Tax Account 017-331-03

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Owners

ROBINSON, JESSE
2655 E 5TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-331-03
Account Type	Real Estate
Location	2655 E 5TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-331-03

Account Type

Real Estate

Location

2655 E 5TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$240.19
Total	$240.19
Paid	$240.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$240.19

Total

$240.19

Paid

$240.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$60.19	$0.00	$60.19	$60.19	$0.00
2	10/02/2023	10/13/2023	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
3	01/02/2024	01/13/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00
4	03/04/2024	03/15/2024	Paid	$60.00	$0.00	$60.00	$60.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$197.33	$0.00	$197.33	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$191.62	$0.00	$191.62	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$185.26	$0.00	$185.26	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$179.91	$0.00	$179.91	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$174.70	$0.00	$174.70	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$169.62	$0.00	$169.62	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$165.37	$0.00	$165.37	$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
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
08/02/2023	PAYMENT	JESSE ROBINSON PNP PNP - 140318609	$-240.19	$0.00
07/17/2023	BILL	ROBINSON, JESSE	$240.19	$240.19
08/08/2022	PAYMENT	JESSE ROBINSON PNP PNP - 118650313	$-197.33	$0.00
07/15/2022	BILL	ROBINSON, JESSE	$197.33	$197.33
08/30/2021	PAYMENT	JESSE ROBINSON PNP PNP - 99422331	$-191.62	$0.00
07/14/2021	BILL	ROBINSON, JESSE	$191.62	$191.62
07/30/2020	PAYMENT	ROBINSON, J.D. CHECK NUM: 1740**********	$-185.26	$0.00
07/09/2020	BILL	ROBINSON, JESSE	$185.26	$185.26
07/30/2019	PAYMENT	ROBINSON, JESSE CHECK NUM: 1731*	$-179.91	$0.00
07/10/2019	BILL	ROBINSON, JESSE	$179.91	$179.91
08/10/2018	PAYMENT	ROBINSON, JESSE CHECK NUM: 1696**	$-174.70	$0.00
07/10/2018	BILL	ROBINSON, JESSE	$174.70	$174.70
07/25/2017	PAYMENT	ROBINSON, J D CHECK NUM: 1615	$-169.62	$0.00
07/10/2017	BILL	ROBINSON, JESSE	$169.62	$169.62
07/28/2016	PAYMENT	ROBINSON, JESSE CHECK NUM: 1511	$-165.37	$0.00
07/11/2016	BILL	ROBINSON, JESSE	$165.37	$165.37
07/29/2015	PAYMENT	ROBINSON, JESSE CASH	$-164.87	$0.00
07/07/2015	BILL	ROBINSON, JESSE	$164.87	$164.87
07/28/2014	PAYMENT	ROBINSON, J D CHECK NUM: 1333*	$-159.93	$0.00
07/08/2014	BILL	ROBINSON, JESSE	$159.93	$159.93
07/25/2013	PAYMENT	ROBINSON, J D CHECK NUM: 1212*	$-158.33	$0.00
07/08/2013	BILL	ROBINSON, JESSE	$158.33	$158.33
07/26/2012	PAYMENT	ROBINSON, JESSE CHECK NUM: 1111	$-241.85	$0.00
07/10/2012	BILL	ROBINSON, JESSE	$241.85	$241.85
07/25/2011	PAYMENT	ROBINSON, J/ATCHISON, J CHECK NUM: 1184	$-259.24	$0.00
07/08/2011	BILL	ROBINSON, JESSE	$259.24	$259.24
07/27/2010	PAYMENT	ROBINSON, JESSE CHECK BANK: 94-7074 NUM: 1088	$-250.94	$0.00
07/08/2010	BILL	ROBINSON, JESSE	$250.94	$250.94
07/24/2009	PAYMENT	ROBINSON, JESSE CHECK BANK: 94-77 NUM: 1308	$-243.63	$0.00
07/06/2009	BILL	ROBINSON, JESSE	$243.63	$243.63
08/05/2008	PAYMENT	ROBINSON, JESSE CHECK BANK: 94-77 NUM: 1239	$-236.54	$0.00
07/15/2008	BILL	ROBINSON, JESSE	$236.54	$236.54
07/24/2007	PAYMENT	ROBINSON, JESSE CHECK BANK: 94-77 NUM: 1145	$-229.66	$0.00
07/12/2007	BILL	ROBINSON, JESSE	$229.66	$229.66
07/25/2006	PAYMENT	ROBINSON, JESSE CHECK BANK: 94-77 NUM: 10323	$-222.96	$0.00
07/12/2006	BILL	ROBINSON, JESSE	$222.96	$222.96
08/08/2005	PAYMENT	ROBINSON, JESSE CHECK BANK: 94-77 NUM: 933	$-216.48	$0.00
07/15/2005	BILL	ROBINSON, JESSE	$216.48	$216.48
07/21/2004	PAYMENT	ROBINSON, JESSE CHECK BANK: 94-77 NUM: 756	$-197.82	$0.00
07/08/2004	BILL	ROBINSON, JESSE	$197.82	$197.82
08/06/2003	PAYMENT	ROBINSON, JESSE CHECK BANK: 94-77 NUM: 638	$-195.04	$0.00
07/18/2003	BILL	ROBINSON, JESSE	$195.04	$195.04
07/31/2002	PAYMENT	ROBINSON, ROSS D & LIZABETH T CHECK BANK: 94-77 NUM: 535	$-190.60	$0.00
07/12/2002	BILL	ROBINSON, ROSS D & LIZABETH T	$190.60	$190.60
02/12/2002	PAYMENT	ROBINSON, ROSS D & LIZABETH T CHECK BANK: 94-7074 NUM: 2358	$-121.60	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.07	$121.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.82	$116.53
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.13	$113.71
07/12/2001	BILL	ROBINSON, ROSS D & LIZABETH T	$112.58	$112.58
08/22/2000	PAYMENT	KIRBY, WAYNE T & JANICE CHECK BANK: 16-351 NUM: 2530	$-110.31	$0.00
07/17/2000	BILL	BARTLETT, ROBERT B ET AL	$110.31	$110.31
07/29/1999	PAYMENT	BARTLETT, ROBERT B ET AL CHECK BANK: 90-7162 NUM: 296	$-67.97	$0.00
07/17/1999	BILL	BARTLETT, ROBERT B ET AL	$67.97	$67.97
07/29/1998	PAYMENT	W KIRBY CHECK	$-69.19	$0.00
07/13/1998	BILL	BARTLETT, ROBERT B & W KIRBY	$69.19	$69.19
08/08/1997	PAYMENT	BARTLETT, ROBERT B & W KIRBY CHECK	$-68.72	$0.00
07/14/1997	BILL	BARTLETT, ROBERT B & W KIRBY	$68.72	$68.72
08/20/1996	PAYMENT	BARTLETT, ROBERT B & W KIRBY	$-68.35	$0.00
07/18/1996	BILL	BARTLETT, ROBERT B & W KIRBY	$68.35	$68.35