Tax Account 017-152-02

Print Page · · Payments Cart · New Search

Owners

TRAUTMAN, THOMAS & TERESA
P O BOX 247
SILVER SPRINGS, NV 89429

TRAUTMAN, TERESA

Account Summary

Account ID	017-152-02
Account Type	Real Estate
Location	2105 E 3RD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-152-02

Account Type

Real Estate

Location

2105 E 3RD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$406.94
Total	$406.94
Paid	$406.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$406.94

Total

$406.94

Paid

$406.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$103.94	$0.00	$103.94	$103.94	$0.00
2	10/07/2024	10/17/2024	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
3	01/06/2025	01/16/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00
4	03/03/2025	03/13/2025	Paid	$101.00	$0.00	$101.00	$101.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$395.16	$0.00	$395.16	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$79.04	$0.00	$79.04	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.31	$0.00	$73.31	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$67.18	$0.00	$67.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$63.02	$17.86	$80.88	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$60.05	$2.40	$62.45	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$57.65	$0.00	$57.65	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$56.24	$0.00	$56.24	$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
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
08/16/2024	PAYMENT	THOMAS TRAUTMAN EC WF - 024081603154182	$-406.94	$0.00
07/16/2024	BILL	TRAUTMAN, THOMAS & TERESA	$406.94	$406.94
08/17/2023	PAYMENT	THOMAS TRAUTMAN PNP PNP - 141127379	$-395.16	$0.00
07/17/2023	BILL	TRAUTMAN, THOMAS & TERESA	$395.16	$395.16
08/08/2022	PAYMENT	THOMAS TERESA TRAUTMAN PNP PNP - 118578429	$-79.04	$0.00
07/15/2022	BILL	TRAUTMAN, THOMAS & TERESA	$79.04	$79.04
10/14/2021	PAYMENT	THOMAS TERESA TRAUTMAN PNP PNP - 101813954	$-73.31	$0.00
07/14/2021	BILL	TRAUTMAN, THOMAS & TERESA	$73.31	$73.31
08/17/2020	PAYMENT	THOMAS TRAUTMAN CHECK BANK: WF INTERNET NUM: 020080703212544	$-67.18	$0.00
07/09/2020	BILL	TRAUTMAN, THOMAS & TERESA	$67.18	$67.18
05/13/2020	PAYMENT	WESTERN TITLE CHECK NUM: 36079	$-80.88	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$80.88
03/19/2020	PENALTY	POSTAGE	$1.00	$77.88
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$4.41	$76.88
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.78	$72.47
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.15	$68.69
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.52	$65.54
07/10/2019	BILL	PAUL, EMORY	$63.02	$63.02
10/09/2018	PAYMENT	EMORY PAUL CORK: D BANK: PNP INTERNET NUM: 49443701	$-62.45	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.40	$62.45
07/10/2018	BILL	PAUL, EMORY	$60.05	$60.05
07/21/2017	PAYMENT	EMORY PAUL CORK: D BANK: PNP INTERNET NUM: 33965813	$-57.65	$0.00
07/10/2017	BILL	PAUL, EMORY	$57.65	$57.65
07/21/2016	PAYMENT	PAUL, EMORY CHECK NUM: 1335	$-56.24	$0.00
07/11/2016	BILL	PAUL, EMORY	$56.24	$56.24
10/05/2015	PAYMENT	PAUL, EMORY CHECK NUM: 1175	$-58.21	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.24	$58.21
07/07/2015	BILL	PAUL, EMORY	$55.97	$55.97
08/27/2014	PAYMENT	PAUL, EMORY CHECK NUM: 1156	$-134.20	$0.00
07/08/2014	BILL	PAUL, EMORY	$55.80	$134.20
07/07/2014	INTEREST	Monthly Interest	$0.46	$78.40
07/01/2014	INTEREST	Monthly Interest	$0.46	$77.94
06/02/2014	INTEREST	Monthly Interest	$4.65	$77.48
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$72.83
03/26/2014	PENALTY	POSTAGE	$1.00	$69.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.91	$68.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.35	$64.17
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.79	$60.82
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.23	$58.03
07/08/2013	BILL	PAUL, EMORY	$55.80	$55.80
