Tax Account 017-432-03

Print Page · · Payments Cart · New Search

Owners

NELSON, MARK C TRS
107 N RAINBOW DR
DAYTON, NV 89403-0000

Account Summary

Account ID	017-432-03
Account Type	Real Estate
Location	1625 E 10TH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-432-03

Account Type

Real Estate

Location

1625 E 10TH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$128.15
Total	$128.15
Paid	$128.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$128.15

Total

$128.15

Paid

$128.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$32.15	$0.00	$32.15	$32.15	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$118.82	$0.00	$118.82	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$96.25	$20.96	$117.21	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$88.32	$0.00	$88.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$6.11	$0.24	$6.35	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$4.62	$1.55	$6.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$72.47	$35.33	$107.80	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$69.59	$6.26	$75.85	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$67.88	$10.18	$78.06	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
08/06/2024	PAYMENT	CHRISTOPHER NELSON PNP PNP - 160621245	$-128.15	$0.00
07/16/2024	BILL	NELSON, MARK C TRS	$128.15	$128.15
08/23/2023	PAYMENT	CHRISTOPHER NELSON PNP PNP - 141457882	$-118.82	$0.00
07/17/2023	BILL	NELSON, MARK C TRS	$118.82	$118.82
04/03/2023	PAYMENT	CHRISTOPHER NELSON PNP PNP - 132735710	$-117.21	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$117.21
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.67	$116.21
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.72	$109.54
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.76	$103.82
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.81	$99.06
07/15/2022	BILL	NELSON, MARK C TRS	$95.25	$95.25
01/10/2022	PAYMENT	MARK C TRS NELSON PNP PNP - 106381152	$-88.32	$0.00
07/14/2021	BILL	NELSON, MARK C TRS	$88.32	$88.32
10/14/2020	PAYMENT	LANG, JOYCE CASH	$-63.98	$0.00
10/05/2020	INTEREST	Monthly Interest	$0.19	$63.98
09/01/2020	INTEREST	Monthly Interest	$0.19	$63.79
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$0.24	$63.60
08/03/2020	INTEREST	Monthly Interest	$0.19	$63.36
07/09/2020	BILL	LANG, JOYCE	$6.11	$63.17
07/01/2020	INTEREST	Monthly Interest	$0.19	$57.06
06/01/2020	INTEREST	Monthly Interest	$0.53	$56.87
05/04/2020	PAYMENT	LANG, JOYCE CORK: D	$-56.34	$56.34
05/01/2020	INTEREST	Monthly Interest	$0.60	$112.68
04/02/2020	INTEREST	Monthly Interest	$0.60	$112.08
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.32	$111.48
03/03/2020	INTEREST	Monthly Interest	$0.60	$111.16
02/03/2020	INTEREST	Monthly Interest	$0.60	$110.56
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.28	$109.96
01/01/2020	INTEREST	Monthly Interest	$0.60	$109.68
12/04/2019	INTEREST	Monthly Interest	$0.60	$109.08
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.23	$108.48
10/01/2019	INTEREST	Monthly Interest	$0.60	$108.25
09/01/2019	INTEREST	Monthly Interest	$0.60	$107.65
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$0.18	$107.05
07/31/2019	INTEREST	Monthly Interest	$0.60	$106.87
07/22/2019	INTEREST	Monthly Interest	$0.60	$106.27
07/10/2019	BILL	LANG, JOYCE	$4.62	$105.67
07/01/2019	INTEREST	Monthly Interest	$0.60	$101.05
06/03/2019	INTEREST	Monthly Interest	$6.04	$100.45
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$94.41
04/04/2019	PENALTY	Postage	$1.00	$89.41
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.07	$88.41
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.35	$83.34
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.62	$78.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.90	$75.37
07/10/2018	BILL	LITTLEFIELD, MARK SR	$72.47	$72.47
11/02/2017	PAYMENT	MARK LITTLEFIELD CORK: D BANK: PNP INTERNET NUM: 37141092	$-75.85	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.48	$75.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.78	$72.37
07/10/2017	BILL	LITTLEFIELD, MARK SR	$69.59	$69.59
