Tax Account 017-166-04

Print Page · · Payments Cart · New Search

Owners

SCHOELLHORN, NYLENE W
2710 E 4TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-166-04
Account Type	Real Estate
Location	2710 E 4TH ST SILVER SPRINGS
Balance	$48.00
Currently Due	$0.00

Account ID

017-166-04

Account Type

Real Estate

Location

2710 E 4TH ST
SILVER SPRINGS

Balance

$48.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$194.56
Total	$194.56
Paid	$146.56
Balance	$48.00
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

$194.56

Total

$194.56

Paid

$146.56

Balance

$48.00

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	$50.56	$0.00	$50.56	$50.56	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/03/2025	03/13/2025	Due	$48.00	$0.00	$48.00	$0.00	$48.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$188.97	$0.00	$188.97	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$147.75	$0.00	$147.75	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$142.64	$0.00	$142.64	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$138.54	$12.79	$151.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$134.54	$10.47	$145.01	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$130.64	$19.84	$150.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$127.39	$21.01	$148.40	$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	1.58	.46	.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
01/06/2025	PAYMENT	NYLENE W SCHOELLHORN PNP PNP - 168780522	$-48.00	$48.00
10/03/2024	PAYMENT	NYLENE W SCHOELLHORN PNP PNP - 163592593	$-48.00	$96.00
08/05/2024	PAYMENT	NYLENE W SCHOELLHORN PNP PNP - 160521366	$-50.56	$144.00
07/16/2024	BILL	SCHOELLHORN, NYLENE W	$194.56	$194.56
03/05/2024	PAYMENT	NYLENE W SCHOELLHORN PNP PNP - 152243675	$-47.00	$0.00
01/02/2024	PAYMENT	NYLENE W SCHOELLHORN PNP PNP - 148661204	$-47.00	$47.00
10/02/2023	PAYMENT	NYLENE W SCHOELLHORN PNP PNP - 143370563	$-47.00	$94.00
08/03/2023	PAYMENT	NYLENE W SCHOELLHORN PNP PNP - 140339737	$-47.97	$141.00
07/17/2023	BILL	SCHOELLHORN, NYLENE W	$188.97	$188.97
03/06/2023	PAYMENT	NYLENE W SCHOELLHORN PNP PNP - 130695294	$-37.00	$0.00
01/03/2023	PAYMENT	NYLENE W SCHOELLHORN PNP PNP - 126989896	$-37.00	$37.00
10/04/2022	PAYMENT	NYLENE W SCHOELLHORN PNP PNP - 121932057	$-37.00	$74.00
08/08/2022	PAYMENT	NYLENE W SCHOELLHORN PNP PNP - 118769456	$-41.11	$111.00
07/15/2022	BILL	SCHOELLHORN, NYLENE W	$152.11	$152.11
01/03/2022	PAYMENT	NYLENE W SCHOELLHORN PNP PNP - 106146783	$-73.80	$0.00
09/07/2021	PAYMENT	NYLENE W SCHOELLHORN PNP PNP - 99830236	$-36.90	$73.80
08/03/2021	PAYMENT	NYLENE W SCHOELLHORN PNP PNP - 98149258	$-37.05	$110.70
07/14/2021	BILL	SCHOELLHORN, NYLENE W	$147.75	$147.75
08/04/2020	PAYMENT	NYLENE SCHOELLHORN CORK: D BANK: PNP INTERNET NUM: 79012665	$-142.64	$0.00
07/09/2020	BILL	SCHOELLHORN, NYLENE W	$142.64	$142.64
04/06/2020	PAYMENT	NYLENE SCHOELLHORN CORK: D BANK: PNP INTERNET NUM: 73401955	$-75.80	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$75.80
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.40	$74.80
02/03/2020	PAYMENT	NYLENE SCHOELLHORN CORK: D BANK: PNP INTERNET NUM: 70542781	$-37.53	$71.40
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.40	$108.93
01/03/2020	PAYMENT	NYLENE SCHOELLHORN CORK: D BANK: PNP INTERNET NUM: 69072924	$-38.00	$105.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.53	$143.53
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.46	$140.00
07/10/2019	BILL	SCHOELLHORN, NYLENE W	$138.54	$138.54
04/05/2019	PAYMENT	NYLENE SCHOELLHORN CORK: D BANK: PNP INTERNET NUM: 56830460	$-35.32	$0.00
04/04/2019	PENALTY	Postage	$1.00	$35.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$1.32	$34.32
03/04/2019	PAYMENT	NYLENE SCHOELLHORN CORK: D BANK: PNP INTERNET NUM: 55382112	$-36.30	$33.00
02/06/2019	PAYMENT	NYLENE SCHOELLHORN CORK: D BANK: PNP INTERNET NUM: 54146459	$-36.43	$69.30
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.30	$105.73
01/04/2019	PAYMENT	NYLENE SCHOELLHORN CORK: D BANK: PNP INTERNET NUM: 52908171	$-36.96	$102.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.43	$139.39
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.42	$135.96
07/10/2018	BILL	SCHOELLHORN, NYLENE W	$134.54	$134.54
05/02/2018	PAYMENT	NYLENE SCHOELLHORN CORK: D BANK: PNP INTERNET NUM: 43576174	$-79.12	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$79.12
03/30/2018	PENALTY	Postage	$1.00	$74.12
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.20	$73.12
02/02/2018	PAYMENT	NYLENE SCHOELLHORN CORK: D BANK: PNP INTERNET NUM: 40213848	$-71.36	$69.92
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.92	$141.28
