Tax Account 017-443-03

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Owners

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

Account Summary

Account ID	017-443-03
Account Type	Real Estate
Location	1840 E DEER ST SILVER SPRINGS
Balance	$424.37
Currently Due	$106.37

Account ID

017-443-03

Account Type

Real Estate

Location

1840 E DEER ST
SILVER SPRINGS

Balance

$424.37

Currently Due

$106.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$424.37
Total	$424.37
Paid	$0.00
Balance	$424.37
Due	$106.37
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

$424.37

Total

$424.37

Paid

$0.00

Balance

$424.37

Due

$106.37

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	Due	$106.37	$0.00	$106.37	$0.00	$106.37
2	10/07/2024	10/17/2024	Due	$106.00	$0.00	$106.00	$0.00	$212.37
3	01/06/2025	01/16/2025	Due	$106.00	$0.00	$106.00	$0.00	$318.37
4	03/03/2025	03/13/2025	Due	$106.00	$0.00	$106.00	$0.00	$424.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$412.08	$0.00	$412.08	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$354.43	$0.00	$354.43	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$344.18	$0.00	$344.18	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$333.35	$0.00	$333.35	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$323.68	$0.00	$323.68	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$314.27	$0.00	$314.27	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$305.15	$0.00	$305.15	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$297.47	$0.00	$297.47	$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	.00	2.04	.54
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
07/16/2024	BILL	NELSON, CHARLES	$424.37	$424.37
08/16/2023	PAYMENT	NELSON, CHARLES CHECK 1227	$-412.08	$0.00
07/17/2023	BILL	NELSON, CHARLES	$412.08	$412.08
08/24/2022	PAYMENT	NELSON, CHARLES CHECK 1218	$-354.43	$0.00
07/15/2022	BILL	NELSON, CHARLES	$354.43	$354.43
08/17/2021	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$0.00	$0.00
08/12/2021	PAYMENT	NELSON, CHARLES CHECK 1206	$-344.18	$0.00
07/14/2021	BILL	NELSON, CHARLES	$344.18	$344.18
08/06/2020	PAYMENT	NELSON, CHARLES CASH	$-333.35	$0.00
07/09/2020	BILL	NELSON, CHARLES	$333.35	$333.35
07/19/2019	PAYMENT	NELSON, CHARLES CHECK NUM: 1140	$-323.68	$0.00
07/10/2019	BILL	ESPEY, MICHAEL & JANICE	$323.68	$323.68
03/02/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-78.00	$0.00
01/11/2019	PAYMENT	TIAA BANK CHECK BANK: ACH NUM: LERETA	$-78.00	$78.00
10/02/2018	PAYMENT	SETERUS (LERETA) CHECK NUM: 1323836	$-78.00	$156.00
08/20/2018	PAYMENT	LERETA CHECK NUM: EFT	$-80.27	$234.00
07/10/2018	BILL	ESPEY, MICHAEL & JANICE	$314.27	$314.27
02/26/2018	PAYMENT	EVERBANK CHECK BANK: LERETA NUM: EFT	$-76.00	$0.00
01/09/2018	PAYMENT	SETERUS CHECK NUM: 1118191	$-76.00	$76.00
10/02/2017	PAYMENT	SETERUS CHECK NUM: 1049658	$-76.00	$152.00
08/18/2017	PAYMENT	SETERUS CHECK NUM: 000100481	$-77.15	$228.00
07/10/2017	BILL	ESPEY, MICHAEL & JANICE	$305.15	$305.15
02/24/2017	PAYMENT	SETERUS CHECK BANK: ACH NUM: 844517/844518	$-74.00	$0.00
12/23/2016	PAYMENT	SETERUS CHECK NUM: 770579/772102	$-74.00	$74.00
10/03/2016	PAYMENT	SETERUS CHECK NUM: 675951/675952	$-74.00	$148.00
08/12/2016	PAYMENT	SETERUS CHECK BANK: 2 CHECKS NUM: 626013/624524	$-75.47	$222.00
07/11/2016	BILL	ESPEY, MICHAEL & JANICE	$297.47	$297.47
07/21/2015	PAYMENT	ESPEY, MICHAEL CHECK NUM: 3411	$-296.72	$0.00
07/07/2015	BILL	ESPEY, MICHAEL & JANICE	$296.72	$296.72
02/27/2015	PAYMENT	SETERUS CHECK NUM: 271519	$-72.00	$0.00
01/05/2015	PAYMENT	SETERUS CHECK NUM: 266504	$-72.00	$72.00
10/06/2014	PAYMENT	SETERUS CHECK NUM: 250497	$-72.00	$144.00
08/19/2014	PAYMENT	SETERUS CHECK NUM: 246605	$-74.57	$216.00
07/08/2014	BILL	ESPEY, MICHAEL & JANICE	$290.57	$290.57
02/21/2014	PAYMENT	SETERUS, INC CHECK NUM: 235303	$-70.00	$0.00
12/26/2013	PAYMENT	SETERUS, INC CHECK NUM: 230517	$-70.00	$70.00
10/01/2013	PAYMENT	SETERUS, INC CHECK NUM: 221526	$-70.00	$140.00
08/14/2013	PAYMENT	SETERUS, INC CHECK NUM: 216541	$-72.13	$210.00
07/08/2013	BILL	ESPEY, MICHAEL & JANICE	$282.13	$282.13
02/28/2013	PAYMENT	SETERUS CHECK NUM: 202914	$-83.00	$0.00
01/07/2013	PAYMENT	SETERUS CHECK NUM: 194137	$-83.00	$83.00
