Tax Account 017-234-07

Print Page · · Payments Cart · New Search

Owners

ROSSINGER, MELBA
7220 CITRUS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-234-07
Account Type	Real Estate
Location	7220 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-234-07

Account Type

Real Estate

Location

7220 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$153.71
Total	$153.71
Paid	$153.71
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

$153.71

Total

$153.71

Paid

$153.71

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	$39.71	$0.00	$39.71	$39.71	$0.00
2	10/07/2024	10/17/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/03/2025	03/13/2025	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$149.31	$0.00	$149.31	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$123.47	$0.00	$123.47	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$119.92	$0.00	$119.92	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$115.65	$0.00	$115.65	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$112.31	$0.00	$112.31	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$109.05	$0.00	$109.05	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$105.89	$0.00	$105.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$103.27	$0.00	$103.27	$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
08/08/2024	PAYMENT	MELBA ROSSIGER PNP PNP - 160762451	$-153.71	$0.00
07/16/2024	BILL	ROSSINGER, MELBA	$153.71	$153.71
08/04/2023	PAYMENT	MELBA ROSSIGER PNP PNP - 140444373	$-149.31	$0.00
07/17/2023	BILL	ROSSINGER, MELBA	$149.31	$149.31
08/08/2022	PAYMENT	MELBA ROSSINGER PNP PNP - 118658631	$-123.47	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$123.47
07/15/2022	BILL	ROSSINGER, MELBA	$123.47	$123.47
08/26/2021	PAYMENT	MELBA ROSSIGER PNP PNP - 99327467	$-119.92	$0.00
07/14/2021	BILL	ROSSINGER, MELBA	$119.92	$119.92
08/20/2020	PAYMENT	MELBA ROSSINGER CORK: D BANK: PNP INTERNET NUM: 79961384	$-115.65	$0.00
07/09/2020	BILL	ROSSINGER, MELBA	$115.65	$115.65
08/22/2019	PAYMENT	MELBA ROSSIGER CORK: D BANK: PNP INTERNET NUM: 63059732	$-112.31	$0.00
07/10/2019	BILL	ROSSINGER, MELBA	$112.31	$112.31
07/19/2018	PAYMENT	MELBA ROSSINGER CORK: D BANK: PNP INTERNET NUM: 46261270	$-109.05	$0.00
07/10/2018	BILL	ROSSINGER, MELBA	$109.05	$109.05
07/21/2017	PAYMENT	MELBA ROSSINGER CORK: D BANK: PNP INTERNET NUM: 33982164	$-105.89	$0.00
07/10/2017	BILL	ROSSINGER, MELBA	$105.89	$105.89
07/26/2016	PAYMENT	MCKINNEY, SHERRON CHECK NUM: 2551	$-103.27	$0.00
07/11/2016	BILL	HARMON, VIRGINIA E TR	$103.27	$103.27
07/17/2015	PAYMENT	VIRGINIA HARMON CORK: D BANK: PNP INTERNET NUM: 19105522	$-102.90	$0.00
07/07/2015	BILL	HARMON, VIRGINIA E TR	$102.90	$102.90
07/28/2014	PAYMENT	MCKINNEY, SHERRON CHECK NUM: 2468	$-99.57	$0.00
07/08/2014	BILL	HARMON, VIRGINIA E TR	$99.57	$99.57
