Tax Account 017-281-07

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Owners

PETERS, NICOLE RAE
1550 5TH ST
SILVER SPRINGS, NV 89429-0000

LEIBEL, ROBIN GLEN

LEIBEL, NICHOLAS ET AL

LEIBEL, JACQUELYN

Account Summary

Account ID	017-281-07
Account Type	Real Estate
Location	1595 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-281-07

Account Type

Real Estate

Location

1595 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$299.67
Total	$299.67
Paid	$299.67
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$299.67

Total

$299.67

Paid

$299.67

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$77.67	$0.00	$0.00	$77.67	$77.67	$0.00
2	10/05/2026	10/16/2026	Paid	$74.00	$0.00	$0.00	$74.00	$74.00	$0.00
3	01/04/2027	01/15/2027	Paid	$74.00	$0.00	$0.00	$74.00	$74.00	$0.00
4	03/01/2027	03/12/2027	Paid	$74.00	$0.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$290.55	$0.00	$0.00	$290.55	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$282.14	$0.00	$0.00	$282.14	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$273.97	$0.00	$0.00	$273.97	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$227.71	$0.00	$0.00	$227.71	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$221.15	$0.00	$0.00	$221.15	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$213.91	$0.00	$0.00	$213.91	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$207.72	$0.00	$0.00	$207.72	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$201.68	$0.00	$0.00	$201.68	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$195.83	$0.00	$0.00	$195.83	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$190.93	$0.00	$0.00	$190.93	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/12/2026	PAYMENT	PETERS, NICOLE RAE CHECK 5519564579	$-299.67	$0.00
07/15/2026	BILL	PETERS, NICOLE RAE	$299.67	$299.67
08/06/2025	PAYMENT	ROBIN GLEN LEIBEL CHECK 29760206501	$-290.55	$0.00
07/11/2025	BILL	PETERS, NICOLE RAE	$290.55	$290.55
08/21/2024	PAYMENT	LEIBEL, ROBIN CHECK 22-070217450	$-282.14	$0.00
07/16/2024	BILL	PETERS, NICOLE RAE	$282.14	$282.14
08/29/2023	PAYMENT	LEIBEL, ROBIN CHECK 28882175850	$-273.97	$0.00
07/17/2023	BILL	PETERS, NICOLE RAE	$273.97	$273.97
08/23/2022	PAYMENT	PETERS, NICOLE RAE CHECK 278874945564	$-227.71	$0.00
07/15/2022	BILL	PETERS, NICOLE RAE	$227.71	$227.71
08/19/2021	PAYMENT	LEIBEL, NICOLE & JACKIE CHECK CK. 2442	$-221.15	$0.00
07/14/2021	BILL	PETERS, NICOLE RAE	$221.15	$221.15
08/10/2020	PAYMENT	LEIBEL, NICHOLAS ET AL CHECK NUM: 2401	$-213.91	$0.00
07/09/2020	BILL	LEIBEL, NICHOLAS ET AL	$213.91	$213.91
07/30/2019	PAYMENT	LEIBEL, NICHOLAS ET AL CHECK NUM: 2311	$-207.72	$0.00
07/10/2019	BILL	LEIBEL, NICHOLAS ET AL	$207.72	$207.72
07/24/2018	PAYMENT	LEIBEL, NICHOLAS ET AL CHECK NUM: 2333	$-201.68	$0.00
07/10/2018	BILL	LEIBEL, NICHOLAS ET AL	$201.68	$201.68
07/26/2017	PAYMENT	LEIBEL, NICHOLAS & JACKIE CHECK NUM: 2266	$-195.83	$0.00
07/10/2017	BILL	LEIBEL, NICHOLAS ET AL	$195.83	$195.83
07/28/2016	PAYMENT	LEIBEL, NICHOLAS ET AL CHECK NUM: 2233	$-190.93	$0.00
07/11/2016	BILL	LEIBEL, NICHOLAS ET AL	$190.93	$190.93
07/29/2015	PAYMENT	LEIBEL, NICHOLAS ET AL CHECK NUM: 2200	$-190.38	$0.00
