Tax Account 018-043-01

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Owners

ANDERSON, ROBERT L
3060 E 2ND ST
SILVER SPRINGS, NV 89429-0000

ANDERSON, ROBERT

Account Summary

Account ID	018-043-01
Account Type	Real Estate
Location	4035 ROSE ST SILVER SPRINGS
Balance	$189.16
Currently Due	$189.16

Account ID

018-043-01

Account Type

Real Estate

Location

4035 ROSE ST
SILVER SPRINGS

Balance

$189.16

Currently Due

$189.16

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$58.24
Total	$63.48
Paid	$0.00
Balance	$63.48
Due	$189.16
Ad Valorem Tax Rate	3.4592
Tax District	7.0 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$58.24

Total

$63.48

Paid

$0.00

Balance

$63.48

Due

$189.16

Ad Valorem Tax Rate

3.4592

Tax District

7.0 (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	Past due	$58.24	$2.33	$58.24	$0.00	$186.25
2	10/07/2024	10/17/2024	Past due	$0.00	$2.91	$0.00	$0.00	$189.16
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$189.16
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$189.16

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$54.07	$11.88	$0.00	$73.61	$125.68
2022/2023 REAL ESTATE TAXES	$37.56	$6.94	$0.00	$52.07	$52.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$29.37	$0.00	$29.37	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$26.50	$0.00	$26.50	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$24.92	$2.25	$27.17	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$23.77	$0.00	$23.77	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$22.85	$6.02	$28.87	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$22.34	$3.35	$25.69	$0.00	$0.00	3.2244	7.0
2015/2016 SECURED TAXES	$22.14	$8.16	$30.30	$0.00	$0.00	3.2244	7.0
2014/2015 SECURED TAXES	$36.97	$16.75	$53.72	$0.00	$0.00	3.2244	7.0
2013/2014 SECURED TAXES	$21.97	$12.43	$34.40	$0.00	$0.00	3.2244	7.0
2012/2013 SECURED TAXES	$35.36	$29.99	$65.35	$0.00	$0.00	3.2244	7.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2022-2023	S31	Churchill Valley GW	2.01	.00	2.01	2.01
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00
2014-2015	S39	Trust Recording Fee	15.00	15.00	.00	.00
2013-2014	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	INTEREST	INTEREST FOR 01/2025	$0.71	$189.16
12/02/2024	INTEREST	INTEREST FOR 12/2024	$0.71	$188.45
11/04/2024	INTEREST	INTEREST FOR 11/2024	$0.71	$187.74
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.91	$187.03
10/01/2024	INTEREST	INTEREST FOR 10/2024	$0.71	$184.12
09/03/2024	INTEREST	INTEREST FOR 09/2024	$0.71	$183.41
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.33	$182.70
07/16/2024	BILL	ANDERSON, ROBERT L	$58.24	$180.37
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.71	$122.13
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.71	$121.42
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.51	$120.71
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.26	$116.20
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.26	$115.94
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.26	$115.68
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.78	$115.42
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.26	$111.64
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.26	$111.38
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.24	$111.12
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.26	$107.88
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.26	$107.62
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.26	$107.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.70	$107.10
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.26	$104.40
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.26	$104.14
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.16	$103.88
07/17/2023	BILL	ANDERSON, ROBERT L	$54.07	$101.72
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.26	$47.65
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.26	$47.39
06/05/2023	INTEREST	INTEREST FOR 06/2023	$2.63	$47.13
