Tax Account 017-272-04

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Owners

NELSON, KAREN F16
1455 5TH ST
SILVER SPRINGS, NV 89429-0000

NELSON, KAREN

Account Summary

Account ID	017-272-04
Account Type	Real Estate
Location	1455 5TH ST SILVER SPRINGS
Balance	$995.96
Currently Due	$251.96

Account ID

017-272-04

Account Type

Real Estate

Location

1455 5TH ST
SILVER SPRINGS

Balance

$995.96

Currently Due

$251.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$995.96
Total	$995.96
Paid	$0.00
Balance	$995.96
Due	$251.96
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

$995.96

Total

$995.96

Paid

$0.00

Balance

$995.96

Due

$251.96

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	Due	$251.96	$0.00	$251.96	$0.00	$251.96
2	10/07/2024	10/17/2024	Due	$248.00	$0.00	$248.00	$0.00	$499.96
3	01/06/2025	01/16/2025	Due	$248.00	$0.00	$248.00	$0.00	$747.96
4	03/03/2025	03/13/2025	Due	$248.00	$0.00	$248.00	$0.00	$995.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$967.02	$0.00	$967.02	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$804.80	$0.00	$804.80	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$781.41	$0.00	$781.41	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$757.86	$0.00	$757.86	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$735.83	$0.00	$735.83	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$714.42	$0.00	$714.42	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$693.64	$0.00	$693.64	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$676.11	$0.00	$676.11	$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	.72
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
07/16/2024	BILL	NELSON, KAREN F16	$995.96	$995.96
08/03/2023	PAYMENT	NELSON, KAREN CHECK 2267	$-967.02	$0.00
07/17/2023	BILL	NELSON, KAREN F16	$967.02	$967.02
08/17/2022	PAYMENT	NELSON, KAREN CHECK 1478	$-804.80	$0.00
07/15/2022	BILL	NELSON, KAREN F16	$804.80	$804.80
11/02/2021	PAYMENT	NELSON, KAREN CHECK 2127	$-195.33	$0.00
09/28/2021	PAYMENT	NELSON, KAREN CHECK 2119	$-195.33	$195.33
09/09/2021	PAYMENT	NELSON, KAREN F16 CHECK 2110	$-390.75	$390.66
07/14/2021	BILL	NELSON, KAREN F16	$781.41	$781.41
07/30/2020	PAYMENT	NELSON, KAREN CHECK NUM: 1463	$-757.86	$0.00
07/09/2020	BILL	NELSON, KAREN F16	$757.86	$757.86
10/28/2019	PAYMENT	NELSON, KAREN CHECK NUM: 1944	$-366.00	$0.00
07/30/2019	PAYMENT	NELSON, KAREN F16 CASH	$-369.83	$366.00
07/10/2019	BILL	NELSON, KAREN F16	$735.83	$735.83
08/01/2018	PAYMENT	NELSON, KAREN CASH	$-714.42	$0.00
07/10/2018	BILL	NELSON, KAREN F16	$714.42	$714.42
07/28/2017	PAYMENT	NELSON, KAREN CORK: B NUM: 1737	$-693.64	$0.00
07/10/2017	BILL	NELSON, KAREN	$693.64	$693.64
08/01/2016	PAYMENT	NELSON, KAREN CASH	$-676.11	$0.00
07/11/2016	BILL	NELSON, KAREN	$676.11	$676.11
07/29/2015	PAYMENT	NELSON, KAREN CHECK NUM: 1553	$-674.62	$0.00
07/07/2015	BILL	NELSON, KAREN	$674.62	$674.62
08/18/2014	PAYMENT	NELSON, KAREN CASH	$-654.84	$0.00
07/08/2014	BILL	NELSON, KAREN	$654.84	$654.84
07/17/2013	PAYMENT	NELSON, KAREN CASH	$-635.79	$0.00
07/08/2013	BILL	NELSON, KAREN	$635.79	$635.79
08/28/2012	PAYMENT	NELSON, KAREN CHECK NUM: 1288	$-374.00	$0.00
07/30/2012	PAYMENT	NELSON, KAREN CHECK NUM: 1278	$-377.48	$374.00
07/10/2012	BILL	NELSON, KAREN	$751.48	$751.48
02/02/2012	PAYMENT	NELSON, KAREN CHECK NUM: 1233	$-298.00	$0.00
11/01/2011	PAYMENT	NELSON, KAREN CHECK NUM: 1209	$-298.00	$298.00
10/07/2011	PAYMENT	NELSON, KAREN CHECK NUM: 1202	$-298.00	$596.00
