Tax Account 017-153-16

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Owners

ROBINSON, LIZABETH T
P O BOX 1405
CARSON CITY, NV 89702-0000

Account Summary

Account ID	017-153-16
Account Type	Real Estate
Location	1530 E 5TH ST SILVER SPRINGS
Balance	$756.27
Currently Due	$189.27

Account ID

017-153-16

Account Type

Real Estate

Location

1530 E 5TH ST
SILVER SPRINGS

Balance

$756.27

Currently Due

$189.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$756.27
Total	$756.27
Paid	$0.00
Balance	$756.27
Due	$189.27
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

$756.27

Total

$756.27

Paid

$0.00

Balance

$756.27

Due

$189.27

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	Due	$189.27	$0.00	$189.27	$0.00	$189.27
2	10/07/2024	10/17/2024	Due	$189.00	$0.00	$189.00	$0.00	$378.27
3	01/06/2025	01/16/2025	Due	$189.00	$0.00	$189.00	$0.00	$567.27
4	03/03/2025	03/13/2025	Due	$189.00	$0.00	$189.00	$0.00	$756.27

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$735.32	$14.64	$749.96	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$616.66	$21.56	$638.22	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$598.76	$0.00	$598.76	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$580.53	$5.80	$586.33	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$563.64	$0.00	$563.64	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$547.23	$0.00	$547.23	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$531.32	$0.00	$531.32	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$517.90	$0.00	$517.90	$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
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
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	ROBINSON, LIZABETH T	$756.27	$756.27
04/01/2024	PAYMENT	LIZABETH T ROBINSON PNP PNP - 153559026	$-191.32	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$191.32
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.32	$190.32
12/19/2023	PAYMENT	LIZABETH T ROBINSON PNP PNP - 148031238	$-373.32	$183.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.32	$556.32
08/16/2023	PAYMENT	LIZABETH T ROBINSON PNP PNP - 141089919	$-185.32	$549.00
07/17/2023	BILL	ROBINSON, LIZABETH T	$734.32	$734.32
03/22/2023	PAYMENT	LIZABETH T ROBINSON PNP PNP - 131940414	$-329.56	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.40	$329.56
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.16	$314.16
10/11/2022	PAYMENT	LIZABETH T ROBINSON PNP PNP - 122318243	$-154.00	$308.00
08/24/2022	PAYMENT	LIZABETH ROBINSON PNP PNP - 119870348	$-154.66	$462.00
07/15/2022	BILL	ROBINSON, LIZABETH T	$616.66	$616.66
03/09/2022	PAYMENT	LIZABETH T ROBINSON PNP PNP - 110448342	$-149.65	$0.00
01/05/2022	PAYMENT	LIZABETH T ROBINSON PNP PNP - 106273091	$-149.65	$149.65
10/05/2021	PAYMENT	LIZABETH T ROBINSON PNP PNP - 101316434	$-149.65	$299.30
08/21/2021	PAYMENT	LIZABETH T ROBINSON PNP PNP - 99049846	$-149.81	$448.95
07/14/2021	BILL	ROBINSON, LIZABETH T	$598.76	$598.76
12/15/2020	PAYMENT	LIZABETH ROBINSON CORK: D BANK: PNP INTERNET NUM: 85778067	$-440.80	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.80	$440.80
08/14/2020	PAYMENT	ROSS ROBINSON CORK: D BANK: PNP INTERNET NUM: 79669237	$-145.53	$435.00
07/09/2020	BILL	ROBINSON, ROSS D & LIZABETH T	$580.53	$580.53
