Tax Account 017-273-02

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Owners

CHRISTENSEN, LOGAN
1105 E 6TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-273-02
Account Type	Real Estate
Location	1105 E 6TH ST SILVER SPRINGS
Balance	$128.00
Currently Due	$0.00

Account ID

017-273-02

Account Type

Real Estate

Location

1105 E 6TH ST
SILVER SPRINGS

Balance

$128.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$513.31
Total	$513.31
Paid	$385.31
Balance	$128.00
Due	$0.00
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

$513.31

Total

$513.31

Paid

$385.31

Balance

$128.00

Due

$0.00

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	Paid	$129.31	$0.00	$129.31	$129.31	$0.00
2	10/07/2024	10/17/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/06/2025	01/16/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
4	03/03/2025	03/13/2025	Due	$128.00	$0.00	$128.00	$0.00	$128.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$475.45	$0.00	$475.45	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$398.94	$0.00	$398.94	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$387.38	$0.00	$387.38	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$375.29	$0.00	$375.29	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$364.38	$0.00	$364.38	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$353.79	$0.00	$353.79	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$343.52	$0.00	$343.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$334.88	$0.00	$334.88	$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	1.55	.49	.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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-128.00	$128.00
09/24/2024	PAYMENT	PENNYMAC LOAN SERVICES, LLC CHECK 56019820	$-128.00	$256.00
07/30/2024	PAYMENT	STEWART TITLE COMPANY CHECK 102383	$-129.31	$384.00
07/16/2024	BILL	MAUCH, HANNAH	$513.31	$513.31
07/19/2023	PAYMENT	JASON THOMPSON PNP PNP - 139311059	$-475.45	$0.00
07/17/2023	BILL	THOMPSON, JASON CODY	$475.45	$475.45
07/21/2022	PAYMENT	JASON CODY THOMPSON PNP PNP - 117975469	$-398.94	$0.00
07/15/2022	BILL	THOMPSON, JASON CODY	$398.94	$398.94
07/26/2021	PAYMENT	JASON CODY THOMPSON PNP PNP - 97580716	$-387.38	$0.00
07/14/2021	BILL	THOMPSON, JASON CODY	$387.38	$387.38
07/16/2020	PAYMENT	BODNAR, CATHERINE CHECK NUM: 1492	$-375.29	$0.00
07/09/2020	BILL	BODNAR, CATHERINE MARY	$375.29	$375.29
03/04/2020	PAYMENT	BODNAR, CATHERINE M CHECK NUM: 1472	$-91.00	$0.00
12/10/2019	PAYMENT	BODNAR, CATHERINE CHECK NUM: 1140	$-91.00	$91.00
09/03/2019	PAYMENT	BODNAR, CATHERINE CHECK NUM: 1465	$-91.00	$182.00
08/14/2019	PAYMENT	BODNAR, CATHERINE CHECK NUM: 1124	$-91.38	$273.00
07/10/2019	BILL	BODNAR, CATHERINE MARY	$364.38	$364.38
12/10/2018	PAYMENT	BODNAR, CATHERINE MARY CHECK NUM: 1086	$-176.00	$0.00
09/19/2018	PAYMENT	BODNAR, CATHERINE MARY CHECK NUM: 1072	$-88.00	$176.00
08/14/2018	PAYMENT	BODNAR, CATHERINE CHECK NUM: 1063	$-89.79	$264.00
07/10/2018	BILL	BODNAR, CATHERINE MARY	$353.79	$353.79
07/24/2017	PAYMENT	BODNAR, CATHERINE CHECK NUM: 1423	$-343.52	$0.00
