Tax Account 017-363-11

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Owners

ROBERTS, MICHAEL E & JACKIE M
3595 E 7TH ST
SILVER SPRINGS, NV 89429-0000

ROBERTS, JACKIE M

Account Summary

Account ID	017-363-11
Account Type	Real Estate
Location	3595 E 7TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-363-11

Account Type

Real Estate

Location

3595 E 7TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$849.36
Total	$849.36
Paid	$849.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$849.36

Total

$849.36

Paid

$849.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$213.36	$0.00	$213.36	$213.36	$0.00
2	10/02/2023	10/13/2023	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
3	01/02/2024	01/13/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00
4	03/04/2024	03/15/2024	Paid	$212.00	$0.00	$212.00	$212.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$703.64	$0.00	$703.64	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$683.20	$0.00	$683.20	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$662.51	$0.00	$662.51	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$643.25	$7.40	$650.65	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$624.54	$7.24	$631.78	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$606.37	$6.04	$612.41	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$591.07	$5.88	$596.95	$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
01/05/2024	PAYMENT	ROBERTS, JACKIE CHECK 2856	$-423.92	$0.00
10/05/2023	PAYMENT	ROBERTS ZYLSTRA, JACKIE CHECK 2825	$-212.08	$423.92
08/10/2023	PAYMENT	ROBERTS ZYLSTRA, JACKIE CHECK 2807	$-213.36	$636.00
07/17/2023	BILL	ROBERTS, MICHAEL E & JACKIE M	$849.36	$849.36
03/01/2023	PAYMENT	ZYLSTRA, JACKIE R. CHECK 2759	$-175.00	$0.00
01/06/2023	PAYMENT	ROBERTS, MICHAEL E & JACKIE M CHECK 2738	$-175.00	$175.00
10/04/2022	PAYMENT	ROBERTS, MICHAEL E & JACKIE M CHECK 2711	$-175.00	$350.00
08/22/2022	PAYMENT	ROBERTS, JACKIE M CHECK 2691	$-178.64	$525.00
07/15/2022	BILL	ROBERTS, MICHAEL E & JACKIE M	$703.64	$703.64
03/01/2022	PAYMENT	ROBERTS, JACKIE M CHECK 170.75	$-170.75	$0.00
01/04/2022	PAYMENT	ZYLSTRA, JACKIE ROBERTS CHECK 2623	$-170.75	$170.75
09/30/2021	PAYMENT	ROBERTS, MICHAEL E & JACKIE M CHECK 2593	$-170.75	$341.50
08/16/2021	PAYMENT	ROBERTS, JACKIE M CHECK CK. 2564	$-170.95	$512.25
07/14/2021	BILL	ROBERTS, MICHAEL E & JACKIE M	$683.20	$683.20
03/02/2021	PAYMENT	ZYLSTRA, JACKIE R CHECK CK.2503	$-165.00	$0.00
01/06/2021	PAYMENT	ROBERTS ZYLSTRA, JACKIE CHECK 2477	$-165.00	$165.00
10/11/2020	PAYMENT	ROBERTS ZYLSTRA, JACKIE CHECK NUM: 2448	$-165.00	$330.00
08/13/2020	PAYMENT	ZYLSTRA, JACKIE ROBERTS CHECK NUM: 2425	$-167.51	$495.00
07/09/2020	BILL	ROBERTS, MICHAEL E & JACKIE M	$662.51	$662.51
03/23/2020	PAYMENT	ZYLSTRA, JACKIE ROBERTS CHECK NUM: 2380	$-167.40	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$167.40
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.40	$166.40
01/06/2020	PAYMENT	ROBERTS, JACKIE M CHECK NUM: 2359	$-160.00	$160.00
10/07/2019	PAYMENT	ROBERTS, JACKIE M CHECK NUM: 2336	$-160.00	$320.00
08/19/2019	PAYMENT	ROBERTS, JACKIE M CHECK NUM: 2323	$-163.25	$480.00
07/10/2019	BILL	ROBERTS, MICHAEL E & JACKIE M	$643.25	$643.25
04/12/2019	PAYMENT	ROBERTS, MICHAEL CHECK NUM: 2295	$-163.24	$0.00
04/04/2019	PENALTY	Postage	$1.00	$163.24
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.24	$162.24
01/04/2019	PAYMENT	ZYLSTRA, JACKIE ROBERTS CHECK NUM: 2215	$-156.00	$156.00
09/28/2018	PAYMENT	ZYLSTRA, JACKIE ROBERTS CHECK NUM: 2189	$-156.00	$312.00
08/10/2018	PAYMENT	ROBERTS ZYLSTRA, JACKIE CHECK NUM: 2173	$-156.54	$468.00
07/10/2018	BILL	ROBERTS, MICHAEL E & JACKIE M	$624.54	$624.54
03/29/2018	PAYMENT	ZYLSTRA, JACKIE & TED CHECK NUM: 2264	$-157.04	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.04	$157.04
01/03/2018	PAYMENT	ROBERTS ZYLSTRA, JACKIE M CHECK NUM: 2250	$-151.00	$151.00
10/02/2017	PAYMENT	ROBERTS-ZYLSTRA, JACKIE & TED CHECK NUM: 2236	$-151.00	$302.00
08/11/2017	PAYMENT	ZYLSTA, JACKIE CHECK NUM: 2156	$-153.37	$453.00
07/10/2017	BILL	ROBERTS, MICHAEL E & JACKIE M	$606.37	$606.37
02/07/2017	PAYMENT	ZYLSTRA, JACKIE ROBERTS CORK: B NUM: 2104	$-299.88	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.88	$299.88
07/28/2016	PAYMENT	ZYLSTRA, JACKIE ROBERTS CHECK NUM: 2041	$-297.07	$294.00
07/11/2016	BILL	ROBERTS, MICHAEL E & JACKIE M	$591.07	$591.07
02/11/2016	PAYMENT	ZYLSTRA, JACKIE ROBERTS CHECK NUM: 1999	$-299.88	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.88	$299.88
08/25/2015	PAYMENT	ROBERTS ZULSTRA, JACKIE CHECK NUM: 1935	$-147.00	$294.00
07/28/2015	PAYMENT	JACKIE ROBERTS ZYLSTRA CHECK NUM: 1921	$-148.73	$441.00
07/07/2015	BILL	ROBERTS, MICHAEL E & JACKIE M	$589.73	$589.73
01/28/2015	PAYMENT	ZYLSTRA, JACKIE ROBERTS CHECK NUM: 1800	$-291.72	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.72	$291.72
10/07/2014	PAYMENT	ROBERTS, MICHAEL E & JACKIE M CHECK NUM: 1664	$-143.00	$286.00
