Tax Account 017-281-05

Print Page · · Payments Cart · New Search

Owners

ROBINSON, JENNIFER M
1725 E 5TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-281-05
Account Type	Real Estate
Location	1725 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-281-05

Account Type

Real Estate

Location

1725 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$594.37
Total	$594.37
Paid	$594.37
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

$594.37

Total

$594.37

Paid

$594.37

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	$150.37	$0.00	$150.37	$150.37	$0.00
2	10/02/2023	10/13/2023	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
3	01/02/2024	01/13/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
4	03/04/2024	03/15/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$486.85	$38.72	$525.57	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$449.99	$0.00	$449.99	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$415.94	$4.28	$420.22	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$389.89	$3.88	$393.77	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$371.36	$0.00	$371.36	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$356.44	$0.00	$356.44	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$347.47	$0.00	$347.47	$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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
07/31/2023	PAYMENT	JENNIFER ROBINSON PNP PNP - 140015966	$-594.37	$0.00
07/17/2023	BILL	ROBINSON, JENNIFER M	$594.37	$594.37
04/04/2023	PAYMENT	ROBINSON, JENNIFER M CHECK 2690	$-402.72	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$402.72
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.78	$401.72
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.10	$379.94
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.84	$367.84
07/29/2022	PAYMENT	JENNIFER M ROBINSON PNP PNP - 118396034	$-122.85	$363.00
07/15/2022	BILL	ROBINSON, JENNIFER M	$485.85	$485.85
08/30/2021	PAYMENT	JENNIFER M ROBINSON PNP PNP - 99517682	$-449.99	$0.00
07/14/2021	BILL	ROBINSON, JENNIFER M	$449.99	$449.99
09/28/2020	PAYMENT	ROBINSON, JENNIFER M CHECK NUM: 2516	$-420.22	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.28	$420.22
07/09/2020	BILL	ROBINSON, JENNIFER M	$415.94	$415.94
01/21/2020	PAYMENT	JENNIFER ROBINSON CORK: D BANK: PNP INTERNET NUM: 69688129	$-294.88	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.88	$294.88
08/14/2019	PAYMENT	ROBINSON, JENNIFER CHECK NUM: 2479	$-98.89	$291.00
07/10/2019	BILL	ROBINSON, JENNIFER M	$389.89	$389.89
08/06/2018	PAYMENT	JENNIFER ROBINSON CORK: D BANK: PNP INTERNET NUM: 47000762	$-371.36	$0.00
07/10/2018	BILL	ROBINSON, JENNIFER M	$371.36	$371.36
08/09/2017	PAYMENT	JENNIFER ROBINSON CORK: D BANK: PNP INTERNET NUM: 34589337	$-356.44	$0.00
07/10/2017	BILL	ROBINSON, JENNIFER M	$356.44	$356.44
08/25/2016	PAYMENT	JENNIFER ROBINSON CHECK NUM: 2337	$-347.47	$0.00
07/11/2016	BILL	ROBINSON, JENNIFER M	$347.47	$347.47
12/11/2015	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 133009	$-172.00	$0.00
10/07/2015	PAYMENT	SIDES, JAMES H CHECK NUM: 1152	$-86.00	$172.00
08/24/2015	PAYMENT	SIDES, JAMES H CHECK NUM: 1148	$-88.61	$258.00
07/07/2015	BILL	PORTER, BRENDA	$346.61	$346.61
03/10/2015	PAYMENT	SIDES, JAMES H CHECK NUM: 1123	$-84.00	$0.00
01/07/2015	PAYMENT	SIDES, JAMES CHECK NUM: 1114	$-84.00	$84.00
10/13/2014	PAYMENT	SIDES, JAMES CHECK NUM: 1103	$-84.00	$168.00
08/12/2014	PAYMENT	SIDES, JAMES CHECK NUM: 1092	$-84.36	$252.00
07/08/2014	BILL	PORTER, BRENDA	$336.36	$336.36
03/17/2014	PAYMENT	SIDES, JAMES H CHECK NUM: 1075	$-84.24	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.24	$84.24
01/10/2014	PAYMENT	SIDES, JAMES H CHECK NUM: 1068	$-81.00	$81.00
10/10/2013	PAYMENT	SIDES, JAMES H. CHECK NUM: 1062	$-81.00	$162.00
08/21/2013	PAYMENT	GONZALEZ, RACHEL L CHECK NUM: 270	$-83.59	$243.00
07/08/2013	BILL	PORTER, BRENDA	$326.59	$326.59
02/21/2013	PAYMENT	SIDES, JAMES H CORK: D NUM: CREDIT CARD	$-105.00	$0.00
11/26/2012	PAYMENT	SIDES, JAMES H. CORK: D NUM: CREDIT CARD	$-105.00	$105.00
09/26/2012	PAYMENT	JAMES SIDES CORK: D	$-105.00	$210.00
08/20/2012	PAYMENT	SIDES, JAMES CORK: D NUM: CR CARD	$-108.89	$315.00
07/10/2012	BILL	PORTER, BRENDA	$423.89	$423.89
03/07/2012	PAYMENT	SIDES, JAMES CORK: D NUM: CREDIT CARD	$-158.00	$0.00
01/12/2012	PAYMENT	PORTER, BRENDA CORK: D NUM: CREDIT CARD	$-158.00	$158.00
10/05/2011	PAYMENT	PORTER, BRENDA CORK: D	$-158.00	$316.00
08/23/2011	PAYMENT	SIDES,JAMES CORK: D NUM: CREDIT CARD	$-161.75	$474.00
07/08/2011	BILL	PORTER, BRENDA	$635.75	$635.75
04/25/2011	PAYMENT	WESTERN TITLE CHECK NUM: 15961	$-161.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$6.20	$161.20
12/30/2010	ADJUST	WANTED TO ONLY PAY THRU 3RD BANK: 17-0001 NUM: 10800219	$151.00	$155.00