07/10/2017	BILL	BODNAR, CATHERINE MARY	$343.52	$343.52
02/22/2017	PAYMENT	BODNAR, CATHERINE MARY CHECK NUM: 1393	$-83.00	$0.00
09/21/2016	PAYMENT	BODNAR, CATHERINE CHECK NUM: 1369	$-166.00	$83.00
08/02/2016	PAYMENT	BODNAR, CATHERINE M CHECK NUM: 1364	$-85.88	$249.00
07/11/2016	BILL	BODNAR, CATHERINE MARY	$334.88	$334.88
08/12/2015	PAYMENT	BODNAR, CATHERINE CHECK NUM: 1355	$-334.04	$0.00
07/07/2015	BILL	BODNAR, CATHERINE MARY	$334.04	$334.04
08/22/2014	PAYMENT	BODNAR, CATHERINE MARY CHECK NUM: 1812	$-243.00	$0.00
08/06/2014	PAYMENT	BODNAR, CATHERINE OR RONALD CHECK NUM: 1808	$-81.17	$243.00
07/08/2014	BILL	BODNAR, CATHERINE MARY	$324.17	$324.17
08/09/2013	PAYMENT	BODNAR, CATHERINE MARY CHECK NUM: 1298	$-314.75	$0.00
07/08/2013	BILL	BODNAR, CATHERINE MARY	$314.75	$314.75
08/16/2012	PAYMENT	BODNAR, CATHERINE CHECK NUM: 1001	$-344.21	$0.00
07/10/2012	BILL	BODNAR, CATHERINE MARY	$344.21	$344.21
08/24/2011	PAYMENT	BODNAR, CATHERINE CHECK NUM: 1238	$-378.00	$0.00
08/01/2011	PAYMENT	BODNAR, CATHERINE M CHECK NUM: 1236	$-129.86	$378.00
07/08/2011	BILL	BODNAR, CATHERINE MARY	$507.86	$507.86
07/29/2010	PAYMENT	BODNAR, CATHERINE CHECK BANK: 94-7074 NUM: 1209	$-519.04	$0.00
07/08/2010	BILL	BODNAR, CATHERINE MARY	$519.04	$519.04
07/28/2009	PAYMENT	BODNAR, CATHERINE CHECK BANK: 94-7074 NUM: 1188	$-541.43	$0.00
07/06/2009	BILL	BODNAR, CATHERINE MARY	$541.43	$541.43
08/04/2008	PAYMENT	BODNAR, CTHERINE M CHECK BANK: 94-7074 NUM: 1168	$-525.66	$0.00
07/15/2008	BILL	BODNAR, CATHERINE MARY	$525.66	$525.66
08/06/2007	PAYMENT	BODNAR, CATHERINE CHECK BANK: 94-7074 NUM: 1146	$-510.35	$0.00
07/12/2007	BILL	BODNAR, CATHERINE MARY	$510.35	$510.35
08/16/2006	PAYMENT	BODNAR, CATHERINE CHECK BANK: 94-7074 NUM: 1132	$-495.50	$0.00
07/12/2006	BILL	BODNAR, CATHERINE MARY	$495.50	$495.50
08/04/2005	PAYMENT	BODNAR, CATHERINE CHECK BANK: 94-7074 NUM: 1110	$-481.07	$0.00
07/15/2005	BILL	BODNAR, CATHERINE MARY	$481.07	$481.07
08/10/2004	PAYMENT	BODNAR CHECK BANK: 94-7074 NUM: 1088	$-468.88	$0.00
07/08/2004	BILL	BODNAR, CATHERINE MARY ET AL	$468.88	$468.88
08/05/2003	PAYMENT	HOLLAND, WILEY R. CHECK BANK: 94-7074 NUM: 1350	$-460.57	$0.00
07/18/2003	BILL	HOLLAND, WILLIAM RAY ET AL	$460.57	$460.57
08/20/2002	PAYMENT	HOLLAND, WILEY R CHECK BANK: 94-204 NUM: 1083	$-454.57	$0.00
07/12/2002	BILL	HOLLAND, WILLIAM RAY ET AL	$454.57	$454.57
08/13/2001	PAYMENT	WILEY HOLLAND CHECK BANK: 15-800 NUM: 172576318	$-443.44	$0.00
07/12/2001	BILL	HOLLAND, WILLIAM RAY ET AL	$443.44	$443.44
08/14/2000	PAYMENT	HOLLAND, WILEY R CHECK BANK: 94-204 NUM: 1286	$-434.53	$0.00
07/17/2000	BILL	HOLLAND, WILLIAM RAY ET AL	$434.53	$434.53
08/02/1999	PAYMENT	HOLLAND, WILEY R CHECK BANK: 94-204 NUM: 1005	$-468.98	$0.00
07/17/1999	BILL	HOLLAND, WILLIAM RAY ET AL	$468.98	$468.98
07/20/1998	PAYMENT	HOLLAND, WILLIAM RAY ET AL CASH	$-471.85	$0.00
07/13/1998	BILL	HOLLAND, WILLIAM RAY ET AL	$471.85	$471.85
07/28/1997	PAYMENT	HOLLAND, WILEY & DONNA CASH	$-434.95	$0.00
07/14/1997	BILL	HOLLAND, WILEY & DONNA	$434.95	$434.95
08/02/1996	PAYMENT	HOLLAND, WILEY & DONNA	$-432.56	$0.00
07/18/1996	BILL	HOLLAND, WILEY & DONNA	$432.56	$432.56