Tax Account 017-443-02

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Owners

NELSON, CHARLES
1900 E DEER ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-443-02
Account Type	Real Estate
Location	1900 E DEER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-443-02

Account Type

Real Estate

Location

1900 E DEER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$523.06
Total	$523.06
Paid	$523.06
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$523.06

Total

$523.06

Paid

$523.06

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$133.06	$0.00	$133.06	$133.06	$0.00
2	10/07/2024	10/17/2024	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
3	01/06/2025	01/16/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00
4	03/03/2025	03/13/2025	Paid	$130.00	$0.00	$130.00	$130.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$507.88	$0.00	$507.88	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$424.84	$0.00	$424.84	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$412.53	$0.00	$412.53	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$399.71	$0.00	$399.71	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$388.10	$0.00	$388.10	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$376.83	$0.00	$376.83	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$365.86	$56.00	$421.86	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$356.64	$0.00	$356.64	$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
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
08/01/2024	PAYMENT	NELSON, CHARLES D CHECK 1231	$-523.06	$0.00
07/16/2024	BILL	NELSON, CHARLES	$523.06	$523.06
08/16/2023	PAYMENT	NELSON, CHARLES CHECK 1227	$-507.88	$0.00
07/17/2023	BILL	NELSON, CHARLES	$507.88	$507.88
08/24/2022	PAYMENT	NELSON, CHARLES CHECK 1218	$-424.84	$0.00
07/15/2022	BILL	NELSON, CHARLES	$424.84	$424.84
08/12/2021	PAYMENT	NELSON, CHARLES CHECK 1204	$-412.53	$0.00
07/14/2021	BILL	NELSON, CHARLES	$412.53	$412.53
08/06/2020	PAYMENT	NELSON, CHARLES CASH	$-399.71	$0.00
07/09/2020	BILL	NELSON, CHARLES	$399.71	$399.71
07/19/2019	PAYMENT	NELSON, CHARLES CHECK NUM: 1140	$-388.10	$0.00
07/10/2019	BILL	ESPEY, MICHAEL W & JANICE E	$388.10	$388.10
08/10/2018	PAYMENT	NELSON, CHARLES CHECK NUM: 1086	$-376.83	$0.00
07/10/2018	BILL	ESPEY, MICHAEL W & JANICE E	$376.83	$376.83
04/05/2018	PAYMENT	ESPEY, MICHAEL W & JANICE E CHECK NUM: 1056	$-421.86	$0.00
03/30/2018	PENALTY	Postage	$1.00	$421.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$25.61	$420.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.49	$395.25
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.19	$378.76
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.71	$369.57
07/10/2017	BILL	ESPEY, MICHAEL W & JANICE E	$365.86	$365.86
07/25/2016	PAYMENT	ESPEY, MICHAEL W CHECK NUM: 3461	$-356.64	$0.00
07/11/2016	BILL	ESPEY, MICHAEL W & JANICE E	$356.64	$356.64
07/21/2015	PAYMENT	ESPEY, MICHAEL CHECK NUM: 3411	$-355.76	$0.00
07/07/2015	BILL	ESPEY, MICHAEL W & JANICE E	$355.76	$355.76
09/04/2014	PAYMENT	ESPEY, MICHAEL W CHECK NUM: 3360	$-348.75	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.49	$348.75
07/08/2014	BILL	ESPEY, MICHAEL W & JANICE E	$345.26	$345.26
01/30/2014	PAYMENT	ESPEY, MICHAEL W CHECK NUM: 3316	$-26.00	$0.00
01/09/2014	PAYMENT	ESPEY, MICHAEL W CHECK NUM: 3308	$-140.00	$26.00
08/06/2013	PAYMENT	ESPEY, MICHAEL W CHECK NUM: 3245	$-169.23	$166.00
07/08/2013	BILL	ESPEY, MICHAEL W & JANICE E	$335.23	$335.23
11/02/2012	PAYMENT	ESPEY, MICHAEL W & JANICE E CHECK NUM: 3130	$-213.72	$0.00
08/07/2012	PAYMENT	ESPEY, MICHAEL W & JANICE E CHECK NUM: 3098	$-214.56	$213.72
07/10/2012	BILL	ESPEY, MICHAEL W & JANICE E	$428.28	$428.28
03/02/2012	PAYMENT	ESPEY, MICHAEL W CHECK NUM: 3044	$-155.00	$0.00
01/06/2012	PAYMENT	ESPEY, MICHAEL W CHECK NUM: 3031	$-155.00	$155.00
10/04/2011	PAYMENT	ESPEY, MICHAEL W & JANICE E CHECK NUM: 2994	$-155.00	$310.00
08/08/2011	PAYMENT	ESPEY, MICHAEL W & JANICE E CHECK NUM: 2981	$-155.30	$465.00
07/08/2011	BILL	ESPEY, MICHAEL W & JANICE E	$620.30	$620.30
02/02/2011	PAYMENT	ESPEY, MICHAEL W CHECK NUM: 2922	$-150.00	$0.00
01/05/2011	PAYMENT	ESPEY, MICHAEL W & JANICE E CHECK NUM: 2913	$-150.00	$150.00
09/02/2010	PAYMENT	ESPEY, MICHAEL W CHECK BANK: 94-77 NUM: 2868	$-150.00	$300.00
08/10/2010	PAYMENT	ESPEY, MICHAEL W & JANICE E CHECK BANK: 94-77 NUM: 2859	$-151.48	$450.00
