Tax Account 017-394-01

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Owners

MINNIS, MIRIAM HUESKEN
4030 E 9TH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-394-01
Account Type	Real Estate
Location	7900 MAGNOLIA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-394-01

Account Type

Real Estate

Location

7900 MAGNOLIA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$178.58
Total	$178.58
Paid	$178.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$178.58

Total

$178.58

Paid

$178.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$46.58	$0.00	$0.00	$46.58	$46.58	$0.00
2	10/05/2026	10/16/2026	Paid	$44.00	$0.00	$0.00	$44.00	$44.00	$0.00
3	01/04/2027	01/15/2027	Paid	$44.00	$0.00	$0.00	$44.00	$44.00	$0.00
4	03/01/2027	03/12/2027	Paid	$44.00	$0.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$173.00	$1.76	$0.00	$174.76	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$168.01	$0.00	$0.00	$168.01	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$163.19	$1.73	$0.00	$164.92	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$138.79	$0.00	$0.00	$138.79	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$134.81	$0.00	$0.00	$134.81	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$130.07	$0.00	$0.00	$130.07	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$121.97	$13.58	$0.00	$135.55	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$116.20	$25.44	$0.00	$141.64	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$111.56	$16.98	$0.00	$128.54	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$108.78	$41.35	$0.00	$150.13	$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	2.49	.00	.00
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
08/25/2026	PAYMENT	MIRIAM H MINNIS PNP 203631949	$-178.58	$0.00
07/15/2026	BILL	MINNIS, MIRIAM HUESKEN	$178.58	$178.58
09/04/2025	PAYMENT	MIRIAM HUESKEN MINNIS PNP WF - 181988966	$-174.76	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$1.76	$174.76
07/11/2025	BILL	MINNIS, MIRIAM HUESKEN	$173.00	$173.00
08/21/2024	PAYMENT	MIRIAM H MINNIS PNP PNP - 161443730	$-168.01	$0.00
07/16/2024	BILL	MINNIS, MIRIAM HUESKEN	$168.01	$168.01
11/13/2023	PAYMENT	CHERI L BRUGMAN PNP PNP - 145599144	$-80.00	$0.00
09/25/2023	PAYMENT	CHERI L BRUGMAN PNP PNP - 143022678	$-84.92	$80.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.73	$164.92
07/17/2023	BILL	BRUGMAN, CHERI L	$163.19	$163.19
08/29/2022	PAYMENT	CHERI L BRUGMAN PNP PNP - 120056226	$-138.79	$0.00
07/15/2022	BILL	BRUGMAN, CHERI L	$138.79	$138.79
07/26/2021	PAYMENT	CHERI L BRUGMAN PNP PNP - 97699298	$-134.81	$0.00
07/14/2021	BILL	BRUGMAN, CHERI L	$134.81	$134.81
08/18/2020	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 016342	$-130.07	$0.00
07/09/2020	BILL	WALDROP, JAMES C JR	$130.07	$130.07
06/30/2020	PAYMENT	VELMA R MATHIAS CHECK NUM: 5007	$-69.20	$0.00
06/01/2020	INTEREST	Monthly Interest	$5.00	$69.20
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.00	$64.20
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.20	$61.20
10/28/2019	PAYMENT	MATHIAS, VELMA R CHECK NUM: 4939	$-145.71	$60.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.10	$205.71
10/01/2019	INTEREST	Monthly Interest	$0.48	$202.61
09/01/2019	INTEREST	Monthly Interest	$0.48	$202.13
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.28	$201.65
