Tax Account 017-394-02

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Owners

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

Account Summary

Account ID	017-394-02
Account Type	Real Estate
Location	4095 KATY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-394-02

Account Type

Real Estate

Location

4095 KATY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$82.42
Total	$82.42
Paid	$82.42
Balance	$0.00
Due	$0.00
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

$82.42

Total

$82.42

Paid

$82.42

Balance

$0.00

Due

$0.00

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	$82.42	$0.00	$0.00	$82.42	$82.42	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$76.05	$3.04	$0.00	$79.09	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$70.56	$0.00	$0.00	$70.56	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$65.49	$0.00	$0.00	$65.49	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$49.07	$0.00	$0.00	$49.07	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$45.58	$0.00	$0.00	$45.58	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$41.49	$0.00	$0.00	$41.49	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$38.96	$0.00	$0.00	$38.96	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$237.14	$85.16	$0.00	$322.30	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$35.67	$14.12	$0.00	$49.79	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$34.83	$17.52	$0.00	$52.35	$0.00	$0.00	3.2544	8.2
2015/2016 SECURED TAXES	$34.60	$42.67	$0.00	$77.27	$0.00	$0.00	3.2544	8.2
2014/2015 SECURED TAXES	$34.43	$24.37	$0.00	$58.80	$0.00	$0.00	3.2544	8.2
2013/2014 SECURED TAXES	$34.43	$32.60	$0.00	$67.03	$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
2018-2019	S40	Title Search/TaxSale	200.00	200.00	.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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00
2013-2014	S31	Churchill Valley GW	.81	.81	.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	$-82.42	$0.00
07/15/2026	BILL	MINNIS, MIRIAM HUESKEN	$82.42	$82.42
09/04/2025	PAYMENT	MIRIAM HUESKEN MINNIS PNP WF - 181988966	$-79.09	$0.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.04	$79.09
07/11/2025	BILL	MINNIS, MIRIAM HUESKEN	$76.05	$76.05
08/21/2024	PAYMENT	MIRIAM H MINNIS PNP PNP - 161443730	$-70.56	$0.00
07/16/2024	BILL	MINNIS, MIRIAM HUESKEN	$70.56	$70.56
08/28/2023	PAYMENT	MADDEN, TOM CHECK 1121	$-65.49	$0.00
07/17/2023	BILL	MADDEN, TOM	$65.49	$65.49
08/10/2022	PAYMENT	MADDEN, TOM CHECK 1006	$-49.07	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$49.07
07/15/2022	BILL	MADDEN, TOM	$49.07	$49.07
08/27/2021	PAYMENT	MADDEN, TOM CHECK CK. 1185	$-45.58	$0.00
07/14/2021	BILL	MADDEN, TOM	$45.58	$45.58
07/28/2020	PAYMENT	TOM MADDEN'S TREE CARE TRS CHECK NUM: 1078	$-41.49	$0.00
07/09/2020	BILL	MADDEN, TOM	$41.49	$41.49
08/08/2019	PAYMENT	MADDEN, TOM CHECK NUM: 1062	$-2.00	$0.00
07/22/2019	PAYMENT	MADDEN, TOM CHECK NUM: 00	$-36.96	$2.00
07/10/2019	BILL	MADDEN, TOM	$38.96	$38.96
05/29/2019	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-627.54	$0.00
05/01/2019	INTEREST	Monthly Interest	$1.46	$627.54
04/18/2019	AMENDMENT	TAX SALE ADVERTISING	$49.38	$626.08
04/01/2019	INTEREST	Monthly Interest	$1.46	$576.70
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$16.60	$575.24
03/02/2019	INTEREST	Monthly Interest	$1.46	$558.64
02/20/2019	AMENDMENT	CERTIFIED MAILING FEES	$13.60	$557.18
02/13/2019	AMENDMENT	TITLE SEARCH	$200.00	$543.58