01/04/2013	PAYMENT	PAUL, EMORY CORK: D	$-79.49	$0.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.65	$79.49
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.92	$75.84
07/10/2012	BILL	PAUL, EMORY	$72.92	$72.92
08/10/2011	PAYMENT	PAUL, EMORY CHECK NUM: 1114	$-158.38	$0.00
07/08/2011	BILL	PAUL, EMORY	$68.53	$158.38
07/08/2011	INTEREST	Monthly Interest	$0.53	$89.85
07/05/2011	INTEREST	Monthly Interest	$0.53	$89.32
06/06/2011	INTEREST	Monthly Interest	$5.26	$88.79
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$83.53
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.42	$77.03
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$3.79	$72.61
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.16	$68.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.53	$65.66
07/08/2010	BILL	PAUL, EMORY	$63.13	$63.13
08/12/2009	PAYMENT	PAUL, EMORY CHECK BANK: 94-7074 NUM: 1061	$-58.57	$0.00
07/06/2009	BILL	PAUL, EMORY	$58.57	$58.57
02/18/2009	PAYMENT	PAUL, MR & MRS CHECK BANK: 94-7074 NUM: 1002	$-137.59	$0.00
02/03/2009	INTEREST	Monthly Interest	$0.42	$137.59
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$3.25	$137.17
01/05/2009	INTEREST	Monthly Interest	$0.42	$133.92
12/01/2008	INTEREST	Monthly Interest	$0.42	$133.50
11/03/2008	INTEREST	Monthly Interest	$0.42	$133.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$132.66
10/01/2008	INTEREST	Monthly Interest	$0.42	$129.95
09/02/2008	INTEREST	Monthly Interest	$0.42	$129.53
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$129.11
08/04/2008	INTEREST	Monthly Interest	$0.42	$126.94
07/15/2008	BILL	PAUL, EMORY	$54.23	$126.52
07/01/2008	INTEREST	Monthly Interest	$0.42	$72.29
07/01/2008	INTEREST	Monthly Interest	$0.42	$71.87
06/02/2008	INTEREST	Monthly Interest	$4.18	$71.45
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$67.27
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.52	$61.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.01	$57.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.51	$54.74
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.01	$52.23
07/12/2007	BILL	PAUL, EMORY	$50.22	$50.22
12/18/2006	PAYMENT	PAUL, EMORY CHECK BANK: 94-7074 NUM: 1201	$-50.69	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.33	$50.69
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.86	$48.36
07/12/2006	BILL	PAUL, EMORY	$46.50	$46.50
04/12/2006	PAYMENT	PAUL, DOUG CHECK BANK: 94-72 NUM: 1474	$-52.52	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.01	$52.52
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.58	$49.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.15	$46.93
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.78
07/15/2005	BILL	PAUL, DOUG	$43.06	$43.06
08/02/2004	PAYMENT	PAUL, DOUG CHECK BANK: 94-72 NUM: 26050	$-39.87	$0.00
07/08/2004	BILL	PAUL, DOUG	$39.87	$39.87
08/08/2003	PAYMENT	PAUL, DOUG CHECK BANK: 94-72 NUM: 25461	$-39.46	$0.00
07/18/2003	BILL	PAUL, DOUG	$39.46	$39.46
08/08/2002	PAYMENT	PAUL, L.W. ATTORNEY AT LAW CHECK BANK: 94-72 NUM: 24839	$-38.18	$0.00
07/12/2002	BILL	PAUL, DOUG	$38.18	$38.18
07/31/2001	PAYMENT	PAUL, DOUG CHECK BANK: 94-169 NUM: 125	$-37.54	$0.00
07/12/2001	BILL	PAUL, DOUG	$37.54	$37.54
08/30/2000	PAYMENT	OLSON, NORMA P CHECK BANK: 59-101 NUM: 573	$-36.78	$0.00
07/17/2000	BILL	OLSON, NORMA P	$36.78	$36.78
08/06/1999	PAYMENT	OLSON, NORMA CHECK BANK: 59-101 NUM: 532	$-45.22	$0.00
07/17/1999	BILL	OLSON, NORMA P	$45.22	$45.22
08/10/1998	PAYMENT	OLSON, NORMA P CHECK	$-46.04	$0.00
07/13/1998	BILL	OLSON, NORMA P	$46.04	$46.04
11/18/1997	PAYMENT	CREELMAN, JOHN U/C CHECK	$-49.84	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.29	$49.84
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.83	$47.55
07/14/1997	BILL	CREELMAN, JOHN U/C	$45.72	$45.72
08/27/1996	PAYMENT	OLSON, NORMA	$-45.47	$0.00
07/18/1996	BILL	OLSON, NORMA P	$45.47	$45.47