07/07/2015	BILL	LEIBEL, NICHOLAS ET AL	$190.38	$190.38
07/22/2014	PAYMENT	LEIBEL, NICHOLAS ET AL CHECK NUM: 2126	$-184.69	$0.00
07/08/2014	BILL	LEIBEL, NICHOLAS ET AL	$184.69	$184.69
07/25/2013	PAYMENT	LEIBEL, NICHOLAS ET AL CHECK NUM: 1969	$-181.02	$0.00
07/08/2013	BILL	LEIBEL, NICHOLAS ET AL	$181.02	$181.02
07/30/2012	PAYMENT	LEIBEL, NICHOLAS ET AL CHECK NUM: 1904	$-259.96	$0.00
07/10/2012	BILL	LEIBEL, NICHOLAS ET AL	$259.96	$259.96
07/29/2011	PAYMENT	LEIBEL, NICHOLAS ET AL CHECK NUM: 1788	$-298.54	$0.00
07/08/2011	BILL	LEIBEL, NICHOLAS ET AL	$298.54	$298.54
07/28/2010	PAYMENT	LEIBEL, NICHOLAS & JACKIE CHECK BANK: 94-77 NUM: 1665	$-289.10	$0.00
07/08/2010	BILL	LEIBEL, NICHOLAS ET AL	$289.10	$289.10
07/24/2009	PAYMENT	LEIBEL, NICHOLAS ET AL CHECK BANK: 94-77 NUM: 1521	$-280.69	$0.00
07/06/2009	BILL	LEIBEL, NICHOLAS ET AL	$280.69	$280.69
08/04/2008	PAYMENT	LEIBEL, NICHOLAS & JACKIE CHECK BANK: 94-77 NUM: 1390	$-272.51	$0.00
07/15/2008	BILL	LEIBEL, NICHOLAS ET AL	$272.51	$272.51
08/21/2007	PAYMENT	LEIBEL, NICHOLAS ET AL CHECK BANK: 94-77 NUM: 1217	$-264.56	$0.00
07/12/2007	BILL	LEIBEL, NICHOLAS ET AL	$264.56	$264.56
08/28/2006	PAYMENT	LEIBEL, NICHOLAS/JACKIE CHECK BANK: 94-77 NUM: 1025	$-256.84	$0.00
07/12/2006	BILL	LEIBEL, NICHOLAS ET AL	$256.84	$256.84
08/18/2005	PAYMENT	LEIBEL, NICHOLAS & JACKIE CHECK BANK: 94-77 NUM: 758	$-249.36	$0.00
07/15/2005	BILL	LEIBEL, NICHOLAS ET AL	$249.36	$249.36
07/25/2004	PAYMENT	LEIBEL, NICHOLAS & JACQUELYN CHECK BANK: 94-77 NUM: 514	$-242.10	$0.00
07/08/2004	BILL	LEIBEL, NICHOLAS & JACQUELYN	$242.10	$242.10
08/04/2003	PAYMENT	LEIBEL, NICHOLAS & JACQUELYN CHECK BANK: 94-77 NUM: 292	$-238.45	$0.00
07/18/2003	BILL	LEIBEL, NICHOLAS & JACQUELYN	$238.45	$238.45
07/23/2002	PAYMENT	LEIBEL, NICHOLAS & JACQUELYN CHECK BANK: 94-77 NUM: 164	$-233.67	$0.00
07/12/2002	BILL	LEIBEL, NICHOLAS & JACQUELYN	$233.67	$233.67
08/02/2001	PAYMENT	LEIBEL, NICHOLAS & JACQUELYN CHECK BANK: 94-7074 NUM: 339	$-236.82	$0.00
07/12/2001	BILL	LEIBEL, NICHOLAS & JACQUELYN	$236.82	$236.82
08/04/2000	PAYMENT	LEIBEL, NICHOLAS & JACQUELYN CHECK BANK: 94-7074 NUM: 310	$-232.06	$0.00
07/17/2000	BILL	LEIBEL, NICHOLAS & JACQUELYN	$232.06	$232.06
03/08/2000	PAYMENT	LEIBEL, NICK & JACKIE CHECK BANK: 94-7074 NUM: 306	$-59.02	$0.00
12/21/1999	PAYMENT	LEIBEL, NICHOLAS & JACQUELYN CHECK BANK: 15-800 NUM: 769008772	$-59.02	$59.02
09/30/1999	PAYMENT	LEIBEL, NICHOLAS & JACQUELYN CHECK BANK: 15-800 NUM: 835831315	$-59.02	$118.04
08/25/1999	PAYMENT	LEIBEL, NICHOLAS & JACQUELYN CHECK BANK: 15-800 NUM: 583123614	$-59.24	$177.06
07/17/1999	BILL	LEIBEL, NICHOLAS & JACQUELYN	$236.30	$236.30
08/19/1998	PAYMENT	LEIBEL, NICHOLAS CHECK	$-229.59	$0.00
07/13/1998	BILL	LEIBEL, NICHOLAS & JACQUELYN	$229.59	$229.59
07/28/1997	PAYMENT	LEIBEL, NICHOLAS & JACQUELYN CHECK	$-225.77	$0.00
07/14/1997	BILL	LEIBEL, NICHOLAS & JACQUELYN	$225.77	$225.77
02/27/1997	PAYMENT	LEIBEL, NICHOLAS & JACQUELYN	$-56.07	$0.00
12/23/1996	PAYMENT	LEIBEL, NICHOLAS & JACQUELYN	$-56.07	$56.07
10/02/1996	PAYMENT	LEIBEL, NICHOLAS & JACQUELYN	$-56.07	$112.14
08/05/1996	PAYMENT	LEIBEL, NICHOLAS & JACQUELYN	$-56.32	$168.21
07/18/1996	BILL	LEIBEL, NICHOLAS & JACQUELYN	$224.53	$224.53