Tax Account 017-174-06

Print Page · · Payments Cart · New Search

Owners

DE ROUIN, CHESTER
1355 GLENDORA CT
SPARKS, NV 89436-0000

Account Summary

Account ID	017-174-06
Account Type	Real Estate
Location	3125 E FOURTH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-174-06

Account Type

Real Estate

Location

3125 E FOURTH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$278.17
Total	$278.17
Paid	$278.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$278.17

Total

$278.17

Paid

$278.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$71.17	$0.00	$71.17	$71.17	$0.00
2	10/02/2023	10/13/2023	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/02/2024	01/13/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/04/2024	03/15/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$125.58	$1.30	$126.88	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$209.26	$0.00	$209.26	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$193.05	$6.81	$199.86	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$181.00	$0.00	$181.00	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$172.42	$25.90	$198.32	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$165.50	$0.00	$165.50	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$161.37	$0.00	$161.37	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/17/2023	PAYMENT	ROUIN CHESTER DE PNP PNP - 141141806	$-278.17	$0.00
07/17/2023	BILL	DE ROUIN, CHESTER	$278.17	$278.17
10/03/2022	PAYMENT	CHESTER DE ROUIN PNP PNP - 121800544	$-126.88	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.30	$126.88
07/15/2022	BILL	DE ROUIN, CHESTER	$125.58	$125.58
09/23/2021	PAYMENT	CHESTER DE ROUIN PNP PNP - 100729985	$-209.26	$0.00
07/14/2021	BILL	DE ROUIN, CHESTER	$209.26	$209.26
12/28/2020	PAYMENT	DE ROUIN CHESTER PNP PNP - 86208617	$-199.86	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.85	$199.86
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.96	$195.01
07/09/2020	BILL	DE ROUIN, CHESTER	$193.05	$193.05
07/22/2019	PAYMENT	CHESTER DE ROUIN CORK: D BANK: PNP INTERNET NUM: 61549088	$-181.00	$0.00
07/10/2019	BILL	DE ROUIN, CHESTER	$181.00	$181.00
03/20/2019	PAYMENT	CHESTER DE ROUIN CORK: D BANK: PNP INTERNET NUM: 56111515	$-198.32	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$12.07	$198.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.77	$186.25
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.32	$178.48
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.74	$174.16
07/10/2018	BILL	DE ROUIN, CHESTER	$172.42	$172.42
07/19/2017	PAYMENT	CHESTER DE ROUIN CORK: D BANK: PNP INTERNET NUM: 33920652	$-165.50	$0.00
07/10/2017	BILL	DE ROUIN, CHESTER	$165.50	$165.50
10/25/2016	PAYMENT	CHESTER DE ROUIN CORK: D BANK: PNP INTERNET NUM: 27403088	$-40.00	$0.00
08/26/2016	PAYMENT	CHESTER DE ROUIN CHECK BANK: PNP INTERNET NUM: 26244040	$-40.00	$40.00
08/18/2016	PAYMENT	CHESTER DE ROUIN CHECK BANK: PNP INTERNET NUM: 26103087	$-40.00	$80.00
08/05/2016	PAYMENT	CHESTER DE ROUIN CHECK BANK: PNP INTERNET NUM: 25850315	$-41.37	$120.00
07/11/2016	BILL	DE ROUIN, CHESTER	$161.37	$161.37
01/12/2016	PAYMENT	MATTSON RENTALS 1, LLC CHECK NUM: 1377	$-80.00	$0.00
08/19/2015	PAYMENT	MATTSON RENTALS I LLC CHECK NUM: 1365	$-80.88	$80.00
07/07/2015	BILL	MATTSON, ROBERT D ET AL TRS	$160.88	$160.88
01/07/2015	PAYMENT	MATTSON RENTALS, LLC CHECK NUM: 1345	$-80.00	$0.00
08/06/2014	PAYMENT	MATTSON RENTALS I, LLC CHECK NUM: 1331	$-82.56	$80.00
07/08/2014	BILL	MATTSON, ROBERT D ET AL TRS	$162.56	$162.56
