Tax Account 018-034-02

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Owners

NICHOLAS, MICHAEL ET AL
1680 ROUND MOUNTAIN CIR
SPARKS, NV 89434

NICHOLAS, KELLY

TUSTIN, DAVID

TUSTIN, ALYCIA

TUSTIN, STEVEN

Account Summary

Account ID	018-034-02
Account Type	Real Estate
Location	1795 HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-034-02

Account Type

Real Estate

Location

1795 HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$138.05
Total	$138.05
Paid	$138.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$138.05

Total

$138.05

Paid

$138.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.1 (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	Paid	$36.05	$0.00	$0.00	$36.05	$36.05	$0.00
2	10/05/2026	10/16/2026	Paid	$34.00	$0.00	$0.00	$34.00	$34.00	$0.00
3	01/04/2027	01/15/2027	Paid	$34.00	$0.00	$0.00	$34.00	$34.00	$0.00
4	03/01/2027	03/12/2027	Paid	$34.00	$0.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$127.57	$0.00	$0.00	$127.57	$0.00	$0.00	3.4925	8.1
2024/2025 REAL ESTATE TAXES	$118.28	$0.00	$0.00	$118.28	$0.00	$0.00	3.4892	8.1
2023/2024 REAL ESTATE TAXES	$109.67	$0.00	$0.00	$109.67	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$102.45	$0.00	$0.00	$102.45	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$229.96	$0.00	$0.00	$229.96	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$220.27	$0.00	$0.00	$220.27	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$206.51	$0.00	$0.00	$206.51	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$196.71	$0.00	$0.00	$196.71	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$188.81	$0.00	$0.00	$188.81	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$184.07	$0.00	$0.00	$184.07	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
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
08/06/2026	PAYMENT	MICHAEL ET AL NICHOLAS PNP 202514122	$-138.05	$0.00
07/15/2026	BILL	NICHOLAS, MICHAEL ET AL	$138.05	$138.05
07/23/2025	PAYMENT	MICHAEL ET AL NICHOLAS PNP PNP - 179660190	$-127.57	$0.00
07/11/2025	BILL	NICHOLAS, MICHAEL ET AL	$127.57	$127.57
08/02/2024	PAYMENT	MICHAEL ET AL NICHOLAS PNP PNP - 160306798	$-118.28	$0.00
07/16/2024	BILL	NICHOLAS, MICHAEL ET AL	$118.28	$118.28
08/31/2023	PAYMENT	LEONA KEENEY PNP PNP - 141843150	$-109.67	$0.00
07/17/2023	BILL	KEENEY, LEONA	$109.67	$109.67
08/15/2022	PAYMENT	LEONA KEENEY PNP PNP - 119342273	$-102.45	$0.00
07/15/2022	BILL	KEENEY, LEONA	$102.45	$102.45
08/30/2021	PAYMENT	KEENEY, LEONA CHECK 2715	$-229.96	$0.00
07/14/2021	BILL	KEENEY, LEONA	$229.96	$229.96
08/25/2020	PAYMENT	KEENEY, LEONA CHECK NUM: 2671	$-220.27	$0.00
07/09/2020	BILL	KEENEY, LEONA	$220.27	$220.27
08/21/2019	PAYMENT	KEENEY, LEONA CHECK NUM: 2657	$-206.51	$0.00
07/10/2019	BILL	KEENEY, LEONA	$206.51	$206.51
08/23/2018	PAYMENT	KEENEY, LEONA CHECK NUM: 2612	$-196.71	$0.00
07/10/2018	BILL	KEENEY, LEONA	$196.71	$196.71
08/28/2017	PAYMENT	KEENEY, LEONA CHECK NUM: 2576	$-188.81	$0.00
07/10/2017	BILL	KEENEY, LEONA	$188.81	$188.81
08/12/2016	PAYMENT	KEENEY, LEONA CHECK NUM: 2515	$-184.07	$0.00
07/11/2016	BILL	KEENEY, LEONA	$184.07	$184.07
08/24/2015	PAYMENT	KEENEY, LEONA CHECK NUM: 2471	$-183.55	$0.00
07/07/2015	BILL	KEENEY, LEONA	$183.55	$183.55
08/25/2014	PAYMENT	KEENEY, LEONA CHECK NUM: 2423	$-177.71	$0.00
07/08/2014	BILL	KEENEY, LEONA	$177.71	$177.71
08/26/2013	PAYMENT	KEENEY, LEONA CHECK NUM: 2388	$-170.59	$0.00
07/08/2013	BILL	KEENEY, LEONA	$170.59	$170.59
08/28/2012	PAYMENT	KEENEY, LEONA CHECK NUM: 2319	$-162.95	$0.00
07/10/2012	BILL	LANNING, PAUL I / KEENEY, LEON	$162.95	$162.95
08/24/2011	PAYMENT	KEENEY, LEON CHECK NUM: 2226	$-153.92	$0.00
07/08/2011	BILL	LANNING, PAUL I / KEENEY, LEON	$153.92	$153.92
08/23/2010	PAYMENT	KEENEY, LEONA CHECK BANK: 94-7074 NUM: 2110	$-142.73	$0.00
07/08/2010	BILL	LANNING, PAUL I / KEENEY, LEON	$142.73	$142.73
07/24/2009	PAYMENT	CASH CASH	$-0.40	$0.00
07/24/2009	PAYMENT	KEENEY, LEON CHECK BANK: 94-72 NUM: 1970	$-132.00	$0.40
07/06/2009	BILL	LANNING, PAUL I / KEENEY, LEON	$132.40	$132.40
01/30/2009	PAYMENT	LEONA KEENEY CORK: D BANK: CREDIT CARD NUM: MC	$-30.00	$0.00
01/15/2009	PAYMENT	KENNEY, LEONA CHECK BANK: 94-72 NUM: 1863	$-30.00	$30.00
10/15/2008	PAYMENT	KEENEY, LEONA CHECK BANK: 68-7270 NUM: 12768	$-30.00	$60.00
08/26/2008	PAYMENT	KEENEY, LEONA CHECK BANK: 68-7270 NUM: 12766	$-70.51	$90.00
08/26/2008	AMENDMENT	DEL INT/PD BY DUE DATE	$-0.23	$160.51
08/04/2008	INTEREST	Monthly Interest	$0.23	$160.74
07/15/2008	BILL	LANNING, PAUL I / KEENEY, LEON	$122.60	$160.51
07/01/2008	INTEREST	Monthly Interest	$0.23	$37.91
