Tax Account 017-343-16

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Owners

ROBERTS, SARAH L
2040 E 9TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-343-16
Account Type	Real Estate
Location	2040 E 9TH ST SILVER SPRINGS
Balance	$69.00
Currently Due	$0.00

Account ID

017-343-16

Account Type

Real Estate

Location

2040 E 9TH ST
SILVER SPRINGS

Balance

$69.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$278.80
Total	$278.80
Paid	$209.80
Balance	$69.00
Due	$0.00
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

$278.80

Total

$278.80

Paid

$209.80

Balance

$69.00

Due

$0.00

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	Paid	$71.80	$0.00	$71.80	$71.80	$0.00
2	10/07/2024	10/17/2024	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
3	01/06/2025	01/16/2025	Paid	$69.00	$0.00	$69.00	$69.00	$0.00
4	03/03/2025	03/13/2025	Due	$69.00	$0.00	$69.00	$0.00	$69.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$270.73	$0.00	$270.73	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$224.16	$0.00	$224.16	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$217.70	$0.00	$217.70	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$210.56	$0.00	$210.56	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$204.47	$0.00	$204.47	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$198.54	$0.00	$198.54	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$192.77	$0.00	$192.77	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$187.94	$0.00	$187.94	$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	1.58	.46	.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
12/26/2024	PAYMENT	ROBERTS, SARAH L CHECK 7570	$-69.00	$69.00
10/03/2024	PAYMENT	ROBERTS, SARAH L CHECK 7565	$-69.00	$138.00
08/14/2024	PAYMENT	ROBERTS, SARAH L CHECK 7562	$-71.80	$207.00
07/16/2024	BILL	ROBERTS, SARAH L	$278.80	$278.80
09/06/2023	PAYMENT	ROBERTS, SARAH CHECK 7544	$-270.73	$0.00
09/06/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-2.79	$270.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.79	$273.52
07/17/2023	BILL	ROBERTS, SARAH L	$270.73	$270.73
08/24/2022	PAYMENT	ROBERTS, SARAH CHECK 7485	$-224.16	$0.00
07/15/2022	BILL	ROBERTS, SARAH L	$224.16	$224.16
08/16/2021	PAYMENT	ROBERTS, SARAH L CHECK 123	$-217.70	$0.00
07/14/2021	BILL	ROBERTS, SARAH L	$217.70	$217.70
08/13/2020	PAYMENT	ROBERTS, SARAH L CHECK NUM: 7271	$-210.56	$0.00
07/09/2020	BILL	ROBERTS, SARAH L	$210.56	$210.56
08/13/2019	PAYMENT	ROBERTS, SARAH L CHECK NUM: 7152	$-204.47	$0.00
07/10/2019	BILL	ROBERTS, SARAH L	$204.47	$204.47
08/07/2018	PAYMENT	ROBERTS, SARAH L CHECK NUM: 7025	$-198.54	$0.00
07/10/2018	BILL	ROBERTS, SARAH L	$198.54	$198.54
07/26/2017	PAYMENT	ROBERTS, SARAH L CHECK NUM: 6883	$-192.77	$0.00
07/10/2017	BILL	ROBERTS, SARAH L	$192.77	$192.77
07/25/2016	PAYMENT	TITLE SERVICE CHECK NUM: 28681*	$-187.94	$0.00
07/11/2016	BILL	ROBERTS, DAVID & JOAN & SARAH	$187.94	$187.94
01/28/2016	PAYMENT	ROBERTS, DAVID & SARA CHECK NUM: 843	$-93.84	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.84	$93.84
10/12/2015	PAYMENT	ROBERTS, DAVID & SARA CHECK NUM: 805	$-46.00	$92.00
08/17/2015	PAYMENT	ROBERTS, DAVID & SARAH CHECK NUM: 789	$-49.40	$138.00
07/07/2015	BILL	ROBERTS, DAVID & JOAN & SARAH	$187.40	$187.40
03/31/2015	PAYMENT	ROBERTS, DAVID M & SARA CHECK NUM: 753	$-47.80	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$47.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.80	$46.80
12/31/2014	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK NUM: 572	$-45.00	$45.00
10/08/2014	PAYMENT	ROBERTS, DAVID & JOAN CHECK NUM: 535	$-45.00	$90.00
08/18/2014	PAYMENT	ROBERTS, DAVID & JOAN CHECK NUM: 506	$-46.80	$135.00
07/08/2014	BILL	ROBERTS, DAVID & JOAN & SARAH	$181.80	$181.80
04/03/2014	PAYMENT	ROBERTS, DAVID & JOAN CHECK NUM: 445	$-46.76	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$46.76
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.76	$45.76
