Tax Account 017-152-05

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Owners

NELSON, SARAH JEAN
2285 E 3RD ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-152-05
Account Type	Real Estate
Location	2285 E 3RD ST SILVER SPRINGS
Balance	$1,980.43
Currently Due	$495.43

Account ID

017-152-05

Account Type

Real Estate

Location

2285 E 3RD ST
SILVER SPRINGS

Balance

$1,980.43

Currently Due

$495.43

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,980.43
Total	$1,980.43
Paid	$0.00
Balance	$1,980.43
Due	$495.43
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

$1,980.43

Total

$1,980.43

Paid

$0.00

Balance

$1,980.43

Due

$495.43

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	$495.43	$0.00	$495.43	$0.00	$495.43
2	10/07/2024	10/17/2024	Due	$495.00	$0.00	$495.00	$0.00	$990.43
3	01/06/2025	01/16/2025	Due	$495.00	$0.00	$495.00	$0.00	$1,485.43
4	03/03/2025	03/13/2025	Due	$495.00	$0.00	$495.00	$0.00	$1,980.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$399.20	$0.00	$399.20	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$95.25	$3.81	$99.06	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$89.32	$3.53	$92.85	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$81.06	$12.15	$93.21	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$76.05	$0.00	$76.05	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$72.47	$0.00	$72.47	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$69.59	$0.00	$69.59	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$67.88	$0.00	$67.88	$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	.54
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
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	NELSON, SARAH JEAN	$1,980.43	$1,980.43
09/19/2023	PAYMENT	ALYSSA MCDERMOTT PNP PNP - 142779953	$-198.00	$0.00
09/15/2023	PAYMENT	ALYSSA MCDERMOTT PNP PNP - 142574731	$-99.00	$198.00
09/05/2023	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 142018273	$-102.20	$297.00
07/17/2023	BILL	AMERICAN PATRIOT HOMES LLC	$399.20	$399.20
09/12/2022	PAYMENT	BIG TUNA CONSTRUCTION CHECK 144	$-99.06	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.81	$99.06
07/15/2022	BILL	AMERICAN PATRIOT HOMES LLC	$95.25	$95.25
04/15/2022	PAYMENT	AMERICAN PATRIOT HOMES LLC CHECK CK. 1054	$-92.85	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$92.85
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.53	$91.85
07/14/2021	BILL	AMERICAN PATRIOT HOMES LLC	$88.32	$88.32
02/08/2021	PAYMENT	AMERICAN PATRIOT HOMES LLC CHECK 172	$-93.21	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.86	$93.21
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.05	$88.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.24	$84.30
07/09/2020	BILL	AMERICAN PATRIOT HOMES LLC	$81.06	$81.06
07/29/2019	PAYMENT	LEACH, JULIE & DANIEL CHECK NUM: 1501	$-76.05	$0.00
07/10/2019	BILL	LEACH, DANIEL D & JULIE A	$76.05	$76.05
08/24/2018	PAYMENT	LEACH DRILLING CHECK NUM: 3915	$-72.47	$0.00
07/10/2018	BILL	LEACH, DANIEL D & JULIE A	$72.47	$72.47
08/11/2017	PAYMENT	LEACH, DANIEL OR JULIE CHECK NUM: 2188	$-69.59	$0.00
07/10/2017	BILL	LEACH, DANIEL D & JULIE A	$69.59	$69.59
08/23/2016	PAYMENT	LEACH, DANIEL D & JULIE CHECK NUM: 2141	$-67.88	$0.00
07/11/2016	BILL	LEACH, DANIEL D & JULIE A	$67.88	$67.88
