Tax Account 017-484-07

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Owners

ROBINSON, KIM & DEANNA TRS
3150 E COUGAR ST
SILVER SPRINGS, NV 89429-0000

ROBINSON, DEANNA TR

Account Summary

Account ID	017-484-07
Account Type	Real Estate
Location	3150 E COUGAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-484-07

Account Type

Real Estate

Location

3150 E COUGAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$251.66
Total	$251.66
Paid	$251.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$251.66

Total

$251.66

Paid

$251.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$65.66	$0.00	$65.66	$65.66	$0.00
2	10/02/2023	10/13/2023	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/02/2024	01/13/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
4	03/04/2024	03/15/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$213.03	$0.00	$213.03	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$206.88	$0.00	$206.88	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$200.07	$0.00	$200.07	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$194.27	$0.00	$194.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$188.64	$0.00	$188.64	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$183.16	$0.00	$183.16	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$178.58	$0.00	$178.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/01/2024	PAYMENT	ROBINSON LIVING EC WF - 024030103249057	$-62.00	$0.00
12/29/2023	PAYMENT	ROBINSON LIVING EC WF - 023122903226413	$-62.00	$62.00
09/29/2023	PAYMENT	ROBINSON LIVING EC WF - 023092903220384	$-62.00	$124.00
08/21/2023	PAYMENT	ROBINSON LIVING EC WF - 023081803163128	$-65.66	$186.00
07/17/2023	BILL	ROBINSON, KIM & DEANNA TRS	$251.66	$251.66
03/06/2023	PAYMENT	ROBINSON LIVING EC WF - 023030303212816	$-53.00	$0.00
01/05/2023	PAYMENT	ROBINSON LIVING EC WF - 022123003253854	$-53.00	$53.00
10/03/2022	PAYMENT	ROBINSON LIVING EC WF - 022093003245143	$-53.00	$106.00
08/15/2022	PAYMENT	ROBINSON LIVING EC WF - 022081203161491	$-54.03	$159.00
07/15/2022	BILL	ROBINSON, KIM & DEANNA TRS	$213.03	$213.03
08/14/2021	PAYMENT	ROBINSON LIVING EC WF - 021081303203710	$-206.88	$0.00
07/14/2021	BILL	ROBINSON, KIM & DEANNA TRS	$206.88	$206.88
03/01/2021	PAYMENT	ROBINSON LIVING EC WF - 021030103291384	$-50.00	$0.00
01/04/2021	PAYMENT	ROBINSON LIVING EC WF - 021010403256330	$-50.00	$50.00
10/07/2020	PAYMENT	ROBINSON LIVING CHECK BANK: WF INTERNET NUM: 020100503215241	$-50.00	$100.00
08/21/2020	PAYMENT	ROBINSON LIVING CHECK BANK: WF INTERNET NUM: 020081703150136	$-50.07	$150.00
07/09/2020	BILL	ROBINSON, KIM & DEANNA TRS	$200.07	$200.07
02/28/2020	PAYMENT	ROBINSON LIVING CHECK NUM: WF INTERNET	$-48.00	$0.00
01/13/2020	PAYMENT	ROBINSON LIVING TRUST CHECK NUM: 0000995073	$-48.00	$48.00
10/04/2019	PAYMENT	ROBINSON LIVING CHECK BANK: WF INTERNET NUM: 019100403285644	$-48.00	$96.00
08/19/2019	PAYMENT	ROBINSON LIVING CHECK BANK: WF INTERNET NUM: 019081603189151	$-50.27	$144.00
07/10/2019	BILL	ROBINSON, KIM & DEANNA TRS	$194.27	$194.27
02/28/2019	PAYMENT	ROBINSON LIVING CORK: D NUM: WF INTERNET	$-47.00	$0.00
12/31/2018	PAYMENT	ROBINSON LIVING TRUST CHECK NUM: 0000995003	$-47.00	$47.00
09/28/2018	PAYMENT	ROBINSON TRUST CHECK BANK: WF INTERNET NUM: 018092803195939	$-47.00	$94.00
08/20/2018	PAYMENT	ROBINSON TRUST CHECK BANK: WF INTERNET NUM: 018081703135660	$-47.64	$141.00
07/10/2018	BILL	ROBINSON, KIM & DEANNA TRS	$188.64	$188.64