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$44.50
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$39.50
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.21	$38.50
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.89	$36.29
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.58	$34.40
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.26	$32.82
07/15/2022	BILL	ANDERSON, ROBERT L	$31.56	$31.56
08/16/2021	PAYMENT	ANDERSON, ROBERT L CHECK 1084	$-29.37	$0.00
07/14/2021	BILL	ANDERSON, ROBERT L	$29.37	$29.37
08/07/2020	PAYMENT	ANDERSON, ROBERT CHECK NUM: 117	$-26.50	$0.00
07/09/2020	BILL	ANDERSON, ROBERT	$26.50	$26.50
12/31/2019	PAYMENT	ANDERSON, JENNIFER CHECK NUM: 0018305645	$-27.17	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.25	$27.17
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.00	$25.92
07/10/2019	BILL	ANDERSON, ROBERT	$24.92	$24.92
08/06/2018	PAYMENT	ROBERT ANDERSON CORK: D BANK: PNP INTERNET NUM: 46962784	$-23.77	$0.00
07/10/2018	BILL	ANDERSON, ROBERT	$23.77	$23.77
04/06/2018	PAYMENT	ANDERSON, ROBERT CASH	$-28.87	$0.00
03/30/2018	PENALTY	Postage	$1.00	$28.87
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$1.60	$27.87
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$1.37	$26.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$1.14	$24.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$0.91	$23.76
07/10/2017	BILL	ANDERSON, ROBERT	$22.85	$22.85
02/22/2017	PAYMENT	ANDERSON, ROBERT L CHECK NUM: 1070	$-209.46	$0.00
02/02/2017	INTEREST	Monthly Interest	$0.83	$209.46
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$1.34	$208.63
01/03/2017	INTEREST	Monthly Interest	$0.83	$207.29
12/01/2016	INTEREST	Monthly Interest	$0.83	$206.46
11/01/2016	INTEREST	Monthly Interest	$0.83	$205.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$1.12	$204.80
10/03/2016	INTEREST	Monthly Interest	$0.83	$203.68
09/01/2016	INTEREST	Monthly Interest	$0.83	$202.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.89	$202.02
07/11/2016	BILL	ANDERSON, ROBERT	$22.34	$201.13
07/08/2016	INTEREST	Monthly Interest	$0.83	$178.79
07/01/2016	INTEREST	Monthly Interest	$0.83	$177.96
06/01/2016	INTEREST	Monthly Interest	$2.49	$177.13
05/02/2016	INTEREST	Monthly Interest	$0.65	$174.64
03/31/2016	INTEREST	Monthly Interest	$0.65	$173.99
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$1.55	$173.34
03/01/2016	INTEREST	Monthly Interest	$0.65	$171.79
02/01/2016	INTEREST	Monthly Interest	$0.65	$171.14
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.33	$170.49
01/04/2016	INTEREST	Monthly Interest	$0.65	$169.16
12/01/2015	INTEREST	Monthly Interest	$0.65	$168.51
11/02/2015	INTEREST	Monthly Interest	$0.65	$167.86
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.11	$167.21
10/01/2015	INTEREST	Monthly Interest	$0.65	$166.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.89	$165.45
08/03/2015	INTEREST	Monthly Interest	$0.65	$164.56
07/07/2015	BILL	ANDERSON, ROBERT	$22.14	$163.91
07/07/2015	INTEREST	Monthly Interest	$0.65	$141.77
07/01/2015	INTEREST	Monthly Interest	$0.65	$141.12
06/03/2015	AMENDMENT	Trust Reconveyance	$15.00	$140.47
06/01/2015	INTEREST	Monthly Interest	$2.30	$125.47
05/01/2015	INTEREST	Monthly Interest	$0.47	$123.17
03/31/2015	PENALTY	Certified Mailing Fees	$6.48	$122.70
03/31/2015	INTEREST	Monthly Interest	$0.47	$116.22
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$1.54	$115.75
03/02/2015	INTEREST	Monthly Interest	$0.47	$114.21
02/02/2015	INTEREST	Monthly Interest	$0.47	$113.74
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1.32	$113.27
01/02/2015	INTEREST	Monthly Interest	$0.47	$111.95
12/01/2014	INTEREST	Monthly Interest	$0.47	$111.48
11/03/2014	INTEREST	Monthly Interest	$0.47	$111.01
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.10	$110.54
10/01/2014	INTEREST	Monthly Interest	$0.47	$109.44
09/02/2014	INTEREST	Monthly Interest	$0.47	$108.97
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.88	$108.50
07/08/2014	BILL	ANDERSON, ROBERT	$21.97	$107.62
07/07/2014	INTEREST	Monthly Interest	$0.47	$85.65