07/01/2008	INTEREST	Monthly Interest	$0.23	$37.68
06/02/2008	INTEREST	Monthly Interest	$2.33	$37.45
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$35.12
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.12	$29.12
01/10/2008	PAYMENT	LEONA KEENEY CHECK BANK: 56-1551 NUM: 5969	$-28.00	$28.00
09/17/2007	PAYMENT	KEENEY, LEONA CHECK BANK: 94-72 NUM: 1622	$-28.00	$56.00
08/24/2007	PAYMENT	KEENEY, LEONA CHECK BANK: 94-72 NUM: 1611	$-29.52	$84.00
07/12/2007	BILL	LANNING, PAUL I / KEENEY, LEON	$113.52	$113.52
10/20/2006	PAYMENT	A-Z HOME INSPECTION SERVICE CHECK BANK: 94-72 NUM: 1943	$-113.18	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.76	$113.18
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.13	$110.42
07/12/2006	BILL	LANNING, PAUL I / KEENEY, LEON	$109.29	$109.29
04/27/2006	PAYMENT	AZ HOME INSPECTION SERVICE CHECK BANK: 94-72 NUM: 563	$-116.46	$0.00
04/27/2006	AMENDMENT	removed publication fee	$-5.25	$116.46
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$121.71
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$7.08	$116.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.57	$109.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.56	$104.81
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.05	$102.25
07/15/2005	BILL	LANNING, PAUL I / KEENEY, LEON	$101.20	$101.20
04/19/2005	PAYMENT	A-Z HOME INSPECTION SERVICE CHECK BANK: 94-72 NUM: 1856	$-114.32	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.56	$114.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.62	$107.76
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.69	$102.14
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.75	$97.45
07/08/2004	BILL	LANNING, PAUL I / KEENEY, LEON	$93.70	$93.70
08/19/2003	PAYMENT	A-Z HOME INSPECTION SERVICE CHECK BANK: 94-72 NUM: 1543*	$-92.73	$0.00
07/18/2003	BILL	LANNING, PAUL I / KEENEY, LEON	$92.73	$92.73
12/24/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 62295	$-348.54	$0.00
12/03/2002	INTEREST	Monthly Interest	$1.46	$348.54
11/01/2002	INTEREST	Monthly Interest	$1.46	$347.08
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.49	$345.62
10/02/2002	INTEREST	Monthly Interest	$1.46	$341.13
09/03/2002	INTEREST	Monthly Interest	$1.46	$339.67
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.59	$338.21
08/04/2002	INTEREST	Monthly Interest	$1.46	$334.62
07/12/2002	INTEREST	Monthly Interest	$1.46	$333.16
07/12/2002	BILL	LA RUE, RONALD J SR	$89.72	$331.70
06/03/2002	INTEREST	Monthly Interest	$8.07	$241.98
05/01/2002	INTEREST	Monthly Interest	$0.72	$233.91
04/01/2002	INTEREST	Monthly Interest	$0.72	$233.19
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.17	$232.47
03/03/2002	INTEREST	Monthly Interest	$0.72	$226.30
02/06/2002	INTEREST	Monthly Interest	$0.72	$225.58
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.29	$224.86
01/03/2002	INTEREST	Monthly Interest	$0.72	$219.57
12/04/2001	INTEREST	Monthly Interest	$0.72	$218.85
11/01/2001	INTEREST	Monthly Interest	$0.72	$218.13
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.41	$217.41
10/01/2001	INTEREST	Monthly Interest	$0.72	$213.00
09/04/2001	INTEREST	Monthly Interest	$0.72	$212.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.53	$211.56
08/01/2001	INTEREST	Monthly Interest	$0.72	$208.03
07/12/2001	BILL	LA RUE, RONALD J SR	$88.21	$207.31
07/02/2001	INTEREST	Monthly Interest	$0.72	$119.10
07/02/2001	INTEREST	Monthly Interest	$0.72	$118.38
06/05/2001	INTEREST	Monthly Interest	$7.20	$117.66
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$110.46
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.05	$105.46
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.19	$99.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.32	$94.22
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.46	$89.90
07/17/2000	BILL	LA RUE, RONALD J SR	$86.44	$86.44
08/06/1999	PAYMENT	THOMPSON, GINA E CHECK BANK: 91-170 NUM: 1756	$-41.04	$0.00
07/17/1999	BILL	THOMPSON, GINA E	$41.04	$41.04
08/10/1998	PAYMENT	THOMPSON, GINA E CHECK	$-41.78	$0.00
07/13/1998	BILL	THOMPSON, GINA E	$41.78	$41.78
04/13/1998	PAYMENT	T & G FINANCIAL INC CHECK	$-51.64	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$51.64
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.91	$50.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.49	$47.73
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.08	$45.24
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.66	$43.16
07/14/1997	BILL	T & G FINANCIAL INC	$41.50	$41.50
08/14/1996	PAYMENT	T & G FINANCIAL INC	$-41.27	$0.00
07/18/1996	BILL	T & G FINANCIAL INC	$41.27	$41.27