02/12/2018	PAYMENT	ROBINSON, KIM/LEEMHUIS, DEANNA CHECK NUM: 1199*	$-45.00	$0.00
12/27/2017	PAYMENT	ROBINSON, KIM OR DEANNA CHECK NUM: 1187*	$-45.00	$45.00
10/03/2017	PAYMENT	ROBINSON TRUST CHECK BANK: WF INTERNET NUM: 017100203178094	$-45.00	$90.00
08/22/2017	PAYMENT	KIM L ROBINSON CHECK BANK: WF INTERNET NUM: 017082103089399	$-48.16	$135.00
07/10/2017	BILL	ROBINSON, KIM	$183.16	$183.16
03/13/2017	PAYMENT	ROBINSON, KIM L CHECK NUM: 68239135	$-44.00	$0.00
01/05/2017	PAYMENT	ROBINSON, KIM CHECK NUM: 46820833	$-44.00	$44.00
09/28/2016	PAYMENT	KIM L ROBINSON CHECK BANK: WF INTERNET NUM: 016092803089276	$-44.00	$88.00
08/10/2016	PAYMENT	KIM L ROBINSON CHECK BANK: WF INTERNET NUM: 016081003096018	$-46.58	$132.00
07/11/2016	BILL	ROBINSON, KIM	$178.58	$178.58
03/14/2016	PAYMENT	ROBINSON, JENNIFER M & KIM L CHECK NUM: 2296*	$-44.00	$0.00
01/20/2016	PAYMENT	JENNIFER ROBINSON CHECK NUM: 2258	$-44.00	$44.00
01/20/2016	AMENDMENT	postmarked within grace	$-1.76	$88.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.76	$89.76
10/08/2015	PAYMENT	ROBINSON, JENNIFER & KIM CHECK NUM: 2211	$-44.00	$88.00
08/27/2015	PAYMENT	ROBINSON, JENNIFER M/KIM L CHECK NUM: 2172*	$-46.08	$132.00
07/07/2015	BILL	ROBINSON, KIM & JENNIFER	$178.08	$178.08
03/13/2015	PAYMENT	ROBINSON, JENNIFER M & KIM L CHECK NUM: 2102	$-43.00	$0.00
01/07/2015	PAYMENT	ROBINSON, JENNIFER M/KIM L CHECK NUM: 2073*	$-43.00	$43.00
10/16/2014	PAYMENT	ROBINSON, JENNIFER & KIM L CHECK NUM: 2027*	$-43.00	$86.00
08/13/2014	PAYMENT	ROBINSON, JENNIFER & KIM CHECK NUM: 2009*	$-43.75	$129.00
07/08/2014	BILL	ROBINSON, KIM & JENNIFER	$172.75	$172.75
03/21/2014	PAYMENT	ROBINSON, JENNIFER M & KIM L CHECK NUM: 1961*	$-42.64	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.64	$42.64
01/15/2014	PAYMENT	ROBINSON, JENNIFER & KIM CHECK NUM: * 1941	$-41.00	$41.00
10/15/2013	PAYMENT	ROBINSON, JENNIFER & KIM CHECK NUM: 1898 *	$-41.00	$82.00
08/07/2013	PAYMENT	ROBINSON, JENNIFER & KIM CHECK NUM: 1871	$-44.76	$123.00
07/08/2013	BILL	ROBINSON, KIM & JENNIFER	$167.76	$167.76
04/08/2013	PAYMENT	ROBINSON, JENNIFER & KIM CHECK NUM: 1824	$-61.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.36	$61.36
01/15/2013	PAYMENT	ROBINSON, KIM & JENNIFER CHECK NUM: 1780*	$-59.00	$59.00
09/12/2012	PAYMENT	ROBINSON, JENNIFER & KIM CHECK NUM: * 1723	$-59.00	$118.00
07/26/2012	PAYMENT	JENNIFER ROBINSON CHECK NUM: *1697	$-62.09	$177.00
07/10/2012	BILL	ROBINSON, KIM & JENNIFER	$239.09	$239.09
04/10/2012	PAYMENT	ROBINSON, JENNIFER & KIM CHECK NUM: 1635	$-2.40	$0.00
03/27/2012	PAYMENT	ROBINSON, KIM & JENNIFER CHECK NUM: 1629	$-60.00	$2.40
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.40	$62.40
01/04/2012	PAYMENT	ROBINSON, KIM & JENNIFER CHECK NUM: 1590	$-60.00	$60.00
10/11/2011	PAYMENT	ROBINSON, KIM & JENNIFER CHECK NUM: 1538	$-60.00	$120.00
08/23/2011	PAYMENT	ROBINSON, KIM & JENNIFER CHECK NUM: 1519	$-60.72	$180.00
07/08/2011	BILL	ROBINSON, KIM & JENNIFER	$240.72	$240.72
03/08/2011	PAYMENT	ROBINSON, JENNIFER & KIM CHECK NUM: 1436	$-2.32	$0.00
02/23/2011	PAYMENT	ROBINSON, KIM & JENNIFER CHECK NUM: 1426	$-58.00	$2.32
01/19/2011	PAYMENT	ROBINSON, KIM & JENNIFER CHECK NUM: 1405	$-58.00	$60.32
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.32	$118.32
10/14/2010	PAYMENT	ROBINSON, KIM & JENNIFER CHECK BANK: 94-8014 NUM: 1353	$-58.00	$116.00
08/03/2010	PAYMENT	ROBINSON, KIM & JENNIFER CHECK BANK: 94-8014 NUM: 1320	$-58.96	$174.00
