Tax Account 017-351-08

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Owners

COLBY, SARA & ARTHUR
3465 E 5TH ST
SILVER SPRINGS, NV 89429

COLBY, ARTHUR

Account Summary

Account ID	017-351-08
Account Type	Real Estate
Location	3465 E 5TH ST SILVER SPRINGS
Balance	$98.00
Currently Due	$0.00

Account ID

017-351-08

Account Type

Real Estate

Location

3465 E 5TH ST
SILVER SPRINGS

Balance

$98.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$392.49
Total	$392.49
Paid	$294.49
Balance	$98.00
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

$392.49

Total

$392.49

Paid

$294.49

Balance

$98.00

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	$98.49	$0.00	$98.49	$98.49	$0.00
2	10/07/2024	10/17/2024	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
3	01/06/2025	01/16/2025	Paid	$98.00	$0.00	$98.00	$98.00	$0.00
4	03/03/2025	03/13/2025	Due	$98.00	$0.00	$98.00	$0.00	$98.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$228.37	$0.00	$228.37	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$191.80	$8.35	$207.82	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$172.19	$0.00	$172.19	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$158.74	$0.00	$158.74	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$148.82	$5.25	$154.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$141.78	$0.00	$141.78	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$136.09	$0.00	$136.09	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$132.71	$1.32	$134.03	$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	1.54	.50	.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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
01/06/2025	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-98.00	$98.00
10/02/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-98.00	$196.00
08/11/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-98.49	$294.00
07/16/2024	BILL	COLBY, SARA & ARTHUR	$392.49	$392.49
09/20/2023	PAYMENT	ALYSSA MCDERMOTT PNP PNP - 142818170	$-171.00	$0.00
09/05/2023	PAYMENT	PATRIOT HOMES LLC AMERICAN PNP PNP - 142018273	$-57.37	$171.00
07/17/2023	BILL	AMERICAN PATRIOT HOMES LLC	$228.37	$228.37
06/13/2023	PAYMENT	LISA GIBSON PNP PNP - 137194794	$-112.11	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$7.67	$112.11
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$104.44
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$99.44
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.60	$98.44
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.84	$93.84
09/19/2022	PAYMENT	DOUGLAS BARKER PNP PNP - 121098914	$-95.71	$92.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.91	$187.71
07/15/2022	BILL	AMERICAN PATRIOT HOMES LLC	$185.80	$185.80
09/07/2021	PAYMENT	CANTRELL, DANNY & WINONA CHECK 1562	$-172.19	$0.00
07/14/2021	BILL	CANTRELL, DANNY & WINONA	$172.19	$172.19
08/10/2020	PAYMENT	CANTRELL, DANNY & WINONA CHECK NUM: 1515	$-158.74	$0.00
07/09/2020	BILL	CANTRELL, DANNY & WINONA	$158.74	$158.74
12/24/2019	PAYMENT	CANTRELL, DANNY & WINONA CHECK NUM: 1472	$-74.00	$0.00
11/22/2019	PAYMENT	TICOR TITLE CHECK NUM: 40169014	$-80.07	$74.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.74	$154.07
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.51	$150.33
07/10/2019	BILL	ROLLINS, SANDRA D	$148.82	$148.82
08/16/2018	PAYMENT	ROLLINS, SANDRA CHECK BANK: WF INTERNET NUM: 018081423089366	$-141.78	$0.00
07/10/2018	BILL	ROLLINS, SANDRA D	$141.78	$141.78