01/14/2014	PAYMENT	MATTSON RENTALS I, L.L.C. CHECK NUM: 1305	$-74.00	$0.00
08/23/2013	PAYMENT	MATTSON RENTALS I, L.L.C. CHECK NUM: 1286	$-75.50	$74.00
07/08/2013	BILL	MATTSON, ROBERT D ET AL TRS	$149.50	$149.50
03/05/2013	PAYMENT	MATTSON RENTALS CHECK NUM: 1255	$-60.00	$0.00
01/08/2013	PAYMENT	MATTSON RENTALS I, LLC CHECK NUM: 1245	$-60.00	$60.00
10/09/2012	PAYMENT	MATTSON RENTALS CHECK NUM: 1228	$-60.00	$120.00
08/23/2012	PAYMENT	MATTSON RENTALS I LLC CHECK NUM: 1215	$-63.51	$180.00
07/10/2012	BILL	MATTSON, ROBERT D ET AL TRS	$243.51	$243.51
03/22/2012	PAYMENT	MATTSON RENTALS CHECK NUM: 1186	$-68.00	$0.00
03/19/2012	AMENDMENT	REMOVE PENALTY	$-2.72	$68.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.72	$70.72
01/10/2012	PAYMENT	MATTSON RENTALS I, LLC CHECK NUM: 1168*	$-68.00	$68.00
10/11/2011	PAYMENT	MATTSON RENTALS I, LLC CHECK NUM: 1149*	$-68.00	$136.00
08/22/2011	PAYMENT	MATTSON RENTALS I, LLC CHECK NUM: 1142*	$-71.27	$204.00
07/08/2011	BILL	MATTSON, ROBERT D ET AL TRS	$275.27	$275.27
03/08/2011	PAYMENT	MATTSON RENTALS I, LLC CHECK NUM: 1118*	$-66.00	$0.00
01/11/2011	PAYMENT	MATTSON RENTALS I, LLC CHECK BANK: 00-00 NUM: 1107*	$-66.00	$66.00
10/12/2010	PAYMENT	MATTSON RENTALS I, LLC CHECK BANK: 37-65 NUM: 1097*	$-66.00	$132.00
08/17/2010	PAYMENT	MATTSON RENTALS CHECK BANK: 37-65 NUM: 1090*	$-69.12	$198.00
07/08/2010	BILL	MATTSON, ROBERT D ET AL TRS	$267.12	$267.12
03/02/2010	PAYMENT	MATTSON RENTALS I, LLC CHECK BANK: 37-65 NUM: 1075*	$-61.00	$0.00
01/05/2010	PAYMENT	MATTSON RENTALS I CHECK BANK: 37-65 NUM: 1069*	$-61.00	$61.00
10/09/2009	PAYMENT	MATTSON RENTALS CHECK BANK: 37-65 NUM: 1061*	$-61.00	$122.00
08/19/2009	PAYMENT	MATTSON RENTALS CHECK BANK: 37-65 NUM: 1054*	$-64.80	$183.00
07/06/2009	BILL	MATTSON, ROBERT D ET AL TRS	$247.80	$247.80
01/13/2009	PAYMENT	MATTSON RENTALS I, LLC CHECK BANK: 37-65 NUM: 1032*	$-114.00	$0.00
08/12/2008	PAYMENT	MATTSON RENTALS I, LLC CHECK BANK: 37-65 NUM: 1006*	$-115.44	$114.00
07/15/2008	BILL	MATTSON, ROBERT D ET AL TRS	$229.44	$229.44
02/05/2008	PAYMENT	MATTSON, DENNIS CHECK BANK: 75-25 NUM: 3570	$-2.12	$0.00
01/28/2008	PAYMENT	MATTSON RENTALS CHECK BANK: 56-382 NUM: 510	$-106.00	$2.12
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$2.12	$108.12
08/27/2007	PAYMENT	MATTSON RENTALS I, L.L.C CHECK BANK: 37-65 NUM: 362.41	$-106.43	$106.00
07/12/2007	BILL	MATTSON, ROBERT D ET AL TRS	$212.43	$212.43
04/10/2007	PAYMENT	MATTSON, ROBERT CHECK BANK: 94-169 NUM: 710	$-472.97	$0.00
04/02/2007	INTEREST	Monthly Interest	$1.52	$472.97
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$13.77	$471.45
03/01/2007	INTEREST	Monthly Interest	$1.52	$457.68
02/02/2007	INTEREST	Monthly Interest	$1.52	$456.16
02/02/2007	INTEREST	Monthly Interest	$1.52	$454.64
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$8.86	$453.12
12/01/2006	INTEREST	Monthly Interest	$1.52	$444.26
11/01/2006	INTEREST	Monthly Interest	$1.52	$442.74
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.93	$441.22
10/04/2006	INTEREST	Monthly Interest	$1.52	$436.29
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.99	$434.77
09/01/2006	INTEREST	Monthly Interest	$1.52	$432.78
08/02/2006	INTEREST	Monthly Interest	$1.52	$431.26
07/12/2006	BILL	SMILEY, RAMEY	$196.69	$429.74
07/06/2006	INTEREST	Monthly Interest	$1.52	$233.05
07/06/2006	INTEREST	Monthly Interest	$1.52	$231.53
06/05/2006	INTEREST	Monthly Interest	$15.18	$230.01
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$214.83
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.75	$209.58
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$8.23	$196.83