02/01/2019	INTEREST	Monthly Interest	$1.46	$343.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$2.23	$342.12
01/02/2019	INTEREST	Monthly Interest	$1.46	$339.89
12/04/2018	INTEREST	Monthly Interest	$1.46	$338.43
11/01/2018	INTEREST	Monthly Interest	$1.46	$336.97
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.86	$335.51
10/02/2018	INTEREST	Monthly Interest	$1.46	$333.65
09/02/2018	INTEREST	Monthly Interest	$1.46	$332.19
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.49	$330.73
08/01/2018	INTEREST	Monthly Interest	$1.46	$329.24
07/10/2018	BILL	DICKSON, KEVIN	$37.14	$327.78
07/02/2018	INTEREST	Monthly Interest	$1.46	$290.64
06/01/2018	INTEREST	Monthly Interest	$4.13	$289.18
05/01/2018	INTEREST	Monthly Interest	$1.16	$285.05
04/02/2018	INTEREST	Monthly Interest	$1.16	$283.89
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.50	$282.73
03/02/2018	INTEREST	Monthly Interest	$1.16	$280.23
02/01/2018	INTEREST	Monthly Interest	$1.16	$279.07
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$2.14	$277.91
01/03/2018	INTEREST	Monthly Interest	$1.16	$275.77
12/05/2017	INTEREST	Monthly Interest	$1.16	$274.61
11/01/2017	INTEREST	Monthly Interest	$1.16	$273.45
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.78	$272.29
10/02/2017	INTEREST	Monthly Interest	$1.16	$270.51
09/01/2017	INTEREST	Monthly Interest	$1.16	$269.35
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.43	$268.19
08/01/2017	INTEREST	Monthly Interest	$1.16	$266.76
07/10/2017	BILL	DICKSON, KEVIN	$35.67	$265.60
07/10/2017	INTEREST	Monthly Interest	$1.16	$229.93
07/03/2017	INTEREST	Monthly Interest	$1.16	$228.77
06/01/2017	INTEREST	Monthly Interest	$3.77	$227.61
05/01/2017	INTEREST	Monthly Interest	$0.87	$223.84
04/03/2017	INTEREST	Monthly Interest	$0.87	$222.97
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.44	$222.10
03/01/2017	INTEREST	Monthly Interest	$0.87	$219.66
02/02/2017	INTEREST	Monthly Interest	$0.87	$218.79
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.09	$217.92
01/03/2017	INTEREST	Monthly Interest	$0.87	$215.83
12/01/2016	INTEREST	Monthly Interest	$0.87	$214.96
11/01/2016	INTEREST	Monthly Interest	$0.87	$214.09
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.74	$213.22
10/03/2016	INTEREST	Monthly Interest	$0.87	$211.48
09/01/2016	INTEREST	Monthly Interest	$0.87	$210.61
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.39	$209.74
07/11/2016	BILL	DICKSON, KEVIN	$34.83	$208.35
07/08/2016	INTEREST	Monthly Interest	$0.87	$173.52
07/01/2016	INTEREST	Monthly Interest	$0.87	$172.65
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$171.78
06/01/2016	INTEREST	Monthly Interest	$3.46	$156.78
05/02/2016	INTEREST	Monthly Interest	$0.58	$153.32
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$152.74
03/31/2016	INTEREST	Monthly Interest	$0.58	$146.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.42	$145.42
03/01/2016	INTEREST	Monthly Interest	$0.58	$143.00
02/01/2016	INTEREST	Monthly Interest	$0.58	$142.42
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.08	$141.84
01/04/2016	INTEREST	Monthly Interest	$0.58	$139.76
12/01/2015	INTEREST	Monthly Interest	$0.58	$139.18
11/02/2015	INTEREST	Monthly Interest	$0.58	$138.60
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.73	$138.02
10/01/2015	INTEREST	Monthly Interest	$0.58	$136.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.38	$135.71
08/03/2015	INTEREST	Monthly Interest	$0.58	$134.33
07/07/2015	BILL	DICKSON, KEVIN	$34.60	$133.75
07/07/2015	INTEREST	Monthly Interest	$0.58	$99.15
07/01/2015	INTEREST	Monthly Interest	$0.58	$98.57