07/25/2017	PAYMENT	ROLLINS, SANDRA CHECK BANK: WF INTERNET NUM: 017072523093395	$-136.09	$0.00
07/10/2017	BILL	ROLLINS, SANDRA D	$136.09	$136.09
03/03/2017	PAYMENT	ROLLINS, SANDRA CHECK BANK: WF INTERNET NUM: 017030323066752	$-1.32	$0.00
02/10/2017	PAYMENT	ROLLINS, SANDRA CHECK BANK: WF INTERNET NUM: 017020923049274	$-33.00	$1.32
01/25/2017	PAYMENT	ROLLINS, SANDRA CHECK BANK: WF INTERNET NUM: 017012523040129	$-33.00	$34.32
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.32	$67.32
10/13/2016	PAYMENT	ROLLINS, SANDRA CHECK BANK: WF INTERNET NUM: 016101323053882	$-33.00	$66.00
08/12/2016	PAYMENT	SANDRA ROLLINS CHECK BANK: WF INTERNET NUM: 016081223050740	$-33.71	$99.00
07/11/2016	BILL	ROLLINS, SANDRA D	$132.71	$132.71
04/27/2016	PAYMENT	SANDRA ROLLINS CHECK BANK: WF INTERNET NUM: 016042723043443	$-4.15	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$4.15
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.12	$3.15
03/17/2016	PAYMENT	ROLLINS, SANDRA CHECK NUM: 11515066	$-33.00	$3.03
01/22/2016	PAYMENT	ROLLINS, SANDRA CHECK NUM: 2325045	$-33.00	$36.03
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.71	$69.03
11/10/2015	PAYMENT	ROLLINS, SANDRA D CHECK NUM: 39945286	$-33.00	$67.32
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.32	$100.32
08/17/2015	PAYMENT	ROLLINS, SANDRA D CHECK NUM: 26788923	$-33.28	$99.00
07/07/2015	BILL	ROLLINS, SANDRA D	$132.28	$132.28
03/13/2015	PAYMENT	ROLLINS, SANDRA D CHECK NUM: 1102490	$-32.00	$0.00
01/15/2015	PAYMENT	ROLLINS, SANDRA CHECK NUM: 91659305	$-32.00	$32.00
10/16/2014	PAYMENT	ROLLINS, SANDRA CHECK NUM: 36337952	$-32.00	$64.00
08/21/2014	PAYMENT	ROLLINS, SANDRA D CHECK NUM: 27178339	$-32.05	$96.00
07/08/2014	BILL	ROLLINS, SANDRA D	$128.05	$128.05
04/17/2014	PAYMENT	ROLLINS, SANDRA CHECK NUM: 6982266	$-2.20	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$2.20
03/20/2014	PAYMENT	ROLLINS, SANDRA D CHECK NUM: 2595790	$-30.00	$1.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.20	$31.20
01/15/2014	PAYMENT	ROLLINS, SANDRA D CHECK NUM: 912002710	$-26.20	$30.00
11/15/2013	PAYMENT	ROLLINS, SANDRA D CHECK NUM: 47070583	$-35.00	$56.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.20	$91.20
08/20/2013	PAYMENT	ROLLINS, SANDRA CHECK NUM: 4348288	$-32.92	$90.00
07/08/2013	BILL	ROLLINS, SANDRA D	$122.92	$122.92
03/08/2013	PAYMENT	ROLLINS, SANDRA D CHECK NUM: 43859121	$-54.08	$0.00
02/06/2013	PAYMENT	ROLLINS, SANDRA D CHECK NUM: 0020686937	$-52.00	$54.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.08	$106.08
10/10/2012	PAYMENT	ROLLINS, SANDRA D CHECK NUM: 76265498	$-52.00	$104.00
08/17/2012	PAYMENT	ROLLINS, SANDRA D CHECK NUM: 57596365	$-53.64	$156.00
07/10/2012	BILL	ROLLINS, SANDRA D	$209.64	$209.64
03/09/2012	PAYMENT	ROLLINS, SANDRA CHECK NUM: 97451225	$-52.00	$0.00
01/17/2012	PAYMENT	ROLLINS, SANDRA D CHECK NUM: 78133608	$-52.00	$52.00
01/17/2012	AMENDMENT	Remove Penalty - Postmark	$-2.08	$104.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.08	$106.08
10/12/2011	PAYMENT	ROLLINS, SANDRA D CHECK NUM: 27198598	$-52.00	$104.00
08/22/2011	PAYMENT	ROLLINS, SANDRA D CHECK NUM: 6261215	$-52.52	$156.00
07/08/2011	BILL	ROLLINS, SANDRA D	$208.52	$208.52
03/15/2011	PAYMENT	ROLLINS, SANDRA D CHECK NUM: 41172584	$-50.00	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.08	$50.00
01/07/2011	PAYMENT	ROLLINS, SANDRA D CHECK NUM: 13279759	$-48.00	$49.92
10/28/2010	PAYMENT	ROLLINS, SANDRA D CHECK BANK: 70-2382 NUM: 82742268	$-48.00	$97.92
