Tax Account 017-554-03

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Owners

NELSON, WILLIAM J & MARY K
2785 E 6TH ST
SILVER SPRINGS, NV 89429-0000

NELSON, MARY K

Account Summary

Account ID	017-554-03
Account Type	Real Estate
Location	2340 GROUSE ST SILVER SPRINGS
Balance	$164.13
Currently Due	$41.13

Account ID

017-554-03

Account Type

Real Estate

Location

2340 GROUSE ST
SILVER SPRINGS

Balance

$164.13

Currently Due

$41.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$164.13
Total	$164.13
Paid	$0.00
Balance	$164.13
Due	$41.13
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$164.13

Total

$164.13

Paid

$0.00

Balance

$164.13

Due

$41.13

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$41.13	$0.00	$41.13	$0.00	$41.13
2	10/07/2024	10/17/2024	Due	$41.00	$0.00	$41.00	$0.00	$82.13
3	01/06/2025	01/16/2025	Due	$41.00	$0.00	$41.00	$0.00	$123.13
4	03/03/2025	03/13/2025	Due	$41.00	$0.00	$41.00	$0.00	$164.13

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$152.11	$0.00	$152.11	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$118.60	$1.26	$119.86	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$109.94	$1.10	$111.04	$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
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.51
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
07/16/2024	BILL	NELSON, WILLIAM J & MARY K	$164.13	$164.13
08/18/2023	PAYMENT	WILLIAM J MARY K NELSON PNP PNP - 141210994	$-152.11	$0.00
07/17/2023	BILL	NELSON, WILLIAM J & MARY K	$152.11	$152.11
10/03/2022	PAYMENT	WILLIAM J MARY K NELSON PNP PNP - 121794937	$-58.00	$0.00
09/16/2022	PAYMENT	WILLIAM J MARY K NELSON PNP PNP - 121039962	$-29.00	$58.00
09/06/2022	PAYMENT	WILLIAM J MARY K NELSON PNP PNP - 120472193	$-32.86	$87.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$119.86
07/15/2022	BILL	NELSON, WILLIAM J & MARY K	$118.60	$118.60
02/04/2022	PAYMENT	WILLIAM J MARY K NELSON PNP PNP - 108322849	$-55.96	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.10	$55.96
10/04/2021	PAYMENT	WILLIAM J MARY K NELSON PNP PNP - 101180629	$-27.43	$54.86
08/19/2021	PAYMENT	WILLIAM J MARY K NELSON PNP PNP - 99006691	$-27.65	$82.29
07/14/2021	BILL	NELSON, WILLIAM J & MARY K	$109.94	$109.94
08/18/2020	PAYMENT	WILLIAM NELSON CORK: D BANK: PNP INTERNET NUM: 79822115	$-101.09	$0.00
07/09/2020	BILL	NELSON, WILLIAM J & MARY K	$101.09	$101.09
08/15/2019	PAYMENT	WILLIAM NELSON CORK: D BANK: PNP INTERNET NUM: 62731866	$-94.81	$0.00
07/10/2019	BILL	NELSON, WILLIAM J & MARY K	$94.81	$94.81
08/13/2018	PAYMENT	WILLIAM NELSON CORK: D BANK: PNP INTERNET NUM: 47275419	$-90.33	$0.00
07/10/2018	BILL	NELSON, WILLIAM J & MARY K	$90.33	$90.33
08/10/2017	PAYMENT	WILLIAM NELSON CORK: D BANK: PNP INTERNET NUM: 34617515	$-86.71	$0.00
07/10/2017	BILL	NELSON, WILLIAM J & MARY K	$86.71	$86.71
08/18/2016	PAYMENT	NELSON, WILLIAM J/MARY K CHECK NUM: 1058	$-84.58	$0.00
07/11/2016	BILL	NELSON, WILLIAM J & MARY K	$84.58	$84.58
08/17/2015	PAYMENT	WILLIAM NELSON CORK: D BANK: PNP INTERNET NUM: 19599371	$-84.25	$0.00
07/07/2015	BILL	NELSON, WILLIAM J & MARY K	$84.25	$84.25
08/06/2014	PAYMENT	NELSON, WILLIAM J & MARY K CHECK NUM: 1003	$-84.08	$0.00
07/08/2014	BILL	NELSON, WILLIAM J & MARY K	$84.08	$84.08
08/13/2013	PAYMENT	WILLIAM NELSON CORK: D BANK: PNP INTERNET NUM: 11086579	$-84.08	$0.00