07/31/2019	INTEREST	Monthly Interest	$0.48	$200.37
07/22/2019	INTEREST	Monthly Interest	$0.48	$199.89
07/10/2019	BILL	WALDROP, JAMES C JR	$121.97	$199.41
07/01/2019	INTEREST	Monthly Interest	$0.48	$77.44
06/03/2019	INTEREST	Monthly Interest	$4.83	$76.96
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$72.13
04/04/2019	PENALTY	Postage	$1.00	$67.13
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.90	$66.13
01/30/2019	PAYMENT	JAMES WALDROP JR CORK: D BANK: PNP INTERNET NUM: 53946993	$-62.28	$63.23
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.23	$125.51
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$2.91	$120.28
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.17	$117.37
07/10/2018	BILL	WALDROP, JAMES C JR	$116.20	$116.20
05/31/2018	PAYMENT	VELMA MATHIAS CORK: D BANK: PNP INTERNET NUM: 44495680	$-278.67	$0.00
05/01/2018	INTEREST	Monthly Interest	$0.91	$278.67
04/02/2018	INTEREST	Monthly Interest	$0.91	$277.76
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.81	$276.85
03/02/2018	INTEREST	Monthly Interest	$0.91	$269.04
02/01/2018	INTEREST	Monthly Interest	$0.91	$268.13
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.07	$267.22
01/03/2018	INTEREST	Monthly Interest	$0.91	$262.15
12/05/2017	INTEREST	Monthly Interest	$0.91	$261.24
11/01/2017	INTEREST	Monthly Interest	$0.91	$260.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.88	$259.42
10/02/2017	INTEREST	Monthly Interest	$0.91	$256.54
09/01/2017	INTEREST	Monthly Interest	$0.91	$255.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.22	$254.72
08/01/2017	INTEREST	Monthly Interest	$0.91	$253.50
07/10/2017	BILL	WALDROP, JAMES C JR	$111.56	$252.59
07/10/2017	INTEREST	Monthly Interest	$0.91	$141.03
07/03/2017	INTEREST	Monthly Interest	$0.91	$140.12
06/01/2017	INTEREST	Monthly Interest	$9.06	$139.21
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$130.15
03/28/2017	PENALTY	Postage	$1.00	$126.15
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$7.61	$125.15
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.91	$117.54
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.74	$112.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.11	$109.89
07/11/2016	BILL	WALDROP, JAMES C JR	$108.78	$108.78
08/19/2015	PAYMENT	VELMA MATHIAS CORK: D BANK: PNP INTERNET NUM: 19648680	$-251.73	$0.00
08/03/2015	INTEREST	Monthly Interest	$0.92	$251.73
07/07/2015	BILL	MAPLEY, MILDRED	$108.41	$250.81
07/07/2015	INTEREST	Monthly Interest	$0.92	$142.40
07/01/2015	INTEREST	Monthly Interest	$0.92	$141.48
06/01/2015	INTEREST	Monthly Interest	$9.24	$140.56
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$131.32
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$128.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.76	$127.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.03	$119.91
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.84	$114.88
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.19	$112.04
07/08/2014	BILL	MAPLEY, MILDRED	$110.85	$110.85
07/30/2013	PAYMENT	ISAACS, NANCY CHECK NUM: 95626849	$-100.70	$0.00
07/08/2013	BILL	MAPLEY, MILDRED	$100.70	$100.70
07/30/2012	PAYMENT	ISAACS, NANCY CHECK NUM: 51227939	$-163.86	$0.00
07/10/2012	BILL	MAPLEY, MILDRED	$163.86	$163.86
01/04/2012	PAYMENT	ISAACS, NANCY CHECK NUM: 70482576	$-44.00	$0.00
10/11/2011	PAYMENT	MISAACS, NANCY A CHECK NUM: 26730019	$-47.66	$44.00