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1.92	$145.92
08/10/2010	PAYMENT	ROLLINS, SANDRA D CHECK BANK: 70-2382 NUM: 50931465	$-49.61	$144.00
07/08/2010	BILL	ROLLINS, SANDRA D	$193.61	$193.61
03/16/2010	PAYMENT	ROLLINS, SANDRA D CHECK BANK: 70-2382 NUM: 86296782	$-44.00	$0.00
03/16/2010	AMENDMENT	Remove penalty - postmark	$-1.76	$44.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1.76	$45.76
01/19/2010	PAYMENT	ROLLINS, SANDRA D CHECK BANK: 70-2382 NUM: 68011244	$-44.00	$44.00
01/19/2010	AMENDMENT	Remove penalty - postmark	$-1.76	$88.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.76	$89.76
10/19/2009	PAYMENT	ROLLINS, SANDRA D CHECK BANK: 79-148 NUM: 161078367	$-44.00	$88.00
10/19/2009	AMENDMENT	remove pen postmark	$-1.76	$132.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1.76	$133.76
08/10/2009	PAYMENT	ROLLINS, SANDRA D CHECK BANK: 79-148 NUM: 80128	$-47.60	$132.00
07/06/2009	BILL	ROLLINS, SANDRA D	$179.60	$179.60
03/26/2009	PAYMENT	ROLLINS, SANDRA D CHECK BANK: 79-148 NUM: 136469734	$-1.64	$0.00
03/20/2009	PAYMENT	ROLLINS, SANDRA D CHECK BANK: 79-148 NUM: 135779063	$-41.00	$1.64
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.64	$42.64
01/15/2009	PAYMENT	ROLLINS, SANDRA D CHECK BANK: 79-148 NUM: 6731	$-41.00	$41.00
10/15/2008	PAYMENT	ROLLINS, SANDRA CHECK BANK: 79-148 NUM: 111879724	$-41.00	$82.00
08/15/2008	PAYMENT	ROLLINS, SANDRA D CHECK BANK: 79-148 NUM: 101422270	$-43.30	$123.00
07/15/2008	BILL	ROLLINS, SANDRA D	$166.30	$166.30
03/03/2008	PAYMENT	ROLLINS, SANDRA D CHECK BANK: 79-148 NUM: 78670730	$-39.58	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.06	$39.58
01/14/2008	PAYMENT	ROLLINS, SANDRA D CHECK BANK: 56-3892 NUM: 40316485	$-38.00	$39.52
10/17/2007	PAYMENT	ROLLINS, SANDRA D CHECK BANK: 56-382 NUM: 5867	$-38.00	$77.52
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$1.52	$115.52
07/26/2007	PAYMENT	ROLLINS, SANDRA D CHECK BANK: 79-148 NUM: 2125	$-39.98	$114.00
07/12/2007	BILL	ROLLINS, SANDRA D	$153.98	$153.98
03/08/2007	PAYMENT	ROLLINS, SANDRA D CHECK BANK: 79-148 NUM: 58277	$-35.00	$0.00
01/17/2007	PAYMENT	ROLLINS, SANDRA D CHECK BANK: 79-148 NUM: 35675273	$-35.00	$35.00
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-1.40	$70.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.40	$71.40
10/17/2006	PAYMENT	ROLLINS, SANDRA D CHECK BANK: 79-148 NUM: 202632117	$-35.00	$70.00
10/17/2006	AMENDMENT	postmark 10/12/06	$-1.40	$105.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.40	$106.40
08/25/2006	PAYMENT	ROLLINS, SANDRA D CHECK BANK: 56-382 NUM: 1624526	$-37.56	$105.00
07/12/2006	BILL	ROLLINS, SANDRA D	$142.56	$142.56
10/27/2005	PAYMENT	ROLLINS, SANDRA D CHECK BANK: 79-148 NUM: 8445	$-102.03	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.71	$102.03
09/06/2005	PAYMENT	ROLLINS, SANDRA D CHECK BANK: 79-148 NUM: 3014291	$-33.01	$100.32
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.32	$133.33
07/15/2005	BILL	ROLLINS, SANDRA D	$132.01	$132.01
05/02/2005	PAYMENT	ROLLINS, SANDRA CORK: D BANK: CREDIT CARD NUM: M.C.	$-37.89	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$1.79	$37.89
01/19/2005	PAYMENT	ROLLINS, SANDRA CHECK BANK: 79-148 NUM: 64161074	$-30.00	$36.10
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.70	$66.10
12/28/2004	PAYMENT	ROLLINS, SANDRA CHECK BANK: 79-148 NUM: 60901125	$-62.23	$64.40
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.11	$126.63