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.33	$135.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.39	$132.03
07/10/2017	BILL	SCHOELLHORN, NYLENE W	$130.64	$130.64
05/02/2017	PAYMENT	NYLENE SCHOELLHORN CORK: D BANK: PNP INTERNET NUM: 31856750	$-112.63	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$112.63
03/28/2017	PENALTY	Postage	$1.00	$108.63
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.58	$107.63
02/02/2017	PAYMENT	NYLENE SCHOELLHORN CORK: D BANK: PNP INTERNET NUM: 29654915	$-35.77	$102.05
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.78	$137.82
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.27	$132.04
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.38	$128.77
07/11/2016	BILL	SCHOELLHORN, NYLENE W	$127.39	$127.39
04/08/2016	PAYMENT	NYLENE SCHOELLHORN CORK: D BANK: PNP INTERNET NUM: 23611822	$-147.24	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$147.24
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$8.89	$146.24
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.76	$137.35
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.25	$131.59
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$128.34
07/07/2015	BILL	SCHOELLHORN, NYLENE W	$126.98	$126.98
04/24/2015	PAYMENT	NYLENE SCHOELLHORN CORK: D BANK: PNP INTERNET NUM: 17935866	$-308.65	$0.00
03/31/2015	INTEREST	Monthly Interest	$1.02	$308.65
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$8.62	$307.63
03/02/2015	INTEREST	Monthly Interest	$1.02	$299.01
02/02/2015	INTEREST	Monthly Interest	$1.02	$297.99
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.59	$296.97
01/02/2015	INTEREST	Monthly Interest	$1.02	$291.38
12/01/2014	INTEREST	Monthly Interest	$1.02	$290.36
11/03/2014	INTEREST	Monthly Interest	$1.02	$289.34
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.16	$288.32
10/01/2014	INTEREST	Monthly Interest	$1.02	$285.16
09/02/2014	INTEREST	Monthly Interest	$1.02	$284.14
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.33	$283.12
07/08/2014	BILL	SCHOELLHORN, NYLENE W	$123.14	$281.79
07/07/2014	INTEREST	Monthly Interest	$1.02	$158.65
07/01/2014	INTEREST	Monthly Interest	$1.02	$157.63
06/02/2014	INTEREST	Monthly Interest	$10.25	$156.61
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$146.36
03/26/2014	PENALTY	POSTAGE	$1.00	$142.61
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$8.61	$141.61
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.58	$133.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.15	$127.42
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.32	$124.27
07/08/2013	BILL	SCHOELLHORN, NYLENE W	$122.95	$122.95
03/13/2013	PAYMENT	PUHA, FOREST J CORK: D NUM: CREDIT CARD	$-48.00	$0.00
01/14/2013	PAYMENT	SCHOELLHORN, NYLENE W CASH	$-153.52	$48.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.93	$201.52
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.02	$196.59
07/10/2012	BILL	SCHOELLHORN, NYLENE W	$194.57	$194.57
08/22/2011	PAYMENT	SCHOELLHORN, NYLENE W CASH	$-436.12	$0.00
07/08/2011	BILL	SCHOELLHORN, NYLENE W	$194.50	$436.12
07/08/2011	INTEREST	Monthly Interest	$1.57	$241.62
07/05/2011	INTEREST	Monthly Interest	$1.57	$240.05
06/06/2011	INTEREST	Monthly Interest	$15.67	$238.48
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$222.81
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.17	$216.31
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.47	$203.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.70	$194.67
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.88	$189.97
07/08/2010	BILL	SCHOELLHORN, NYLENE W	$188.09	$188.09
04/07/2010	PAYMENT	SCHOELLHORN, NYLENE W CASH	$-450.20	$0.00
04/07/2010	AMENDMENT	PAID BEFORE DEADLINE	$-1.48	$450.20
03/31/2010	INTEREST	Monthly Interest	$1.48	$451.68
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.78	$450.20
03/01/2010	INTEREST	Monthly Interest	$1.48	$437.42
02/01/2010	INTEREST	Monthly Interest	$1.48	$435.94
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.26	$434.46
01/04/2010	INTEREST	Monthly Interest	$1.48	$426.20
12/01/2009	INTEREST	Monthly Interest	$1.48	$424.72
11/03/2009	INTEREST	Monthly Interest	$1.48	$423.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.63	$421.76
10/05/2009	INTEREST	Monthly Interest	$1.48	$417.13
09/01/2009	INTEREST	Monthly Interest	$1.48	$415.65
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.90	$414.17
08/03/2009	INTEREST	Monthly Interest	$1.48	$412.27
07/06/2009	BILL	SCHOELLHORN, NYLENE W	$182.60	$410.79
07/01/2009	INTEREST	Monthly Interest	$1.48	$228.19
07/01/2009	INTEREST	Monthly Interest	$1.48	$226.71