07/08/2013	BILL	NELSON, WILLIAM J & MARY K	$84.08	$84.08
08/06/2012	PAYMENT	WILLIAM NELSON CORK: D BANK: PNP INTERNET NUM: 8630173	$-145.81	$0.00
07/10/2012	BILL	NELSON, WILLIAM J & MARY K U/C	$145.81	$145.81
08/25/2011	PAYMENT	NELSON, WILLIAM J & MARY K U/C CHECK NUM: 576	$-170.19	$0.00
07/08/2011	BILL	NELSON, WILLIAM J & MARY K U/C	$170.19	$170.19
08/18/2010	PAYMENT	NELSON, WILLIAM J & MARY K CHECK BANK: 94-72 NUM: 567	$-157.87	$0.00
07/08/2010	BILL	NELSON, WILLIAM J & MARY K U/C	$157.87	$157.87
09/23/2009	PAYMENT	NELSON, WILLIAM J & MARY K U/C CHECK BANK: 94-72 NUM: 536	$-148.00	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.54	$148.00
07/06/2009	BILL	NELSON, WILLIAM J & MARY K U/C	$146.46	$146.46
08/18/2008	PAYMENT	NELSON, WILLIAM J & MARY K U/C CHECK BANK: 90-4021 NUM: 3590	$-135.60	$0.00
07/15/2008	BILL	NELSON, WILLIAM J & MARY K U/C	$135.60	$135.60
12/26/2007	PAYMENT	NELSON, WILLIAM J/MARY K CHECK BANK: 90-4021 NUM: 3557	$-1.30	$0.00
09/24/2007	PAYMENT	NELSON, WILLIAM J & MARY K CHECK BANK: 90-4021 NUM: 3542	$-125.56	$1.30
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.30	$126.86
07/12/2007	BILL	NELSON, WILLIAM J & MARY K U/C	$125.56	$125.56
07/27/2006	PAYMENT	NELSON, WILLIAM J & MARY K CHECK BANK: 90-4021 NUM: 3495	$-116.26	$0.00
07/12/2006	BILL	NELSON, WILLIAM J & MARY K U/C	$116.26	$116.26
08/23/2005	PAYMENT	NELSON, WILLIAM J & MARY K U/C CHECK BANK: 90-4021 NUM: 3436	$-107.65	$0.00
07/15/2005	BILL	NELSON, WILLIAM J & MARY K U/C	$107.65	$107.65
08/03/2004	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9266	$-99.68	$0.00
07/08/2004	BILL	GUARD LTD	$99.68	$99.68
07/31/2003	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9133	$-98.65	$0.00
07/18/2003	BILL	GUARD LTD	$98.65	$98.65
08/14/2002	PAYMENT	MC KAY, TIMOTHY A & GAIL M U/C CHECK BANK: 94-8014 NUM: 1234	$-95.45	$0.00
07/12/2002	BILL	MC KAY, TIMOTHY A & GAIL M U/C	$95.45	$95.45
04/01/2002	PAYMENT	MC KAY, TIMOTHY A & GAIL M U/C CHECK BANK: 94-8014 NUM: 1195	$-4.40	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.25	$4.40
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.22	$4.15
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$0.18	$3.93
09/10/2001	PAYMENT	MC KAY, TIMOTHY A & GAIL M U/C CHECK BANK: 94-8014 NUM: 1113	$-93.82	$3.75
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.75	$97.57
07/12/2001	BILL	MC KAY, TIMOTHY A & GAIL M U/C	$93.82	$93.82
09/05/2000	PAYMENT	MC KAY, TIMOTHY A CHECK BANK: 94-8014 NUM: 1030	$-91.95	$0.00
07/17/2000	BILL	MC KAY, TIMOTHY A & GAIL M U/C	$91.95	$91.95
08/11/1999	PAYMENT	MC KAY, TIMOTHY A & GAIL M U/C CHECK BANK: 94-8014 NUM: 763	$-87.39	$0.00
07/17/1999	BILL	MC KAY, TIMOTHY A & GAIL M U/C	$87.39	$87.39
08/18/1998	PAYMENT	BOLTON, CYRIL F & AGNES R CHECK	$-88.98	$0.00
07/13/1998	BILL	BOLTON, CYRIL F & AGNES R	$88.98	$88.98
04/20/1998	PAYMENT	BOLTON, CYRIL F & AGNES R CHECK	$-108.80	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$108.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.19	$107.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$101.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$96.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	BOLTON, CYRIL F & AGNES R	$88.36	$88.36
08/15/1996	PAYMENT	BOLTON, CYRIL F & AGNES R	$-87.88	$0.00
07/18/1996	BILL	BOLTON, CYRIL F & AGNES R	$87.88	$87.88