03/04/2020	PAYMENT	ROSS ROBINSON CORK: D BANK: PNP INTERNET NUM: 72138878	$-140.00	$0.00
01/02/2020	PAYMENT	ROSS ROBINSON CORK: D BANK: PNP INTERNET NUM: 68975478	$-140.00	$140.00
10/09/2019	PAYMENT	ROSS ROBINSON CORK: D BANK: PNP INTERNET NUM: 65149286	$-140.00	$280.00
08/19/2019	PAYMENT	ROSS ROBINSON CORK: D BANK: PNP INTERNET NUM: 62846015	$-143.64	$420.00
07/10/2019	BILL	ROBINSON, ROSS D & LIZABETH T	$563.64	$563.64
03/05/2019	PAYMENT	ROSS ROBINSON CORK: D BANK: PNP INTERNET NUM: 55453257	$-136.00	$0.00
01/03/2019	PAYMENT	ROSS ROBINSON CORK: D BANK: PNP INTERNET NUM: 52810199	$-136.00	$136.00
10/02/2018	PAYMENT	ROBINSON, ROSS D & LIZABETH T CHECK NUM: 5926	$-136.00	$272.00
08/15/2018	PAYMENT	ROBINSON, ROSS D & LIZABETH T CHECK NUM: 5920	$-139.23	$408.00
07/10/2018	BILL	ROBINSON, ROSS D & LIZABETH T	$547.23	$547.23
10/03/2017	PAYMENT	ROSS ROBINSON CORK: D BANK: PNP INTERNET NUM: 36179939	$-396.00	$0.00
08/24/2017	PAYMENT	ROBINSON, ROSS D & LIZABETH T CHECK NUM: 5865	$-135.32	$396.00
07/10/2017	BILL	ROBINSON, ROSS D & LIZABETH T	$531.32	$531.32
03/06/2017	PAYMENT	ROSS ROBINSON CORK: D BANK: PNP INTERNET NUM: 30473073	$-129.00	$0.00
12/27/2016	PAYMENT	ROSS ROBINSON CORK: D BANK: PNP INTERNET NUM: 28719959	$-129.00	$129.00
09/29/2016	PAYMENT	ROSS ROBINSON CORK: D BANK: PNP INTERNET NUM: 26889829	$-129.00	$258.00
08/09/2016	PAYMENT	ROBINSON, ROSS D & LIZABETH T CHECK NUM: 5808	$-130.90	$387.00
07/11/2016	BILL	ROBINSON, ROSS D & LIZABETH T	$517.90	$517.90
04/06/2016	PAYMENT	ROSS ROBINSON CORK: D BANK: PNP INTERNET NUM: 23581067	$-595.27	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$595.27
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$36.17	$594.27
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.26	$558.10
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.94	$534.84
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.19	$521.90
07/07/2015	BILL	ROBINSON, ROSS D & LIZABETH T	$516.71	$516.71
02/04/2015	PAYMENT	ROBINSON, ROSS D & LIZABETH T CHECK NUM: 5762	$-255.00	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.00	$255.00
10/07/2014	PAYMENT	ROSS ROBINSON CORK: D BANK: PNP INTERNET NUM: 15322441	$-125.00	$250.00
08/19/2014	PAYMENT	ROSS ROBINSON CORK: D BANK: PNP INTERNET NUM: 14815643	$-126.52	$375.00
07/08/2014	BILL	ROBINSON, ROSS D & LIZABETH T	$501.52	$501.52
08/16/2013	PAYMENT	ROSS ROBINSON CORK: D BANK: PNP INTERNET NUM: 11120047	$-486.94	$0.00
07/08/2013	BILL	ROBINSON, ROSS D & LIZABETH T	$486.94	$486.94
01/07/2013	PAYMENT	ROSS ROBINSON CORK: D BANK: PNP INTERNET NUM: 9505926	$-294.00	$0.00
09/24/2012	PAYMENT	ROSS ROBINSON CORK: D BANK: PNP INTERNET NUM: 8882418	$-147.00	$294.00
08/15/2012	PAYMENT	ROSS ROBINSON CORK: D BANK: PNP INTERNET NUM: 8682358	$-148.45	$441.00
07/10/2012	BILL	ROBINSON, ROSS D & LIZABETH T	$589.45	$589.45
08/10/2011	PAYMENT	ROBINSON, ROSS D & LIZABETH T CHECK NUM: 1016	$-917.26	$0.00
07/08/2011	BILL	ROBINSON, ROSS D & LIZABETH T	$917.26	$917.26
03/04/2011	PAYMENT	ROBINSON, ROSS D & LIZABETH T CHECK NUM: 5546	$-235.00	$0.00
01/13/2011	PAYMENT	ROBINSON, LIZABETH CORK: D NUM: C.C.	$-235.00	$235.00
09/29/2010	PAYMENT	ROBINSON, ROSS D & LIZABETH T CHECK BANK: 74-72 NUM: 5508	$-235.00	$470.00
08/18/2010	PAYMENT	ROBINSON, ROSS D & LIZABETH T CHECK BANK: 74-72 NUM: 5495	$-237.04	$705.00
07/08/2010	BILL	ROBINSON, ROSS D & LIZABETH T	$942.04	$942.04