08/04/2011	PAYMENT	NELSON, KAREN CHECK NUM: 1193	$-298.80	$894.00
07/08/2011	BILL	NELSON, KAREN	$1,192.80	$1,192.80
02/01/2011	PAYMENT	NELSON, KAREN CHECK NUM: 1177	$-306.00	$0.00
11/18/2010	PAYMENT	NELSON, KAREN CHECK BANK: 94-77 NUM: 1175	$-306.00	$306.00
08/16/2010	PAYMENT	NELSON, KAREN CHECK BANK: 94-77 NUM: 1169	$-615.48	$612.00
07/08/2010	BILL	NELSON, KAREN	$1,227.48	$1,227.48
02/17/2010	PAYMENT	NELSON, KAREN CHECK BANK: 94-77 NUM: 1157	$-340.00	$0.00
12/07/2009	PAYMENT	NELSON, KAREN CHECK BANK: 96-601 NUM: 1407	$-340.00	$340.00
09/25/2009	PAYMENT	NELSON, KAREN CHECK BANK: 96-601 NUM: 1392	$-340.00	$680.00
08/12/2009	PAYMENT	NELSON, KAREN CHECK BANK: 94-77 NUM: 1154	$-343.01	$1,020.00
07/06/2009	BILL	NELSON, KAREN	$1,363.01	$1,363.01
11/26/2008	PAYMENT	NELSON, KAREN CHECK BANK: 94-77 NUM: 1124	$-660.00	$0.00
10/02/2008	PAYMENT	NELSON, KAREN CHECK BANK: 96-601 NUM: 1305	$-330.00	$660.00
08/27/2008	PAYMENT	NELSON, KAREN CHECK BANK: 96-601 NUM: 1300	$-183.32	$990.00
08/27/2008	PAYMENT	NELSON, KAREN CHECK BANK: 79-495 NUM: 1339	$-150.00	$1,173.32
07/15/2008	BILL	NELSON, KAREN	$1,323.32	$1,323.32
02/29/2008	PAYMENT	NELSON, KAREN CHECK BANK: 96-601 NUM: 1246	$-321.00	$0.00
12/24/2007	PAYMENT	NELSON, KAREN CHECK BANK: 79-495 NUM: 1328	$-331.40	$321.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.40	$652.40
09/25/2007	PAYMENT	NELSON, KAREN CHECK BANK: 79-495 NUM: 1320	$-311.00	$652.00
09/25/2007	ADJUST	posted as 321.00 ck is 311.00 BANK: 79-495 NUM: 1320	$321.00	$963.00
09/25/2007	VOID	NELSON, KAREN CHECK BANK: 79-495 NUM: 1320	$-321.00	$642.00
08/07/2007	PAYMENT	NELSON, KAREN CHECK BANK: 94-77 NUM: 1103	$-321.77	$963.00
07/12/2007	BILL	NELSON, KAREN	$1,284.77	$1,284.77
03/05/2007	PAYMENT	NELSON, KAREN CHECK BANK: 96-601 NUM: 1154	$-311.00	$0.00
08/28/2006	PAYMENT	NELSON, KAREN CHECK BANK: 79-495 NUM: 1312	$-936.35	$311.00
07/12/2006	BILL	NELSON, KAREN	$1,247.35	$1,247.35
08/19/2005	PAYMENT	NELSON, KAREN CHECK BANK: 79-495 NUM: 1310*	$-223.96	$0.00
07/15/2005	BILL	NELSON, KAREN	$223.96	$223.96
10/14/2004	PAYMENT	T S 7 E CHECK BANK: 94-7074 NUM: 87820	$-98.00	$0.00
10/04/2004	PAYMENT	PETTENGER, LOREN OR EILEEN CHECK BANK: 94-77 NUM: 1602	$-49.00	$98.00
08/10/2004	PAYMENT	LOIS SMITH CHECK BANK: 96-7444 NUM: 4083	$-51.36	$147.00
07/08/2004	BILL	RAPHAEL, WILLIAM & LOIS ET AL	$198.36	$198.36
08/06/2003	PAYMENT	SMITH, LOIS CHECK BANK: 96-7444 NUM: 3887	$-128.24	$0.00
07/18/2003	BILL	RAPHAEL, WILLIAM & LOIS ET AL	$128.24	$128.24
08/08/2002	PAYMENT	SMITH, ROBERT W. & LOIS CHECK BANK: 96-7444 NUM: 3666	$-124.09	$0.00
07/12/2002	BILL	RAPHAEL, WILLIAM & LOIS ET AL	$124.09	$124.09
08/06/2001	PAYMENT	SMITH, ROBERT W & LOIS CHECK BANK: 96-7444 NUM: 3413	$-121.99	$0.00
07/12/2001	BILL	RAPHAEL, WILLIAM & LOIS ET AL	$121.99	$121.99
08/10/2000	PAYMENT	SMITH, ROBERT CHECK BANK: 96-7444 NUM: 3148	$-119.55	$0.00
07/17/2000	BILL	RAPHAEL, WILLIAM & LOIS ET AL	$119.55	$119.55
08/18/1999	PAYMENT	RAPHAEL, WILLIAM & LOIS ET AL CHECK BANK: 96-7444 NUM: 2876	$-104.03	$0.00
07/17/1999	BILL	RAPHAEL, WILLIAM & LOIS ET AL	$104.03	$104.03
07/24/1998	PAYMENT	FLEAGLE, L. CHECK	$-105.91	$0.00
07/13/1998	BILL	RAPHAEL, WILLIAM & LOIS ET AL	$105.91	$105.91
07/23/1997	PAYMENT	FLEAGLE, LOIS CHECK	$-105.18	$0.00
07/14/1997	BILL	RAPHAEL, WILLIAM & LOIS ET AL	$105.18	$105.18
07/29/1996	PAYMENT	FLEAGLE, LOIS L.	$-104.60	$0.00
07/18/1996	BILL	RAPHAEL, WILLIAM & LOIS ET AL	$104.60	$104.60