Tax Account 017-332-05

Print Page · · Payments Cart · New Search

Owners

NELSON, WILLIAM J TRS ET AL
2785 E 6TH ST
SILVER SPRINGS, NV 89429-0000

NELSON, MARY K TR

Account Summary

Account ID	017-332-05
Account Type	Real Estate
Location	2785 E 6TH ST SILVER SPRINGS
Balance	$629.60
Currently Due	$158.60

Account ID

017-332-05

Account Type

Real Estate

Location

2785 E 6TH ST
SILVER SPRINGS

Balance

$629.60

Currently Due

$158.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$629.60
Total	$629.60
Paid	$0.00
Balance	$629.60
Due	$158.60
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$629.60

Total

$629.60

Paid

$0.00

Balance

$629.60

Due

$158.60

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$158.60	$0.00	$158.60	$0.00	$158.60
2	10/07/2024	10/17/2024	Due	$157.00	$0.00	$157.00	$0.00	$315.60
3	01/06/2025	01/16/2025	Due	$157.00	$0.00	$157.00	$0.00	$472.60
4	03/03/2025	03/13/2025	Due	$157.00	$0.00	$157.00	$0.00	$629.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$611.34	$0.00	$611.34	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$507.39	$5.18	$512.57	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$492.67	$0.00	$492.67	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$477.51	$9.52	$487.03	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$463.64	$0.00	$463.64	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$450.16	$0.00	$450.16	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$437.08	$0.00	$437.08	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$426.06	$4.24	$430.30	$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	.00	2.04	.60
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
07/16/2024	BILL	NELSON, WILLIAM J TRS ET AL	$629.60	$629.60
08/18/2023	PAYMENT	WILLIAM J TRS ET AL NELSON PNP PNP - 141210743	$-611.34	$0.00
07/17/2023	BILL	NELSON, WILLIAM J TRS ET AL	$611.34	$611.34
02/14/2023	PAYMENT	WILLIAM J TRS ET AL NELSON PNP PNP - 129476542	$-126.00	$0.00
10/03/2022	PAYMENT	WILLIAM J MARY K NELSON PNP PNP - 121794937	$-126.00	$126.00
09/16/2022	PAYMENT	WILLIAM J MARY K NELSON PNP PNP - 121039962	$-126.00	$252.00
09/06/2022	PAYMENT	WILLIAM J MARY K NELSON PNP PNP - 120472193	$-134.57	$378.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.18	$512.57
07/15/2022	BILL	NELSON, WILLIAM J TRS ET AL	$507.39	$507.39
10/04/2021	PAYMENT	WILLIAM J TRS ET AL NELSON PNP PNP - 101180309	$-369.36	$0.00
08/19/2021	PAYMENT	WILLIAM J TRS ET AL NELSON PNP PNP - 99006346	$-123.31	$369.36
07/14/2021	BILL	NELSON, WILLIAM J TRS ET AL	$492.67	$492.67
01/29/2021	PAYMENT	WILLIAM J TRS ET AL NELSON PNP PNP - 87995968	$-242.76	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.76	$242.76
12/10/2020	PAYMENT	WILLIAM NELSON CORK: D BANK: PNP INTERNET NUM: 85541661	$-123.76	$238.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.76	$361.76
08/18/2020	PAYMENT	WILLIAM NELSON CORK: D BANK: PNP INTERNET NUM: 79822905	$-120.51	$357.00
07/09/2020	BILL	NELSON, WILLIAM J TRS ET AL	$477.51	$477.51
03/13/2020	PAYMENT	WILLIAM NELSON CORK: D BANK: PNP INTERNET NUM: 72581724	$-115.00	$0.00
01/13/2020	PAYMENT	WILLIAM NELSON CORK: D BANK: PNP INTERNET NUM: 69428691	$-115.00	$115.00
08/15/2019	PAYMENT	WILLIAM NELSON CORK: D BANK: PNP INTERNET NUM: 62732737	$-233.64	$230.00
07/10/2019	BILL	NELSON, WILLIAM J TRS ET AL	$463.64	$463.64
02/14/2019	PAYMENT	WILLIAM NELSON CORK: D BANK: PNP INTERNET NUM: 54518082	$-112.00	$0.00
01/14/2019	PAYMENT	WILLIAM NELSON CORK: D BANK: PNP INTERNET NUM: 53294260	$-112.00	$112.00
09/14/2018	PAYMENT	WILLIAM NELSON CORK: D BANK: PNP INTERNET NUM: 48443976	$-112.00	$224.00
08/13/2018	PAYMENT	WILLIAM NELSON CORK: D BANK: PNP INTERNET NUM: 47275419	$-114.16	$336.00
07/10/2018	BILL	NELSON, WILLIAM J TRS ET AL	$450.16	$450.16
02/23/2018	PAYMENT	WILLIAM NELSON CORK: D BANK: PNP INTERNET NUM: 40951451	$-109.00	$0.00
12/18/2017	PAYMENT	WILLIAM NELSON CORK: D BANK: PNP INTERNET NUM: 38576522	$-109.00	$109.00
09/20/2017	PAYMENT	KATHY NELSON CORK: D BANK: PNP INTERNET NUM: 35774812	$-109.00	$218.00
08/10/2017	PAYMENT	WILLIAM NELSON CORK: D BANK: PNP INTERNET NUM: 34617515	$-110.08	$327.00
