Tax Account 017-273-03

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Owners

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

Account Summary

Account ID	017-273-03
Account Type	Real Estate
Location	1175 E 6TH ST SILVER SPRINGS
Balance	$35.00
Currently Due	$0.00

Account ID

017-273-03

Account Type

Real Estate

Location

1175 E 6TH ST
SILVER SPRINGS

Balance

$35.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$143.22
Total	$143.22
Paid	$108.22
Balance	$35.00
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

$143.22

Total

$143.22

Paid

$108.22

Balance

$35.00

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	$38.22	$0.00	$38.22	$38.22	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Due	$35.00	$0.00	$35.00	$0.00	$35.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$132.76	$0.00	$132.76	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$107.17	$0.00	$107.17	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$99.36	$0.00	$99.36	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$91.30	$0.00	$91.30	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$85.63	$0.00	$85.63	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$81.59	$0.00	$81.59	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$78.33	$0.00	$78.33	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$76.39	$0.00	$76.39	$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	1.59	.45	.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 -	$-35.00	$35.00
09/24/2024	PAYMENT	PENNYMAC LOAN SERVICES, LLC CHECK 56019820	$-35.00	$70.00
07/30/2024	PAYMENT	STEWART TITLE COMPANY CHECK 102385	$-38.22	$105.00
07/16/2024	BILL	MAUCH, HANNAH	$143.22	$143.22
07/19/2023	PAYMENT	JASON THOMPSON PNP PNP - 139311059	$-132.76	$0.00
07/17/2023	BILL	THOMPSON, JASON CODY	$132.76	$132.76
08/04/2022	PAYMENT	JASON CODY THOMPSON SYS PNP - 117975469 ORIG: PNP	$-107.17	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$107.17
08/04/2022	ADJUST	JASON CODY THOMPSON PNP PNP - 117975469 VOIDED PAYMENT: 660598. REASON: BILL AMENDMENT	$107.17	$107.17
07/21/2022	PAYMENT	JASON CODY THOMPSON PNP PNP - 117975469	$-107.17	$0.00
07/15/2022	BILL	THOMPSON, JASON CODY	$107.17	$107.17
07/26/2021	PAYMENT	JASON CODY THOMPSON PNP PNP - 97580716	$-99.36	$0.00
07/14/2021	BILL	THOMPSON, JASON CODY	$99.36	$99.36
07/16/2020	PAYMENT	BODNAR, CATHERINE CHECK NUM: 1492	$-91.30	$0.00
07/09/2020	BILL	BODNAR, CATHERINE MARY	$91.30	$91.30
08/14/2019	PAYMENT	BODNAR, CATHERINE CHECK NUM: 1124	$-85.63	$0.00
07/10/2019	BILL	BODNAR, CATHERINE MARY	$85.63	$85.63
08/14/2018	PAYMENT	BODNAR, CATHERINE CHECK NUM: 1063	$-81.59	$0.00
07/10/2018	BILL	BODNAR, CATHERINE MARY	$81.59	$81.59
07/24/2017	PAYMENT	BODNAR, CATHERINE CHECK NUM: 1423	$-78.33	$0.00
07/10/2017	BILL	BODNAR, CATHERINE MARY	$78.33	$78.33