01/14/2014	PAYMENT	ROBERTS, DAVID & JOAN CHECK NUM: 399	$-44.00	$44.00
10/10/2013	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK NUM: 350	$-44.00	$88.00
08/13/2013	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK NUM: 318	$-46.44	$132.00
07/08/2013	BILL	ROBERTS, DAVID & JOAN & SARAH	$178.44	$178.44
03/06/2013	PAYMENT	ROBERTS, DAVID & JOAN CHECK NUM: 245	$-66.00	$0.00
01/04/2013	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK NUM: 221	$-66.00	$66.00
11/16/2012	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK NUM: 202	$-68.64	$132.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$2.64	$200.64
07/26/2012	PAYMENT	ROBERTS, DAVID M/JOAN CHECK NUM: 143	$-66.62	$198.00
07/10/2012	BILL	ROBERTS, DAVID & JOAN & SARAH	$264.62	$264.62
03/21/2012	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK NUM: 9211	$-78.00	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.00	$78.00
01/12/2012	PAYMENT	ROBERTS, DAVID M OR JOAN CHECK NUM: 9175	$-75.00	$75.00
10/06/2011	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK NUM: 9118	$-75.00	$150.00
08/23/2011	PAYMENT	ROBERTS, DAVID & JOAN CHECK NUM: 9092	$-77.09	$225.00
07/08/2011	BILL	ROBERTS, DAVID & JOAN & SARAH	$302.09	$302.09
03/24/2011	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK NUM: 9018	$-75.92	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$2.92	$75.92
01/10/2011	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK NUM: 8973	$-73.00	$73.00
10/11/2010	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK BANK: 94-72 NUM: 8922	$-73.00	$146.00
08/18/2010	PAYMENT	ROBERTS, DAVID M/JOAN CHECK BANK: 94-72 NUM: 8891	$-73.53	$219.00
07/08/2010	BILL	ROBERTS, DAVID & JOAN & SARAH	$292.53	$292.53
03/03/2010	PAYMENT	ROBERTS, DAVID & JOAN CHECK BANK: 8793 NUM: 8793	$-144.84	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2.84	$144.84
09/29/2009	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK BANK: 94-72 NUM: 8727	$-71.00	$142.00
08/13/2009	PAYMENT	ROBERTS, DAVID M/JOAN CHECK BANK: 94-72 NUM: 8712	$-71.00	$213.00
07/06/2009	BILL	ROBERTS, DAVID & JOAN & SARAH	$284.00	$284.00
03/12/2009	PAYMENT	ROBERTS, DAVID & JOAN CHECK BANK: 94-72 NUM: 8640	$-68.00	$0.00
12/30/2008	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK BANK: 94-72 NUM: 8600	$-68.00	$68.00
10/16/2008	PAYMENT	ROBERTS, DAVID & JOAN CHECK BANK: 94-72 NUM: 8567	$-68.00	$136.00
08/20/2008	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK BANK: 94-72 NUM: 8541	$-71.73	$204.00
07/15/2008	BILL	ROBERTS, DAVID & JOAN & SARAH	$275.73	$275.73
03/06/2008	PAYMENT	ROBERTS, DAVID M/JOAN CHECK BANK: 94-72 NUM: 8453	$-66.00	$0.00
01/08/2008	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK BANK: 94-72 NUM: 8423	$-63.36	$66.00
10/11/2007	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK BANK: 94-72 NUM: 8375	$-68.64	$129.36
08/15/2007	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK BANK: 94-72 NUM: 8347	$-69.70	$198.00
07/12/2007	BILL	ROBERTS, DAVID & JOAN & SARAH	$267.70	$267.70
03/19/2007	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK BANK: 94-72 NUM: 8245	$-66.56	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.56	$66.56
01/10/2007	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK BANK: 94-72 NUM: 8200	$-64.00	$64.00
10/25/2006	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK BANK: 94-72 NUM: 8167	$-66.56	$128.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.56	$194.56
08/25/2006	PAYMENT	ROBERTS, DAVID & JOAN CHECK BANK: 94-72 NUM: 8130	$-67.89	$192.00
07/12/2006	BILL	ROBERTS, DAVID & JOAN & SARAH	$259.89	$259.89
03/15/2006	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK BANK: 94-72 NUM: 8058	$-63.00	$0.00
01/10/2006	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK BANK: 94-72 NUM: 8015	$-63.00	$63.00
10/11/2005	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK BANK: 94-72 NUM: 7968	$-63.00	$126.00
08/24/2005	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK BANK: 94-72 NUM: 7941	$-63.31	$189.00
