Tax Account 017-491-15

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Owners

TERPSTRA, SHARON
2780 E GREEN ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	017-491-15
Account Type	Real Estate
Location	8195 CLIFTON ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-491-15

Account Type

Real Estate

Location

8195 CLIFTON ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$101.77
Total	$101.77
Paid	$101.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$101.77

Total

$101.77

Paid

$101.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$26.77	$0.00	$26.77	$26.77	$0.00
2	10/02/2023	10/13/2023	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/02/2024	01/13/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/04/2024	03/15/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$86.88	$0.00	$86.88	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$80.59	$0.00	$80.59	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$73.91	$0.00	$73.91	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$69.33	$0.00	$69.33	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$66.07	$0.00	$66.07	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$63.43	$0.00	$63.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$61.87	$0.00	$61.87	$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
07/28/2023	PAYMENT	TERPSTRA, SHARON LEE CASH	$-101.77	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$101.77
07/17/2023	BILL	TERPSTRA, SHARON	$101.77	$101.77
08/08/2022	PAYMENT	TERPSTRA, SHARON LEE CHECK CK. 148	$-86.88	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$86.88
07/15/2022	BILL	TERPSTRA, SHARON	$86.88	$86.88
08/09/2021	PAYMENT	TERPSTRA, SHARON LEE CASH	$-80.59	$0.00
07/14/2021	BILL	TERPSTRA, SHARON	$80.59	$80.59
08/05/2020	PAYMENT	TERPSTRA, SHARON L CHECK NUM: 129	$-73.91	$0.00
07/09/2020	BILL	TERPSTRA, SHARON	$73.91	$73.91
08/01/2019	PAYMENT	TERPSTRA, SHARON CASH	$-69.33	$0.00
07/10/2019	BILL	TERPSTRA, SHARON	$69.33	$69.33
08/16/2018	PAYMENT	TERPSTRA, SHARON CASH	$-66.07	$0.00
07/10/2018	BILL	TERPSTRA, SHARON	$66.07	$66.07
07/25/2017	PAYMENT	TERPSTRA, SHARON CHECK NUM: 1050	$-63.43	$0.00
07/10/2017	BILL	TERPSTRA, SHARON	$63.43	$63.43
08/11/2016	PAYMENT	SHARON TERPSTRA CASH	$-61.87	$0.00
07/11/2016	BILL	TERPSTRA, SHARON	$61.87	$61.87
08/11/2015	PAYMENT	TERPSTRA, SHARON CHECK NUM: 1010	$-61.59	$0.00
07/07/2015	BILL	TERPSTRA, SHARON	$61.59	$61.59
08/18/2014	PAYMENT	TERPSTRA, SHARON LEE CHECK NUM: 2013	$-59.55	$0.00
07/08/2014	BILL	TERPSTRA, SHARON	$59.55	$59.55
07/24/2013	PAYMENT	TERPSTRA, SHARON CHECK NUM: 1463	$-57.19	$0.00
07/08/2013	BILL	TERPSTRA, SHARON	$57.19	$57.19
07/30/2012	PAYMENT	TERPSTRA, SHARON CHECK NUM: 1425	$-54.95	$0.00
07/10/2012	BILL	TERPSTRA, SHARON	$54.95	$54.95
08/10/2011	PAYMENT	SHARON TERPSTRA CHECK NUM: 1337	$-51.63	$0.00
07/08/2011	BILL	TERPSTRA, SHARON	$51.63	$51.63
08/18/2010	PAYMENT	SHARON TERPSTRA CHECK BANK: 94-8014 NUM: 1265	$-70.94	$0.00
07/08/2010	BILL	TERPSTRA, SHARON	$70.94	$70.94
07/22/2009	PAYMENT	TERPSTRA, SHARON L CHECK BANK: 94-8014 NUM: 1199	$-43.95	$0.00
07/06/2009	BILL	TERPSTRA, SHARON	$43.95	$43.95
08/18/2008	PAYMENT	TERPSTRA, SHARON LEE CHECK BANK: 94-8014 NUM: 223	$-40.69	$0.00
07/15/2008	BILL	TERPSTRA, SHARON	$40.69	$40.69
07/24/2007	PAYMENT	TERPSTRA, SHARON LEE CHECK BANK: 94-8014 NUM: 1100	$-37.67	$0.00
07/12/2007	BILL	TERPSTRA, SHARON	$37.67	$37.67
08/03/2006	PAYMENT	TERPSTRA, SHARON CHECK BANK: 94-8014 NUM: 1021	$-34.88	$0.00
07/12/2006	BILL	TERPSTRA, SHARON	$34.88	$34.88
08/05/2005	PAYMENT	TERPSTRA, SHARON CHECK BANK: 94-8014 NUM: 1117	$-32.29	$0.00
07/15/2005	BILL	TERPSTRA, SHARON	$32.29	$32.29
08/11/2004	PAYMENT	TERPSTRA, SHARON CHECK BANK: 94-8014 NUM: 977	$-29.90	$0.00
07/08/2004	BILL	TERPSTRA, SHARON	$29.90	$29.90
07/30/2003	PAYMENT	SHARON LEE TERPSTRA CHECK BANK: 94-8014 NUM: 131	$-29.59	$0.00
07/18/2003	BILL	TERPSTRA, SHARON	$29.59	$29.59
08/16/2002	PAYMENT	TERPSTRA CHECK BANK: 94-8014 NUM: 193	$-28.64	$0.00
07/12/2002	BILL	TERPSTRA, SHARON	$28.64	$28.64
08/02/2001	PAYMENT	TERPSTRA, SHARON CHECK BANK: 94-8014 NUM: 1093	$-28.17	$0.00
07/12/2001	BILL	TERPSTRA, SHARON	$28.17	$28.17
08/18/2000	PAYMENT	TERPSTRA, HHARON LEE CHECK BANK: 94-8014 NUM: 692	$-27.61	$0.00
07/17/2000	BILL	TERPSTRA, SHARON	$27.61	$27.61
09/29/1999	PAYMENT	TAX SALE CASHIER'S CH CHECK BANK: 11-24 NUM: 647200207	$-765.94	$0.00
