Tax Account 017-362-03

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Owners

DODD, MARTHA P
3905 E 7TH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-362-03
Account Type	Real Estate
Location	3840 E 7TH ST SILVER SPRINGS
Balance	$141.00
Currently Due	$47.00

Account ID

017-362-03

Account Type

Real Estate

Location

3840 E 7TH ST
SILVER SPRINGS

Balance

$141.00

Currently Due

$47.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$191.53
Total	$191.53
Paid	$50.53
Balance	$141.00
Due	$47.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$191.53

Total

$191.53

Paid

$50.53

Balance

$141.00

Due

$47.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$50.53	$0.00	$0.00	$50.53	$50.53	$0.00
2	10/05/2026	10/16/2026	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$47.00
3	01/04/2027	01/15/2027	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$94.00
4	03/01/2027	03/12/2027	Due	$47.00	$0.00	$0.00	$47.00	$0.00	$141.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$177.08	$4.52	$0.00	$181.60	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$164.13	$0.00	$0.00	$164.13	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$1.04	$0.00	$102.13	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$2.97	$0.00	$93.30	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$7.81	$0.00	$94.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$34.85	$0.00	$119.43	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.81	1.68	.56
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/26/2026	PAYMENT	MARTHA P DODD PNP 203693428	$-50.53	$141.00
07/15/2026	BILL	DODD, MARTHA P	$191.53	$191.53
03/17/2026	PAYMENT	MARTHA DODD PNP WF - 194043064	$-46.76	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$46.76
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.76	$45.76
01/20/2026	PAYMENT	MARTHA DODD PNP WF - 190198914	$-45.76	$44.00
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.76	$89.76
10/13/2025	PAYMENT	MARTHA DODD PNP WF - 183936175	$-44.00	$88.00
08/21/2025	PAYMENT	DODD, MARTHA P CHECK 1209	$-45.08	$132.00
07/11/2025	BILL	DODD, MARTHA P	$177.08	$177.08
08/16/2024	PAYMENT	MARTHA DODD PNP PNP - 161146031	$-164.13	$0.00
07/16/2024	BILL	DODD, MARTHA P	$164.13	$164.13
08/22/2023	PAYMENT	DODD, MARTHA P CHECK 1202	$-152.11	$0.00
07/17/2023	BILL	DODD, MARTHA P	$152.11	$152.11
08/26/2022	PAYMENT	DODD, MARTHA P / GUY CHECK 2110	$-118.60	$0.00
07/15/2022	BILL	DODD, MARTHA P	$118.60	$118.60
08/02/2021	PAYMENT	DODD, MARTHA P CHECK 2102	$-109.94	$0.00
07/14/2021	BILL	DODD, MARTHA P	$109.94	$109.94
08/31/2020	PAYMENT	DODD, MARTHA P & GUY CHECK NUM: 2100	$-102.13	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.04	$102.13
07/09/2020	BILL	DODD, MARTHA P	$101.09	$101.09
08/19/2019	PAYMENT	MARTHA DODD CHECK BANK: PNP INTERNET NUM: 62879380	$-94.81	$0.00
07/10/2019	BILL	DODD, MARTHA P	$94.81	$94.81
12/21/2018	PAYMENT	DODD, MARTHA & GUY CHECK NUM: 2085	$-35.97	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.65	$35.97
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.32	$34.32
08/27/2018	PAYMENT	DODD, MARTHA CHECK NUM: 2079	$-57.33	$33.00
07/10/2018	BILL	DODD, MARTHA P	$90.33	$90.33
12/01/2017	PAYMENT	MARTHA DODD CORK: D BANK: PNP INTERNET NUM: 38042226	$-213.95	$0.00
11/01/2017	INTEREST	Monthly Interest	$0.70	$213.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.34	$213.25
10/02/2017	INTEREST	Monthly Interest	$0.70	$208.91
09/01/2017	INTEREST	Monthly Interest	$0.70	$208.21
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.47	$207.51
08/01/2017	INTEREST	Monthly Interest	$0.70	$204.04
07/10/2017	BILL	DODD, MARTHA P	$86.71	$203.34
07/10/2017	INTEREST	Monthly Interest	$0.70	$116.63
07/03/2017	INTEREST	Monthly Interest	$0.70	$115.93
06/01/2017	INTEREST	Monthly Interest	$7.05	$115.23
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$108.18
03/28/2017	PENALTY	Postage	$1.00	$104.18
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.92	$103.18
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.07	$97.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.23	$92.19
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.38	$87.96
07/11/2016	BILL	DODD, MARTHA P	$84.58	$84.58
12/21/2015	PAYMENT	DODD, MARTHA P & GUY B CHECK NUM: 2076	$-91.83	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.21	$91.83
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.37	$87.62
07/07/2015	BILL	DODD, MARTHA P	$84.25	$84.25
10/16/2014	PAYMENT	DODD, MARTHA OR GUY CHECK NUM: 2075	$-87.44	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.36	$87.44
07/08/2014	BILL	DODD, MARTHA P	$84.08	$84.08
12/27/2013	PAYMENT	DODD, MARTHA & GUY CHECK NUM: 2048	$-221.25	$0.00
12/02/2013	INTEREST	Monthly Interest	$0.76	$221.25
11/01/2013	INTEREST	Monthly Interest	$0.76	$220.49
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.20	$219.73
10/01/2013	INTEREST	Monthly Interest	$0.76	$215.53
09/03/2013	INTEREST	Monthly Interest	$0.76	$214.77
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.36	$214.01
07/08/2013	BILL	DODD, MARTHA P	$84.08	$210.65
07/08/2013	INTEREST	Monthly Interest	$0.76	$126.57
07/01/2013	INTEREST	Monthly Interest	$0.76	$125.81
06/01/2013	INTEREST	Monthly Interest	$7.58	$125.05
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$117.47
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.37	$110.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.46	$104.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.55	$99.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.64	$94.59
