383	$-26.42	$75.00
07/06/2009	BILL	PETERSEN, MARK BRYAN	$101.42	$101.42
08/14/2008	PAYMENT	PETERSEN, MARK B. CHECK BANK: 94-72 NUM: 1361	$-93.92	$0.00
07/15/2008	BILL	PETERSEN, MARK BRYAN	$93.92	$93.92
08/02/2007	PAYMENT	MARK PETERSEN CHECK BANK: 94-72 NUM: 1333	$-86.96	$0.00
07/12/2007	BILL	PETERSEN, MARK BRYAN	$86.96	$86.96
08/25/2006	PAYMENT	PETERSEN, MARK B CHECK BANK: 94-72 NUM: 1303	$-80.52	$0.00
07/12/2006	BILL	PETERSEN, MARK BRYAN	$80.52	$80.52
08/18/2005	PAYMENT	PETERSEN,MARK B. CHECK BANK: 94-72 NUM: 1265	$-75.35	$0.00
07/15/2005	BILL	PETERSEN, MARK BRYAN	$75.35	$75.35
08/04/2004	PAYMENT	RABIN, HARVEY CHECK BANK: 16-24 NUM: 1361	$-69.77	$0.00
07/08/2004	BILL	RABIN, HARVEY ET AL	$69.77	$69.77
08/27/2003	PAYMENT	RABIN, HARVEY CHECK BANK: 16-24 NUM: 1239	$-69.05	$0.00
07/18/2003	BILL	RABIN, HARVEY ET AL	$69.05	$69.05
08/13/2002	PAYMENT	RABIN, H. CHECK BANK: 16-24 NUM: 1067	$-66.82	$0.00
07/12/2002	BILL	RABIN, HARVEY ET AL	$66.82	$66.82
08/14/2001	PAYMENT	HARVEY/JOANNE/DONNA RABIN CHECK BANK: 16-24 NUM: 1039	$-65.70	$0.00
07/12/2001	BILL	RABIN, HARVEY ET AL	$65.70	$65.70
08/23/2000	PAYMENT	RUTH RABIN SURVIVORS TRUST CHECK BANK: 16-24 NUM: 214	$-64.37	$0.00
07/17/2000	BILL	RABIN, MORRIS & RUTH	$64.37	$64.37
04/21/2000	PAYMENT	RABIN, HARVEY CHECK BANK: 16-66 NUM: 3445	$-71.07	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.08	$71.07
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$66.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$63.49
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$60.58
07/17/1999	BILL	RABIN, MORRIS & RUTH	$58.25	$58.25
08/17/1998	PAYMENT	RABIN, HARVEY CHECK	$-59.31	$0.00
07/13/1998	BILL	RABIN, MORRIS & RUTH	$59.31	$59.31
08/04/1997	PAYMENT	RABIN, RUTH CHECK	$-58.89	$0.00
07/14/1997	BILL	RABIN, MORRIS & RUTH	$58.89	$58.89
08/05/1996	PAYMENT	RABIN, RUTH	$-58.57	$0.00
07/18/1996	BILL	RABIN, MORRIS & RUTH	$58.57	$58.57