07/01/2014	INTEREST	Monthly Interest	$0.47	$85.18
06/02/2014	INTEREST	Monthly Interest	$2.12	$84.71
05/01/2014	INTEREST	Monthly Interest	$0.29	$82.59
03/25/2014	INTEREST	Monthly Interest	$0.29	$82.30
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.54	$82.01
03/03/2014	INTEREST	Monthly Interest	$0.29	$80.47
02/03/2014	INTEREST	Monthly Interest	$0.29	$80.18
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.32	$79.89
01/01/2014	INTEREST	Monthly Interest	$0.29	$78.57
12/02/2013	INTEREST	Monthly Interest	$0.29	$78.28
11/01/2013	INTEREST	Monthly Interest	$0.29	$77.99
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.10	$77.70
10/01/2013	INTEREST	Monthly Interest	$0.29	$76.60
09/03/2013	INTEREST	Monthly Interest	$0.29	$76.31
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.88	$76.02
07/08/2013	BILL	ANDERSON, ROBERT	$21.97	$75.14
07/08/2013	INTEREST	Monthly Interest	$0.29	$53.17
07/01/2013	INTEREST	Monthly Interest	$0.29	$52.88
06/01/2013	INTEREST	Monthly Interest	$2.95	$52.59
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$49.64
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$2.48	$43.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$2.12	$40.66
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.77	$38.54
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.41	$36.77
07/10/2012	BILL	ANDERSON, ROBERT	$35.36	$35.36
08/17/2011	PAYMENT	ANDERSON, ROBERT L CHECK NUM: 1123	$-34.01	$0.00
07/08/2011	BILL	ANDERSON, ROBERT	$34.01	$34.01
07/27/2010	PAYMENT	ANDERSON, ROBERT L. CHECK BANK: 94-77 NUM: 204	$-31.82	$0.00
07/08/2010	BILL	ANDERSON, ROBERT	$31.82	$31.82
08/10/2009	PAYMENT	ANDERSON, ROBERT CHECK BANK: 94-77 NUM: 201	$-28.74	$0.00
07/06/2009	BILL	ANDERSON, ROBERT	$28.74	$28.74
03/27/2009	PAYMENT	ANDERSON, ROBERT CHECK BANK: 94-77 NUM: 193	$-1.77	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.10	$1.77
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.09	$1.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.07	$1.58
09/11/2008	PAYMENT	ANDERSON, ROBERT L CHECK BANK: 94-77 NUM: 244	$-37.78	$1.51
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.51	$39.29
07/15/2008	BILL	ANDERSON, ROBERT	$37.78	$37.78
07/26/2007	PAYMENT	ANDERSON, ROBERT CHECK BANK: 27-85 NUM: 1033	$-34.98	$0.00
07/12/2007	BILL	ANDERSON, ROBERT	$34.98	$34.98
08/28/2006	PAYMENT	HARRISON, STEVE G ET AL CHECK BANK: 94-77 NUM: 9038	$-35.00	$0.00
07/12/2006	BILL	HARRISON, STEVE G ET AL	$35.00	$35.00
08/18/2005	PAYMENT	HARRISON, STEVE G CHECK BANK: 11-35 NUM: 1288	$-34.66	$0.00
07/15/2005	BILL	HARRISON, STEVE G ET AL	$34.66	$34.66
08/11/2004	PAYMENT	HARRISON, STEVE G CHECK BANK: 11-35 NUM: 1250	$-34.66	$0.00
07/08/2004	BILL	HARRISON, STEVE G ET AL	$34.66	$34.66
08/01/2003	PAYMENT	HARRISON, STEVE G ET AL CHECK BANK: 77 NUM: 995023	$-34.30	$0.00
07/18/2003	BILL	HARRISON, STEVE G ET AL	$34.30	$34.30
08/27/2002	PAYMENT	HARRISON, STEVE G ET AL CHECK BANK: 94-72 NUM: 1986	$-33.18	$0.00
07/12/2002	BILL	HARRISON, STEVE G ET AL	$33.18	$33.18
08/17/2001	PAYMENT	HARRISON, STEVE G CHECK BANK: 94-72 NUM: 1599	$-32.62	$0.00
07/12/2001	BILL	HARRISON, STEVE G ET AL	$32.62	$32.62
08/10/2000	PAYMENT	HARRISON, STEVE G ET AL CHECK BANK: 94-72 NUM: 1283	$-31.97	$0.00
07/17/2000	BILL	HARRISON, STEVE G ET AL	$31.97	$31.97
03/13/2000	PAYMENT	HARRISON, STEVE G ET AL CHECK BANK: 94-72 NUM: 1157	$-5.83	$0.00
03/01/2000	PAYMENT	HARRISON, STEVE G ET AL CHECK BANK: 94-8014 NUM: 2500	$-33.00	$5.83
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.03	$38.83
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.69	$36.80
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.35	$35.11
07/17/1999	BILL	HARRISON, STEVE G ET AL	$33.76	$33.76
08/21/1998	PAYMENT	Kerns, Darcy R. CHECK	$-34.38	$0.00
07/13/1998	BILL	HARRISON, STEVE G ET AL	$34.38	$34.38
07/31/1997	PAYMENT	HARRISON, STEVE G ET AL CHECK	$-34.14	$0.00
07/14/1997	BILL	HARRISON, STEVE G ET AL	$34.14	$34.14
07/25/1996	PAYMENT	KERNS, DARCY	$-33.95	$0.00
07/18/1996	BILL	HARRISON, STEVE G ET AL	$33.95	$33.95