Tax Account 017-482-05

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Owners

ROBBINS, ANDREW N & KELLI A
3285 E ANTELOPE ST
SILVER SPRINGS, NV 89429-0000

ROBBINS, KELLI A

Account Summary

Account ID	017-482-05
Account Type	Real Estate
Location	3285 E ANTELOPE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-482-05

Account Type

Real Estate

Location

3285 E ANTELOPE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,460.86
Total	$1,460.86
Paid	$1,460.86
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

$1,460.86

Total

$1,460.86

Paid

$1,460.86

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	$365.86	$0.00	$365.86	$365.86	$0.00
2	10/07/2024	10/17/2024	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
3	01/06/2025	01/16/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00
4	03/03/2025	03/13/2025	Paid	$365.00	$0.00	$365.00	$365.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,418.38	$0.00	$1,418.38	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$1,259.20	$0.00	$1,259.20	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$1,222.57	$0.00	$1,222.57	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$1,186.18	$0.00	$1,186.18	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$165.40	$5.87	$171.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$157.58	$0.00	$157.58	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$151.24	$0.00	$151.24	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$147.48	$0.00	$147.48	$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
08/19/2024	PAYMENT	KELLI A ROBBINS PNP PNP - 161253294	$-1,460.86	$0.00
08/19/2024	ADJUST	KELLI A ROBBINS PNP PNP - 161253294 VOIDED PAYMENT: 1003375. REASON: NEED TO O/S $1.00	$1,460.86	$1,460.86
08/19/2024	PAYMENT	KELLI A ROBBINS PNP PNP - 161253294	$-1,460.86	$0.00
07/16/2024	BILL	ROBBINS, ANDREW N & KELLI A	$1,460.86	$1,460.86
08/22/2023	PAYMENT	KELLI ROBBINS PNP PNP - 141369776	$-1,418.38	$0.00
07/17/2023	BILL	ROBBINS, ANDREW N & KELLI A	$1,418.38	$1,418.38
08/15/2022	PAYMENT	KELLI ROBBINS PNP PNP - 119325731	$-1,259.20	$0.00
07/15/2022	BILL	ROBBINS, ANDREW N & KELLI A	$1,259.20	$1,259.20
08/13/2021	PAYMENT	KELLI A ROBBINS PNP PNP - 98663828	$-1,222.57	$0.00
07/14/2021	BILL	ROBBINS, ANDREW N & KELLI A	$1,222.57	$1,222.57
03/01/2021	PAYMENT	ANDREW N KELLI A ROBBINS PNP PNP - 89658517	$-296.00	$0.00
09/08/2020	PAYMENT	ANDREW ROBBINS CHECK BANK: PNP INTERNET NUM: 80820239	$-293.82	$296.00
08/18/2020	PAYMENT	KELLI ROBBINS CORK: D BANK: PNP INTERNET NUM: 79797281	$-298.18	$589.82
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-298.18	$888.00
07/09/2020	BILL	ROBBINS, ANDREW N & KELLI A	$1,186.18	$1,186.18
10/24/2019	PAYMENT	LC CASH CASH	$-1.70	$0.00
10/21/2019	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1459430059	$-169.57	$1.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.17	$171.27
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.70	$167.10
07/10/2019	BILL	CANTERBURY HOMES LLC	$165.40	$165.40
08/08/2018	PAYMENT	MASON, VICTORIA H TR CHECK NUM: 7049	$-157.58	$0.00
07/10/2018	BILL	MASON, VICTORIA H TR	$157.58	$157.58
08/11/2017	PAYMENT	MASON, VICTORIA/CREEKMORE, VAL CHECK NUM: 3075	$-151.24	$0.00
07/10/2017	BILL	MASON, VICTORIA H TR	$151.24	$151.24
07/21/2016	PAYMENT	MASON, V CHECK NUM: 6707	$-147.48	$0.00