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.61	$188.60
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.88	$183.99
07/15/2005	BILL	SMILEY, RAMEY	$182.11	$182.11
03/04/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14843	$-8.64	$0.00
01/26/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 14289	$-334.16	$8.64
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.60	$342.80
01/04/2005	INTEREST	Monthly Interest	$1.04	$335.20
12/02/2004	INTEREST	Monthly Interest	$1.04	$334.16
11/01/2004	INTEREST	Monthly Interest	$1.04	$333.12
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.23	$332.08
10/04/2004	INTEREST	Monthly Interest	$1.04	$327.85
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.70	$326.81
08/02/2004	INTEREST	Monthly Interest	$1.04	$325.11
07/08/2004	BILL	MADONIA, PHILIP S	$168.62	$324.07
07/01/2004	INTEREST	Monthly Interest	$1.04	$155.45
07/01/2004	INTEREST	Monthly Interest	$1.04	$154.41
06/08/2004	INTEREST	Monthly Interest	$10.39	$153.37
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$142.98
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.48	$137.98
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.16	$130.50
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.66	$126.34
08/20/2003	PAYMENT	MADONIA, PHILIP S CHECK BANK: 82-40 NUM: MO-83132	$-41.56	$124.68
07/18/2003	BILL	MADONIA, PHILIP S	$166.24	$166.24
04/30/2003	PAYMENT	MADONIA, PHIL S CHECK BANK: 82-40 NUM: 839612080	$-187.07	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.38	$187.07
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.35	$175.69
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.13	$168.34
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.70	$164.21
07/12/2002	BILL	MADONIA, PHILIP S	$162.51	$162.51
03/14/2002	PAYMENT	WESTERN TITLE CORK: B BANK: 94-7074 NUM: 4486	$-89.80	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$1.76	$89.80
10/04/2001	PAYMENT	MATTSON, ROBERT CHECK BANK: 94-169 NUM: 3097	$-44.02	$88.04
07/30/2001	PAYMENT	MATTSON, ROBERT CHECK BANK: 94-169 NUM: 3039*	$-44.26	$132.06
07/12/2001	BILL	MATTSON, ROBERT & BERTHA ET AL	$176.32	$176.32
03/07/2001	PAYMENT	MATTSON, ROBERT CHECK BANK: 94-7074 NUM: 257*	$-45.82	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.10	$45.82
01/16/2001	PAYMENT	MATTSON, ROBERT & BERTHA ET AL CHECK BANK: 94-169 NUM: 2765	$-40.52	$45.72
10/12/2000	PAYMENT	MATTSON, ROBERT CHECK BANK: 94-169 NUM: 2620	$-43.12	$86.24
08/17/2000	PAYMENT	MATTSON RENTAL CHECK BANK: 94-169 NUM: 2501	$-43.41	$129.36
07/17/2000	BILL	MATTSON, ROBERT & BERTHA ET AL	$172.77	$172.77
03/09/2000	PAYMENT	MATTSON, ROBERT CHECK BANK: 94-169 NUM: 2198*	$-40.52	$0.00
01/06/2000	PAYMENT	MATTSON, ROBERT CHECK BANK: 94-169 NUM: 2104*	$-40.52	$40.52
10/08/1999	PAYMENT	MATTSON, ROBERT CHECK BANK: 94-169 NUM: 1941*	$-40.52	$81.04
08/09/1999	PAYMENT	MATTSON, ROBERT CHECK BANK: 94-169 NUM: 1804	$-40.72	$121.56
07/17/1999	BILL	MATTSON, ROBERT & BERTHA ET AL	$162.28	$162.28
03/10/1999	PAYMENT	MATTSON, ROBERT CHECK	$-36.50	$0.00
01/13/1999	PAYMENT	MATTSON, ROBERT CHECK	$-36.50	$36.50
10/09/1998	PAYMENT	MATTSON, ROBERT CHECK	$-36.50	$73.00
08/12/1998	PAYMENT	MATTSON, ROBERT CHECK	$-36.75	$109.50
07/13/1998	BILL	MATTSON, ROBERT & BERTHA ET AL	$146.25	$146.25
07/21/1997	PAYMENT	MC MANIGAL, RONALD L & ALICE F CHECK	$-144.44	$0.00
07/14/1997	BILL	MC MANIGAL, RONALD L & ALICE F	$144.44	$144.44
08/06/1996	PAYMENT	MC MANIGAL, RONALD L & ALICE F	$-143.65	$0.00
07/18/1996	BILL	MC MANIGAL, RONALD L & ALICE F	$143.65	$143.65