07/15/2005	BILL	ROBERTS, DAVID & JOAN & SARAH	$252.31	$252.31
03/16/2005	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK BANK: 94-72 NUM: 7855	$-58.00	$0.00
01/07/2005	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK BANK: 94-72 NUM: 7813	$-58.00	$58.00
10/08/2004	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK BANK: 94-72 NUM: 7769	$-58.00	$116.00
08/13/2004	PAYMENT	ROBERTS, DAVID & JOAN CHECK BANK: 94-72 NUM: 7745	$-61.95	$174.00
07/08/2004	BILL	ROBERTS, DAVID & JOAN & SARAH	$235.95	$235.95
03/05/2004	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK BANK: 94-72 NUM: 7661	$-58.10	$0.00
01/09/2004	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK BANK: 94-72 NUM: 7634	$-58.10	$58.10
10/08/2003	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK BANK: 94-72 NUM: 7585	$-58.10	$116.20
08/14/2003	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK BANK: 94-72 NUM: 7561	$-58.11	$174.30
07/18/2003	BILL	ROBERTS, DAVID & JOAN & SARAH	$232.41	$232.41
03/04/2003	PAYMENT	ROBERTS, DAVID & JOAN CHECK BANK: 94-72 NUM: 7473	$-56.00	$0.00
01/14/2003	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK BANK: 94-72 NUM: 7450	$-56.00	$56.00
10/14/2002	PAYMENT	ROBERTS, DAVID & JOAN CHECK BANK: 94-72 NUM: 7402	$-56.00	$112.00
08/28/2002	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK BANK: 94-72 NUM: 7382	$-59.69	$168.00
07/12/2002	BILL	ROBERTS, DAVID & JOAN & SARAH	$227.69	$227.69
03/14/2002	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK BANK: 94-72 NUM: 7312	$-55.63	$0.00
01/07/2002	PAYMENT	ROBERTS, DAVID & JOAN CHECK BANK: 94-72 NUM: 7287	$-55.63	$55.63
10/11/2001	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK BANK: 94-72 NUM: 7252	$-55.63	$111.26
08/21/2001	PAYMENT	ROBERTS, DAVID M & JOAN CHECK BANK: 94-72 NUM: 7238	$-55.88	$166.89
07/12/2001	BILL	ROBERTS, DAVID & JOAN & SARAH	$222.77	$222.77
03/07/2001	PAYMENT	ROBERTS, DAVID & JOAN CHECK BANK: 94-72 NUM: 7176	$-54.50	$0.00
01/11/2001	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK BANK: 94-72 NUM: 7160	$-54.50	$54.50
10/26/2000	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK BANK: 94-72 NUM: 7128	$-56.68	$109.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.18	$165.68
08/22/2000	PAYMENT	ROBERTS, DAVID & JOAN CHECK BANK: 94-72 NUM: 7102	$-54.78	$163.50
07/17/2000	BILL	ROBERTS, DAVID & JOAN & SARAH	$218.28	$218.28
03/10/2000	PAYMENT	ROBERTS, DAVID & JOAN CHECK BANK: 94-72 NUM: 7047	$-54.85	$0.00
01/17/2000	PAYMENT	ROBERTS, DAVID M OR JOAN CHECK BANK: 94-72 NUM: 7022	$-54.85	$54.85
10/14/1999	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK BANK: 94-72 NUM: 6973	$-54.85	$109.70
08/31/1999	PAYMENT	CONFIDENTIAL CLEANING CHECK BANK: 94-72 NUM: 3285	$-55.11	$164.55
07/17/1999	BILL	ROBERTS, DAVID & JOAN & SARAH	$219.66	$219.66
03/04/1999	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK	$-55.39	$0.00
01/12/1999	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK	$-55.39	$55.39
10/12/1998	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK	$-55.39	$110.78
08/19/1998	PAYMENT	J. ROBERTS CHECK	$-55.52	$166.17
07/13/1998	BILL	ROBERTS, DAVID & JOAN & SARAH	$221.69	$221.69
04/03/1998	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK	$-56.67	$0.00
04/03/1998	AMENDMENT	remove postage	$-1.00	$56.67
03/25/1998	PENALTY	Postage Costs	$1.00	$57.67
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.18	$56.67
01/07/1998	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK	$-54.49	$54.49
10/08/1997	PAYMENT	ROBERTS, DAVID & JOAN & SARAH CHECK	$-54.49	$108.98
08/21/1997	PAYMENT	CONFIDENTIAL CLEANING CHECK	$-54.70	$163.47
07/14/1997	BILL	ROBERTS, DAVID & JOAN & SARAH	$218.17	$218.17
02/28/1997	PAYMENT	CONFIDENTIAL CLEANING	$-54.19	$0.00
01/14/1997	PAYMENT	ROBERTS, DAVID & JOAN & SARAH	$-54.19	$54.19
10/09/1996	PAYMENT	CONFIDENTIAL CLEANING	$-54.19	$108.38
08/13/1996	PAYMENT	CONFIDENTIAL CLEANING	$-54.40	$162.57
07/18/1996	BILL	ROBERTS, DAVID & JOAN & SARAH	$216.97	$216.97