03/13/2017	PAYMENT	MARK LITTLEFIELD CORK: D BANK: PNP INTERNET NUM: 30610548	$-78.06	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.07	$78.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.39	$73.99
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.72	$70.60
07/11/2016	BILL	LITTLEFIELD, MARK SR	$67.88	$67.88
02/29/2016	PAYMENT	MARK LITTLEFIELD CORK: D BANK: PNP INTERNET NUM: 22853135	$-77.73	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.06	$77.73
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.38	$73.67
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.70	$70.29
07/07/2015	BILL	LITTLEFIELD, MARK	$67.59	$67.59
11/24/2014	PAYMENT	MARK LITTLEFIELD CORK: D BANK: PNP INTERNET NUM: 15858353	$-73.49	$0.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.37	$73.49
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.70	$70.12
07/08/2014	BILL	LANG, JOYCE L	$67.42	$67.42
08/19/2013	PAYMENT	ROBERT HEMBROUGH CORK: D BANK: PNP INTERNET NUM: 11151739	$-67.42	$0.00
07/08/2013	BILL	HEMBROUGH, LUCY & ROBERT	$67.42	$67.42
08/09/2012	PAYMENT	ROBERT HEMBROUGH CORK: D BANK: PNP INTERNET NUM: 8651063	$-116.63	$0.00
07/10/2012	BILL	HEMBROUGH, LUCY & ROBERT	$116.63	$116.63
04/11/2012	PAYMENT	TAX SALE PROCEEDS CHECK NUM: 561 GUARD	$-483.43	$0.00
03/30/2012	INTEREST	Monthly Interest	$0.92	$483.43
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.36	$482.51
03/14/2012	AMENDMENT	Tax Sale Advertising	$67.10	$467.15
03/01/2012	INTEREST	Monthly Interest	$0.92	$400.05
01/31/2012	INTEREST	Monthly Interest	$0.92	$399.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.42	$398.21
01/03/2012	INTEREST	Monthly Interest	$0.92	$392.79
12/28/2011	AMENDMENT	Certified Mailing Fees	$5.59	$391.87
12/01/2011	INTEREST	Monthly Interest	$0.92	$386.28
11/01/2011	INTEREST	Monthly Interest	$0.92	$385.36
10/18/2011	AMENDMENT	Title Search	$100.00	$384.44
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$3.07	$284.44
10/03/2011	INTEREST	Monthly Interest	$0.92	$281.37
09/01/2011	INTEREST	Monthly Interest	$0.92	$280.45
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.29	$279.53
07/08/2011	BILL	ADAKAI, KEITH	$119.37	$278.24
07/08/2011	INTEREST	Monthly Interest	$0.92	$158.87
07/05/2011	INTEREST	Monthly Interest	$0.92	$157.95
06/07/2011	AMENDMENT	Trust Reconveyance Fee	$15.00	$157.03
06/06/2011	INTEREST	Monthly Interest	$9.21	$142.03
04/25/2011	PAYMENT	SPIRES, PAUL CORK: D BANK: CREDIT CARD NUM: VISA	$-174.85	$132.82
04/13/2011	AMENDMENT	certified mailing	$5.54	$307.67
04/01/2011	INTEREST	Monthly Interest	$0.85	$302.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.74	$301.28
03/01/2011	INTEREST	Monthly Interest	$0.85	$293.54
02/01/2011	INTEREST	Monthly Interest	$0.85	$292.69
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.01	$291.84
01/04/2011	INTEREST	Monthly Interest	$0.85	$286.83
12/01/2010	INTEREST	Monthly Interest	$0.85	$285.98
11/01/2010	INTEREST	Monthly Interest	$0.85	$285.13
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$2.83	$284.28
10/01/2010	INTEREST	Monthly Interest	$0.85	$281.45
09/01/2010	INTEREST	Monthly Interest	$0.85	$280.60
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.18	$279.75
08/24/2010	INTEREST	Monthly Interest	$0.85	$278.57
07/08/2010	BILL	ADAKAI, KEITH	$110.52	$277.72
07/02/2010	INTEREST	Monthly Interest	$0.85	$167.20
07/02/2010	INTEREST	Monthly Interest	$0.85	$166.35
06/01/2010	INTEREST	Monthly Interest	$8.54	$165.50
04/09/2010	PAYMENT	SPIRES, PAUL CORK: D BANK: CREDIT CARD NUM: VISA	$-100.00	$156.96
03/31/2010	INTEREST	Monthly Interest	$0.79	$256.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.18	$256.17
03/01/2010	INTEREST	Monthly Interest	$0.79	$248.99
02/01/2010	INTEREST	Monthly Interest	$0.79	$248.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.65	$247.41
01/04/2010	INTEREST	Monthly Interest	$0.79	$242.76
12/01/2009	INTEREST	Monthly Interest	$0.79	$241.97
11/03/2009	INTEREST	Monthly Interest	$0.79	$241.18
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.63	$240.39
10/05/2009	INTEREST	Monthly Interest	$0.79	$237.76
09/01/2009	INTEREST	Monthly Interest	$0.79	$236.97
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.10	$236.18
08/03/2009	INTEREST	Monthly Interest	$0.79	$235.08
07/06/2009	BILL	ADAKAI, KEITH	$102.51	$234.29
