Tax Account 017-444-13

Print Page · · Payments Cart · New Search

Owners

STROHM, PAUL J TRS
1785 E DEER ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-444-13
Account Type	Real Estate
Location	1785 E DEER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-444-13

Account Type

Real Estate

Location

1785 E DEER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$48.27
Total	$48.27
Paid	$48.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$48.27

Total

$48.27

Paid

$48.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$48.27	$0.00	$0.00	$48.27	$48.27	$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	$119.31	$0.00	$0.00	$119.31	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$115.88	$0.00	$0.00	$115.88	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$112.61	$0.00	$0.00	$112.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$88.12	$0.00	$0.00	$88.12	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$87.85	$0.00	$0.00	$87.85	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.09	$0.00	$0.00	$83.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$80.63	$0.00	$0.00	$80.63	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$79.00	$0.00	$0.00	$79.00	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$76.21	$0.00	$0.00	$76.21	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$76.17	$0.00	$0.00	$76.17	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
07/20/2026	PAYMENT	PAUL J TRS STROHM PNP 201306108	$-48.27	$0.00
07/15/2026	BILL	STROHM, PAUL J TRS	$48.27	$48.27
07/21/2025	PAYMENT	PAUL J SOON H STROHM PNP PNP - 179538256	$-119.31	$0.00
07/11/2025	BILL	STROHM, PAUL J & SOON H	$119.31	$119.31
07/29/2024	PAYMENT	PAUL J SOON H STROHM PNP PNP - 159987760	$-115.88	$0.00
07/16/2024	BILL	STROHM, PAUL J & SOON H	$115.88	$115.88
07/25/2023	PAYMENT	PAUL J SOON H STROHM PNP PNP - 139692258	$-112.61	$0.00
07/17/2023	BILL	STROHM, PAUL J & SOON H	$112.61	$112.61
08/21/2022	PAYMENT	STROHM, PAUL J & SOON H CHECK 7108	$-88.12	$0.00
07/15/2022	BILL	STROHM, PAUL J & SOON H	$88.12	$88.12
08/18/2021	PAYMENT	STROHM, PAUL CHECK 7059	$-87.85	$0.00
07/14/2021	BILL	STROHM, PAUL J & SOON H	$87.85	$87.85
08/06/2020	PAYMENT	STROHM, PAUL J & SOON H CHECK NUM: 7232	$-83.09	$0.00
07/09/2020	BILL	STROHM, PAUL J & SOON H	$83.09	$83.09
07/30/2019	PAYMENT	STROHM, PAUL J & SOON H CHECK NUM: 5231	$-80.63	$0.00
07/10/2019	BILL	STROHM, PAUL J & SOON H	$80.63	$80.63
08/08/2018	PAYMENT	STROHM, PAUL J & SOON H CHECK NUM: 5142	$-79.00	$0.00
07/10/2018	BILL	STROHM, PAUL J & SOON H	$79.00	$79.00
08/09/2017	PAYMENT	STROHM, PAUL J & SOON H CHECK NUM: 5053	$-76.21	$0.00
07/10/2017	BILL	STROHM, PAUL J & SOON H	$76.21	$76.21
08/03/2016	PAYMENT	STROHM, PAUL J & SOON H CHECK NUM: 5420	$-76.17	$0.00
07/11/2016	BILL	STROHM, PAUL J & SOON H	$76.17	$76.17
08/07/2015	PAYMENT	STROHM, PAUL J & SOON H CHECK NUM: 5340	$-76.96	$0.00
07/07/2015	BILL	STROHM, PAUL J & SOON H	$76.96	$76.96
08/05/2014	PAYMENT	STROHM, PAUL J & SOON H CHECK NUM: 5019	$-74.11	$0.00
07/08/2014	BILL	STROHM, PAUL J & SOON H	$74.11	$74.11
08/14/2013	PAYMENT	STROHM, PAUL J & SOON H CHECK NUM: 880	$-74.24	$0.00
07/08/2013	BILL	STROHM, PAUL J & SOON H	$74.24	$74.24
08/06/2012	PAYMENT	STROHM, PAUL J & SOON H CHECK NUM: 1000	$-159.50	$0.00
07/10/2012	BILL	STROHM, PAUL J & SOON H	$159.50	$159.50
08/04/2011	PAYMENT	STROHM, PAUL J & SOON H CHECK NUM: 797	$-156.75	$0.00