07/10/2012	BILL	DODD, MARTHA P	$90.95	$90.95
05/07/2012	PAYMENT	DODD, MARTHA P & GUY CHECK NUM: 2041	$-110.78	$0.00
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$110.78
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.98	$104.28
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.13	$98.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.27	$93.17
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.42	$88.90
07/08/2011	BILL	DODD, MARTHA P	$85.48	$85.48
01/06/2011	PAYMENT	DODD, MARTHA & GUY CHECK NUM: 2028	$-86.06	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.95	$86.06
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.16	$82.11
08/10/2010	PAYMENT	MARTHA DODD CORK: D BANK: CC NUM: VISA	$-200.12	$78.95
07/08/2010	BILL	DODD, MARTHA P	$78.95	$279.07
07/02/2010	INTEREST	Monthly Interest	$1.18	$200.12
07/02/2010	INTEREST	Monthly Interest	$1.18	$198.94
06/01/2010	INTEREST	Monthly Interest	$6.67	$197.76
05/03/2010	INTEREST	Monthly Interest	$0.57	$191.09
03/31/2010	INTEREST	Monthly Interest	$0.57	$190.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.13	$189.95
03/01/2010	INTEREST	Monthly Interest	$0.57	$184.82
02/01/2010	INTEREST	Monthly Interest	$0.57	$184.25
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.40	$183.68
01/04/2010	INTEREST	Monthly Interest	$0.57	$179.28
12/01/2009	INTEREST	Monthly Interest	$0.57	$178.71
11/03/2009	INTEREST	Monthly Interest	$0.57	$178.14
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.66	$177.57
10/05/2009	INTEREST	Monthly Interest	$0.57	$173.91
09/01/2009	INTEREST	Monthly Interest	$0.57	$173.34
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.93	$172.77
08/03/2009	INTEREST	Monthly Interest	$0.57	$169.84
07/06/2009	BILL	DODD, MARTHA P	$73.25	$169.27
07/01/2009	INTEREST	Monthly Interest	$0.57	$96.02
07/01/2009	INTEREST	Monthly Interest	$0.57	$95.45
06/01/2009	INTEREST	Monthly Interest	$5.65	$94.88
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$89.23
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$4.75	$82.73
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$4.07	$77.98
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$3.39	$73.91
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.71	$70.52
07/15/2008	BILL	DODD, MARTHA P	$67.81	$67.81
01/14/2008	PAYMENT	MATHA DODD CHECK BANK: 94-7074 NUM: 1060	$-68.44	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.14	$68.44
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.51	$65.30
07/12/2007	BILL	DODD, MARTHA P & GUY B	$62.79	$62.79
08/07/2006	PAYMENT	CORK: D BANK: CREDIT CARD NUM: VISA	$-134.90	$0.00
08/02/2006	INTEREST	Monthly Interest	$0.45	$134.90
07/12/2006	BILL	DODD, MARTHA P & GUY B	$58.14	$134.45
07/06/2006	INTEREST	Monthly Interest	$0.45	$76.31
07/06/2006	INTEREST	Monthly Interest	$0.45	$75.86
06/05/2006	INTEREST	Monthly Interest	$4.49	$75.41
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$70.92
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.77	$65.67
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$3.23	$61.90
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.69	$58.67
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.15	$55.98
07/15/2005	BILL	DODD, MARTHA P & GUY B	$53.83	$53.83
10/18/2004	PAYMENT	DODD, MARTHA CHECK BANK: 16-24 NUM: 3017	$-51.83	$0.00
10/18/2004	AMENDMENT	postmarked 10/14/04	$-2.49	$51.83
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$2.49	$54.32
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$1.99	$51.83
07/08/2004	BILL	DODD, MARTHA P	$49.84	$49.84
05/28/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 81409	$-65.17	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$65.17
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.45	$60.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.96	$56.72
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.47	$53.76
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.97	$51.29
07/18/2003	BILL	NIEBUHR, CLARENCE	$49.32	$49.32
09/17/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 59786	$-49.64	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.91	$49.64
07/12/2002	BILL	NIEBUHR, CLARENCE	$47.73	$47.73
02/12/2002	PAYMENT	NIEBUHR CHECK BANK: 94-7074 NUM: 54005	$-54.00	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$54.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$51.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$48.83
07/12/2001	BILL	NIEBUHR, CLARENCE	$46.95	$46.95
10/13/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 42933	$-47.84	$0.00
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.84	$47.84
07/17/2000	BILL	NIEBUHR, CLARENCE	$46.00	$46.00
10/14/1999	PAYMENT	NIEBUHR, MARY M CHECK BANK: 90-78 NUM: 1921	$-40.38	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.55	$40.38
07/17/1999	BILL	NIEBUHR, CLARENCE	$38.83	$38.83
04/08/1999	PAYMENT	NIEBUHR, MARY CHECK BANK: 90-3818 NUM: 1529	$-48.24	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.77	$48.24
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.37	$45.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.98	$43.10
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.58	$41.12
07/13/1998	BILL	NIEBUHR, CLARENCE	$39.54	$39.54
08/26/1997	PAYMENT	ERGS, INC CHECK	$-39.27	$0.00
07/14/1997	BILL	ERGS, INC	$39.27	$39.27
09/11/1996	PAYMENT	ERGS, INC	$-39.05	$0.00
07/18/1996	BILL	ERGS, INC	$39.05	$39.05