10/01/2012	PAYMENT	SETERUS CHECK NUM: 181374	$-83.00	$166.00
08/14/2012	PAYMENT	SETERUS CHECK NUM: 175798	$-84.95	$249.00
07/10/2012	BILL	ESPEY, MICHAEL & JANICE	$333.95	$333.95
02/22/2012	PAYMENT	SETERUS CHECK NUM: 163617	$-120.00	$0.00
01/03/2012	PAYMENT	SETERUS CHECK NUM: 158313	$-120.00	$120.00
09/29/2011	PAYMENT	SETERUS CHECK NUM: 146441	$-120.00	$240.00
08/13/2011	PAYMENT	SETERUS CHECK NUM: 127964	$-122.89	$360.00
07/08/2011	BILL	ESPEY, MICHAEL & JANICE	$482.89	$482.89
03/04/2011	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78112	$-118.00	$0.00
12/30/2010	PAYMENT	LENDER BUSINESS PROCESS SERVIC CHECK BANK: 0 NUM: 59261	$-118.00	$118.00
10/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-118.00	$236.00
08/12/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-120.12	$354.00
07/08/2010	BILL	ESPEY, MICHAEL & JANICE	$474.12	$474.12
03/01/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-115.00	$0.00
01/04/2010	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-115.00	$115.00
10/02/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-115.00	$230.00
08/13/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-115.30	$345.00
07/06/2009	BILL	ESPEY, MICHAEL & JANICE	$460.30	$460.30
02/27/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-111.00	$0.00
01/05/2009	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-111.00	$111.00
10/02/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-111.00	$222.00
08/14/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-113.89	$333.00
07/15/2008	BILL	ESPEY, MICHAEL & JANICE	$446.89	$446.89
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-108.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-108.00	$108.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-108.00	$216.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-109.86	$324.00
07/12/2007	BILL	ESPEY, MICHAEL & JANICE	$433.86	$433.86
08/23/2006	PAYMENT	NELSON, CHARLES D CHECK BANK: 31-297 NUM: 5410	$-421.23	$0.00
07/12/2006	BILL	ESPEY, MICHAEL WILLIAM	$421.23	$421.23
08/08/2005	PAYMENT	ESPEY, MICHAEL W - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-408.95	$0.00
07/15/2005	BILL	ESPEY, MICHAEL WILLIAM	$408.95	$408.95
11/03/2004	PAYMENT	ESPEY, MICHAEL W & JANICE E CHECK BANK: 94-77 NUM: 2011	$-188.00	$0.00
08/04/2004	PAYMENT	ESPEY, MICHAEL WILLIAM CHECK BANK: 94-77 NUM: 1974	$-190.66	$188.00
07/08/2004	BILL	ESPEY, MICHAEL WILLIAM	$378.66	$378.66
10/15/2003	PAYMENT	ESPEY, MICHAEL WILLIAM ET AL CHECK BANK: 94-77 NUM: 1846	$-186.06	$0.00
10/01/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 12137273	$-93.03	$186.06
08/05/2003	PAYMENT	ESPEY, MICHAEL WILLIAM ET AL CHECK BANK: 94-77 NUM: 1801	$-93.04	$279.09
07/18/2003	BILL	ESPEY, MICHAEL WILLIAM ET AL	$372.13	$372.13
07/25/2002	PAYMENT	ESPEY, MICHAEL WILLIAM ET AL CHECK BANK: 94-77 NUM: 1427	$-366.81	$0.00
07/12/2002	BILL	ESPEY, MICHAEL WILLIAM ET AL	$366.81	$366.81
10/01/2001	PAYMENT	ESPEY, MICHAEL & JANICE CHECK BANK: 94-77 NUM: 1245	$-178.88	$0.00
08/31/2001	PAYMENT	ESPEY, MICHAEL WILLIAM CHECK BANK: 94-77 NUM: 1225	$-89.44	$178.88
08/14/2001	PAYMENT	ESPEY, MICHAEL WILLIAM CHECK BANK: 94-77 NUM: 1213	$-89.70	$268.32
07/12/2001	BILL	ESPEY, MICHAEL WILLIAM	$358.02	$358.02
08/15/2000	PAYMENT	ESPEY, WILLIAM ESTATE OF CHECK BANK: 94-72 NUM: 504	$-350.82	$0.00
07/17/2000	BILL	ESPEY, WILLIAM & ANNA	$350.82	$350.82
08/30/1999	PAYMENT	ESPEY, WILLIAM & ANNA CHECK BANK: 94-72 NUM: 2216	$-375.83	$0.00
07/17/1999	BILL	ESPEY, WILLIAM & ANNA	$375.83	$375.83
07/31/1998	PAYMENT	ESPEY, WILLIAM & ANNA CHECK	$-378.37	$0.00
07/13/1998	BILL	ESPEY, WILLIAM & ANNA	$378.37	$378.37
01/13/1998	PAYMENT	ESPEY, WILLIAM & ANNA CHECK	$-185.68	$0.00
09/30/1997	PAYMENT	ESPEY, WILLIAM & ANNA CHECK	$-92.84	$185.68
08/01/1997	PAYMENT	ESPEY, WILLIAM & ANNA CHECK	$-93.08	$278.52
07/14/1997	BILL	ESPEY, WILLIAM & ANNA	$371.60	$371.60
02/21/1997	PAYMENT	ESPEY, WILLIAM & ANNA	$-92.33	$0.00
01/14/1997	PAYMENT	ESPEY, WILLIAM & ANNA	$-92.33	$92.33
10/14/1996	PAYMENT	ESPEY, WILLIAM & ANNA	$-92.33	$184.66
07/29/1996	PAYMENT	ESPEY, WILLIAM & ANNA	$-92.56	$276.99
07/18/1996	BILL	ESPEY, WILLIAM & ANNA	$369.55	$369.55