Tax Account 017-443-15

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Owners

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

Account Summary

Account ID	017-443-15
Account Type	Real Estate
Location	1905 E COUGAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-443-15

Account Type

Real Estate

Location

1905 E COUGAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$139.90
Total	$139.90
Paid	$139.90
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

$139.90

Total

$139.90

Paid

$139.90

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	$37.90	$0.00	$37.90	$37.90	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$129.71	$0.00	$129.71	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	$-139.90	$0.00
07/16/2024	BILL	NELSON, CHARLES D	$139.90	$139.90
08/16/2023	PAYMENT	NELSON, CHARLES CHECK 1227	$-129.71	$0.00
07/17/2023	BILL	NELSON, CHARLES D	$129.71	$129.71
08/24/2022	PAYMENT	NELSON, CHARLES CHECK 1218	$-97.85	$0.00
07/15/2022	BILL	NELSON, CHARLES D	$97.85	$97.85
08/12/2021	PAYMENT	NELSON, CHARLES D CHECK 1205	$-90.74	$0.00
07/14/2021	BILL	NELSON, CHARLES D	$90.74	$90.74
08/06/2020	PAYMENT	NELSON, CHARLES CASH	$-83.31	$0.00
07/09/2020	BILL	NELSON, CHARLES D	$83.31	$83.31
07/19/2019	PAYMENT	NELSON, CHARLES CHECK NUM: 1140	$-78.17	$0.00
07/10/2019	BILL	NELSON, CHARLES D	$78.17	$78.17
08/10/2018	PAYMENT	NELSON, CHARLES D CHECK NUM: 1085	$-74.49	$0.00
07/10/2018	BILL	NELSON, CHARLES D	$74.49	$74.49
08/15/2017	PAYMENT	NELSON, CHARLES D CHECK NUM: 20735955268	$-71.52	$0.00
07/10/2017	BILL	NELSON, CHARLES D	$71.52	$71.52
08/16/2016	PAYMENT	NELSON, CHARLES D CHECK NUM: 20672836537	$-69.78	$0.00
07/11/2016	BILL	NELSON, CHARLES D	$69.78	$69.78
07/27/2015	PAYMENT	NELSON, CHARLES D CHECK NUM: 20621604599	$-69.48	$0.00
07/07/2015	BILL	NELSON, CHARLES D	$69.48	$69.48
07/29/2014	PAYMENT	NELSON, CHARLES D CHECK NUM: 20569834674	$-69.31	$0.00
07/08/2014	BILL	NELSON, CHARLES D	$69.31	$69.31
08/09/2013	PAYMENT	NELSON, CHARLES D CHECK NUM: 14-736588936	$-69.31	$0.00
07/08/2013	BILL	NELSON, CHARLES D	$69.31	$69.31
07/30/2012	PAYMENT	NELSON, CHARLES D CHECK NUM: 20411944934	$-120.24	$0.00
07/10/2012	BILL	NELSON, CHARLES D	$120.24	$120.24
08/03/2011	PAYMENT	NELSON, CHARLES D CHECK NUM: 5686	$-144.74	$0.00
07/08/2011	BILL	NELSON, CHARLES D	$144.74	$144.74
08/18/2010	PAYMENT	NELSON, CHARLES D CHECK BANK: 31-297 NUM: 5662	$-142.10	$0.00
07/08/2010	BILL	NELSON, CHARLES D	$142.10	$142.10
08/07/2009	PAYMENT	NELSON, CHARLES D CASH	$-131.81	$0.00
07/06/2009	BILL	NELSON, CHARLES D	$131.81	$131.81
08/16/2008	PAYMENT	NELSON, CHARLES D CHECK BANK: 31-297 NUM: 5595	$-122.04	$0.00
07/15/2008	BILL	NELSON, CHARLES D	$122.04	$122.04
08/03/2007	PAYMENT	NELSON, CHARLES D CHECK BANK: 31-297 NUM: 5493	$-113.01	$0.00
07/12/2007	BILL	NELSON, CHARLES D	$113.01	$113.01
08/03/2006	PAYMENT	NELSON, CHARLES D CHECK BANK: 31-297 NUM: 5406	$-104.64	$0.00
07/12/2006	BILL	NELSON, CHARLES D	$104.64	$104.64
08/04/2005	PAYMENT	NELSON, CHARLES D CHECK BANK: 31-297 NUM: 5311	$-96.89	$0.00
07/15/2005	BILL	NELSON, CHARLES D	$96.89	$96.89
07/31/2004	PAYMENT	NELSON, CHARLES D CHECK BANK: 31-297 NUM: 5209	$-89.71	$0.00
07/08/2004	BILL	NELSON, CHARLES D	$89.71	$89.71
08/14/2003	PAYMENT	NELSON, CHARLES D CHECK BANK: 31-297 NUM: 5094	$-88.78	$0.00
07/18/2003	BILL	NELSON, CHARLES D	$88.78	$88.78
08/14/2002	PAYMENT	NELSON, CHARLES D CHECK BANK: 31-297 NUM: 4963	$-85.91	$0.00
07/12/2002	BILL	NELSON, CHARLES D	$85.91	$85.91
08/14/2001	PAYMENT	NELSON, CHARLES D CHECK BANK: 31-1 NUM: 4785	$-84.46	$0.00
07/12/2001	BILL	NELSON, CHARLES D	$84.46	$84.46
08/17/2000	PAYMENT	NELSON, CHARLES D CHECK BANK: 31-1 NUM: 4623	$-82.76	$0.00
07/17/2000	BILL	NELSON, CHARLES D	$82.76	$82.76
08/11/1999	PAYMENT	NELSON, CHARLES D CHECK BANK: 31-1 NUM: 4257	$-67.97	$0.00
07/17/1999	BILL	NELSON, CHARLES D	$67.97	$67.97
07/23/1998	PAYMENT	JOHNSON, PHILLIP CHECK	$-69.19	$0.00
07/13/1998	BILL	JOHNSON, PHILIP S	$69.19	$69.19
07/29/1997	PAYMENT	JOHNSON, PHILLIP S CHECK	$-68.72	$0.00
07/14/1997	BILL	JOHNSON, PHILIP S	$68.72	$68.72
08/28/1996	PAYMENT	PHILLIP JOHNSON	$-68.35	$0.00
07/18/1996	BILL	JOHNSON, PHILIP S	$68.35	$68.35