08/11/2015	PAYMENT	LEACH, DANIEL D ET AL CHECK NUM: 2070	$-67.59	$0.00
07/07/2015	BILL	LEACH, DANIEL D ET AL	$67.59	$67.59
08/20/2014	PAYMENT	LEACH, DANIEL OR JULIE CHECK NUM: 1960	$-55.80	$0.00
07/08/2014	BILL	LEACH, DANIEL D ET AL	$55.80	$55.80
08/27/2013	PAYMENT	LEACH, DANIEL & JULIE CHECK NUM: 1820	$-55.80	$0.00
07/08/2013	BILL	LEACH, DANIEL D ET AL	$55.80	$55.80
08/29/2012	PAYMENT	JULIE LEACH CHECK NUM: 3319	$-90.95	$0.00
07/10/2012	BILL	LEACH, DANIEL D ET AL	$90.95	$90.95
01/17/2012	PAYMENT	LEACH, DANIEL & JULIE CHECK NUM: 3254	$-156.96	$0.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-2.07	$156.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.07	$159.03
01/05/2012	PAYMENT	LEACH, DANIEL D/JULIE A CHECK NUM: 3247	$-100.00	$156.96
01/03/2012	INTEREST	Monthly Interest	$0.01	$256.96
12/28/2011	AMENDMENT	Certified Mailing Fees	$16.77	$256.95
12/08/2011	PAYMENT	LYON COUNTY TRUST CHECK NUM: 3233	$-100.00	$240.18
12/01/2011	INTEREST	Monthly Interest	$0.66	$340.18
11/01/2011	INTEREST	Monthly Interest	$0.66	$339.52
10/25/2011	PAYMENT	LEACH, DANIEL & JULIE CHECK NUM: 3193	$-100.00	$338.86
10/18/2011	AMENDMENT	Title Search	$100.00	$438.86
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.27	$338.86
10/03/2011	INTEREST	Monthly Interest	$1.29	$334.59
09/01/2011	INTEREST	Monthly Interest	$1.29	$333.30
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.42	$332.01
07/08/2011	BILL	LEACH, DANIEL D ET AL	$85.48	$328.59
07/08/2011	INTEREST	Monthly Interest	$1.29	$243.11
07/05/2011	INTEREST	Monthly Interest	$1.29	$241.82
06/08/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$240.53
06/06/2011	INTEREST	Monthly Interest	$7.21	$225.53
04/29/2011	INTEREST	Monthly Interest	$0.63	$218.32
04/13/2011	AMENDMENT	certified mailing	$5.54	$217.69
04/01/2011	INTEREST	Monthly Interest	$0.63	$212.15
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.53	$211.52
03/01/2011	INTEREST	Monthly Interest	$0.63	$205.99
02/01/2011	INTEREST	Monthly Interest	$0.63	$205.36
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$4.74	$204.73
01/04/2011	INTEREST	Monthly Interest	$0.63	$199.99
12/01/2010	INTEREST	Monthly Interest	$0.63	$199.36
11/01/2010	INTEREST	Monthly Interest	$0.63	$198.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.95	$198.10
10/01/2010	INTEREST	Monthly Interest	$0.63	$194.15
09/01/2010	INTEREST	Monthly Interest	$0.63	$193.52
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$192.89
08/24/2010	INTEREST	Monthly Interest	$0.63	$189.73
07/08/2010	BILL	LEACH, DANIEL D ET AL	$78.95	$189.10
07/02/2010	INTEREST	Monthly Interest	$0.63	$110.15
07/02/2010	INTEREST	Monthly Interest	$0.63	$109.52
06/01/2010	INTEREST	Monthly Interest	$6.12	$108.89
05/03/2010	INTEREST	Monthly Interest	$0.02	$102.77
03/31/2010	INTEREST	Monthly Interest	$0.02	$102.75
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.13	$102.73
03/01/2010	INTEREST	Monthly Interest	$0.02	$97.60
02/01/2010	INTEREST	Monthly Interest	$0.02	$97.58
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.40	$97.56
01/04/2010	INTEREST	Monthly Interest	$0.02	$93.16
12/01/2009	INTEREST	Monthly Interest	$0.02	$93.14
11/03/2009	INTEREST	Monthly Interest	$0.02	$93.12
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.66	$93.10
10/05/2009	INTEREST	Monthly Interest	$0.02	$89.44