07/08/2010	BILL	ROBINSON, KIM & JENNIFER	$232.96	$232.96
12/31/2009	PAYMENT	ROBINSON, KIM & JENNIFER CHECK BANK: 94-8014 NUM: 1242	$-112.00	$0.00
10/07/2009	PAYMENT	ROBINSON, KIM & JENNIFER CHECK BANK: 94-8014 NUM: 1197	$-56.00	$112.00
08/26/2009	PAYMENT	ROBINSON, KIM & JENNIFER CHECK BANK: 94-8014 NUM: 1178	$-58.17	$168.00
07/06/2009	BILL	ROBINSON, KIM & JENNIFER	$226.17	$226.17
03/04/2009	PAYMENT	ROBINSON, KIM & JENNIFER CHECK BANK: 94-8014 NUM: 1129	$-54.00	$0.00
01/09/2009	PAYMENT	ROBINSON, KIM & JENNIFER CHECK BANK: 94-8014 NUM: 1113	$-54.00	$54.00
10/03/2008	PAYMENT	ROBINSON, KIM & JENNIFER CHECK BANK: 94-8014 NUM: 1093	$-54.00	$108.00
08/22/2008	PAYMENT	ROBINSON, KIM & JENNIFER CHECK BANK: 94-8014 NUM: 1083	$-57.59	$162.00
07/15/2008	BILL	ROBINSON, KIM & JENNIFER	$219.59	$219.59
05/15/2008	PAYMENT	ROBINSON, KIM & JENNIFER CHECK BANK: 94-8014 NUM: 1058	$-6.00	$0.00
05/15/2008	PAYMENT	ROBINSON, KIM & JENNIFER CHECK BANK: 94-8014 NUM: 1059	$-2.12	$6.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$8.12
03/25/2008	PAYMENT	ROBINSON, KIM L & JENNIFER M CHECK BANK: 94-8014 NUM: 1049	$-53.00	$2.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.12	$55.12
01/04/2008	PAYMENT	ROBINSON, JENNIFER M & KIM L CHECK BANK: 94-8014 NUM: 1022	$-53.00	$53.00
10/04/2007	PAYMENT	ROBINSON, KIM & JENNIFER CHECK BANK: 94-77 NUM: 757	$-53.00	$106.00
08/03/2007	PAYMENT	ROBINSON, KIM & JENNIFER CHECK BANK: 94-77 NUM: 734	$-54.20	$159.00
07/12/2007	BILL	ROBINSON, KIM & JENNIFER	$213.20	$213.20
02/08/2007	PAYMENT	ROBINSON, KIM & JENNIFER CHECK BANK: 94-77 NUM: 658	$-51.00	$0.00
01/09/2007	PAYMENT	ROBINSON, KIM & JENNIFER CHECK BANK: 94-77 NUM: 643	$-51.00	$51.00
10/09/2006	PAYMENT	ROBINSON, KIM & JENNIFER CHECK BANK: 94-77 NUM: 583	$-51.00	$102.00
08/25/2006	PAYMENT	ROBINSON, KIM & JENNIFER CHECK BANK: 94-77 NUM: 563	$-53.98	$153.00
07/12/2006	BILL	ROBINSON, KIM & JENNIFER	$206.98	$206.98
08/11/2005	PAYMENT	ROBINSON, KIM & JENNIFER CHECK BANK: 94-77 NUM: 398	$-200.96	$0.00
07/15/2005	BILL	ROBINSON, KIM & JENNIFER	$200.96	$200.96
04/13/2005	PAYMENT	ROBINSON, KIM & JENNIFER CHECK BANK: 90-78 NUM: 1257	$-72.76	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.40	$72.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.36	$69.36
11/03/2004	PAYMENT	ROBINSON, KIM & JENNIFER CHECK BANK: 94-77 NUM: 216	$-35.36	$68.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.36	$103.36
08/12/2004	PAYMENT	ROBINSON, KIM & JENNIFER CHECK BANK: 94-77 NUM: 191	$-34.24	$102.00
07/08/2004	BILL	ROBINSON, KIM & JENNIFER	$136.24	$136.24
08/12/2003	PAYMENT	ROBINSON, KIM CHECK BANK: 94-77 NUM: 141	$-86.33	$0.00
07/18/2003	BILL	ROBINSON, KIM & JENNIFER	$86.33	$86.33
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-66.82	$0.00
07/12/2002	BILL	ERGS, INC	$66.82	$66.82
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-65.70	$0.00
07/12/2001	BILL	ERGS, INC	$65.70	$65.70
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-64.37	$0.00
07/17/2000	BILL	ERGS, INC	$64.37	$64.37
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-67.97	$0.00
07/17/1999	BILL	ERGS, INC	$67.97	$67.97
08/26/1998	PAYMENT	ERGS, INC CHECK	$-69.19	$0.00
07/13/1998	BILL	ERGS, INC	$69.19	$69.19
08/26/1997	PAYMENT	ERGS, INC CHECK	$-68.72	$0.00
07/14/1997	BILL	ERGS, INC	$68.72	$68.72
09/11/1996	PAYMENT	ERGS, INC	$-68.35	$0.00
07/18/1996	BILL	ERGS, INC	$68.35	$68.35