Tax Account 017-343-02

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Owners

ANDERSON, SHARON LYNN
2700 TRUCKEE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-343-02
Account Type	Real Estate
Location	2095 E 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-343-02

Account Type

Real Estate

Location

2095 E 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
Balance	$0.00
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

$129.66

Total

$129.66

Paid

$129.66

Balance

$0.00

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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	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
08/15/2024	PAYMENT	ANDERSON, SHARON LYNN CHECK 142	$-129.66	$0.00
07/16/2024	BILL	ANDERSON, SHARON LYNN	$129.66	$129.66
09/08/2023	PAYMENT	ANDERSON, DAVE & SHARON CHECK 101	$-120.21	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-1.21	$120.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$121.42
07/17/2023	BILL	ANDERSON, SHARON LYNN	$120.21	$120.21
08/25/2022	PAYMENT	ANDERSON, SHARON LYNN CHECK 2930	$-97.85	$0.00
07/15/2022	BILL	ANDERSON, SHARON LYNN	$97.85	$97.85
08/25/2021	PAYMENT	ANDERSON, SHARON LYNN CHECK CK. 2872	$-90.74	$0.00
07/14/2021	BILL	ANDERSON, SHARON LYNN	$90.74	$90.74
08/07/2020	PAYMENT	ANDERSON, SHARON CHECK NUM: 2824	$-83.31	$0.00
07/09/2020	BILL	ANDERSON, SHARON LYNN	$83.31	$83.31
07/30/2019	PAYMENT	ANDERSON, SHARON CHECK NUM: 2760*	$-78.17	$0.00
07/10/2019	BILL	ANDERSON, SHARON LYNN	$78.17	$78.17
08/17/2018	PAYMENT	ANDERSON, SHARON CHECK NUM: 2735**	$-74.49	$0.00
07/10/2018	BILL	ANDERSON, SHARON LYNN	$74.49	$74.49
07/26/2017	PAYMENT	ANDERSON, SHARON L CHECK NUM: 2720	$-71.52	$0.00
07/10/2017	BILL	ANDERSON, SHARON LYNN	$71.52	$71.52
08/22/2016	PAYMENT	ANDERSON, SHARON CHECK NUM: 2704*	$-69.78	$0.00
07/11/2016	BILL	ANDERSON, SHARON LYNN	$69.78	$69.78
08/21/2015	PAYMENT	ANDERSON, SHARON CHECK NUM: 2701	$-69.48	$0.00
07/07/2015	BILL	ANDERSON, SHARON LYNN	$69.48	$69.48
08/22/2014	PAYMENT	ANDERSON, SHARON L CHECK NUM: 2393*	$-69.31	$0.00
07/08/2014	BILL	ANDERSON, SHARON LYNN	$69.31	$69.31
08/20/2013	PAYMENT	ANDERSON, SHARON LYNN CHECK NUM: 2615	$-69.31	$0.00
07/08/2013	BILL	ANDERSON, SHARON LYNN	$69.31	$69.31
08/30/2012	PAYMENT	SHARON ANDERSON CHECK NUM: 2612	$-109.02	$0.00
07/10/2012	BILL	ANDERSON, SHARON LYNN	$109.02	$109.02
08/08/2011	PAYMENT	ANDERSON, SHARON LYNN CHECK NUM: 2630	$-102.45	$0.00
07/08/2011	BILL	ANDERSON, SHARON LYNN	$102.45	$102.45
08/30/2010	PAYMENT	ANDERSON, SHARON LYNN CORK: B BANK: 94-7074 NUM: 2547	$-98.54	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.79	$98.54
07/08/2010	BILL	ANDERSON, SHARON LYNN	$94.75	$94.75
08/06/2009	PAYMENT	TURCHETTA, CHARLES CHECK BANK: 94-77 NUM: 403	$-87.89	$0.00
07/06/2009	BILL	ANDERSON, SHARON LYNN	$87.89	$87.89
08/11/2008	PAYMENT	TURCHETTA, CHARLES CHECK BANK: 94-77 NUM: 335	$-81.38	$0.00
07/15/2008	BILL	ANDERSON, SHARON LYNN	$81.38	$81.38
08/30/2007	PAYMENT	ANDERSON, SHARON L CHECK BANK: 94-7074 NUM: 2314	$-75.34	$0.00
07/12/2007	BILL	ANDERSON, SHARON LYNN	$75.34	$75.34
08/30/2006	PAYMENT	ANDERSON, SHARON LYNN ET AL CHECK BANK: 94-7074 NUM: 2256	$-69.76	$0.00
07/12/2006	BILL	ANDERSON, SHARON LYNN ET AL	$69.76	$69.76
08/24/2005	PAYMENT	ANDERSON, SHARON LYNN ET AL CHECK BANK: 94-7074 NUM: 1889	$-64.59	$0.00
07/15/2005	BILL	ANDERSON, SHARON LYNN ET AL	$64.59	$64.59
08/26/2004	PAYMENT	ANDERSON, SHARON LYNN ET AL CHECK BANK: 94-7074 NUM: 1691	$-59.81	$0.00
07/08/2004	BILL	ANDERSON, SHARON LYNN ET AL	$59.81	$59.81
08/15/2003	PAYMENT	ANDERSON, SHARON L CHECK BANK: 94-7074 NUM: 1315	$-59.19	$0.00
07/18/2003	BILL	ANDERSON, SHARON LYNN ET AL	$59.19	$59.19
08/16/2002	PAYMENT	ANDERSON, SHARON L CHECK BANK: 94-7074 NUM: 1180	$-57.27	$0.00
07/12/2002	BILL	ANDERSON, SHARON LYNN ET AL	$57.27	$57.27
08/22/2001	PAYMENT	ANDERSON, SHARON L. CHECK BANK: 94-7074 NUM: 1084	$-56.29	$0.00
07/12/2001	BILL	ANDERSON, SHARON LYNN ET AL	$56.29	$56.29
08/24/2000	PAYMENT	ANDERSON, SHARON LYNN ET AL CHECK BANK: 90-7002 NUM: 911	$-55.17	$0.00
07/17/2000	BILL	ANDERSON, SHARON LYNN ET AL	$55.17	$55.17
08/03/1999	PAYMENT	FORSTROM, JACOB C & ELSIE E CHECK BANK: 91-119 NUM: 3441	$-58.25	$0.00
07/17/1999	BILL	FORSTROM, JACOB C & ELSIE E	$58.25	$58.25
07/29/1998	PAYMENT	FORSTROM, JACOB C & ELSIE E CHECK	$-59.31	$0.00
07/13/1998	BILL	FORSTROM, JACOB C & ELSIE E	$59.31	$59.31
07/28/1997	PAYMENT	FORSTROM, JACOB C & ELSIE E CHECK	$-58.89	$0.00
07/14/1997	BILL	FORSTROM, JACOB C & ELSIE E	$58.89	$58.89
08/08/1996	PAYMENT	FORSTROM, JACOB C & ELSIE E	$-58.57	$0.00
07/18/1996	BILL	FORSTROM, JACOB C & ELSIE E	$58.57	$58.57