Tax Account 017-164-02

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Owners

ANDERSON, SHARON LYNN
2700 TRUCKEE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-164-02
Account Type	Real Estate
Location	2590 E 3RD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-164-02

Account Type

Real Estate

Location

2590 E 3RD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$191.03
Total	$191.03
Paid	$191.03
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

$191.03

Total

$191.03

Paid

$191.03

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	$50.03	$0.00	$50.03	$50.03	$0.00
2	10/07/2024	10/17/2024	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
3	01/06/2025	01/16/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00
4	03/03/2025	03/13/2025	Paid	$47.00	$0.00	$47.00	$47.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$185.55	$0.00	$185.55	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$149.56	$0.00	$149.56	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$145.26	$0.00	$145.26	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$140.23	$1.46	$141.69	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$136.17	$0.00	$136.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$132.23	$0.00	$132.23	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$128.39	$0.00	$128.39	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$125.19	$4.34	$129.53	$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
08/15/2024	PAYMENT	ANDERSON, SHARON LYNN CHECK 142	$-191.03	$0.00
07/16/2024	BILL	ANDERSON, SHARON LYNN	$191.03	$191.03
09/08/2023	PAYMENT	ANDERSON, DAVE & SHARON CHECK 101	$-185.55	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-1.90	$185.55
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.90	$187.45
07/17/2023	BILL	ANDERSON, SHARON LYNN	$185.55	$185.55
08/25/2022	PAYMENT	ANDERSON, SHARON LYNN CHECK 2929	$-149.56	$0.00
07/15/2022	BILL	ANDERSON, SHARON LYNN	$149.56	$149.56
08/25/2021	PAYMENT	ANDERSON, SHARON LYNN CHECK CK. 2872	$-145.26	$0.00
08/13/2021	PAYMENT	LYON COUNTY ADJ 153370	$-1.46	$145.26
08/13/2021	ADJUST	LYON COUNTY CHECK 153370 VOIDED PAYMENT: 513617. REASON: PENALTY ADJUSTMENT	$1.46	$146.72
07/14/2021	BILL	ANDERSON, SHARON LYNN	$145.26	$145.26
04/11/2021	PAYMENT	LYON COUNTY CHECK 153370	$-1.46	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.06	$1.46
01/05/2021	PAYMENT	ANDERSON, SHARON LYNN CHECK 2845	$-105.00	$1.40
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$1.40	$106.40
08/07/2020	PAYMENT	ANDERSON, SHARON CHECK NUM: 2824	$-35.23	$105.00
07/09/2020	BILL	ANDERSON, SHARON LYNN	$140.23	$140.23
07/30/2019	PAYMENT	ANDERSON, SHARON CHECK NUM: 2760*	$-136.17	$0.00
07/10/2019	BILL	ANDERSON, SHARON LYNN	$136.17	$136.17
08/17/2018	PAYMENT	ANDERSON, SHARON CHECK NUM: 2735**	$-132.23	$0.00
07/10/2018	BILL	ANDERSON, SHARON LYNN	$132.23	$132.23
07/26/2017	PAYMENT	ANDERSON, SHARON L CHECK NUM: 2720	$-128.39	$0.00
07/10/2017	BILL	ANDERSON, SHARON LYNN	$128.39	$128.39
03/09/2017	PAYMENT	ANDERSON, SHARON CHECK NUM: 2714	$-31.00	$0.00
02/01/2017	PAYMENT	ANDERSON, SHARON CHECK NUM: 24183540483	$-66.34	$31.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.10	$97.34
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.24	$94.24
08/22/2016	PAYMENT	ANDERSON, SHARON CHECK NUM: 2704*	$-32.19	$93.00
07/11/2016	BILL	ANDERSON, SHARON LYNN	$125.19	$125.19
08/21/2015	PAYMENT	ANDERSON, SHARON CHECK NUM: 2701	$-124.79	$0.00
07/07/2015	BILL	ANDERSON, SHARON LYNN	$124.79	$124.79
08/22/2014	PAYMENT	ANDERSON, SHARON L CHECK NUM: 2393*	$-106.67	$0.00
07/08/2014	BILL	ANDERSON, SHARON LYNN	$106.67	$106.67
08/20/2013	PAYMENT	ANDERSON, SHARON LYNN CHECK NUM: 2617	$-106.45	$0.00
07/08/2013	BILL	ANDERSON, SHARON LYNN	$106.45	$106.45
08/30/2012	PAYMENT	SHARON ANDERSON CHECK NUM: 2612	$-144.08	$0.00
07/10/2012	BILL	ANDERSON, SHARON LYNN	$144.08	$144.08