07/11/2016	BILL	MASON, VICTORIA H TR	$147.48	$147.48
08/07/2015	PAYMENT	MASON, VICTORIA H TR CHECK NUM: 6589	$-147.03	$0.00
07/07/2015	BILL	MASON, VICTORIA H TR	$147.03	$147.03
08/11/2014	PAYMENT	MASON, VICTORIA H TR CHECK NUM: 6444	$-146.71	$0.00
07/08/2014	BILL	MASON, VICTORIA H TR	$146.71	$146.71
08/07/2013	PAYMENT	MASON, V CHECK NUM: 6274	$-136.62	$0.00
07/08/2013	BILL	MASON, VICTORIA H TR	$136.62	$136.62
08/07/2012	PAYMENT	MASON, V CHECK NUM: 6116	$-229.46	$0.00
07/10/2012	BILL	MASON, VICTORIA H TR	$229.46	$229.46
08/16/2011	PAYMENT	MASON LIVING TRUST CHECK NUM: 5938	$-260.93	$0.00
08/02/2011	AMENDMENT	Amend-fence & pump house remov	$-15.63	$260.93
07/08/2011	BILL	MASON, VICTORIA H TR	$276.56	$276.56
08/16/2010	PAYMENT	MASON, V/MASON LIVING TRUST CHECK BANK: 16-24 NUM: 5749	$-268.61	$0.00
07/08/2010	BILL	MASON, VICTORIA H TR	$268.61	$268.61
08/10/2009	PAYMENT	MASON, VICTORIA H TR CHECK BANK: 16-24 NUM: 5592	$-249.16	$0.00
07/06/2009	BILL	MASON, VICTORIA H TR	$249.16	$249.16
08/11/2008	PAYMENT	MASON, V CHECK BANK: 16-24 NUM: 5407	$-230.71	$0.00
07/15/2008	BILL	MASON, VICTORIA H TR	$230.71	$230.71
08/06/2007	PAYMENT	CREEKMORE, VALERIE & ET AL CHECK BANK: 94-7074 NUM: 1552	$-213.63	$0.00
07/12/2007	BILL	MASON, VICTORIA H TR	$213.63	$213.63
08/15/2006	PAYMENT	MASON, VICTORIA H TR CHECK BANK: 16-24 NUM: 4937	$-197.80	$0.00
07/12/2006	BILL	MASON, VICTORIA H TR	$197.80	$197.80
08/18/2005	PAYMENT	CREEKMORE, VALERIE CHECK BANK: 94-7074 NUM: 1264	$-183.16	$0.00
07/15/2005	BILL	MASON, VICTORIA H TR	$183.16	$183.16
08/13/2004	PAYMENT	MASON, VICTORIA - MASTER CARD CORK: D BANK: CREDIT CARD NUM: M/C	$-169.59	$0.00
07/08/2004	BILL	MASON, VICTORIA H TR	$169.59	$169.59
08/25/2003	PAYMENT	MASON, VICTORIA H CORK: D BANK: CREDIT CARD NUM: MSTR CARD	$-167.19	$0.00
07/18/2003	BILL	MASON, BYRON C & VICTORIA H	$167.19	$167.19
11/15/2002	PAYMENT	MASON, BYRON C & VICTORIA H CHECK BANK: 16-66 NUM: 2711	$-169.38	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.17	$169.38
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.74	$165.21
07/12/2002	BILL	MASON, BYRON C & VICTORIA H	$163.47	$163.47
02/28/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4404	$-204.67	$0.00
02/06/2002	INTEREST	Monthly Interest	$0.17	$204.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$7.21	$204.50
01/03/2002	INTEREST	Monthly Interest	$0.17	$197.29
12/04/2001	INTEREST	Monthly Interest	$0.17	$197.12
11/01/2001	INTEREST	Monthly Interest	$0.17	$196.95
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.01	$196.78
10/01/2001	INTEREST	Monthly Interest	$0.17	$192.77
09/04/2001	INTEREST	Monthly Interest	$0.17	$192.60
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.61	$192.43
08/01/2001	INTEREST	Monthly Interest	$0.17	$190.82
07/12/2001	BILL	PHAY, STACY L	$160.07	$190.65
07/02/2001	INTEREST	Monthly Interest	$0.17	$30.58
07/02/2001	INTEREST	Monthly Interest	$0.17	$30.41
06/05/2001	INTEREST	Monthly Interest	$1.69	$30.24
06/04/2001	PAYMENT	HOWARD, LYNN D & ROBERT D CHECK BANK: 90-3828 NUM: 760*	$-156.84	$28.55
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$185.39
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$10.98	$180.39
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.06	$169.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.93	$162.35
