Tax Account 017-167-06

Print Page · · Payments Cart · New Search

Owners

LA BLUE, RONALD ET AL
2965 E 4TH ST
SILVER SPRINGS, NV 89429

NOLAN, KATIE

Account Summary

Account ID	017-167-06
Account Type	Real Estate
Location	2845 E 4TH ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-167-06

Account Type

Real Estate

Location

2845 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	$126.70	$4.74	$131.44	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$16.51	$141.13	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$105.09	$15.24	$140.51	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$21.86	$116.67	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$19.87	$110.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$32.79	$119.50	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$46.05	$130.63	$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
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	LA BLUE, RONALD ET AL	$164.13	$164.13
08/31/2023	PAYMENT	KATIE NOLIN PNP PNP - 141840370	$-152.11	$0.00
07/17/2023	BILL	ROBBINS, MICHAEL	$152.11	$152.11
05/24/2023	PAYMENT	MICHAEL J ROBBINS PNP PNP - 136059871	$-19.88	$0.00
04/05/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.10	$19.88
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.45	$11.78
12/13/2022	PAYMENT	ROBBINS, MICHAEL CHECK 1021	$-393.20	$11.33
12/05/2022	INTEREST	INTEREST FOR 12/2022	$1.76	$404.53
11/04/2022	INTEREST	INTEREST FOR 11/2022	$1.76	$402.77
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.03	$401.01
10/04/2022	INTEREST	INTEREST FOR 10/2022	$1.76	$397.98
09/01/2022	INTEREST	INTEREST FOR 09/2022	$1.76	$396.22
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$394.46
07/15/2022	BILL	ROBBINS, MICHAEL	$118.60	$393.20
07/08/2022	INTEREST	INTEREST FOR 07/2022	$1.76	$274.60
07/01/2022	INTEREST	INTEREST FOR 07/2022	$1.76	$272.84
06/06/2022	INTEREST	INTEREST FOR 06/2022	$9.16	$271.08
06/01/2022	INTEREST	INTEREST FOR 06/2022	$0.84	$261.92
05/02/2022	INTEREST	INTEREST FOR 05/2022	$0.84	$261.08
04/01/2022	INTEREST	INTEREST FOR 04/2022	$0.84	$260.24
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.70	$259.40
03/01/2022	INTEREST	INTEREST FOR 03/2022	$0.84	$251.70
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.11	$250.86
02/04/2022	INTEREST	INTEREST FOR 02/2022	$0.84	$249.75
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.95	$248.91
01/05/2022	INTEREST	INTEREST FOR 01/2022	$0.84	$243.96
12/02/2021	INTEREST	INTEREST FOR 12/2021	$0.84	$243.12
11/01/2021	INTEREST	INTEREST FOR 11/2021	$0.84	$242.28
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$241.44
07/14/2021	BILL	THE OLD FARTS LLC	$109.94	$238.69
06/08/2021	INTEREST	INTEREST FOR 06/2021	$8.42	$128.75
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$120.33
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$117.33
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.08	$116.33
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.57	$109.25
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.55	$104.68
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
07/09/2020	BILL	THE OLD FARTS LLC	$101.09	$101.09
04/13/2020	PAYMENT	THE OLD FARTS LLC CHECK NUM: 3051	$-116.67	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$116.67
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.64	$115.67
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.69	$109.03
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.74	$103.34
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.79	$98.60
07/10/2019	BILL	THE OLD FARTS LLC	$94.81	$94.81
03/21/2019	PAYMENT	CUMMINGS, FORREST CASH	$-360.33	$0.00
03/21/2019	ADJUST	WRONG TENDER	$360.33	$360.33
03/21/2019	VOID	CUMMINGS, FORREST CHECK	$-360.33	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.32	$360.33