07/08/2011	BILL	STROHM, PAUL J & SOON H	$156.75	$156.75
07/28/2010	PAYMENT	STROHM, PAUL J & SOON H CHECK BANK: 63-9211 NUM: 1118	$-150.02	$0.00
07/08/2010	BILL	STROHM, PAUL J & SOON H	$150.02	$150.02
07/23/2009	PAYMENT	STROHM, PAUL J & SOON H CHECK BANK: 63-9211 NUM: 926	$-143.59	$0.00
07/06/2009	BILL	STROHM, PAUL J & SOON H	$143.59	$143.59
08/04/2008	PAYMENT	STROHM, PAUL J & SOON H CHECK BANK: 63-9211 NUM: 273	$-140.72	$0.00
07/15/2008	BILL	STROHM, PAUL J & SOON H	$140.72	$140.72
07/25/2007	PAYMENT	STROHM, PAUL J & SOON H CHECK BANK: 63-9211 NUM: 172	$-199.69	$0.00
07/12/2007	BILL	STROHM, PAUL J & SOON H	$199.69	$199.69
07/31/2006	PAYMENT	STROHM, PAUL J & SOON H CHECK BANK: 63-9211 NUM: 105	$-193.87	$0.00
07/12/2006	BILL	STROHM, PAUL J & SOON H	$193.87	$193.87
08/02/2005	PAYMENT	STROHM, PAUL J & SOON H CHECK BANK: 94-72 NUM: 5010	$-188.23	$0.00
07/15/2005	BILL	STROHM, PAUL J & SOON H	$188.23	$188.23
08/04/2004	PAYMENT	STROHM, PAUL J & SOON H CHECK BANK: 94-72 NUM: 224	$-160.51	$0.00
07/08/2004	BILL	STROHM, PAUL J & SOON H	$160.51	$160.51
02/12/2004	PAYMENT	STROHM, PAUL J & SOON H CHECK BANK: 94-72 NUM: 192	$-39.57	$0.00
12/22/2003	PAYMENT	STROHM, PAUL J & SOON H CHECK BANK: 94-72 NUM: 177	$-39.57	$39.57
09/29/2003	PAYMENT	STROHM, PAUL J & SOON H CHECK BANK: 94-72 NUM: 155	$-39.57	$79.14
08/04/2003	PAYMENT	STROHM, PAUL J & SOON H CHECK BANK: 94-72 NUM: 129	$-39.58	$118.71
07/18/2003	BILL	STROHM, PAUL J & SOON H	$158.29	$158.29
07/24/2002	PAYMENT	STROHM, PAUL J & SOON H CHECK BANK: 94-72 NUM: 2099	$-154.63	$0.00
07/12/2002	BILL	STROHM, PAUL J & SOON H	$154.63	$154.63
02/11/2002	PAYMENT	STROHM, PAUL J & SOON H CHECK BANK: 94-72 NUM: 2023	$-37.79	$0.00
12/18/2001	PAYMENT	STROHM, PAUL J & SOON H CHECK BANK: 94-72 NUM: 1946	$-37.79	$37.79
09/07/2001	PAYMENT	STROHM, PAUL J & SOON H CHECK BANK: 94-72 NUM: 1998	$-37.79	$75.58
07/31/2001	PAYMENT	STROHM, PAUL J & SOON H CHECK BANK: 94-72 NUM: 1981	$-38.04	$113.37
07/12/2001	BILL	STROHM, PAUL J & SOON H	$151.41	$151.41
02/21/2001	PAYMENT	STROHM, PAUL J & SOON H CHECK BANK: 94-72 NUM: 1871	$-37.03	$0.00
12/27/2000	PAYMENT	STROHM, PAUL J & SOON H CHECK BANK: 94-72 NUM: 1836	$-37.03	$37.03
10/10/2000	PAYMENT	STROHM, PAUL J & SOON H CHECK BANK: 94-72 NUM: 1784	$-37.03	$74.06
09/05/2000	PAYMENT	STROHM, PAUL J & SOON H CHECK BANK: 94-72 NUM: 1761	$-37.29	$111.09
07/17/2000	BILL	STROHM, PAUL J & SOON H	$148.38	$148.38
03/02/2000	PAYMENT	STROHM, P J & SOON H CHECK BANK: 94-72 NUM: 1681	$-37.87	$0.00
12/29/1999	PAYMENT	STROHM, PAUL J & SOON H CHECK BANK: 94-72 NUM: 1645	$-37.87	$37.87
10/08/1999	PAYMENT	STROHM, P J & SOON CHECK BANK: 94-72 NUM: 1596	$-37.87	$75.74
08/04/1999	PAYMENT	STROHM, PAUL J & SOON H CHECK BANK: 94-72 NUM: 1561	$-38.10	$113.61
07/17/1999	BILL	STROHM, PAUL J & SOON H	$151.71	$151.71
08/10/1998	PAYMENT	STROHM, PAUL J & SOON H CHECK	$-153.61	$0.00
07/13/1998	BILL	STROHM, PAUL J & SOON H	$153.61	$153.61
08/14/1997	PAYMENT	STROHM, PAUL J & SOON H CHECK	$-151.71	$0.00
07/14/1997	BILL	STROHM, PAUL J & SOON H	$151.71	$151.71
03/06/1997	PAYMENT	STROHM, PAUL J & SOON H	$-37.68	$0.00
01/08/1997	PAYMENT	STROHM, PAUL J & SOON H	$-37.68	$37.68
09/24/1996	PAYMENT	STROHM, PAUL J & SOON H	$-37.68	$75.36
08/15/1996	PAYMENT	STROHM, PAUL J & SOON H	$-37.84	$113.04
07/18/1996	BILL	STROHM, PAUL J & SOON H	$150.88	$150.88