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.29	$123.52
07/08/2004	BILL	MORRISON, THOMAS CHARLES	$122.23	$122.23
10/01/2003	PAYMENT	ROLLINS, SANDRA CORK: D BANK: MASTER CARD NUM: VISA	$-431.22	$0.00
09/03/2003	INTEREST	Monthly Interest	$1.94	$431.22
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.21	$429.28
08/01/2003	INTEREST	Monthly Interest	$1.94	$428.07
07/18/2003	BILL	MORRISON, THOMAS CHARLES	$120.74	$426.13
07/01/2003	INTEREST	Monthly Interest	$1.94	$305.39
06/02/2003	INTEREST	Monthly Interest	$10.74	$303.45
05/05/2003	INTEREST	Monthly Interest	$0.96	$292.71
03/29/2003	INTEREST	Monthly Interest	$0.96	$291.75
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.22	$290.79
03/05/2003	INTEREST	Monthly Interest	$0.96	$282.57
02/04/2003	INTEREST	Monthly Interest	$0.96	$281.61
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.30	$280.65
01/10/2003	INTEREST	Monthly Interest	$0.96	$275.35
12/03/2002	INTEREST	Monthly Interest	$0.96	$274.39
11/01/2002	INTEREST	Monthly Interest	$0.96	$273.43
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.97	$272.47
10/02/2002	INTEREST	Monthly Interest	$0.96	$269.50
09/03/2002	INTEREST	Monthly Interest	$0.96	$268.54
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.22	$267.58
08/04/2002	INTEREST	Monthly Interest	$0.96	$266.36
07/12/2002	INTEREST	Monthly Interest	$0.96	$265.40
07/12/2002	BILL	MORRISON, THOMAS CHARLES	$117.38	$264.44
06/03/2002	INTEREST	Monthly Interest	$9.60	$147.06
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$137.46
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$8.06	$132.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.19	$124.40
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.89	$119.21
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.16	$116.32
07/12/2001	BILL	MORRISON, THOMAS CHARLES	$115.16	$115.16
03/08/2001	PAYMENT	MORRISON, THOMAS CHARLES CHECK BANK: 11-7000 NUM: 522	$-56.30	$0.00
03/08/2001	AMENDMENT	remove penalty/pst err/1756108	$-1.13	$56.30
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.13	$57.43
08/10/2000	PAYMENT	MORRISON, TOM CHECK BANK: 11-7000 NUM: 420	$-56.55	$56.30
07/17/2000	BILL	MORRISON, THOMAS CHARLES	$112.85	$112.85
12/06/1999	PAYMENT	MORRISON, THOMAS CHARLES CHECK BANK: 11-7000 NUM: 212	$-27.96	$0.00
12/06/1999	PAYMENT	MORRISON, THOMAS CHARLES CHECK BANK: 11-7000 NUM: 213	$-27.96	$27.96
09/28/1999	PAYMENT	MORRISON, THOMAS CHARLES CHECK BANK: 11-7000 NUM: 153	$-27.96	$55.92
08/26/1999	PAYMENT	MORRISON, B. CHECK BANK: 11-7000 NUM: 127	$-28.16	$83.88
07/17/1999	BILL	MORRISON, THOMAS CHARLES	$112.04	$112.04
01/13/1999	PAYMENT	MORRISON, THOMAS CHARLES CHECK	$-86.40	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.14	$86.40
08/07/1998	PAYMENT	B. MORRISON CHECK	$-28.54	$85.26
07/13/1998	BILL	MORRISON, THOMAS CHARLES	$113.80	$113.80
02/06/1998	PAYMENT	MORRISON, THOMAS CHARLES CHECK	$-28.14	$0.00
12/15/1997	PAYMENT	MORRISON, THOMAS CHARLES CHECK	$-28.14	$28.14
09/22/1997	PAYMENT	MORRISON, THOMAS CHARLES CHECK	$-28.14	$56.28
07/18/1997	PAYMENT	MORRISON, THOMAS CHARLES CHECK	$-28.32	$84.42
07/14/1997	BILL	MORRISON, THOMAS CHARLES	$112.74	$112.74
02/05/1997	PAYMENT	MORRISON, THOMAS CHARLES	$-27.99	$0.00
12/23/1996	PAYMENT	MORRISON, THOMAS CHARLES	$-27.99	$27.99
10/03/1996	PAYMENT	MORRISON, THOMAS CHARLES	$-27.99	$55.98
08/20/1996	PAYMENT	MORRISON, B	$-28.15	$83.97
07/18/1996	BILL	MORRISON, THOMAS CHARLES	$112.12	$112.12