07/23/2013	PAYMENT	HARMON, VIRGINIA E TR CHECK NUM: 2124	$-99.41	$0.00
07/08/2013	BILL	HARMON, VIRGINIA E TR	$99.41	$99.41
07/24/2012	PAYMENT	HARMON, VIRGINIA E TR CHECK NUM: 2044	$-157.24	$0.00
07/10/2012	BILL	HARMON, VIRGINIA E TR	$157.24	$157.24
07/26/2011	PAYMENT	HARMON, VIRGINIA E. CHECK NUM: 1751	$-209.66	$0.00
07/08/2011	BILL	HARMON, VIRGINIA E TR	$209.66	$209.66
07/28/2010	PAYMENT	HARMONM, VIRGINIA CHECK BANK: 7-11 NUM: 1698	$-211.35	$0.00
07/08/2010	BILL	HARMON, VIRGINIA E TR	$211.35	$211.35
07/22/2009	PAYMENT	HARMON, VIRGINIA & ET AL CHECK BANK: 7-11 NUM: 1623	$-214.77	$0.00
07/06/2009	BILL	HARMON, VIRGINIA E	$214.77	$214.77
08/11/2008	PAYMENT	HARMON, VIRGINIA E CHECK BANK: 7-11 NUM: 1511	$-198.86	$0.00
07/15/2008	BILL	HARMON, VIRGINIA E	$198.86	$198.86
07/30/2007	PAYMENT	VIRGINIA HARMON CHECK BANK: 94-7074 NUM: 2001	$-193.08	$0.00
07/12/2007	BILL	HARMON, VIRGINIA E	$193.08	$193.08
08/01/2006	PAYMENT	HARMON, VIRGINIA E/MCKINNEY, S CHECK BANK: 7-11 NUM: 1235	$-178.79	$0.00
07/12/2006	BILL	HARMON, VIRGINIA E	$178.79	$178.79
04/12/2006	PAYMENT	HARMON, VIRGINIA E CHECK BANK: 7-11 NUM: 1203	$-1.94	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.07	$1.94
02/13/2006	PAYMENT	ROSSIGER (MONEY ORDER) CHECK BANK: 82-40 NUM: 447970445	$-90.01	$1.87
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.41	$91.88
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.29	$89.47
10/05/2005	PAYMENT	ROSSIGER, M. J. CHECK BANK: 75-53 NUM: MO ORDER	$-50.00	$89.18
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.62	$139.18
08/08/2005	PAYMENT	HARMON, VIRGINIA E CHECK BANK: 94-7074 NUM: 3064	$-27.00	$138.56
07/15/2005	BILL	HARMON, VIRGINIA E	$165.56	$165.56
07/28/2004	PAYMENT	HARMON, V CHECK BANK: 7-11 NUM: 1001	$-160.74	$0.00
07/08/2004	BILL	HARMON, VIRGINIA E	$160.74	$160.74
07/31/2003	PAYMENT	HARMON CHECK BANK: 94-7074 NUM: 3053	$-158.60	$0.00
07/18/2003	BILL	HARMON, VIRGINIA E	$158.60	$158.60
07/26/2002	PAYMENT	VIRGINIA HARMON/MCKINNEY CHECK BANK: 7-11 NUM: 558	$-154.71	$0.00
07/12/2002	BILL	HARMON, VIRGINIA E	$154.71	$154.71
08/06/2001	PAYMENT	HARMON, VIRGINIA E CHECK BANK: 7-11 NUM: 1012	$-151.61	$0.00
07/12/2001	BILL	HARMON, VIRGINIA E	$151.61	$151.61
08/11/2000	PAYMENT	HARMON, VIRGINIA CHECK BANK: 65-40 NUM: 298	$-148.57	$0.00
07/17/2000	BILL	HARMON, VIRGINIA E	$148.57	$148.57
08/09/1999	PAYMENT	HARMON, VIRGINIA CHECK BANK: 94-7074 NUM: 3049	$-120.34	$0.00
07/17/1999	BILL	HARMON, VIRGINIA E	$120.34	$120.34
07/27/1998	PAYMENT	HARMON, VIRGINIA CHECK	$-121.71	$0.00
07/13/1998	BILL	HARMON, VIRGINIA E	$121.71	$121.71
07/22/1997	PAYMENT	HARMON, VIRGINIA CHECK	$-120.02	$0.00
07/14/1997	BILL	HARMON, VIRGINIA E	$120.02	$120.02
08/05/1996	PAYMENT	HARMON, VIRGINIA	$-119.36	$0.00
07/18/1996	BILL	HARMON, VIRGINIA E	$119.36	$119.36