09/03/1999	INTEREST	Monthly Interest	$3.00	$765.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$762.94
08/06/1999	INTEREST	Monthly Interest	$3.00	$761.77
07/17/1999	BILL	OVENS, JACK EVD	$29.15	$758.77
07/13/1999	INTEREST	Monthly Interest	$3.00	$729.62
07/01/1999	INTEREST	Monthly Interest	$3.00	$726.62
06/07/1999	INTEREST	Monthly Interest	$5.22	$723.62
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$718.40
04/30/1999	INTEREST	Monthly Interest	$2.75	$713.40
03/24/1999	INTEREST	Monthly Interest	$2.75	$710.65
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.08	$707.90
03/03/1999	INTEREST	Monthly Interest	$2.75	$705.82
02/02/1999	INTEREST	Monthly Interest	$2.75	$703.07
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.78	$700.32
01/05/1999	INTEREST	Monthly Interest	$2.75	$698.54
12/02/1998	INTEREST	Monthly Interest	$2.75	$695.79
11/04/1998	INTEREST	Monthly Interest	$2.75	$693.04
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.48	$690.29
10/05/1998	INTEREST	Monthly Interest	$2.75	$688.81
09/01/1998	INTEREST	Monthly Interest	$2.75	$686.06
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.19	$683.31
07/31/1998	INTEREST	Monthly Interest	$2.75	$682.12
07/13/1998	BILL	OVENS, JACK EVD	$29.68	$679.37
07/02/1998	INTEREST	Monthly Interest	$2.75	$649.69
07/02/1998	INTEREST	Monthly Interest	$2.75	$646.94
06/02/1998	INTEREST	Monthly Interest	$4.96	$644.19
05/01/1998	INTEREST	Monthly Interest	$2.50	$639.23
03/25/1998	INTEREST	Monthly Interest	$2.50	$636.73
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.06	$634.23
03/04/1998	INTEREST	Monthly Interest	$2.50	$632.17
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.77	$629.67
01/02/1998	INTEREST	Monthly Interest	$2.50	$627.90
12/03/1997	INTEREST	Monthly Interest	$2.50	$625.40
11/06/1997	INTEREST	Monthly Interest	$2.50	$622.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$620.40
10/02/1997	INTEREST	Monthly Interest	$2.50	$618.93
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$616.43
09/02/1997	INTEREST	Monthly Interest	$2.50	$615.25
08/01/1997	INTEREST	Monthly Interest	$2.50	$612.75
07/14/1997	BILL	OVENS, JACK EVD	$29.48	$610.25
07/01/1997	INTEREST	Monthly Interest	$2.50	$580.77
06/03/1997	INTEREST	Monthly Interest	$4.70	$578.27
05/02/1997	INTEREST	Monthly Interest	$2.26	$573.57
03/26/1997	INTEREST	Monthly Interest	$2.26	$571.31
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.05	$569.05
03/04/1997	INTEREST	Monthly Interest	$2.26	$567.00
02/03/1997	INTEREST	Monthly Interest	$2.26	$564.74
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.76	$562.48
01/07/1997	INTEREST	Monthly Interest	$2.26	$560.72
12/03/1996	INTEREST	Monthly Interest	$2.26	$558.46
11/15/1996	INTEREST	Monthly Interest	$2.26	$556.20
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.47	$553.94
10/02/1996	INTEREST	Monthly Interest	$2.26	$552.47
09/11/1996	INTEREST	Monthly Interest	$2.26	$550.21
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.17	$547.95
08/02/1996	INTEREST	Monthly Interest	$2.26	$546.78
07/18/1996	BILL	OVENS, JACK EVD	$29.32	$544.52
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$13.91	$515.20
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$18.38	$501.29
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$17.74	$482.91
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$19.49	$465.17
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$22.81	$445.68
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$21.22	$422.87
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$23.81	$401.65
07/15/1996	PENALTY	Penalty & Intrest on 88-89 Tax	$21.98	$377.84
07/15/1996	PENALTY	Penalty & Intrest on 87-88 Tax	$26.02	$355.86
07/15/1996	PENALTY	Penalty & Intrest on 86-87 Tax	$26.72	$329.84
07/15/1996	PENALTY	Penalty & Intrest on 85-86 Tax	$29.81	$303.12
07/01/1995	BILL	LYON COUNTY TRUST	$28.56	$273.31
07/01/1994	BILL	LYON COUNTY TRUST	$27.39	$244.75
07/01/1993	BILL	LYON COUNTY TRUST	$26.77	$217.36
07/01/1992	BILL	LYON COUNTY TRUST	$26.95	$190.59
07/01/1991	BILL	LYON COUNTY TRUST	$27.83	$163.64
07/01/1990	BILL	LYON COUNTY TRUST	$26.74	$135.81
07/01/1989	BILL	LYON COUNTY TRUST	$26.52	$109.07
07/01/1988	BILL	LYON COUNTY TRUST	$21.59	$82.55
07/01/1987	BILL	LYON COUNTY TRUST	$20.92	$60.96
07/01/1986	BILL	LYON COUNTY TRUST	$19.69	$40.04
07/01/1985	BILL	LYON COUNTY TRUST	$20.35	$20.35