07/10/2017	BILL	NELSON, WILLIAM J TRS ET AL	$437.08	$437.08
10/17/2016	PAYMENT	NELSON, WILLIAM J ET AL CHECK NUM: 1061	$-318.00	$0.00
10/17/2016	PAYMENT	NELSON, WILLIAM J ET AL CHECK NUM: 1062	$-4.24	$318.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.24	$322.24
08/18/2016	PAYMENT	NELSON, WILLIAM J/MARY K CHECK NUM: 1059	$-108.06	$318.00
07/11/2016	BILL	NELSON, WILLIAM J TRS ET AL	$426.06	$426.06
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-106.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-106.00	$106.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-106.00	$212.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-107.05	$318.00
07/07/2015	BILL	NELSON, WILLIAM J TRS ET AL	$425.05	$425.05
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-103.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$103.00	$103.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-103.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$103.00	$103.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-103.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-103.00	$103.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-103.00	$206.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-103.52	$309.00
07/08/2014	BILL	NELSON, WILLIAM J TRS ET AL	$412.52	$412.52
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-100.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-100.00	$100.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-100.00	$200.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-100.53	$300.00
07/08/2013	BILL	NELSON, WILLIAM J TRS ET AL	$400.53	$400.53
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-125.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-125.00	$125.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-125.00	$250.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-125.47	$375.00
07/10/2012	BILL	NELSON, WILLIAM J ET AL	$500.47	$500.47
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-193.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-193.00	$193.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-193.00	$386.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-193.60	$579.00
07/08/2011	BILL	NELSON, WILLIAM J ET AL	$772.60	$772.60
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-187.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-187.00	$187.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-187.00	$374.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-188.34	$561.00
07/08/2010	BILL	NELSON, WILLIAM J ET AL	$749.34	$749.34
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-181.00	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-181.00	$181.00
10/02/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-181.00	$362.00
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-184.52	$543.00
07/06/2009	BILL	NELSON, WILLIAM J ET AL	$727.52	$727.52
04/29/2009	PAYMENT	TICOR TITLE CORK: B BANK: BANK OF WEST NUM: 1065990	$-1,727.18	$0.00
04/01/2009	INTEREST	Monthly Interest	$5.71	$1,727.18
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$49.44	$1,721.47
03/02/2009	INTEREST	Monthly Interest	$5.71	$1,672.03
02/03/2009	INTEREST	Monthly Interest	$5.71	$1,666.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.82	$1,660.61
01/05/2009	INTEREST	Monthly Interest	$5.71	$1,628.79
12/01/2008	INTEREST	Monthly Interest	$5.71	$1,623.08
11/03/2008	INTEREST	Monthly Interest	$5.71	$1,617.37
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$17.72	$1,611.66
10/01/2008	INTEREST	Monthly Interest	$5.71	$1,593.94
09/02/2008	INTEREST	Monthly Interest	$5.71	$1,588.23
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$7.13	$1,582.52
08/04/2008	INTEREST	Monthly Interest	$5.71	$1,575.39
07/15/2008	BILL	JACKS, PAMELA M	$706.34	$1,569.68
07/01/2008	INTEREST	Monthly Interest	$5.71	$863.34
07/01/2008	INTEREST	Monthly Interest	$5.71	$857.63
06/02/2008	INTEREST	Monthly Interest	$57.15	$851.92
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$794.77
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$48.00	$788.77