08/12/2009	PAYMENT	ROBINSON, ROSS D & LIZABETH T CHECK BANK: 66-21 NUM: 1008	$-1,002.20	$0.00
07/06/2009	BILL	ROBINSON, ROSS D & LIZABETH T	$1,002.20	$1,002.20
08/18/2008	PAYMENT	ROBINSON, ROSS D & LIZABETH T CHECK BANK: 66.21 NUM: 1016	$-973.02	$0.00
07/15/2008	BILL	ROBINSON, ROSS D & LIZABETH T	$973.02	$973.02
01/16/2008	PAYMENT	ROBINSON, ROSS D & LIZABETH T CHECK BANK: 74-72 NUM: 5135	$-472.00	$0.00
10/02/2007	PAYMENT	ROBINSON, ROSS D & LIZABETH T CHECK BANK: 94-72 NUM: 5097	$-236.00	$472.00
08/16/2007	PAYMENT	ROSS ROBINSON PLUMBING & HEAT CHECK BANK: 94-77 NUM: 1410	$-236.67	$708.00
07/12/2007	BILL	ROBINSON, ROSS D & LIZABETH T	$944.67	$944.67
08/15/2006	PAYMENT	ROBINSON, ROSS D & LIZABETH T CHECK BANK: 94-77 NUM: 2860*	$-384.65	$0.00
07/12/2006	BILL	ROBINSON, ROSS D & LIZABETH T	$384.65	$384.65
10/04/2005	PAYMENT	ROBINSON, ROSS PLUMBING & HEAT CHECK BANK: 94-77 NUM: 1121*	$-279.00	$0.00
08/16/2005	PAYMENT	ROSS ROBINSON PLUMBING CHECK BANK: 94-77 NUM: 1083*	$-94.45	$279.00
07/15/2005	BILL	ROBINSON, ROSS D & LIZABETH T	$373.45	$373.45
03/17/2005	PAYMENT	ROBINSON, J.D. & R.D. CHECK BANK: 94-77 NUM: 1340*	$-90.00	$0.00
01/10/2005	PAYMENT	ROBINSON, ROSS D & LIZABETH T CHECK BANK: 94-77 NUM: 2538*	$-90.00	$90.00
10/06/2004	PAYMENT	ROBINSON, ROSS D & LIZABETH T CHECK BANK: 94-77 NUM: 2479*	$-90.00	$180.00
08/19/2004	PAYMENT	ROBINSON, ROSS D & LIZABETH T CHECK BANK: 94-77 NUM: 2443*	$-92.57	$270.00
07/08/2004	BILL	ROBINSON, ROSS D & LIZABETH T	$362.57	$362.57
03/03/2004	PAYMENT	ROBINSON, ROSS D & LIZABETH T CHECK BANK: 94-77 NUM: 2332*	$-89.13	$0.00
01/12/2004	PAYMENT	ROBINSON, ROSS D & LIZABETH T CHECK BANK: 94-77 NUM: 2297*	$-89.13	$89.13
10/03/2003	PAYMENT	ROBINSON, ROSS D & LIZABETH T CHECK BANK: 94-77 NUM: 2248*	$-89.13	$178.26
08/19/2003	PAYMENT	ROBINSON, ROSS D & LIZABETH T CHECK BANK: 94-77 NUM: 2220*	$-89.15	$267.39
07/18/2003	BILL	ROBINSON, ROSS D & LIZABETH T	$356.54	$356.54
08/07/2002	PAYMENT	ROBINSON, ROSS D & LIZABETH T CHECK BANK: 94-77 NUM: 1971	$-350.85	$0.00
07/12/2002	BILL	ROBINSON, ROSS D & LIZABETH T	$350.85	$350.85
08/02/2001	PAYMENT	ROBINSON, ROSS D & LIZABETH T CHECK BANK: 94-77 NUM: 1743	$-342.66	$0.00
07/12/2001	BILL	ROBINSON, ROSS D & LIZABETH T	$342.66	$342.66
08/25/2000	PAYMENT	ROBINSON, ROSS D & LIZABETH T CHECK BANK: 94-77 NUM: 1035	$-335.77	$0.00
07/17/2000	BILL	ROBINSON, ROSS D & LIZABETH T	$335.77	$335.77
08/20/1999	PAYMENT	CHRISTOPHERSEN, ADA M CHECK BANK: 94-72 NUM: 1521	$-301.21	$0.00
07/17/1999	BILL	CHRISTOPHERSEN, ADA M	$301.21	$301.21
11/05/1998	PAYMENT	CHRISTOPHERSEN, ADA M CHECK	$-75.82	$0.00
10/14/1998	PAYMENT	CHRISTOPHERSEN, ADA M CHECK	$-75.82	$75.82
09/16/1998	PAYMENT	CHRISTOPHERSEN, ADA M CHECK	$-75.82	$151.64
08/26/1998	PAYMENT	CHRISTOPHERSEN, ADA M CHECK	$-76.12	$227.46
07/13/1998	BILL	CHRISTOPHERSEN, ADA M	$303.58	$303.58
12/18/1997	PAYMENT	CHRISTOPHERSEN, ADA M CHECK	$-74.54	$0.00
10/14/1997	PAYMENT	CHRISTOPHERSEN, ADA M CHECK	$-74.54	$74.54
10/03/1997	PAYMENT	CHRISTOPHERSEN, ADA M CHECK	$-74.54	$149.08
08/21/1997	PAYMENT	CHRISTOPHERSEN, ADA M CHECK	$-74.75	$223.62
07/14/1997	BILL	CHRISTOPHERSEN, ADA M	$298.37	$298.37
08/20/1996	PAYMENT	CHRISTOPHERSEN, ADA M	$-222.42	$0.00
08/02/1996	PAYMENT	CHRISTOPHERSEN, ADA M	$-74.33	$222.42
07/18/1996	BILL	CHRISTOPHERSEN, ADA M	$296.75	$296.75