Tax Account 017-556-03

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Owners

ROBINSON, JESSE D
2655 E 5TH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	017-556-03
Account Type	Real Estate
Location	2155 GROUSE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-556-03

Account Type

Real Estate

Location

2155 GROUSE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$182.17
Total	$182.17
Paid	$182.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$182.17

Total

$182.17

Paid

$182.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$47.17	$0.00	$47.17	$47.17	$0.00
2	10/07/2024	10/17/2024	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
3	01/06/2025	01/16/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00
4	03/03/2025	03/13/2025	Paid	$45.00	$0.00	$45.00	$45.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$176.94	$0.00	$176.94	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$142.38	$0.00	$142.38	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$138.29	$0.00	$138.29	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$133.46	$1.38	$134.84	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$129.61	$0.00	$129.61	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$125.87	$20.00	$145.87	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$122.23	$10.60	$132.83	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$119.18	$10.28	$129.46	$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	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
08/05/2024	PAYMENT	JESSE D ROBINSON PNP PNP - 160516835	$-182.17	$0.00
07/16/2024	BILL	ROBINSON, JESSE D	$182.17	$182.17
08/02/2023	PAYMENT	JESSE D ROBINSON PNP PNP - 140318845	$-176.94	$0.00
07/17/2023	BILL	ROBINSON, JESSE D	$176.94	$176.94
08/08/2022	PAYMENT	JESSE D ROBINSON PNP PNP - 118651260	$-142.38	$0.00
07/15/2022	BILL	ROBINSON, JESSE D	$142.38	$142.38
02/07/2022	PAYMENT	JESSE ROBINSON PNP PNP - 108395849	$-34.53	$0.00
12/28/2021	PAYMENT	JONES, ALLAN CHECK 7344	$-34.53	$34.53
10/04/2021	PAYMENT	JONES, ALLAN CHECK 7249	$-34.53	$69.06
09/07/2021	PAYMENT	JONES, ALLAN CHECK 7240	$-34.70	$103.59
07/14/2021	BILL	JONES, ALLAN	$138.29	$138.29
09/11/2020	PAYMENT	KELLY THOMAS CORK: D BANK: PNP INTERNET NUM: 80993699	$-100.38	$0.00
09/01/2020	PAYMENT	JONES, ALAN & RANDI CHECK NUM: 7147	$-34.46	$100.38
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.38	$134.84
07/09/2020	BILL	JONES, ALLAN	$133.46	$133.46
03/11/2020	PAYMENT	JONES, ALLAN 7 RANDI CHECK NUM: 7166	$-32.00	$0.00
01/07/2020	PAYMENT	JONES, ALLAN CHECK NUM: 7153	$-32.00	$32.00
10/15/2019	PAYMENT	JONES, ALLAN & RANDI CHECK NUM: 7111	$-32.00	$64.00
08/08/2019	PAYMENT	JONES, ALLAN & RANDI CHECK NUM: 7193	$-33.61	$96.00
07/10/2019	BILL	JONES, ALLAN	$129.61	$129.61
04/15/2019	PAYMENT	JONES, ALAN CHECK NUM: 7094	$-9.81	$0.00
04/04/2019	PENALTY	Postage	$1.00	$9.81
03/26/2019	PAYMENT	JONES, CHARLES MORGAN CHECK NUM: 7084	$-136.06	$8.81
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.81	$144.87
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$5.69	$136.06
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.19	$130.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.31	$127.18
07/10/2018	BILL	JONES, CHARLES MORGAN	$125.87	$125.87
04/09/2018	PAYMENT	JONES, CHARLES MORGAN CHECK NUM: 957	$-100.60	$0.00
03/30/2018	PENALTY	Postage	$1.00	$100.60
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.40	$99.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.00	$94.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.20	$91.20
08/10/2017	PAYMENT	JONES, CHARLES MORGAN CHECK NUM: 890*	$-32.23	$90.00
07/10/2017	BILL	JONES, CHARLES MORGAN	$122.23	$122.23
04/06/2017	PAYMENT	JONES, CHARLES MORGAN CHECK NUM: 713	$-97.28	$0.00
03/28/2017	PENALTY	Postage	$1.00	$97.28
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.22	$96.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.90	$91.06
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.16	$88.16
08/12/2016	PAYMENT	JONES, CHARLES MORGAN CHECK NUM: 754	$-32.18	$87.00
07/11/2016	BILL	JONES, CHARLES MORGAN	$119.18	$119.18
03/08/2016	PAYMENT	JONES, CHARLES M CHECK NUM: 675	$-91.06	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$2.90	$91.06
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.16	$88.16
08/14/2015	PAYMENT	JONES, CHARLES MORGAN CHECK NUM: 635	$-31.79	$87.00