08/08/2011	PAYMENT	ANDERSON, SHARON LYNN CHECK NUM: 2632	$-39.86	$0.00
08/08/2011	PAYMENT	TURCHETTA, CHARLES CHECK NUM: 415	$-100.00	$39.86
07/08/2011	BILL	ANDERSON, SHARON LYNN	$139.86	$139.86
03/10/2011	PAYMENT	ANDERSON, SHARON LYNN CHECK NUM: 2359	$-31.32	$0.00
01/05/2011	PAYMENT	ANDERSON, SHARON LYNN CHECK BANK: 94-7074 NUM: 2537	$-33.00	$31.32
12/09/2010	PAYMENT	ANDERSON, SHARON LYNN CHECK BANK: 94-7074 NUM: 2557	$-36.00	$64.32
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.32	$100.32
08/30/2010	PAYMENT	ANDERSON, SHARON LYNN CHECK BANK: 94-7074 NUM: 2546	$-37.48	$99.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.44	$136.48
07/08/2010	BILL	ANDERSON, SHARON LYNN	$135.04	$135.04
08/06/2009	PAYMENT	TURCHETTA, CHARLES CHECK BANK: 94-77 NUM: 403	$-131.10	$0.00
07/06/2009	BILL	ANDERSON, SHARON LYNN	$131.10	$131.10
08/11/2008	PAYMENT	TURCHETTA, CHARLES CHECK BANK: 94-77 NUM: 335	$-127.29	$0.00
07/15/2008	BILL	ANDERSON, SHARON LYNN	$127.29	$127.29
03/17/2008	PAYMENT	ANDERSON, SHARON LYNN CHECK BANK: 94-7074 NUM: 2409	$-31.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.20	$31.20
12/12/2007	PAYMENT	SHARON ANDERSON CHECK BANK: 94-7074 NUM: 2335	$-30.00	$30.00
10/02/2007	PAYMENT	ANDERSON, SHARON LYNN CHECK BANK: 94-7074 NUM: 2231	$-30.00	$60.00
08/30/2007	PAYMENT	ANDERSON, SHARON L CHECK BANK: 94-7074 NUM: 2313	$-33.57	$90.00
07/12/2007	BILL	ANDERSON, SHARON LYNN	$123.57	$123.57
03/08/2007	PAYMENT	ANDERSON, SHARON CHECK BANK: 94-7074 NUM: 2196	$-29.00	$0.00
12/07/2006	PAYMENT	ANDERSON, SHARON L CHECK BANK: 94-7074 NUM: 2165	$-29.00	$29.00
10/12/2006	PAYMENT	ANDERSON, SHARON LYNN ET AL CHECK BANK: 94-7074 NUM: 2269	$-29.00	$58.00
08/30/2006	PAYMENT	ANDERSON, SHARON LYNN ET AL CHECK BANK: 94-7074 NUM: 2255	$-32.97	$87.00
07/12/2006	BILL	ANDERSON, SHARON LYNN ET AL	$119.97	$119.97
03/09/2006	PAYMENT	ANDERSON, SHARON L CHECK BANK: 94-7074 NUM: 1948	$-29.00	$0.00
01/05/2006	PAYMENT	ANDERSON, SHARON L CHECK BANK: 94-7074 NUM: 1929	$-29.00	$29.00
10/06/2005	PAYMENT	ANDERSON, SHARON LYNN CHECK BANK: 94-7074 NUM: 1917	$-29.00	$58.00
08/24/2005	PAYMENT	ANDERSON, SHARON LYNN ET AL CHECK BANK: 94-7074 NUM: 1891	$-29.48	$87.00
07/15/2005	BILL	ANDERSON, SHARON LYNN ET AL	$116.48	$116.48
08/26/2004	PAYMENT	ANDERSON, SHARON LYNN ET AL CHECK BANK: 94-7074 NUM: 1692	$-113.09	$0.00
07/08/2004	BILL	ANDERSON, SHARON LYNN ET AL	$113.09	$113.09
08/15/2003	PAYMENT	ANDERSON, SHARON L CHECK BANK: 94-7074 NUM: 1314	$-111.42	$0.00
07/18/2003	BILL	ANDERSON, SHARON LYNN ET AL	$111.42	$111.42
08/16/2002	PAYMENT	ANDERSON, SHARON L CHECK BANK: 94-7074 NUM: 1179	$-109.09	$0.00
07/12/2002	BILL	ANDERSON, SHARON LYNN ET AL	$109.09	$109.09
08/22/2001	PAYMENT	ANDERSON, SHARON L CHECK BANK: 94-7074 NUM: 1083	$-114.27	$0.00
07/12/2001	BILL	ANDERSON, SHARON LYNN ET AL	$114.27	$114.27
08/24/2000	PAYMENT	ANDERSON, SHARON LYNN ET AL CHECK BANK: 90-7002 NUM: 913	$-111.97	$0.00
07/17/2000	BILL	ANDERSON, SHARON LYNN ET AL	$111.97	$111.97
10/08/1999	PAYMENT	ANDERSON, SHARON CHECK BANK: 90-7002 NUM: 863	$-94.86	$0.00
08/30/1999	PAYMENT	ANDERSON, SHARON LYNN CHECK BANK: 90-7002 NUM: 856	$-31.89	$94.86
07/17/1999	BILL	ANDERSON, SHARON LYNN	$126.75	$126.75
08/18/1998	PAYMENT	ANDERSON, SHARON CHECK	$-120.30	$0.00
07/13/1998	BILL	ANDERSON, SHARON LYNN	$120.30	$120.30
03/09/1998	PAYMENT	ANDERSON, SHARON LYNN CHECK	$-60.38	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.18	$60.38
10/06/1997	PAYMENT	ANDERSON, SHARON LYNN CHECK	$-29.60	$59.20
08/06/1997	PAYMENT	ANDERSON, SHARON LYNN CHECK	$-29.84	$88.80
07/14/1997	BILL	ANDERSON, SHARON LYNN	$118.64	$118.64
03/06/1997	PAYMENT	ANDERSON, SHARON LYNN	$-29.43	$0.00
01/13/1997	PAYMENT	ANDERSON, SHARON LYNN	$-29.43	$29.43
10/09/1996	PAYMENT	ANDERSON, SHARON LYNN	$-29.43	$58.86
08/26/1996	PAYMENT	ANDERSON, SHARON	$-29.70	$88.29
07/18/1996	BILL	ANDERSON, SHARON LYNN	$117.99	$117.99