03/02/2019	INTEREST	Monthly Interest	$1.42	$354.01
02/01/2019	INTEREST	Monthly Interest	$1.42	$352.59
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.42	$351.17
01/02/2019	INTEREST	Monthly Interest	$1.42	$345.75
12/04/2018	INTEREST	Monthly Interest	$1.42	$344.33
11/01/2018	INTEREST	Monthly Interest	$1.42	$342.91
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$341.49
10/02/2018	INTEREST	Monthly Interest	$1.42	$336.97
09/02/2018	INTEREST	Monthly Interest	$1.42	$335.55
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$334.13
08/01/2018	INTEREST	Monthly Interest	$1.42	$330.52
07/10/2018	BILL	THE OLD FARTS LLC	$90.33	$329.10
07/02/2018	INTEREST	Monthly Interest	$1.42	$238.77
06/01/2018	INTEREST	Monthly Interest	$7.93	$237.35
05/01/2018	INTEREST	Monthly Interest	$0.70	$229.42
04/02/2018	INTEREST	Monthly Interest	$0.70	$228.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.07	$228.02
03/02/2018	INTEREST	Monthly Interest	$0.70	$221.95
02/01/2018	INTEREST	Monthly Interest	$0.70	$221.25
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.20	$220.55
01/03/2018	INTEREST	Monthly Interest	$0.70	$215.35
12/05/2017	INTEREST	Monthly Interest	$0.70	$214.65
11/01/2017	INTEREST	Monthly Interest	$0.70	$213.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$213.25
10/02/2017	INTEREST	Monthly Interest	$0.70	$208.91
09/01/2017	INTEREST	Monthly Interest	$0.70	$208.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$207.51
08/01/2017	INTEREST	Monthly Interest	$0.70	$204.04
07/10/2017	BILL	THE OLD FARTS LLC	$86.71	$203.34
07/10/2017	INTEREST	Monthly Interest	$0.70	$116.63
07/03/2017	INTEREST	Monthly Interest	$0.70	$115.93
06/01/2017	INTEREST	Monthly Interest	$7.05	$115.23
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$108.18
03/28/2017	PENALTY	Postage	$1.00	$104.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.92	$103.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.07	$97.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$92.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	THE OLD FARTS LLC	$84.58	$84.58
03/01/2016	PAYMENT	THE DESERT SUN TRUST CHECK NUM: 1088	$-216.42	$0.00
03/01/2016	INTEREST	Monthly Interest	$0.70	$216.42
02/01/2016	INTEREST	Monthly Interest	$0.70	$215.72
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.06	$215.02
01/04/2016	INTEREST	Monthly Interest	$0.70	$209.96
12/01/2015	INTEREST	Monthly Interest	$0.70	$209.26
11/02/2015	INTEREST	Monthly Interest	$0.70	$208.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$207.86
10/01/2015	INTEREST	Monthly Interest	$0.70	$203.65
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$202.95
08/03/2015	INTEREST	Monthly Interest	$0.70	$199.58
07/07/2015	BILL	THE OLD FARTS LLC	$84.25	$198.88
07/07/2015	INTEREST	Monthly Interest	$0.70	$114.63
07/01/2015	INTEREST	Monthly Interest	$0.70	$113.93
06/01/2015	INTEREST	Monthly Interest	$7.01	$113.23
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$106.22
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$103.57
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.89	$102.57
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.04	$96.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.20	$91.64
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	THE OLD FARTS LLC	$84.08	$84.08
10/14/2013	PAYMENT	THE OLD FARTS LLC CHECK NUM: 1046	$-278.78	$0.00
10/01/2013	INTEREST	Monthly Interest	$1.22	$278.78
09/03/2013	INTEREST	Monthly Interest	$1.22	$277.56
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$276.34
07/08/2013	BILL	THE OLD FARTS LLC	$84.08	$272.98
07/08/2013	INTEREST	Monthly Interest	$1.22	$188.90
07/01/2013	INTEREST	Monthly Interest	$1.22	$187.68
06/01/2013	INTEREST	Monthly Interest	$12.15	$186.46
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$174.31
