Tax Account 017-484-08

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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	017-484-08
Account Type	Real Estate
Location	3090 E COUGAR ST SILVER SPRINGS
Balance	$138.84
Currently Due	$50.84

Account ID

017-484-08

Account Type

Real Estate

Location

3090 E COUGAR ST
SILVER SPRINGS

Balance

$138.84

Currently Due

$50.84

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$179.58
Total	$179.84
Paid	$41.00
Balance	$138.84
Due	$50.84
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$179.58

Total

$179.84

Paid

$41.00

Balance

$138.84

Due

$50.84

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$47.58	$0.26	$0.00	$47.58	$41.00	$6.84
2	10/05/2026	10/16/2026	Due	$44.00	$0.00	$0.00	$44.00	$0.00	$50.84
3	01/04/2027	01/15/2027	Due	$44.00	$0.00	$0.00	$44.00	$0.00	$94.84
4	03/01/2027	03/12/2027	Due	$44.00	$0.00	$0.00	$44.00	$0.00	$138.84

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$166.01	$0.00	$0.00	$166.01	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$153.84	$0.00	$0.00	$153.84	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$142.61	$0.00	$0.00	$142.61	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$0.00	$84.58	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	.71	1.78	.66
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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$0.26	$138.84
08/05/2026	PAYMENT	ROBINSON LIVING ACH 026080503104569	$-41.00	$138.58
07/15/2026	BILL	ROBINSON, KIM & DEANNA TRS	$179.58	$179.58
02/27/2026	PAYMENT	ROBINSON LIVING EC WF - 026022703196496	$-41.00	$0.00
01/02/2026	PAYMENT	ROBINSON LIVING EC WF - 026010203186880	$-41.00	$41.00
10/03/2025	PAYMENT	ROBINSON LIVING EC WF - 025100303180763	$-41.00	$82.00
08/15/2025	PAYMENT	ROBINSON LIVING EC WF - 025081503163607	$-43.01	$123.00
07/11/2025	BILL	ROBINSON, KIM & DEANNA TRS	$166.01	$166.01
02/28/2025	PAYMENT	ROBINSON LIVING EC WF - 025022803225703	$-37.90	$0.00
01/03/2025	PAYMENT	ROBINSON LIVING EC WF - 025010303232232	$-38.00	$37.90
10/04/2024	PAYMENT	ROBINSON LIVING EC WF - 024100403167892	$-38.00	$75.90
08/16/2024	PAYMENT	ROBINSON LIVING EC WF - 024081603154203	$-39.94	$113.90
07/16/2024	BILL	ROBINSON, KIM & DEANNA TRS	$153.84	$153.84
03/01/2024	PAYMENT	ROBINSON LIVING EC WF - 024030103249055	$-35.00	$0.00
12/29/2023	PAYMENT	ROBINSON LIVING EC WF - 023122903226411	$-35.00	$35.00
09/29/2023	PAYMENT	ROBINSON LIVING EC WF - 023092903220382	$-35.00	$70.00
08/21/2023	PAYMENT	ROBINSON LIVING EC WF - 023081803163126	$-37.61	$105.00
07/17/2023	BILL	ROBINSON, KIM & DEANNA TRS	$142.61	$142.61
08/15/2022	PAYMENT	ROBINSON LIVING EC WF - 022081203161489	$-118.60	$0.00
07/15/2022	BILL	ROBINSON, KIM & DEANNA TRS	$118.60	$118.60
08/14/2021	PAYMENT	ROBINSON LIVING EC WF - 021081303203708	$-109.94	$0.00
07/14/2021	BILL	ROBINSON, KIM & DEANNA TRS	$109.94	$109.94
08/21/2020	PAYMENT	ROBINSON LIVING CHECK BANK: WF INTERNET NUM: 020081703150137	$-101.09	$0.00
07/09/2020	BILL	ROBINSON, KIM & DEANNA TRS	$101.09	$101.09
08/19/2019	PAYMENT	ROBINSON LIVING CHECK BANK: WF INTERNET NUM: 019081603189149	$-94.81	$0.00
07/10/2019	BILL	ROBINSON, KIM & DEANNA TRS	$94.81	$94.81
08/20/2018	PAYMENT	ROBINSON TRUST CHECK BANK: WF INTERNET NUM: 018081703135666	$-90.33	$0.00
07/10/2018	BILL	ROBINSON, KIM & DEANNA TRS	$90.33	$90.33