09/01/2009	INTEREST	Monthly Interest	$0.02	$89.42
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$89.40
08/03/2009	INTEREST	Monthly Interest	$0.02	$86.47
07/06/2009	BILL	LEACH, DANIEL D ET AL	$73.25	$86.45
07/01/2009	INTEREST	Monthly Interest	$0.02	$13.20
07/01/2009	INTEREST	Monthly Interest	$0.02	$13.18
06/01/2009	INTEREST	Monthly Interest	$0.22	$13.16
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$12.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.18	$6.44
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.16	$6.26
10/28/2008	PAYMENT	LEACH, DANIEL OR JULIE CHECK BANK: 94-8013 NUM: 4432	$-67.81	$6.10
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.39	$73.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.52
07/15/2008	BILL	LEACH, DANIEL D & JULIE A ET A	$67.81	$67.81
02/14/2008	PAYMENT	LEACH, DANIEL D & JULIE A CHECK BANK: 94-8013 NUM: 4002	$-9.42	$0.00
01/31/2008	PAYMENT	LEACH, DANIEL D & JULIE A CHECK BANK: 94-8013 NUM: 3981	$-62.79	$9.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.77	$72.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.14	$68.44
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.51	$65.30
07/12/2007	BILL	LEACH, DANIEL D & JULIE A ET A	$62.79	$62.79
04/20/2007	PAYMENT	LEACH, JULIE CHECK BANK: 94-8013 NUM: 3379	$-5.54	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.16	$5.54
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.14	$5.38
12/20/2006	PAYMENT	LEACH, JULIE CHECK BANK: 94-8013 NUM: 3147	$-58.14	$5.24
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.91	$63.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.33	$60.47
07/12/2006	BILL	LEACH, DANIEL D & JULIE A ET A	$58.14	$58.14
08/16/2005	PAYMENT	CARPENTER, DOROTHY CHECK BANK: 11-7000 NUM: 1520	$-53.83	$0.00
07/15/2005	BILL	CARPENTER, DOROTHY E & JAMES E	$53.83	$53.83
08/12/2004	PAYMENT	CARPENTER, DOROTHY E. CHECK BANK: 11-7000 NUM: 1631	$-49.84	$0.00
07/08/2004	BILL	CARPENTER, DOROTHY E & JAMES E	$49.84	$49.84
08/14/2003	PAYMENT	DOROTHY CARPENTER CHECK BANK: 11-7000 NUM: 1517	$-49.32	$0.00
07/18/2003	BILL	CARPENTER, DOROTHY E & JAMES E	$49.32	$49.32
08/06/2002	PAYMENT	CARPENTER, DOROTHY E CHECK BANK: 11-7000 NUM: 1392	$-47.73	$0.00
07/12/2002	BILL	CARPENTER, DOROTHY E & JAMES E	$47.73	$47.73
08/07/2001	PAYMENT	CARPENTER, DOROTHY E CHECK BANK: 11-7000 NUM: 1268	$-46.95	$0.00
07/12/2001	BILL	CARPENTER, DOROTHY E & JAMES E	$46.95	$46.95
08/14/2000	PAYMENT	CARPENTER, DOROHY E & JOHN CHECK BANK: 11-7000 NUM: 1005	$-46.00	$0.00
07/17/2000	BILL	CARPENTER, DOROTHY E & JAMES E	$46.00	$46.00
08/13/1999	PAYMENT	CARPENTER, D. CHECK BANK: 11-7000 NUM: 1038	$-42.45	$0.00
07/17/1999	BILL	CARPENTER, DOROTHY E & JAMES E	$42.45	$42.45
08/07/1998	PAYMENT	CARPENTER, DOROTHY E CHECK	$-43.22	$0.00
07/13/1998	BILL	CARPENTER, DOROTHY E & JAMES E	$43.22	$43.22
08/07/1997	PAYMENT	CARPENTER, DOROTHY CHECK	$-42.93	$0.00
07/14/1997	BILL	CARPENTER, DOROTHY E & JAMES E	$42.93	$42.93
04/03/1997	PAYMENT	CARPENTER, JAMES F. CHECK	$-52.08	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.99	$52.08
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.56	$49.09
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.13	$46.53
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.71	$44.40
07/18/1996	BILL	CARPENTER, DOROTHY E & JAMES E	$42.69	$42.69