06/01/2009	INTEREST	Monthly Interest	$14.77	$225.23
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$210.46
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.41	$203.96
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.00	$191.55
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.46	$183.55
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.81	$179.09
07/15/2008	BILL	SCHOELLHORN, NYLENE W	$177.28	$177.28
02/12/2008	PAYMENT	SCHOELLHORN, NYLENE W CASH	$-185.89	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.75	$185.89
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.31	$178.14
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.72	$173.83
07/12/2007	BILL	SCHOELLHORN, NYLENE W	$172.11	$172.11
02/08/2007	PAYMENT	SCHOELLHORN, NYLENE W CASH	$-180.67	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$7.57	$180.67
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.25	$173.10
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.76	$168.85
07/12/2006	BILL	SCHOELLHORN, NYLENE W	$167.09	$167.09
11/17/2005	PAYMENT	SCHOELLHORN CASH	$-168.01	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.11	$168.01
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.69	$163.90
07/15/2005	BILL	SCHOELLHORN, NYLENE W	$162.21	$162.21
03/04/2005	PAYMENT	SCHOELLHORN, NYLENE W CASH	$-122.46	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.90	$122.46
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.56	$118.56
08/17/2004	PAYMENT	SCHOELLHORN, NYLENE W CASH	$-40.49	$117.00
07/08/2004	BILL	SCHOELLHORN, NYLENE W	$157.49	$157.49
01/22/2004	PAYMENT	SCHOELLHORN, NYLENE W CASH	$-79.21	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.55	$79.21
10/13/2003	PAYMENT	SCHOELLHORN, NYLENE W CASH	$-38.83	$77.66
08/13/2003	PAYMENT	SCHOELLHORN, NYLENE W CASH	$-38.84	$116.49
07/18/2003	BILL	SCHOELLHORN, NYLENE W	$155.33	$155.33
02/05/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 63575	$-362.25	$0.00
02/04/2003	INTEREST	Monthly Interest	$1.24	$362.25
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.88	$361.01
01/10/2003	INTEREST	Monthly Interest	$1.24	$354.13
12/03/2002	INTEREST	Monthly Interest	$1.24	$352.89
11/01/2002	INTEREST	Monthly Interest	$1.24	$351.65
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.88	$350.41
10/02/2002	INTEREST	Monthly Interest	$1.24	$346.53
09/03/2002	INTEREST	Monthly Interest	$1.24	$345.29
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.63	$344.05
08/04/2002	INTEREST	Monthly Interest	$1.24	$342.42
07/12/2002	INTEREST	Monthly Interest	$1.24	$341.18
07/12/2002	BILL	HUNSPERGER, ALFRED LEE ET AL	$151.69	$339.94
06/03/2002	INTEREST	Monthly Interest	$12.38	$188.25
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$175.87
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.40	$170.87
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.69	$160.47
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.72	$153.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.50	$150.06
07/12/2001	BILL	HUNSPERGER, ALFRED LEE ET AL	$148.56	$148.56
04/30/2001	PAYMENT	HUNSPERGER, ALFRED LEE ET AL CASH	$-167.43	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.19	$167.43
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.56	$157.24
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.65	$150.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.47	$147.03
07/17/2000	BILL	HUNSPERGER, ALFRED LEE ET AL	$145.56	$145.56
04/20/2000	PAYMENT	L & L MAINTENANCE SERVICES CHECK BANK: 94-72 NUM: 1443	$-73.51	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.44	$73.51
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.37	$70.07
10/15/1999	PAYMENT	HUNSPERGER, ALFRED LEE ET AL CASH	$-70.25	$68.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.38	$138.95
07/17/1999	BILL	HUNSPERGER, ALFRED LEE ET AL	$137.57	$137.57
04/14/1999	PAYMENT	HUNSPERGER, ALFRED LEE ET AL CHECK BANK: 94-72 NUM: 1192	$-36.14	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.39	$36.14
01/07/1999	PAYMENT	L & L MAINTENANCE SERVICES CHECK BANK: 94-72 NUM: 1109	$-34.75	$34.75
10/07/1998	PAYMENT	HUNSPERGER, ALFRED LEE ET AL CHECK BANK: 94-72 NUM: 1056	$-34.75	$69.50
08/14/1998	PAYMENT	L & L MAINTENANCE SERVICES CHECK BANK: 94-72 NUM: 1025*	$-34.96	$104.25
07/13/1998	BILL	HUNSPERGER, ALFRED LEE ET AL	$139.21	$139.21
11/06/1997	PAYMENT	T S & E CHECK	$-104.24	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.37	$104.24
08/07/1997	PAYMENT	GALLICK, JEANNE K CHECK	$-34.55	$102.87
07/14/1997	BILL	GALLICK, JEANNE K	$137.42	$137.42
08/20/1996	PAYMENT	GALLICK, JEANNE	$-136.66	$0.00
07/18/1996	BILL	GALLICK, JEANNE K	$136.66	$136.66