Tax Account 017-204-10

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Owners

ROBERSON, MARK R ET AL
4910 E 5TH ST
SILVER SPRINGS, NV 89429

ALONSABE, LEANNIE E

Account Summary

Account ID	017-204-10
Account Type	Real Estate
Location	4910 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-204-10

Account Type

Real Estate

Location

4910 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,990.10
Total	$1,990.10
Paid	$1,990.10
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

$1,990.10

Total

$1,990.10

Paid

$1,990.10

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	$499.10	$0.00	$499.10	$499.10	$0.00
2	10/02/2023	10/13/2023	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
3	01/02/2024	01/13/2024	Paid	$497.00	$0.00	$497.00	$497.00	$0.00
4	03/04/2024	03/15/2024	Paid	$497.00	$0.00	$497.00	$497.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,704.88	$0.00	$1,704.88	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,578.72	$0.00	$1,578.72	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$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	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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
03/05/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-497.00	$0.00
01/02/2024	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-497.00	$497.00
10/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-497.00	$994.00
08/17/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-499.10	$1,491.00
07/17/2023	BILL	ROBERSON, MARK R ET AL	$1,990.10	$1,990.10
03/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-426.00	$0.00
01/03/2023	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-426.00	$426.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-426.00	$852.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-426.88	$1,278.00
07/15/2022	BILL	ROBERSON, MARK R ET AL	$1,704.88	$1,704.88
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-394.65	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-394.65	$394.65
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-394.65	$789.30
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-394.77	$1,183.95
07/14/2021	BILL	ROBERSON, MARK R ET AL	$1,578.72	$1,578.72
08/07/2020	PAYMENT	STAR WEST HOMES CHECK NUM: 3816	$-101.09	$0.00
07/09/2020	BILL	CALEB ASSOCIATES LLC	$101.09	$101.09
04/01/2020	PAYMENT	STAR WEST HOMES CHECK NUM: 3630	$-7.64	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$7.64
03/18/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 011843	$-109.03	$6.64
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	DAPRATO, VALERIE COTTEN & JAME	$94.81	$94.81
04/01/2019	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 23699	$-110.20	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.32	$110.20
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.42	$103.88
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$98.46
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.61	$93.94
07/10/2018	BILL	GRIMES, STEVEN E & SHARON L	$90.33	$90.33
08/01/2017	PAYMENT	GRIMES, STEVEN E & SHARON L CHECK NUM: 1531	$-86.71	$0.00
07/10/2017	BILL	GRIMES, STEVEN E & SHARON L	$86.71	$86.71
07/26/2016	PAYMENT	GRIMES, STEVEN E & SHARON L CHECK NUM: 1368	$-84.58	$0.00
07/11/2016	BILL	GRIMES, STEVEN E & SHARON L	$84.58	$84.58
08/17/2015	PAYMENT	VERKERK, GEORGIA A ET AL CHECK NUM: 1034	$-84.25	$0.00
07/07/2015	BILL	VERKERK, GEORGIA A ET AL	$84.25	$84.25
08/14/2014	PAYMENT	VERKERK, GEORGIA A ET AL CORK: B NUM: 856	$-84.08	$0.00
07/08/2014	BILL	VERKERK, GEORGIA A ET AL	$84.08	$84.08
08/20/2013	PAYMENT	VERKERK, GEORGIA A ET AL CHECK NUM: 718	$-84.08	$0.00
07/08/2013	BILL	VERKERK, GEORGIA A ET AL	$84.08	$84.08
08/03/2012	PAYMENT	VERKERK, GEORGIA A ET AL CHECK NUM: 582	$-145.81	$0.00
07/10/2012	BILL	VERKERK, GEORGIA A ET AL	$145.81	$145.81
07/26/2011	PAYMENT	VERKERK, GEORGIA A ET AL CHECK NUM: 1506	$-143.55	$0.00
07/08/2011	BILL	VERKERK, GEORGIA A ET AL	$143.55	$143.55
07/27/2010	PAYMENT	VERKERK, GEORGIA A ET AL CHECK BANK: 90-7097 NUM: 434	$-133.05	$0.00
07/08/2010	BILL	VERKERK, GEORGIA A ET AL	$133.05	$133.05
07/23/2009	PAYMENT	VERKERK, GEORGIA CHECK BANK: 11-4288 NUM: 1049	$-123.43	$0.00
07/06/2009	BILL	VERKERK, GEORGIA A ET AL	$123.43	$123.43
08/02/2008	PAYMENT	VERKERK, GEORGIA A ET AL CHECK BANK: 11-4288 NUM: 819	$-67.81	$0.00
07/15/2008	BILL	VERKERK, GEORGIA A ET AL	$67.81	$67.81
07/27/2007	PAYMENT	VERKERK, GEORGIA CHECK BANK: 11-4288 NUM: 1433	$-62.79	$0.00
07/12/2007	BILL	VERKERK, GEORGIA A ET AL	$62.79	$62.79
07/28/2006	PAYMENT	VERKERK, GEORGIA A ET AL CHECK BANK: 11-4288 NUM: 1196	$-58.14	$0.00
07/12/2006	BILL	VERKERK, GEORGIA A ET AL	$58.14	$58.14
08/15/2005	PAYMENT	VERKERK, GEORGIA A ET AL CHECK BANK: 11-4288 NUM: 854	$-53.83	$0.00
07/15/2005	BILL	VERKERK, GEORGIA A ET AL	$53.83	$53.83
07/26/2004	PAYMENT	VERKERK, GEORGIA A ET AL CHECK BANK: 11-4288 NUM: 573	$-49.84	$0.00
07/08/2004	BILL	VERKERK, GEORGIA A ET AL	$49.84	$49.84
08/01/2003	PAYMENT	VERKERK, GEORGIA A ET AL CHECK BANK: 11-4288 NUM: 669	$-49.32	$0.00
07/18/2003	BILL	VERKERK, GEORGIA A ET AL	$49.32	$49.32
07/25/2002	PAYMENT	VERKERK, GEORGIA CHECK BANK: 11-4288 NUM: 398	$-47.73	$0.00
07/12/2002	BILL	VERKERK, GEORGIA A ET AL	$47.73	$47.73
07/30/2001	PAYMENT	VERKERK, GEORGIA A CHECK BANK: 90-7097 NUM: 562	$-46.95	$0.00
07/12/2001	BILL	VERKERK, GEORGIA A ET AL	$46.95	$46.95
08/17/2000	PAYMENT	VERKERK, GEORGIA A ET AL CHECK BANK: 11-4288 NUM: 2198	$-46.00	$0.00
07/17/2000	BILL	VERKERK, GEORGIA A ET AL	$46.00	$46.00
08/10/1999	PAYMENT	VERKERK, GEORGIA A ET AL CHECK BANK: 91-119 NUM: 1891	$-38.83	$0.00
07/17/1999	BILL	VERKERK, GEORGIA A ET AL	$38.83	$38.83
07/22/1998	PAYMENT	VERKERK, GEORGIA A ET AL CHECK	$-39.54	$0.00
07/13/1998	BILL	VERKERK, GEORGIA A ET AL	$39.54	$39.54
08/01/1997	PAYMENT	VERKERK, OTTO W & GEORGIA A CHECK	$-39.27	$0.00
07/14/1997	BILL	VERKERK, OTTO W & GEORGIA A	$39.27	$39.27
08/16/1996	PAYMENT	VERKERK, OTTO W & GEORGIA A	$-39.05	$0.00
07/18/1996	BILL	VERKERK, OTTO W & GEORGIA A	$39.05	$39.05