07/22/2014	PAYMENT	ROBERTS, MICHAEL E & JACKIE M CHECK NUM: 1645	$-143.40	$429.00
07/08/2014	BILL	ROBERTS, MICHAEL E & JACKIE M	$572.40	$572.40
03/11/2014	PAYMENT	ROBERTS, MICHAEL E & JACKIE M CHECK NUM: 1618	$-138.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-138.00	$138.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-138.00	$276.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-141.75	$414.00
07/08/2013	BILL	ROBERTS, MICHAEL E & JACKIE M	$555.75	$555.75
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-166.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-166.00	$166.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-166.00	$332.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-169.08	$498.00
07/10/2012	BILL	ROBERTS, MICHAEL E & JACKIE M	$667.08	$667.08
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-265.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-265.00	$265.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-265.00	$530.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-266.89	$795.00
07/08/2011	BILL	ROBERTS, MICHAEL E & JACKIE M	$1,061.89	$1,061.89
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-273.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-273.00	$273.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-273.00	$546.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-273.96	$819.00
07/08/2010	BILL	ROBERTS, MICHAEL E & JACKIE M	$1,092.96	$1,092.96
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-276.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-276.00	$276.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-276.00	$552.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-279.87	$828.00
07/06/2009	BILL	ROBERTS, MICHAEL E & JACKIE M	$1,107.87	$1,107.87
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-268.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-268.00	$268.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-268.00	$536.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-271.59	$804.00
07/15/2008	BILL	ROBERTS, MICHAEL E & JACKIE M	$1,075.59	$1,075.59
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-261.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-261.00	$261.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403725	$-261.00	$522.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-261.27	$783.00
07/12/2007	BILL	ROBERTS, MICHAEL E & JACKIE M	$1,044.27	$1,044.27
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-253.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-253.00	$253.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-253.00	$506.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$253.00	$759.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-253.00	$506.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-254.85	$759.00
07/12/2006	BILL	ROBERTS, MICHAEL E & JACKIE M	$1,013.85	$1,013.85
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-246.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-246.00	$246.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-246.00	$492.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-246.32	$738.00
07/15/2005	BILL	ROBERTS, MICHAEL E & JACKIE M	$984.32	$984.32
02/23/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 483310	$-233.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70641	$-230.03	$233.00
08/10/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 184337	$-235.97	$463.03
07/14/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83656	$-235.97	$699.00
07/08/2004	BILL	ROBERTS, MICHAEL E & JACKIE M	$934.97	$934.97
04/19/2004	PAYMENT	DIAMOND EXCAVATING CHECK BANK: 94-7074 NUM: 5031	$-60.17	$0.00
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
03/29/2002	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 55344	$-126.04	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.29	$126.04
03/03/2002	INTEREST	Monthly Interest	$0.38	$122.75
02/06/2002	INTEREST	Monthly Interest	$0.38	$122.37
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.82	$121.99
01/03/2002	INTEREST	Monthly Interest	$0.38	$119.17
12/04/2001	INTEREST	Monthly Interest	$0.38	$118.79
11/01/2001	INTEREST	Monthly Interest	$0.38	$118.41
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.35	$118.03
10/01/2001	INTEREST	Monthly Interest	$0.38	$115.68
09/04/2001	INTEREST	Monthly Interest	$0.38	$115.30
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.88	$114.92
08/01/2001	INTEREST	Monthly Interest	$0.38	$113.04
07/12/2001	BILL	NIEBUHR, CLARENCE	$46.95	$112.66
07/02/2001	INTEREST	Monthly Interest	$0.38	$65.71
07/02/2001	INTEREST	Monthly Interest	$0.38	$65.33
06/05/2001	INTEREST	Monthly Interest	$3.83	$64.95
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$61.12
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$3.22	$56.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.76	$52.90
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.30	$50.14
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