Tax Account 017-521-11

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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	017-521-11
Account Type	Real Estate
Location	8935 COUGAR CIR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-521-11

Account Type

Real Estate

Location

8935 COUGAR CIR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$138.42
Total	$138.42
Paid	$138.42
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

$138.42

Total

$138.42

Paid

$138.42

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	$36.42	$0.00	$36.42	$36.42	$0.00
2	10/02/2023	10/13/2023	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/02/2024	01/13/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/04/2024	03/15/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$118.60	$0.00	$118.60	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$0.00	$109.94	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$101.09	$0.00	$101.09	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$94.81	$0.00	$94.81	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$90.33	$0.00	$90.33	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$86.71	$0.00	$86.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$84.58	$0.00	$84.58	$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 - 024030103249056	$-34.00	$0.00
12/29/2023	PAYMENT	ROBINSON LIVING EC WF - 023122903226412	$-34.00	$34.00
09/29/2023	PAYMENT	ROBINSON LIVING EC WF - 023092903220383	$-34.00	$68.00
08/21/2023	PAYMENT	ROBINSON LIVING EC WF - 023081803163127	$-36.42	$102.00
07/17/2023	BILL	ROBINSON, KIM & DEANNA TRS	$138.42	$138.42
08/15/2022	PAYMENT	ROBINSON LIVING EC WF - 022081203161490	$-118.60	$0.00
07/15/2022	BILL	ROBINSON, KIM & DEANNA TRS	$118.60	$118.60
08/14/2021	PAYMENT	ROBINSON LIVING EC WF - 021081303203709	$-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: 020081703150138	$-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: 019081603189148	$-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: 018081703135665	$-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: 017082103089397	$-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: 016081003096019	$-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*	$-69.31	$0.00
07/08/2014	BILL	ROBINSON, KIM & JENNIFER	$69.31	$69.31
08/07/2013	PAYMENT	ROBINSON, JENNIFER & KIM CHECK NUM: 1871	$-69.31	$0.00
07/08/2013	BILL	ROBINSON, KIM & JENNIFER	$69.31	$69.31
07/26/2012	PAYMENT	JENNIFER ROBINSON CHECK NUM: *1697	$-72.92	$0.00
07/10/2012	BILL	ROBINSON, KIM & JENNIFER	$72.92	$72.92
08/23/2011	PAYMENT	ROBINSON, KIM & JENNIFER CHECK NUM: 1518	$-68.53	$0.00
07/08/2011	BILL	ROBINSON, KIM & JENNIFER	$68.53	$68.53
08/03/2010	PAYMENT	ROBINSON, KIM & JENNIFER CHECK BANK: 94-8014 NUM: 1321	$-63.13	$0.00
07/08/2010	BILL	ROBINSON, KIM & JENNIFER	$63.13	$63.13
08/26/2009	PAYMENT	ROBINSON, KIM & JENNIFER CHECK BANK: 94-8014 NUM: 1176	$-58.57	$0.00
07/06/2009	BILL	ROBINSON, KIM & JENNIFER	$58.57	$58.57
08/11/2008	PAYMENT	DAVIS, BILL G OR MARNELL CHECK BANK: 94-7074 NUM: 8365	$-54.23	$0.00
07/15/2008	BILL	DAVIS, BILL G & MARNELL TRS	$54.23	$54.23
04/14/2008	PAYMENT	DAVIS, BILL G & MARNELL TRS CHECK BANK: 94-7074 NUM: 8348	$-61.27	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.52	$61.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$3.01	$57.75
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.51	$54.74
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.01	$52.23
07/12/2007	BILL	DAVIS, BILL G & MARNELL TRS	$50.22	$50.22
10/06/2006	PAYMENT	DAVIS, BILL G & MARNELL TRS CHECK BANK: 94-7074 NUM: 8063	$-22.36	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.86	$22.36
08/28/2006	PAYMENT	ONLINE RESOURCES CHECK BANK: 62-38 NUM: 57120633	$-25.00	$21.50
08/28/2006	ADJUST	wrong amt posted BANK: 62-38 NUM: 57120633	$46.50	$46.50
08/25/2006	VOID	ONLINE RESOURCES CHECK BANK: 62-38 NUM: 57120633	$-46.50	$0.00
07/12/2006	BILL	DAVIS, BILL G & MARNELL TRS	$46.50	$46.50
10/11/2005	PAYMENT	DEIRDRE & ENRIQUE MEDINA CHECK BANK: 62-38 NUM: 45669991	$-74.78	$0.00
09/09/2005	AMENDMENT	NSF FEE & PENALTIES	$31.72	$74.78
09/09/2005	ADJUST	NON-SUFFICIENT FUNDS BANK: 11-7647 NUM: 2097	$43.06	$43.06
08/23/2005	VOID	MEDINA, DEIRDRE & ENRIQUE CHECK BANK: 11-7647 NUM: 2097	$-43.06	$0.00
07/15/2005	BILL	DAVIS, BILL G & MARNELL TRS	$43.06	$43.06
08/19/2004	PAYMENT	MEDINA, DEIRDRE CHECK BANK: 11-7647 NUM: 2001	$-39.87	$0.00
07/08/2004	BILL	DAVIS, BILL G & MARNELL TRS	$39.87	$39.87
09/19/2003	PAYMENT	ONLINE RESOURCES CORP CHECK BANK: 62-38 NUM: 21702230	$-71.04	$0.00
09/05/2003	AMENDMENT	NSF FEE AND PENALTY	$31.58	$71.04
09/05/2003	ADJUST	NSF CHECK BANK: 11-7647 NUM: 1725	$39.46	$39.46
08/20/2003	VOID	MEDINA, DEIRDRE & ENRIQUE CHECK BANK: 11-7647 NUM: 1725	$-39.46	$0.00
07/18/2003	BILL	DAVIS, BILL G & MARNELL TRS	$39.46	$39.46
08/04/2002	PAYMENT	DAVIS, BILL OR MARNELL CHECK BANK: 94-7074 NUM: 7065	$-38.18	$0.00
07/12/2002	BILL	DAVIS, BILL G & MARNELL TRS	$38.18	$38.18
08/15/2001	PAYMENT	DAVIS, BILL G CHECK BANK: 94-204 NUM: 6809	$-37.54	$0.00
07/12/2001	BILL	DAVIS, BILL G & MARNELL TRS	$37.54	$37.54
08/28/2000	PAYMENT	DAVIS, MARNELL CHECK BANK: 94-204 NUM: 6594	$-36.78	$0.00
07/17/2000	BILL	DAVIS, BILL G & MARNELL TRS	$36.78	$36.78
08/24/1999	PAYMENT	CURRY, LINDA CHECK BANK: 94-72 NUM: 3156	$-29.42	$0.00
07/17/1999	BILL	DAVIS, BILL G & MARNELL TRSTES	$29.42	$29.42
08/21/1998	PAYMENT	CURRY, LINDA H CHECK	$-29.93	$0.00
07/13/1998	BILL	DAVIS, BILL G & MARNELL TRSTES	$29.93	$29.93
07/28/1997	PAYMENT	CURRY, LINDA CHECK	$-29.73	$0.00
07/14/1997	BILL	DAVIS, BILL G	$29.73	$29.73
08/20/1996	PAYMENT	EPPERSON, E & H	$-29.56	$0.00
07/18/1996	BILL	DAVIS, BILL G	$29.56	$29.56