08/22/2017	PAYMENT	KIM L ROBINSON CHECK BANK: WF INTERNET NUM: 017082103089398	$-86.71	$0.00
07/10/2017	BILL	ROBINSON, KIM	$86.71	$86.71
08/10/2016	PAYMENT	KIM L ROBINSON CHECK BANK: WF INTERNET NUM: 016081003096020	$-84.58	$0.00
07/11/2016	BILL	ROBINSON, KIM	$84.58	$84.58
08/27/2015	PAYMENT	ROBINSON, JENNIFER M/KIM L CHECK NUM: 2172*	$-84.25	$0.00
07/07/2015	BILL	ROBINSON, KIM & JENNIFER	$84.25	$84.25
08/13/2014	PAYMENT	ROBINSON, JENNIFER & KIM CHECK NUM: 2009*	$-84.08	$0.00
07/08/2014	BILL	ROBINSON, KIM & JENNIFER	$84.08	$84.08
08/07/2013	PAYMENT	ROBINSON, JENNIFER & KIM CHECK NUM: 1871	$-84.08	$0.00
07/08/2013	BILL	ROBINSON, KIM & JENNIFER	$84.08	$84.08
04/08/2013	PAYMENT	ROBINSON, JENNIFER & KIM CHECK NUM: 1824	$-32.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.24	$32.24
01/15/2013	PAYMENT	ROBINSON, KIM & JENNIFER CHECK NUM: 1780*	$-31.00	$31.00
09/12/2012	PAYMENT	ROBINSON, JENNIFER & KIM CHECK NUM: * 1723	$-31.00	$62.00
07/26/2012	PAYMENT	JENNIFER ROBINSON CHECK NUM: *1697	$-34.02	$93.00
07/10/2012	BILL	ROBINSON, KIM & JENNIFER	$127.02	$127.02
04/10/2012	PAYMENT	ROBINSON, JENNIFER & KIM CHECK NUM: 1635	$-1.16	$0.00
03/27/2012	PAYMENT	ROBINSON, KIM & JENNIFER CHECK NUM: 1630	$-29.00	$1.16
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$1.16	$30.16
01/04/2012	PAYMENT	ROBINSON, KIM & JENNIFER CHECK NUM: 1591	$-29.00	$29.00
10/11/2011	PAYMENT	ROBINSON, KIM & JENNIFER CHECK NUM: 1537	$-29.00	$58.00
08/23/2011	PAYMENT	ROBINSON, KIM & JENNIFER CHECK NUM: 1517	$-32.37	$87.00
07/08/2011	BILL	ROBINSON, KIM & JENNIFER	$119.37	$119.37
03/08/2011	PAYMENT	ROBINSON, JENNIFER & KIM CHECK NUM: 1436	$-1.08	$0.00
02/23/2011	PAYMENT	ROBINSON, KIM & JENNIFER CHECK NUM: 1425	$-27.00	$1.08
01/19/2011	PAYMENT	ROBINSON, KIM & JENNIFER CHECK NUM: 1406	$-27.00	$28.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.08	$55.08
10/14/2010	PAYMENT	ROBINSON, KIM & JENNIFER CHECK BANK: 94-8014 NUM: 1354	$-27.00	$54.00
08/03/2010	PAYMENT	ROBINSON, KIM & JENNIFER CHECK BANK: 94-8014 NUM: 1322	$-29.52	$81.00
07/08/2010	BILL	ROBINSON, KIM & JENNIFER	$110.52	$110.52
12/31/2009	PAYMENT	ROBINSON, KIM & JENNIFER CHECK BANK: 94-8014 NUM: 1241	$-50.00	$0.00
10/07/2009	PAYMENT	ROBINSON, KIM & JENNIFER CHECK BANK: 94-8014 NUM: 1198	$-25.00	$50.00
08/26/2009	PAYMENT	ROBINSON, KIM & JENNIFER CHECK BANK: 94-8014 NUM: 1177	$-27.51	$75.00
07/06/2009	BILL	ROBINSON, KIM & JENNIFER	$102.51	$102.51
08/22/2008	PAYMENT	ROBINSON, KIM & JENNIFER CHECK BANK: 94-8014 NUM: 1084	$-94.91	$0.00
07/15/2008	BILL	ROBINSON, KIM & JENNIFER	$94.91	$94.91
08/03/2007	PAYMENT	ROBINSON, KIM & JENNIFER CHECK BANK: 94-77 NUM: 733	$-87.89	$0.00
07/12/2007	BILL	ROBINSON, KIM & JENNIFER	$87.89	$87.89
08/25/2006	PAYMENT	ROBINSON, KIM & JENNIFER CHECK BANK: 94-77 NUM: 562	$-81.39	$0.00
07/12/2006	BILL	ROBINSON, KIM & JENNIFER	$81.39	$81.39
08/11/2005	PAYMENT	ROBINSON, KIM & JENNIFER CHECK BANK: 94-77 NUM: 397	$-75.35	$0.00
07/15/2005	BILL	ROBINSON, KIM & JENNIFER	$75.35	$75.35
08/12/2004	PAYMENT	ROBINSON, KIM & JENNIFER CHECK BANK: 94-77 NUM: 190	$-69.77	$0.00
07/08/2004	BILL	ROBINSON, KIM & JENNIFER	$69.77	$69.77
08/12/2003	PAYMENT	ROBINSON, KIM CHECK BANK: 94-77 NUM: 141	$-69.05	$0.00
07/18/2003	BILL	ROBINSON, KIM & JENNIFER	$69.05	$69.05
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