Tax Account 017-152-16

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Owners

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

Account Summary

Account ID	017-152-16
Account Type	Real Estate
Location	2030 E 4TH ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-152-16

Account Type

Real Estate

Location

2030 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	$152.11	$0.00	$152.11	$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	$109.94	$0.00	$109.94	$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	$0.00	$90.33	$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
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
07/16/2024	BILL	PETERSEN, JANE ELLEN TRS	$164.13	$164.13
08/17/2023	PAYMENT	JANE ELLEN TRS PETERSEN PNP PNP - 141113887	$-152.11	$0.00
07/17/2023	BILL	PETERSEN, JANE ELLEN TRS	$152.11	$152.11
08/25/2022	PAYMENT	PETERSEN, JANE CHECK 0000986316	$-118.60	$0.00
07/15/2022	BILL	PETERSEN, MARK BRYAN	$118.60	$118.60
09/02/2021	PAYMENT	PETERSEN, JANE CHECK 0036099736	$-109.94	$0.00
07/14/2021	BILL	PETERSEN, MARK BRYAN	$109.94	$109.94
08/24/2020	PAYMENT	PETERSEN, JANE CHECK NUM: 0000986132	$-101.09	$0.00
07/09/2020	BILL	PETERSEN, MARK BRYAN	$101.09	$101.09
08/19/2019	PAYMENT	PETERSEN, JANE CHECK NUM: 56933382	$-94.81	$0.00
07/10/2019	BILL	PETERSEN, MARK BRYAN	$94.81	$94.81
08/24/2018	PAYMENT	PETERSEN, JANE CHECK NUM: 985938	$-90.33	$0.00
07/10/2018	BILL	PETERSEN, MARK BRYAN	$90.33	$90.33
08/22/2017	PAYMENT	PETERSEN, JANE CHECK NUM: 16395468	$-86.71	$0.00
07/10/2017	BILL	PETERSEN, MARK BRYAN	$86.71	$86.71
08/19/2016	PAYMENT	PETERSEN, JANE E CHECK NUM: 96346155	$-84.58	$0.00
07/11/2016	BILL	PETERSEN, MARK BRYAN	$84.58	$84.58
08/18/2015	PAYMENT	PETERSEN, JANE CHECK NUM: 74132742	$-84.25	$0.00
07/07/2015	BILL	PETERSEN, MARK BRYAN	$84.25	$84.25
07/31/2014	PAYMENT	JANE PETERSEN CHECK NUM: 1391	$-84.08	$0.00
07/08/2014	BILL	PETERSEN, MARK BRYAN	$84.08	$84.08
08/27/2013	PAYMENT	MARK PETERSEN CORK: D BANK: PNP INTERNET NUM: 11219539	$-84.08	$0.00
07/08/2013	BILL	PETERSEN, MARK BRYAN	$84.08	$84.08
08/21/2012	PAYMENT	MARK PETERSEN CORK: D BANK: PNP INTERNET NUM: 8711436	$-127.02	$0.00
07/10/2012	BILL	PETERSEN, MARK BRYAN	$127.02	$127.02
08/19/2011	PAYMENT	MARK PETERSEN CORK: D BANK: PNP INTERNET NUM: 6936123	$-119.37	$0.00
07/08/2011	BILL	PETERSEN, MARK BRYAN	$119.37	$119.37
08/17/2010	PAYMENT	PETERSEN, MARK B CHECK BANK: 94-72 NUM: 1404	$-110.52	$0.00
07/08/2010	BILL	PETERSEN, MARK BRYAN	$110.52	$110.52
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	$-27.51	$75.00
07/06/2009	BILL	PETERSEN, MARK BRYAN	$102.51	$102.51
08/14/2008	PAYMENT	PETERSEN, MARK B. CHECK BANK: 94-72 NUM: 1361	$-94.91	$0.00
07/15/2008	BILL	PETERSEN, MARK BRYAN	$94.91	$94.91
08/02/2007	PAYMENT	MARK PETERSEN CHECK BANK: 94-72 NUM: 1333	$-87.89	$0.00
07/12/2007	BILL	PETERSEN, MARK BRYAN	$87.89	$87.89
08/25/2006	PAYMENT	PETERSEN, MARK B CHECK BANK: 94-72 NUM: 1303	$-81.39	$0.00
07/12/2006	BILL	PETERSEN, MARK BRYAN	$81.39	$81.39
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	$-82.93	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.76	$82.93
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.08	$78.17
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.40	$74.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$70.69
07/17/1999	BILL	RABIN, MORRIS & RUTH	$67.97	$67.97
08/17/1998	PAYMENT	RABIN, HARVEY CHECK	$-69.19	$0.00
07/13/1998	BILL	RABIN, MORRIS & RUTH	$69.19	$69.19
08/04/1997	PAYMENT	RABIN, RUTH CHECK	$-68.72	$0.00
07/14/1997	BILL	RABIN, MORRIS & RUTH	$68.72	$68.72
08/05/1996	PAYMENT	RABIN, RUTH	$-68.35	$0.00
07/18/1996	BILL	RABIN, MORRIS & RUTH	$68.35	$68.35