06/01/2015	INTEREST	Monthly Interest	$3.16	$97.99
05/01/2015	INTEREST	Monthly Interest	$0.29	$94.83
03/31/2015	INTEREST	Monthly Interest	$0.29	$94.54
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.41	$94.25
03/02/2015	INTEREST	Monthly Interest	$0.29	$91.84
02/02/2015	INTEREST	Monthly Interest	$0.29	$91.55
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.07	$91.26
01/02/2015	INTEREST	Monthly Interest	$0.29	$89.19
12/01/2014	INTEREST	Monthly Interest	$0.29	$88.90
11/03/2014	INTEREST	Monthly Interest	$0.29	$88.61
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.72	$88.32
10/01/2014	INTEREST	Monthly Interest	$0.29	$86.60
09/02/2014	INTEREST	Monthly Interest	$0.29	$86.31
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.38	$86.02
07/08/2014	BILL	DICKSON, KEVIN	$34.43	$84.64
07/07/2014	INTEREST	Monthly Interest	$0.29	$50.21
07/01/2014	INTEREST	Monthly Interest	$0.29	$49.92
06/02/2014	INTEREST	Monthly Interest	$2.87	$49.63
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$46.76
03/26/2014	PENALTY	POSTAGE	$1.00	$43.01
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$2.41	$42.01
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.07	$39.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.72	$37.53
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.38	$35.81
07/08/2013	BILL	DICKSON, KEVIN	$34.43	$34.43
08/27/2012	PAYMENT	KEVIN DICKSON CORK: D BANK: PNP INTERNET NUM: 8741599	$-47.19	$0.00
07/10/2012	BILL	DICKSON, KEVIN	$47.19	$47.19
07/28/2011	PAYMENT	HARRY DICKSON 1991 REV TRUST CHECK NUM: 176	$-44.34	$0.00
07/08/2011	BILL	BASS, CELESTE ANN TR	$44.34	$44.34
07/28/2010	PAYMENT	HARRY DICKSON 1991 REV TRUST CHECK BANK: 94-72 NUM: 143	$-40.59	$0.00
07/08/2010	BILL	BASS, CELESTE ANN TR	$40.59	$40.59
08/04/2009	PAYMENT	CELESTE BASS CHECK BANK: 94-72 NUM: 4875	$-37.65	$0.00
07/06/2009	BILL	DICKSON, HARRY J TR	$37.65	$37.65
08/15/2008	PAYMENT	DICKSON, HARRY CHECK BANK: 94-72 NUM: 1017	$-34.85	$0.00
07/15/2008	BILL	DICKSON, HARRY J TR	$34.85	$34.85
08/08/2007	PAYMENT	HARRY DICKSON CHECK BANK: 94-72 NUM: 5936	$-32.27	$0.00
07/12/2007	BILL	DICKSON, HARRY J TR	$32.27	$32.27
07/29/2006	PAYMENT	DICKSON, HARRY J CHECK BANK: 94-72 NUM: 5751	$-29.89	$0.00
07/12/2006	BILL	DICKSON, HARRY J TR	$29.89	$29.89
08/22/2005	PAYMENT	DICKSON, HARRY J & BASS, C CHECK BANK: 94-72 NUM: 5575	$-27.68	$0.00
07/15/2005	BILL	DICKSON, HARRY J TR	$27.68	$27.68
08/04/2004	PAYMENT	DICKSON, HARRY J CHECK BANK: 94-72 NUM: 5397	$-25.63	$0.00
07/08/2004	BILL	DICKSON, HARRY J TR	$25.63	$25.63
07/29/2003	PAYMENT	DICKSON CHECK BANK: 94-72 NUM: 5257	$-25.37	$0.00
07/18/2003	BILL	DICKSON, HARRY J TR	$25.37	$25.37
08/21/2002	PAYMENT	DICKSON, HARRY J/BASS, CELESTE CHECK BANK: 94-72 NUM: 4996	$-24.54	$0.00
07/12/2002	BILL	DICKSON, HARRY J TR	$24.54	$24.54
08/21/2001	PAYMENT	DICKSON, H CHECK BANK: 94-72 NUM: 4785	$-24.13	$0.00
07/12/2001	BILL	DICKSON, HARRY J TR	$24.13	$24.13
08/26/2000	PAYMENT	DICKSON, HARRY CHECK BANK: 94-72 NUM: 4335	$-23.64	$0.00
07/17/2000	BILL	DICKSON, HARRY J TRUSTEE	$23.64	$23.64
08/17/1999	PAYMENT	HARRY DICKSON CHECK BANK: 94-72 NUM: 4089	$-24.96	$0.00
07/17/1999	BILL	DICKSON, HARRY J TRUSTEE	$24.96	$24.96
07/31/1998	PAYMENT	DICKSON, HARRY CHECK	$-25.41	$0.00
07/13/1998	BILL	DICKSON, HARRY J TRUSTEE	$25.41	$25.41
08/11/1997	PAYMENT	DICKSON, HARRY CHECK	$-25.24	$0.00
07/14/1997	BILL	DICKSON, HARRY J TRUSTEE	$25.24	$25.24
08/23/1996	PAYMENT	DICKSON, HARRY	$-25.10	$0.00
07/18/1996	BILL	DICKSON, HARRY J TRUSTEE	$25.10	$25.10