08/02/2016	PAYMENT	BODNAR, CATHERINE M CHECK NUM: 1364	$-76.39	$0.00
07/11/2016	BILL	BODNAR, CATHERINE MARY	$76.39	$76.39
08/12/2015	PAYMENT	BODNAR, CATHERINE CHECK NUM: 1355	$-76.08	$0.00
07/07/2015	BILL	BODNAR, CATHERINE MARY	$76.08	$76.08
08/06/2014	PAYMENT	BODNAR, CATHERINE OR RONALD CHECK NUM: 1808	$-75.91	$0.00
07/08/2014	BILL	BODNAR, CATHERINE MARY	$75.91	$75.91
08/13/2013	PAYMENT	BODNAR, CATHERINE & RONALD CHECK NUM: 1688	$-75.91	$0.00
07/08/2013	BILL	BODNAR, CATHERINE MARY	$75.91	$75.91
08/16/2012	PAYMENT	BODNAR, CATHERINE CHECK NUM: 1001	$-131.37	$0.00
07/10/2012	BILL	BODNAR, CATHERINE MARY	$131.37	$131.37
08/24/2011	PAYMENT	BODNAR, CATHERINE CHECK NUM: 1238	$-117.00	$0.00
08/01/2011	PAYMENT	BODNAR, CATHERINE M CHECK NUM: 1236	$-41.25	$117.00
07/08/2011	BILL	BODNAR, CATHERINE MARY	$158.25	$158.25
07/29/2010	PAYMENT	BODNAR, CATHERINE CHECK BANK: 94-7074 NUM: 1209	$-157.47	$0.00
07/08/2010	BILL	BODNAR, CATHERINE MARY	$157.47	$157.47
07/28/2009	PAYMENT	BODNAR, CATHERINE CHECK BANK: 94-7074 NUM: 1188	$-161.10	$0.00
07/06/2009	BILL	BODNAR, CATHERINE MARY	$161.10	$161.10
08/04/2008	PAYMENT	BODNAR, CTHERINE M CHECK BANK: 94-7074 NUM: 1168	$-149.17	$0.00
07/15/2008	BILL	BODNAR, CATHERINE MARY	$149.17	$149.17
08/06/2007	PAYMENT	BODNAR, CATHERINE CHECK BANK: 94-7074 NUM: 1146	$-138.11	$0.00
07/12/2007	BILL	BODNAR, CATHERINE MARY	$138.11	$138.11
08/16/2006	PAYMENT	BODNAR, CATHERINE CHECK BANK: 94-7074 NUM: 1132	$-127.89	$0.00
07/12/2006	BILL	BODNAR, CATHERINE MARY	$127.89	$127.89
08/04/2005	PAYMENT	BODNAR, CATHERINE CHECK BANK: 94-7074 NUM: 1110	$-118.41	$0.00
07/15/2005	BILL	BODNAR, CATHERINE MARY	$118.41	$118.41
08/10/2004	PAYMENT	BODNAR CHECK BANK: 94-7074 NUM: 1088	$-109.64	$0.00
07/08/2004	BILL	BODNAR, CATHERINE MARY	$109.64	$109.64
08/05/2003	PAYMENT	HOLLAND, WILEY R. CHECK BANK: 94-7074 NUM: 1350	$-108.51	$0.00
07/18/2003	BILL	HOLLAND, WILLIAM RAY	$108.51	$108.51
08/20/2002	PAYMENT	HOLLAND, WILEY R CHECK BANK: 94-204 NUM: 1083	$-105.00	$0.00
07/12/2002	BILL	HOLLAND, WILLIAM RAY	$105.00	$105.00
08/13/2001	PAYMENT	WILEY HOLLAND CHECK BANK: 15-800 NUM: 172576318	$-103.23	$0.00
07/12/2001	BILL	HOLLAND, WILLIAM RAY	$103.23	$103.23
08/14/2000	PAYMENT	HOLLAND, WILEY R CHECK BANK: 94-204 NUM: 1286	$-101.15	$0.00
07/17/2000	BILL	HOLLAND, WILLIAM RAY	$101.15	$101.15
08/02/1999	PAYMENT	HOLLAND, WILEY R CHECK BANK: 94-204 NUM: 1005	$-111.77	$0.00
07/17/1999	BILL	HOLLAND, WILLIAM RAY	$111.77	$111.77
07/20/1998	PAYMENT	HOLLAND, WILLIAM RAY CASH	$-113.80	$0.00
07/13/1998	BILL	HOLLAND, WILLIAM RAY	$113.80	$113.80
07/28/1997	PAYMENT	HOLLAND, WILEY R & DONNA L CASH	$-113.02	$0.00
07/14/1997	BILL	HOLLAND, WILEY R & DONNA L	$113.02	$113.02
08/02/1996	PAYMENT	HOLLAND, WILEY R & DONNA L	$-112.41	$0.00
07/18/1996	BILL	HOLLAND, WILEY R & DONNA L	$112.41	$112.41