07/08/2010	BILL	ESPEY, MICHAEL W & JANICE E	$601.48	$601.48
12/02/2009	PAYMENT	ESPEY, MICHAEL W & JANICE E CHECK BANK: 94-77 NUM: 2766	$-141.04	$0.00
11/02/2009	PAYMENT	ESPEY, MICHAEL W & JANICE E CHECK BANK: 94-77 NUM: 2757	$-148.96	$141.04
09/01/2009	PAYMENT	ESPEY, MICHAEL W & JANICE E CHECK BANK: 94-77 NUM: 2735	$-145.00	$290.00
08/03/2009	PAYMENT	ESPEY, MICHAEL W CORK: D BANK: CREDIT CARD NUM: VISA	$-148.96	$435.00
07/06/2009	BILL	ESPEY, MICHAEL W & JANICE E	$583.96	$583.96
09/02/2008	PAYMENT	ESPEY, MICHAEL W & JANICE E CHECK BANK: 94-77 NUM: 2608	$-282.00	$0.00
08/13/2008	PAYMENT	ESPEY, MICHAEL W & JANICE E CHECK BANK: 94-77 NUM: 2603	$-284.95	$282.00
07/15/2008	BILL	ESPEY, MICHAEL W & JANICE E	$566.95	$566.95
08/03/2007	PAYMENT	ESPEY, MICHAEL W CORK: D BANK: CREDIT CARD NUM: VISA	$-550.43	$0.00
07/12/2007	BILL	ESPEY, MICHAEL W & JANICE E	$550.43	$550.43
08/03/2006	PAYMENT	ESPEY, MICHAEL W CORK: D BANK: CREDIT CARD NUM: VISA	$-534.39	$0.00
07/12/2006	BILL	ESPEY, MICHAEL W & JANICE E	$534.39	$534.39
12/28/2005	PAYMENT	ESPEY, MICHAEL W & JANICE E CORK: D BANK: CREDIT CARD NUM: VISA	$-257.90	$0.00
08/08/2005	PAYMENT	ESPEY, MICHAEL W & JANICE E CORK: D BANK: CREDIT CARD NUM: VISA	$-0.10	$257.90
08/08/2005	PAYMENT	ESPEY, MICHAEL W - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-260.82	$258.00
07/15/2005	BILL	ESPEY, MICHAEL W & JANICE E	$518.82	$518.82
01/06/2005	PAYMENT	ESPEY, MICHAEL CORK: D BANK: CREDIT CARD NUM: VISA	$-125.00	$0.00
10/28/2004	PAYMENT	CHICAGO TITLE CO CHECK BANK: 15-7172 NUM: 41650	$-125.00	$125.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-125.00	$250.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-128.71	$375.00
07/08/2004	BILL	ESPEY, MICHAEL W & JANICE E	$503.71	$503.71
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-123.67	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-123.67	$123.67
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-123.67	$247.34
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-123.69	$371.01
07/18/2003	BILL	ESPEY, MICHAEL W & JANICE E	$494.70	$494.70
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-122.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-122.00	$122.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-122.00	$244.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-122.41	$366.00
07/12/2002	BILL	ESPEY, MICHAEL W & JANICE E	$488.41	$488.41
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-119.03	$0.00
01/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 193685	$-119.03	$119.03
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-119.03	$238.06
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-119.32	$357.09
07/12/2001	BILL	ESPEY, MICHAEL W & JANICE E	$476.41	$476.41
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-116.64	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-116.64	$116.64
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-116.64	$233.28
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-116.91	$349.92
07/17/2000	BILL	ESPEY, MICHAEL W & JANICE E	$466.83	$466.83
03/21/2000	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 689855	$-115.61	$0.00
03/21/2000	AMENDMENT	postmarked 3/15	$-4.62	$115.61
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.62	$120.23
01/18/2000	PAYMENT	COLONIAL MTG. CHECK BANK: 61-141 NUM: 653786	$-115.61	$115.61
10/05/1999	PAYMENT	COLONIAL MORTGAGE CO CHECK BANK: 61-141 NUM: 602642	$-115.61	$231.22
08/30/1999	PAYMENT	COLONIAL MORTGAGE COMPANY CHECK BANK: 61-141 NUM: 589453	$-115.77	$346.83
07/17/1999	BILL	ESPEY, MICHAEL W & JANICE E	$462.60	$462.60
01/20/1999	PAYMENT	AMERICAN TITLE & ESCROW INC CHECK	$-116.30	$0.00
01/14/1999	PAYMENT	AMERICAN TITLE & ESCROW INC CHECK	$-116.30	$116.30
08/31/1998	PAYMENT	ESPEY, MICHAEL W CHECK	$-116.30	$232.60
07/31/1998	PAYMENT	ESPEY, MICHAEL W CHECK	$-116.43	$348.90
07/13/1998	BILL	ESPEY, MICHAEL W	$465.33	$465.33
01/06/1998	PAYMENT	ESPEY, MICHAEL W CHECK	$-228.18	$0.00
10/03/1997	PAYMENT	ESPEY, MICHAEL W CHECK	$-114.09	$228.18
07/28/1997	PAYMENT	ESPEY, MICHAEL W CORK: B	$-114.26	$342.27
07/14/1997	BILL	ESPEY, MICHAEL W	$456.53	$456.53
12/03/1996	PAYMENT	ESPEY, MICHAEL W	$-226.94	$0.00
08/05/1996	PAYMENT	ESPEY, MICHAEL W	$-227.08	$226.94
07/18/1996	BILL	ESPEY, MICHAEL W	$454.02	$454.02