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.89	$740.77
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.19	$709.88
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.91	$692.69
07/12/2007	BILL	JACKS, PAMELA M	$685.78	$685.78
11/30/2006	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 53765	$-575.73	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.91	$575.73
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.57	$561.82
07/12/2006	BILL	JACKS, PAMELA M	$556.25	$556.25
02/02/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 106918	$-275.40	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.40	$275.40
10/12/2005	PAYMENT	JACKS, PAMELA MARSHA CHECK BANK: 94-169 NUM: 507	$-135.00	$270.00
08/25/2005	PAYMENT	JACKS, PAMELA MARSHA CHECK BANK: 94-169 NUM: 502	$-135.06	$405.00
07/15/2005	BILL	JACKS, PAMELA MARSHA	$540.06	$540.06
08/05/2004	PAYMENT	JACKS, PAMELA MARSHA CORK: B BANK: 94-169 NUM: 263	$-524.33	$0.00
07/08/2004	BILL	JACKS, PAMELA MARSHA	$524.33	$524.33
07/31/2003	PAYMENT	JACKS, PAMELA MARSHA CHECK BANK: 94-169 NUM: 203	$-489.77	$0.00
07/18/2003	BILL	JACKS, PAMELA MARSHA	$489.77	$489.77
08/21/2002	PAYMENT	BREMNER, AARON D CHECK BANK: 94-72 NUM: 1590	$-484.35	$0.00
07/12/2002	BILL	BREMNER, AARON D	$484.35	$484.35
04/11/2002	PAYMENT	BREMNER, AARON D CHECK BANK: 94-72 NUM: 1511	$-4.93	$0.00
03/19/2002	PAYMENT	BREMNER, AARON D CHECK BANK: 94-72 NUM: 1496	$-123.32	$4.93
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.93	$128.25
01/17/2002	PAYMENT	BREMNER, AARON D CHECK BANK: 94-72 NUM: 1457	$-123.32	$123.32
09/17/2001	PAYMENT	BREMNER, AARON D CHECK BANK: 94-72 NUM: 1373	$-123.32	$246.64
08/17/2001	PAYMENT	BREMNER, AARON D CHECK BANK: 94-72 NUM: 1361	$-123.49	$369.96
07/12/2001	BILL	BREMNER, AARON D	$493.45	$493.45
08/09/2000	PAYMENT	BREMNER, AARON D CHECK BANK: 94-72 NUM: 1140	$-501.09	$0.00
07/17/2000	BILL	BREMNER, AARON D	$501.09	$501.09
11/04/1999	PAYMENT	DIAMOND EXCAVATING CHECK BANK: 94-7074 NUM: 2503	$-242.79	$0.00
11/03/1999	INTEREST	Monthly Interest	$0.98	$242.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$241.81
10/12/1999	INTEREST	Monthly Interest	$0.98	$238.90
09/03/1999	INTEREST	Monthly Interest	$0.98	$237.92
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$236.94
08/06/1999	INTEREST	Monthly Interest	$0.98	$234.61
07/17/1999	BILL	CASEY, MICHAEL A & CLAUDIA C	$58.25	$233.63
07/13/1999	INTEREST	Monthly Interest	$0.98	$175.38
07/01/1999	INTEREST	Monthly Interest	$0.98	$174.40
06/07/1999	INTEREST	Monthly Interest	$5.43	$173.42
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$167.99
04/30/1999	INTEREST	Monthly Interest	$0.49	$162.99
03/24/1999	INTEREST	Monthly Interest	$0.49	$162.50
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$162.01
03/03/1999	INTEREST	Monthly Interest	$0.49	$157.86
02/02/1999	INTEREST	Monthly Interest	$0.49	$157.37
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$156.88
01/05/1999	INTEREST	Monthly Interest	$0.49	$153.32
12/02/1998	INTEREST	Monthly Interest	$0.49	$152.83
11/04/1998	INTEREST	Monthly Interest	$0.49	$152.34
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$151.85
10/05/1998	INTEREST	Monthly Interest	$0.49	$148.88
09/01/1998	INTEREST	Monthly Interest	$0.49	$148.39
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$147.90
07/31/1998	INTEREST	Monthly Interest	$0.49	$145.53
07/13/1998	BILL	CASEY, MICHAEL A & CLAUDIA C	$59.31	$145.04
07/02/1998	INTEREST	Monthly Interest	$0.49	$85.73
07/02/1998	INTEREST	Monthly Interest	$0.49	$85.24
06/02/1998	PENALTY	Certification fee	$2.00	$84.75
06/02/1998	INTEREST	Monthly Interest	$4.91	$82.75
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$77.84
03/25/1998	PENALTY	Postage Costs	$1.00	$72.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.12	$71.84
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$67.72
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$64.19
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$61.25
07/14/1997	BILL	CASEY, MICHAEL A & CLAUDIA C	$58.89	$58.89
09/11/1996	PAYMENT	ERGS, INC	$-58.57	$0.00
07/18/1996	BILL	ERGS, INC	$58.57	$58.57