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.21	$167.81
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.59	$157.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.69	$151.01
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.51	$147.32
07/10/2012	BILL	THE OLD FARTS LLC	$145.81	$145.81
04/16/2012	PAYMENT	THE OLD FARTS LLC CHECK NUM: 1039	$-195.87	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$11.91	$195.87
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.69	$183.96
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.31	$176.27
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.77	$171.96
07/08/2011	BILL	THE OLD FARTS LLC	$170.19	$170.19
10/05/2010	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 11854	$-117.00	$0.00
08/16/2010	PAYMENT	HALVERSON, JUDITH A & RICHARD CHECK BANK: 70-2381 NUM: 3560	$-40.87	$117.00
07/08/2010	BILL	HALVERSON, JUDITH A & RICHARD	$157.87	$157.87
03/02/2010	PAYMENT	HALVERSON, JUDITH A & RICHARD CHECK BANK: 70-2381 NUM: 3498	$-36.00	$0.00
12/30/2009	PAYMENT	HALVERSON, RICHARD/JUDY CHECK BANK: 70-2381 NUM: 3451	$-36.00	$36.00
10/01/2009	PAYMENT	HALVERSON, JUDITH A & RICHARD CHECK BANK: 70-2381 NUM: 3374	$-36.00	$72.00
08/13/2009	PAYMENT	HALVERSON, JUDITH A & RICHARD CHECK BANK: 70-2381 NUM: 3339	$-38.46	$108.00
07/06/2009	BILL	HALVERSON, JUDITH A & RICHARD	$146.46	$146.46
11/12/2008	PAYMENT	HALVERSON, JUDITH A & RICHARD CHECK BANK: 70-2381 NUM: 3137	$-66.00	$0.00
08/15/2008	PAYMENT	HALVERSON, JUDITH A & RICHARD CHECK BANK: 70-2381 NUM: 3049	$-69.60	$66.00
07/15/2008	BILL	HALVERSON, JUDITH A & RICHARD	$135.60	$135.60
08/01/2007	PAYMENT	HALVERSON, JUDITH A & RICHARD CHECK BANK: 70-2381 NUM: 2768	$-125.56	$0.00
07/12/2007	BILL	HALVERSON, JUDITH A & RICHARD	$125.56	$125.56
09/27/2006	PAYMENT	HALVERSON, JUDITH A & RICHARD CHECK BANK: 70-2381 NUM: 2542	$-58.00	$0.00
08/02/2006	PAYMENT	HALVERSON, JUDITH A & RICHARD CHECK BANK: 90-2381 NUM: 2496	$-58.26	$58.00
07/12/2006	BILL	HALVERSON, JUDITH A & RICHARD	$116.26	$116.26
12/27/2005	PAYMENT	HALVERSON, RICHARD & JUDY CHECK BANK: 70-2381 NUM: 2310	$-26.00	$0.00
09/26/2005	PAYMENT	HALVERSON, JUDITH A & RICHARD CHECK BANK: 70-2381 NUM: 2251	$-52.00	$26.00
08/19/2005	PAYMENT	HALVERSON, JUDITH A & RICHARD CHECK BANK: 70-2381 NUM: 2223	$-29.65	$78.00
07/15/2005	BILL	HALVERSON, JUDITH A & RICHARD	$107.65	$107.65
08/02/2004	PAYMENT	HALVERSON, JUDITH A & RICHARD CHECK BANK: 70-2381 NUM: 1948	$-99.68	$0.00
07/08/2004	BILL	HALVERSON, JUDITH A & RICHARD	$99.68	$99.68
08/12/2003	PAYMENT	HALVERSON, JUDITH A & RICHARD CHECK BANK: 70-2381 NUM: 1711	$-98.65	$0.00
07/18/2003	BILL	HALVERSON, JUDITH A & RICHARD	$98.65	$98.65
11/04/2002	PAYMENT	HALVERSON, JUDITH A & RICHARD CHECK BANK: 70-2281 NUM: 1500	$-4.00	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$0.18	$4.00
09/11/2002	PAYMENT	HALVERSON, JUDITH A & RICHARD CHECK BANK: 70-2381 NUM: 1453	$-95.45	$3.82
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.82	$99.27
07/12/2002	BILL	HALVERSON, JUDITH A & RICHARD	$95.45	$95.45
08/15/2001	PAYMENT	HALVERSON, JUDITH A & RICHARD CHECK BANK: 70-2381 NUM: 1192	$-93.82	$0.00
07/12/2001	BILL	HALVERSON, JUDITH A & RICHARD	$93.82	$93.82
08/18/2000	PAYMENT	GRAY, JOHN & DOROTHY/HALVERSON CHECK BANK: 70-76 NUM: 8671	$-91.95	$0.00
07/17/2000	BILL	GRAY, JOHN M & DOROTHY E	$91.95	$91.95
08/25/1999	PAYMENT	JOHN GRAY CHECK BANK: 70-76 NUM: 8444	$-77.66	$0.00
07/17/1999	BILL	GRAY, JOHN M & DOROTHY E	$77.66	$77.66
08/20/1998	PAYMENT	J. GRAY CHECK	$-79.06	$0.00
07/13/1998	BILL	GRAY, JOHN M & DOROTHY E	$79.06	$79.06
08/12/1997	PAYMENT	GRAY, DOROTHY CHECK	$-78.52	$0.00
07/14/1997	BILL	GRAY, JOHN M & DOROTHY E	$78.52	$78.52
08/09/1996	PAYMENT	GRAY, J & D	$-78.09	$0.00
07/18/1996	BILL	GRAY, JOHN M & DOROTHY E	$78.09	$78.09