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.58	$158.42
07/17/2000	BILL	PHAY, STACY L	$156.84	$156.84
03/27/2000	PAYMENT	ARTRUP, SUZANNE CHECK BANK: 94-169 NUM: 4751	$-231.85	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.51	$231.85
03/02/2000	INTEREST	Monthly Interest	$0.68	$224.34
02/02/2000	INTEREST	Monthly Interest	$0.68	$223.66
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.83	$222.98
01/07/2000	INTEREST	Monthly Interest	$0.68	$218.15
12/06/1999	INTEREST	Monthly Interest	$0.68	$217.47
11/03/1999	INTEREST	Monthly Interest	$0.68	$216.79
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.69	$216.11
10/12/1999	INTEREST	Monthly Interest	$0.68	$213.42
09/03/1999	INTEREST	Monthly Interest	$0.68	$212.74
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.08	$212.06
08/06/1999	INTEREST	Monthly Interest	$0.68	$210.98
07/17/1999	BILL	PHAY, STACY L	$107.34	$210.30
07/13/1999	INTEREST	Monthly Interest	$0.68	$102.96
07/01/1999	INTEREST	Monthly Interest	$0.68	$102.28
06/07/1999	INTEREST	Monthly Interest	$6.76	$101.60
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$94.84
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.87	$89.84
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.71	$84.97
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.08	$82.26
08/17/1998	PAYMENT	PHAY, STACY L CASH	$-98.54	$81.18
08/17/1998	AMENDMENT	add interest	$0.45	$179.72
07/31/1998	INTEREST	Monthly Interest	$0.44	$179.27
07/13/1998	BILL	PHAY, STACY L	$108.43	$178.83
07/02/1998	INTEREST	Monthly Interest	$0.44	$70.40
07/02/1998	INTEREST	Monthly Interest	$0.44	$69.96
06/02/1998	PENALTY	Certification fee	$2.00	$69.52
06/02/1998	INTEREST	Monthly Interest	$4.44	$67.52
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$63.08
03/25/1998	PENALTY	Postage Costs	$1.00	$58.08
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.67	$57.08
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.07	$54.41
10/08/1997	PAYMENT	BERTHEAUD CHECK BANK: 91-119 NUM: 5752	$-26.67	$53.34
08/11/1997	PAYMENT	BERTHEAUD, STANLEY & PATRICIA CHECK BANK: 91-119 NUM: 5661	$-237.27	$80.01
08/01/1997	INTEREST	Monthly Interest	$1.32	$317.28
07/14/1997	BILL	PHAY, LOUIS E & STACY L	$106.86	$315.96
07/01/1997	INTEREST	Monthly Interest	$1.32	$209.10
06/03/1997	INTEREST	Monthly Interest	$9.29	$207.78
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$198.49
05/02/1997	INTEREST	Monthly Interest	$0.43	$193.49
03/26/1997	INTEREST	Monthly Interest	$0.43	$193.06
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.44	$192.63
03/04/1997	INTEREST	Monthly Interest	$0.43	$185.19
02/03/1997	INTEREST	Monthly Interest	$0.43	$184.76
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.79	$184.33
01/07/1997	INTEREST	Monthly Interest	$0.43	$179.54
12/03/1996	INTEREST	Monthly Interest	$0.43	$179.11
11/15/1996	INTEREST	Monthly Interest	$0.43	$178.68
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.66	$178.25
10/02/1996	INTEREST	Monthly Interest	$0.43	$175.59
09/11/1996	INTEREST	Monthly Interest	$0.43	$175.16
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.07	$174.73
08/02/1996	INTEREST	Monthly Interest	$0.43	$173.66
07/18/1996	BILL	PHAY, LOUIS E & STACY L	$106.27	$173.23
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$15.34	$66.96
07/01/1995	BILL	PHAY, LOUIS E & STACY L	$51.62	$51.62