07/07/2015	BILL	JONES, CHARLES MORGAN	$118.79	$118.79
02/04/2015	PAYMENT	JONES, CHARLES MORGAN CHECK NUM: 584	$-58.87	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.47	$58.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$0.05	$57.40
10/09/2014	PAYMENT	JONES, CHARLES MORGAN CHECK NUM: 558	$-28.00	$57.35
10/06/2014	PAYMENT	JONES, CHARLES M CHECK NUM: 554	$-42.53	$85.35
10/01/2014	INTEREST	Monthly Interest	$0.05	$127.88
09/02/2014	INTEREST	Monthly Interest	$0.05	$127.83
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.25	$127.78
07/08/2014	BILL	JONES, CHARLES MORGAN	$115.19	$126.53
07/07/2014	INTEREST	Monthly Interest	$0.05	$11.34
07/01/2014	INTEREST	Monthly Interest	$0.05	$11.29
06/02/2014	INTEREST	Monthly Interest	$0.50	$11.24
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$10.74
04/03/2014	PAYMENT	JONES, CHARLES MORGAN CHECK NUM: 485	$-28.00	$6.99
04/02/2014	PAYMENT	JONES, CHARLES MORGAN CHECK NUM: 484	$-28.00	$34.99
03/26/2014	PENALTY	POSTAGE	$1.00	$62.99
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.42	$61.99
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.45	$58.57
10/30/2013	PAYMENT	JONES, CHARLES MORGAN CHECK NUM: 449	$-28.00	$57.12
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.12	$85.12
08/08/2013	PAYMENT	JONES, CHARLES M CHECK NUM: 425	$-31.19	$84.00
07/08/2013	BILL	JONES, CHARLES MORGAN	$115.19	$115.19
02/26/2013	PAYMENT	JONES, CHARLES MORGAN CHECK NUM: R204600439880	$-96.23	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.39	$96.23
10/19/2012	PAYMENT	JONES, CHARLES MORGAN CHECK NUM: 1755603	$-46.00	$93.84
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.84	$139.84
08/20/2012	PAYMENT	JONES, CHARLES MORGAN CHECK NUM: 269	$-47.48	$138.00
07/10/2012	BILL	JONES, CHARLES MORGAN	$185.48	$185.48
03/05/2012	PAYMENT	JONES, CHARLES M CHECK NUM: 249	$-53.00	$0.00
01/11/2012	PAYMENT	JONES, CHARLES MORGAN CHECK NUM: 244	$-53.00	$53.00
10/07/2011	PAYMENT	JONES, CHARLES MORGAN CHECK NUM: 234	$-53.00	$106.00
08/16/2011	PAYMENT	JONES, CHARLES M CHECK NUM: 229	$-56.69	$159.00
07/08/2011	BILL	JONES, CHARLES MORGAN	$215.69	$215.69
03/03/2011	PAYMENT	JONES, CHARLES MORGAN CHECK NUM: 208	$-54.08	$0.00
01/28/2011	PAYMENT	JONES, CHARLES MORGAN CHECK NUM: 206	$-52.00	$54.08
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2.08	$106.08
10/12/2010	PAYMENT	JONES, CHARLES MORGAN CHECK BANK: 94-77 NUM: 193	$-52.00	$104.00
09/21/2010	PAYMENT	JONES, CHARLES MORGAN CHECK BANK: 94-77 NUM: 192	$-14.36	$156.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.55	$170.36
08/13/2010	PAYMENT	JONES, CHARLES M CHECK BANK: 94-77 NUM: 185	$-173.00	$169.81
07/16/2010	PAYMENT	JONES, CHARLES MORGAN CHECK BANK: 94-77 NUM: 182	$-60.00	$342.81
07/08/2010	BILL	JONES, CHARLES MORGAN	$208.65	$402.81
07/02/2010	INTEREST	Monthly Interest	$1.21	$194.16
07/02/2010	INTEREST	Monthly Interest	$1.21	$192.95
06/01/2010	INTEREST	Monthly Interest	$12.10	$191.74
05/18/2010	PAYMENT	JONES, CHARLES M CHECK BANK: 94-77 NUM: 174	$-60.00	$179.64
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$239.64
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.18	$233.14
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.15	$218.96
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.13	$209.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$2.10	$204.68
07/06/2009	BILL	JONES, CHARLES MORGAN	$202.58	$202.58
05/27/2009	PAYMENT	JONES, CHARLES MORGAN CHECK BANK: 94-77 NUM: 128	$-222.44	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$222.44
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.13	$215.94
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.49	$202.81
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.78	$194.32
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.98	$189.54
07/15/2008	BILL	JONES, CHARLES MORGAN	$187.56	$187.56
04/14/2008	PAYMENT	JONES, CHARLES MORGAN CHECK BANK: 94-77 NUM: 743	$-92.02	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.30	$92.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$1.72	$87.72
10/04/2007	PAYMENT	JONES, CHARLES MORGAN CHECK BANK: 94-77 NUM: 719	$-43.00	$86.00
08/03/2007	PAYMENT	JONES, CHARLES MORGAN CHECK BANK: 94-77 NUM: 711	$-44.66	$129.00
07/12/2007	BILL	JONES, CHARLES MORGAN	$173.66	$173.66
06/21/2007	PAYMENT	JONES, CHARLES MORGAN CHECK BANK: 94-77 NUM: 702	$-101.48	$0.00
06/04/2007	INTEREST	Monthly Interest	$6.80	$101.48