07/01/2009	INTEREST	Monthly Interest	$0.79	$131.78
07/01/2009	INTEREST	Monthly Interest	$0.79	$130.99
06/01/2009	INTEREST	Monthly Interest	$7.91	$130.20
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$122.29
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$6.64	$115.79
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.69	$109.15
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.75	$103.46
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.80	$98.71
07/15/2008	BILL	ADAKAI, KEITH	$94.91	$94.91
07/03/2008	PAYMENT	SPIRES- PD 6/30/08 DEFERRED CORK: D BANK: CREDIT CARD NUM: C.C.	$-235.46	$0.00
07/03/2008	AMENDMENT	REMOVE INT -PD C.C. 6/28/08	$-2.82	$235.46
07/01/2008	INTEREST	Monthly Interest	$1.41	$238.28
07/01/2008	INTEREST	Monthly Interest	$1.41	$236.87
06/02/2008	INTEREST	Monthly Interest	$8.00	$235.46
05/01/2008	INTEREST	Monthly Interest	$0.68	$227.46
03/31/2008	INTEREST	Monthly Interest	$0.68	$226.78
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.15	$226.10
03/06/2008	INTEREST	Monthly Interest	$0.68	$219.95
02/04/2008	INTEREST	Monthly Interest	$0.68	$219.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.27	$218.59
01/03/2008	INTEREST	Monthly Interest	$0.68	$213.32
12/03/2007	INTEREST	Monthly Interest	$0.68	$212.64
11/01/2007	INTEREST	Monthly Interest	$0.68	$211.96
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.39	$211.28
10/01/2007	INTEREST	Monthly Interest	$0.68	$206.89
09/04/2007	INTEREST	Monthly Interest	$0.68	$206.21
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.52	$205.53
08/01/2007	INTEREST	Monthly Interest	$0.68	$202.01
07/12/2007	BILL	ADAKAI, KEITH	$87.89	$201.33
07/02/2007	INTEREST	Monthly Interest	$0.68	$113.44
07/02/2007	INTEREST	Monthly Interest	$0.68	$112.76
06/04/2007	INTEREST	Monthly Interest	$6.78	$112.08
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$105.30
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.70	$99.30
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.88	$93.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.07	$88.72
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.26	$84.65
07/12/2006	BILL	ADAKAI, KEITH	$81.39	$81.39
05/04/2006	PAYMENT	PEDUZI, LISA - CASHIER'S CK CHECK BANK: 90-4314 NUM: 560354108	$-127.17	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$127.17
04/24/2006	AMENDMENT	RETURNED CHECK FEES	$30.00	$121.92
04/24/2006	ADJUST	CHECK RETURNED - NSF BANK: 94-77 NUM: 1017	$91.92	$91.92
04/11/2006	VOID	PEDUZI, LISA CHECK BANK: 94-77 NUM: 1017	$-91.92	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.27	$91.92
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.52	$86.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$3.77	$82.13
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.01	$78.36
07/15/2005	BILL	ADAKAI, KEITH	$75.35	$75.35
08/05/2004	PAYMENT	ADAKAI, KEITH CHECK BANK: 94-7074 NUM: 1891	$-69.77	$0.00
07/08/2004	BILL	ADAKAI, KEITH	$69.77	$69.77
08/05/2003	PAYMENT	ADAKAI, KEITH CHECK BANK: 94-7074 NUM: 1656	$-69.05	$0.00
07/18/2003	BILL	ADAKAI, KEITH	$69.05	$69.05
08/13/2002	PAYMENT	ADAKAI, KEITH CHECK BANK: 94-7074 NUM: 1379	$-66.82	$0.00
07/12/2002	BILL	ADAKAI, KEITH	$66.82	$66.82
09/10/2001	PAYMENT	ADAKAI, KEITH CASH	$-0.73	$0.00
09/10/2001	ADJUST	REMOVE TO CORRECT PAYMENT	$0.73	$0.73
09/10/2001	VOID	ADAKAI, KEITH CASH	$-0.73	$0.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.03	$0.73
08/14/2001	PAYMENT	ADAKAI, KEITH CHECK BANK: 94-7074 NUM: 1166	$-65.00	$0.70
07/12/2001	BILL	ADAKAI, KEITH	$65.70	$65.70
08/08/2000	PAYMENT	ADAKAI, KEITH CHECK BANK: 94-204 NUM: 873	$-64.37	$0.00
07/17/2000	BILL	ADAKAI, KEITH	$64.37	$64.37
08/18/1999	PAYMENT	ADAKAI, KEITH CHECK BANK: 94-204 NUM: 499	$-58.81	$0.00
07/17/1999	BILL	ADAKAI, KEITH	$58.81	$58.81
09/15/1998	PAYMENT	ADAKAI, KEITH CHECK	$-2.39	$0.00
09/09/1998	PAYMENT	ADAKAI, KEITH CHECK	$-59.87	$2.39
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.39	$62.26
07/13/1998	BILL	ADAKAI, KEITH	$59.87	$59.87
07/22/1997	PAYMENT	ADAKAI, KEITH CHECK	$-59.46	$0.00
07/14/1997	BILL	ADAKAI, KEITH	$59.46	$59.46
08/07/1996	PAYMENT	ADAKAI, KEITH	$-59.14	$0.00
07/18/1996	BILL	ADAKAI, KEITH	$59.14	$59.14