08/30/2011	PAYMENT	ISAACS, NANCY CHECK NUM: 10874593	$-44.00	$91.66
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.14	$135.66
08/11/2011	PAYMENT	ISAACS, NANCY A CHECK NUM: 2669914	$-44.00	$135.52
07/08/2011	BILL	MAPLEY, MILDRED	$179.52	$179.52
01/11/2011	PAYMENT	MAPLEY, MILDRED CHECK NUM: 14126386	$-41.00	$0.00
11/15/2010	PAYMENT	ISAACS, NANCY A CHECK BANK: 70-2382 NUM: 92402404	$-41.00	$41.00
09/08/2010	PAYMENT	ISAACS, NANCY CHECK BANK: 70-2382 NUM: 62641862	$-41.00	$82.00
08/11/2010	PAYMENT	ISAACSM, NANCY CHECK BANK: 70-2382 NUM: 51807255	$-43.58	$123.00
07/08/2010	BILL	MAPLEY, MILDRED	$166.58	$166.58
08/14/2009	PAYMENT	MAPLEY, MILDRED CHECK BANK: 79-148 NUM: 154013172	$-154.53	$0.00
07/06/2009	BILL	MAPLEY, MILDRED	$154.53	$154.53
08/21/2008	PAYMENT	MAPLEY, MILDRED CHECK BANK: 79-148 NUM: 597729	$-143.09	$0.00
07/15/2008	BILL	MAPLEY, MILDRED	$143.09	$143.09
08/16/2007	PAYMENT	MAPLEY, MILDRED CHECK BANK: 79-148 NUM: 9880827	$-132.48	$0.00
07/12/2007	BILL	MAPLEY, MILDRED	$132.48	$132.48
08/22/2006	PAYMENT	MAPLEY, MILDRED CHECK BANK: 56-382 NUM: 1471960	$-122.66	$0.00
07/12/2006	BILL	MAPLEY, MILDRED	$122.66	$122.66
04/17/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 56-382 NUM: 1996	$-29.12	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.12	$29.12
12/02/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 11813	$-28.00	$28.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-28.00	$56.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-29.57	$84.00
07/15/2005	BILL	BLACK, GAIL M	$113.57	$113.57
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547926	$-25.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-25.00	$25.00
09/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517107	$-25.00	$50.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-25.59	$75.00
07/08/2004	BILL	BLACK, GAIL M	$100.59	$100.59
08/06/2003	PAYMENT	BLACK, GAIL M & LAWRENCE D CHECK BANK: 94-7074 NUM: 2862	$-98.90	$0.00
07/18/2003	BILL	BLACK, GAIL M & LAWRENCE D	$98.90	$98.90
08/21/2002	PAYMENT	BLACK, GAIL M & LAWRENCE D CHECK BANK: 94-7074 NUM: 2613	$-97.36	$0.00
07/12/2002	BILL	BLACK, GAIL M & LAWRENCE D	$97.36	$97.36
08/20/2001	PAYMENT	BLACK, GAIL M & LAWRENCE D CHECK BANK: 94-7074 NUM: 2384	$-95.08	$0.00
07/12/2001	BILL	BLACK, GAIL M & LAWRENCE D	$95.08	$95.08
09/03/2000	PAYMENT	BLACK, GAIL M & LAWRENCE D CHECK BANK: 94-7074 NUM: 2182	$-93.17	$0.00
07/17/2000	BILL	BLACK, GAIL M & LAWRENCE D	$93.17	$93.17
08/26/1999	PAYMENT	BLACK, LAWRENCE CHECK BANK: 94-7074 NUM: 285	$-108.43	$0.00
07/17/1999	BILL	BOLIVER, CLYDE D & SHIRLEY I	$108.43	$108.43
10/07/1998	PAYMENT	ESCROW ASSOCIATES CHECK	$-98.97	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.81	$98.97
07/13/1998	BILL	BOLIVER, CLYDE D & SHIRLEY I	$95.16	$95.16
04/20/1998	PAYMENT	BOLIVER, CLYDE D & SHIRLEY I CHECK	$-115.27	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$115.27
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.56	$114.27
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.62	$107.71
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.68	$102.09
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.75	$97.41
07/14/1997	BILL	BOLIVER, CLYDE D & SHIRLEY I	$93.66	$93.66
08/29/1996	PAYMENT	BOLIVER, CLYDE D & SHIRLEY I	$-93.14	$0.00
07/18/1996	BILL	BOLIVER, CLYDE D & SHIRLEY I	$93.14	$93.14