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$94.68
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$4.90	$88.68
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.08	$83.78
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.07	$81.70
10/12/2006	PAYMENT	JONES, CHARLES MORGAN CHECK BANK: 94-77 NUM: 667	$-80.80	$81.63
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.63	$162.43
07/12/2006	BILL	JONES, CHARLES MORGAN	$160.80	$160.80
08/05/2005	PAYMENT	JONES, CHARLES MORGAN CHECK BANK: 94-77 NUM: 574	$-148.90	$0.00
07/15/2005	BILL	JONES, CHARLES MORGAN	$148.90	$148.90
02/24/2005	PAYMENT	JONES, CHARLES MORGAN CORK: B BANK: 94-77 NUM: 543	$-69.36	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.36	$69.36
10/15/2004	PAYMENT	JONES, CHARLES MORGAN CHECK BANK: 94-77 NUM: 523	$-2.81	$68.00
10/15/2004	AMENDMENT	add penalty	$1.28	$70.81
10/15/2004	PAYMENT	JONES, CHARLES MORGAN CHECK BANK: 94-77 NUM: 522	$-32.47	$69.53
08/20/2004	PAYMENT	JONES, CHARLES MORGAN CHECK BANK: 94-77 NUM: 512	$-35.87	$102.00
07/08/2004	BILL	JONES, CHARLES MORGAN	$137.87	$137.87
08/12/2003	PAYMENT	JONES, CHARLES MORGAN CHECK BANK: 94-77 NUM: 212	$-135.99	$0.00
07/18/2003	BILL	JONES, CHARLES MORGAN	$135.99	$135.99
08/12/2002	PAYMENT	JONES, CHARLES MORGAN CHECK BANK: 94-77 NUM: 116	$-132.76	$0.00
07/12/2002	BILL	JONES, CHARLES MORGAN	$132.76	$132.76
07/05/2002	PAYMENT	JONES, CHARLES CHECK BANK: 88-1055 NUM: 792718368	$-32.47	$0.00
07/05/2002	PAYMENT	JONES, CHARLES CHECK BANK: 88-1055 NUM: 994824304	$-25.00	$32.47
07/05/2002	PAYMENT	JONES, CHARLES CHECK BANK: 88-1055 NUM: 32196644	$-25.00	$57.47
07/05/2002	PAYMENT	JONES, CHARLES CHECK BANK: 16-49 NUM: 3932362	$-10.00	$82.47
07/05/2002	PAYMENT	JONES, CHARLES CHECK BANK: 15-800 NUM: 10473121	$-61.16	$92.47
07/05/2002	AMENDMENT	remove interest	$-11.84	$153.63
06/03/2002	INTEREST	Monthly Interest	$10.84	$165.47
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$154.63
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.11	$149.63
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.86	$140.52
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.26	$134.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.31	$131.40
07/12/2001	BILL	HOLLER, WILLIAM O JR	$130.09	$130.09
04/10/2001	PAYMENT	WM. O. HOLLER CASH	$-146.61	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.92	$146.61
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.74	$137.69
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.19	$131.95
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$1.28	$128.76
07/17/2000	BILL	HOLLER, WILLIAM O JR & LAURA J	$127.48	$127.48
07/12/2000	PAYMENT	HOLLER, WILLIAM O JR & LAURA J CASH	$-158.63	$0.00
07/12/2000	AMENDMENT	remove interest	$-1.03	$158.63
07/03/2000	INTEREST	Monthly Interest	$1.03	$159.66
07/03/2000	INTEREST	Monthly Interest	$1.03	$158.63
06/06/2000	INTEREST	Monthly Interest	$10.31	$157.60
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$147.29
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.66	$142.29
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.57	$133.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.10	$128.06
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.25	$124.96
07/17/1999	BILL	HOLLER, WILLIAM O JR & LAURA J	$123.71	$123.71
12/02/1998	PAYMENT	HOLLER, W CASH	$-129.48	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.13	$129.48
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.26	$126.35
07/13/1998	BILL	HOLLER, WILLIAM O JR & LAURA J	$125.09	$125.09
11/06/1997	PAYMENT	HOLLER, W CASH	$-127.73	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.09	$127.73
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.24	$124.64
07/15/1997	PAYMENT	HOLLER, WILLIAM CASH	$-160.39	$123.40
07/14/1997	BILL	HOLLER, WILLIAM O JR & LAURA J	$123.40	$283.79
07/01/1997	INTEREST	Monthly Interest	$1.02	$160.39
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$159.37
06/03/1997	INTEREST	Monthly Interest	$10.23	$156.37
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$146.14
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.59	$141.14
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.52	$132.55
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.07	$127.03
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.23	$123.96
07/18/1996	BILL	HOLLER, WILLIAM O JR & LAURA J	$122.73	$122.73