Tax Account 017-363-08

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Owners

PETERS, ROBERT G
P O BOX 235
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-363-08
Account Type	Real Estate
Location	3530 E 8TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-363-08

Account Type

Real Estate

Location

3530 E 8TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$152.11
Total	$152.11
Paid	$152.11
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$152.11

Total

$152.11

Paid

$152.11

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$38.11	$0.00	$38.11	$38.11	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$2.75	$112.69	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/16/2023	PAYMENT	PETERS, ROBERT G CHECK 140	$-152.11	$0.00
07/17/2023	BILL	PETERS, ROBERT G	$152.11	$152.11
08/25/2022	PAYMENT	PETERS, ROBERT G CHECK 138	$-118.60	$0.00
07/15/2022	BILL	PETERS, ROBERT G	$118.60	$118.60
11/08/2021	PAYMENT	PETERS, ROBERT G CHECK 135	$-112.69	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.75	$112.69
07/14/2021	BILL	PETERS, ROBERT G	$109.94	$109.94
08/24/2020	PAYMENT	PETERS, ROBERT G CHECK NUM: 132	$-101.09	$0.00
07/09/2020	BILL	PETERS, ROBERT G	$101.09	$101.09
08/12/2019	PAYMENT	PETERS, ROBERT G CHECK NUM: 130	$-94.81	$0.00
07/10/2019	BILL	PETERS, ROBERT G	$94.81	$94.81
08/01/2018	PAYMENT	PETERS, ROBERT G CHECK NUM: 123	$-90.33	$0.00
07/10/2018	BILL	PETERS, ROBERT G	$90.33	$90.33
08/17/2017	PAYMENT	PETERS, ROBERT G CHECK NUM: 120	$-86.71	$0.00
07/10/2017	BILL	PETERS, ROBERT G	$86.71	$86.71
08/15/2016	PAYMENT	PETERS, ROBERT G CHECK NUM: 114	$-84.58	$0.00
07/11/2016	BILL	PETERS, ROBERT G	$84.58	$84.58
03/10/2016	PAYMENT	PETERS, ROBERT G CHECK NUM: 110	$-12.64	$0.00
02/23/2016	PAYMENT	PETERS, ROBERT G CHECK NUM: 109	$-84.25	$12.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.06	$96.89
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	PETERS, ROBERT G	$84.25	$84.25
07/24/2014	PAYMENT	GATES, PHILLIP C CHECK NUM: 2985	$-84.08	$0.00
07/08/2014	BILL	GATES, PHILLIP C & SHEILA K	$84.08	$84.08
07/30/2013	PAYMENT	GATES, PHILLIP C CHECK NUM: 2846	$-84.08	$0.00
07/08/2013	BILL	GATES, PHILLIP C & SHEILA K	$84.08	$84.08
08/07/2012	PAYMENT	GATES, PHILLIP C & SHEILA K CHECK NUM: 2703	$-90.95	$0.00
07/10/2012	BILL	GATES, PHILLIP C & SHEILA K	$90.95	$90.95
08/16/2011	PAYMENT	GATES, PHILLIP CHECK NUM: 2525	$-85.48	$0.00
07/08/2011	BILL	GATES, PHILLIP C & SHEILA K	$85.48	$85.48
08/03/2010	PAYMENT	GATES, PHILLIP C & SHEILA K CHECK BANK: 11-4288 NUM: 2376	$-78.95	$0.00
07/08/2010	BILL	GATES, PHILLIP C & SHEILA K	$78.95	$78.95
07/31/2009	PAYMENT	GATES, PHILLIP CHECK BANK: 11-4288 NUM: 2263	$-73.25	$0.00
07/06/2009	BILL	GATES, PHILLIP C & SHEILA K	$73.25	$73.25
08/14/2008	PAYMENT	GATES, PHILLIP C & SHEILA K CHECK BANK: 11-4288 NUM: 2113	$-67.81	$0.00
07/15/2008	BILL	GATES, PHILLIP C & SHEILA K	$67.81	$67.81
07/30/2007	PAYMENT	GATES, PHILLIP C & SHEILA K CHECK BANK: 11-4288 NUM: 1939	$-62.79	$0.00
07/12/2007	BILL	GATES, PHILLIP C & SHEILA K	$62.79	$62.79
08/27/2006	PAYMENT	GATES, PHILLIP C & SHEILA K CHECK BANK: 1851 NUM: 11-4288	$-58.14	$0.00
07/12/2006	BILL	GATES, PHILLIP C & SHEILA K	$58.14	$58.14
08/18/2005	PAYMENT	GATES, PHILLIP C CHECK BANK: 11-4288 NUM: 1755	$-53.83	$0.00
07/15/2005	BILL	GATES, PHILLIP C & SHEILA K	$53.83	$53.83
08/10/2004	PAYMENT	GATES, PHILLIP C & SHEILA K CHECK BANK: 11-4288 NUM: 1653	$-49.84	$0.00
07/08/2004	BILL	GATES, PHILLIP C & SHEILA K	$49.84	$49.84
08/04/2003	PAYMENT	GATES, PHILLIP C & SHEILA K CHECK BANK: 11-4288 NUM: 1541	$-49.32	$0.00
07/18/2003	BILL	GATES, PHILLIP C & SHEILA K	$49.32	$49.32
08/22/2002	PAYMENT	GATES, PHILLIP C & SHEILA K CHECK BANK: 11-4288 NUM: 1405	$-47.73	$0.00
07/12/2002	BILL	GATES, PHILLIP C & SHEILA K	$47.73	$47.73
08/09/2001	PAYMENT	GATES, PHILLIP C & SHEILA K CHECK BANK: 11-4288 NUM: 1225	$-46.95	$0.00
07/12/2001	BILL	GATES, PHILLIP C & SHEILA K	$46.95	$46.95
08/30/2000	PAYMENT	GATES, PHILLIP CHECK BANK: 11-4288 NUM: 1038	$-46.00	$0.00
07/17/2000	BILL	GATES, PHILLIP C & SHEILA K	$46.00	$46.00
08/23/1999	PAYMENT	GATES, PHILLIP C & SHEILA K CHECK BANK: 11-204 NUM: 1821	$-38.83	$0.00
07/17/1999	BILL	GATES, PHILLIP C & SHEILA K	$38.83	$38.83
07/29/1998	PAYMENT	GATES, PHILLIP C & SHEILA K CHECK	$-39.54	$0.00
07/13/1998	BILL	GATES, PHILLIP C & SHEILA K	$39.54	$39.54
08/21/1997	PAYMENT	GATES, PHILLIP C & SHEILA K CHECK	$-39.27	$0.00
07/14/1997	BILL	GATES, PHILLIP C & SHEILA K	$39.27	$39.27
09/11/1996	PAYMENT	ERGS, INC	$-39.05	$0.00
07/18/1996	BILL	ERGS, INC	$39.05	$39.05