12/30/2010	VOID	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 10800219	$-151.00	$4.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-155.00	$155.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-155.00	$310.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-158.81	$465.00
07/08/2010	BILL	SIMPSON, CHARLES E SR & JOANN	$623.81	$623.81
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-151.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-151.00	$151.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-151.00	$302.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-152.63	$453.00
07/06/2009	BILL	SIMPSON, CHARLES E SR & JOANN	$605.63	$605.63
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-147.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-147.00	$147.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-147.00	$294.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-147.00	$441.00
07/15/2008	BILL	SIMPSON, CHARLES E SR & JOANN	$588.00	$588.00
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-142.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-142.00	$142.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-142.00	$284.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-144.87	$426.00
07/12/2007	BILL	SIMPSON, CHARLES E SR & JOANN	$570.87	$570.87
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-138.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-138.00	$138.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-138.00	$276.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$138.00	$414.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-138.00	$276.00
07/25/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 131314073	$-140.25	$414.00
07/12/2006	BILL	SIMPSON, CHARLES E SR & JOANN	$554.25	$554.25
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-134.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-134.00	$134.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-134.00	$268.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-136.12	$402.00
07/15/2005	BILL	SIMPSON, CHARLES E SR & JOANN	$538.12	$538.12
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-128.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-128.00	$128.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-128.00	$256.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-130.07	$384.00
07/08/2004	BILL	SIMPSON, CHARLES E SR & JOANN	$514.07	$514.07
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-126.26	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-126.26	$126.26
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-126.26	$252.52
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-126.27	$378.78
07/18/2003	BILL	SIMPSON, CHARLES E SR & JOANN	$505.05	$505.05
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-124.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-124.00	$124.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-124.00	$248.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-126.20	$372.00
07/12/2002	BILL	SIMPSON, CHARLES E SR & JOANN	$498.20	$498.20
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-121.47	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-121.47	$121.47
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-121.47	$242.94
08/15/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 531746	$-121.71	$364.41
07/12/2001	BILL	FEDERAL NATIONAL MORTGAGE	$486.12	$486.12
03/06/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 487198	$-119.04	$0.00
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962	$-119.04	$119.04
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-119.04	$238.08
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-119.24	$357.12
07/17/2000	BILL	LOONEY, RONALD G JR	$476.36	$476.36
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-119.88	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-119.88	$119.88
10/04/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 355529	$-119.88	$239.76
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 339063	$-120.16	$359.64
07/17/1999	BILL	LOONEY, RONALD G JR	$479.80	$479.80
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-95.41	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-95.41	$95.41
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-95.41	$190.82
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-95.55	$286.23
07/13/1998	BILL	LOONEY, RONALD G JR	$381.78	$381.78
02/17/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-36.83	$0.00
01/14/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-36.83	$36.83
10/06/1997	PAYMENT	DENOI, MAXINE CHECK	$-36.83	$73.66
07/18/1997	PAYMENT	DENOI, MAXINE CORK: B	$-37.03	$110.49
07/14/1997	BILL	DENOI, MAXINE	$147.52	$147.52
03/05/1997	PAYMENT	DENOI, MAXINE	$-36.63	$0.00
01/08/1997	PAYMENT	DENOI, MAXINE	$-36.63	$36.63
09/27/1996	PAYMENT	BROWN, EMMETT	$-36.63	$73.26
08/05/1996	PAYMENT	DENOI, MAXINE	$-36.82	$109.89
07/18/1996	BILL	DENOI, MAXINE	$146.71	$146.71