Tax Account 018-043-02

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Owners

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

Account Summary

Account ID	018-043-02
Account Type	Real Estate
Location	4095 ROSE ST SILVER SPRINGS
Balance	$378.13
Currently Due	$291.13

Account ID

018-043-02

Account Type

Real Estate

Location

4095 ROSE ST
SILVER SPRINGS

Balance

$378.13

Currently Due

$291.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$119.98
Total	$119.98
Paid	$0.00
Balance	$119.98
Due	$291.13
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

$119.98

Total

$119.98

Paid

$0.00

Balance

$119.98

Due

$291.13

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	$32.98	$0.00	$32.98	$0.00	$291.13
2	10/07/2024	10/17/2024	Due	$29.00	$0.00	$29.00	$0.00	$320.13
3	01/06/2025	01/16/2025	Due	$29.00	$0.00	$29.00	$0.00	$349.13
4	03/03/2025	03/13/2025	Due	$29.00	$0.00	$29.00	$0.00	$378.13

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$111.23	$16.91	$0.00	$139.27	$258.15
2022/2023 REAL ESTATE TAXES	$85.51	$17.50	$0.00	$118.88	$118.88

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$73.77	$0.00	$73.77	$0.00	$0.00	3.2265	7.0
2020/2021 SECURED TAXES	$67.59	$0.00	$67.59	$0.00	$0.00	3.2244	7.0
2019/2020 SECURED TAXES	$63.43	$5.71	$69.14	$0.00	$0.00	3.2244	7.0
2018/2019 SECURED TAXES	$60.44	$0.00	$60.44	$0.00	$0.00	3.2244	7.0
2017/2018 SECURED TAXES	$58.04	$13.76	$71.80	$0.00	$0.00	3.2244	7.0
2016/2017 SECURED TAXES	$56.62	$8.49	$65.11	$0.00	$0.00	3.2244	7.0
2015/2016 SECURED TAXES	$56.35	$20.85	$77.20	$0.00	$0.00	3.2244	7.0
2014/2015 SECURED TAXES	$64.86	$34.11	$98.97	$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	.75
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	ANDERSON, ROBERT L	$119.98	$378.13
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.59	$258.15
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.59	$256.56
06/03/2024	INTEREST	INTEREST FOR 06/2024	$9.27	$254.97
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.66	$245.70
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.66	$245.04
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.66	$244.38
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.79	$243.72
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.66	$235.93
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.66	$235.27
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.05	$234.61
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.66	$229.56
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.66	$228.90
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.66	$228.24
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.86	$227.58
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.66	$224.72
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.66	$224.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.21	$223.40
07/17/2023	BILL	ANDERSON, ROBERT L	$111.23	$222.19
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.66	$110.96
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.66	$110.30
06/05/2023	INTEREST	INTEREST FOR 06/2023	$6.63	$109.64
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$103.01
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$98.01
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.57	$97.01
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.77	$91.44
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.98	$86.67
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.18	$82.69
07/15/2022	BILL	ANDERSON, ROBERT L	$79.51	$79.51
08/16/2021	PAYMENT	ANDERSON, ROBERT L CHECK 1084	$-73.77	$0.00
07/14/2021	BILL	ANDERSON, ROBERT L	$73.77	$73.77
08/07/2020	PAYMENT	ANDERSON, ROBERT CHECK NUM: 117	$-67.59	$0.00
07/09/2020	BILL	ANDERSON, ROBERT L	$67.59	$67.59
12/31/2019	PAYMENT	ANDERSON, JENNIFER CHECK NUM: 0018305645	$-69.14	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.17	$69.14
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.54	$65.97
07/10/2019	BILL	ANDERSON, ROBERT L	$63.43	$63.43
08/06/2018	PAYMENT	ROBERT ANDERSON CORK: D BANK: PNP INTERNET NUM: 46962784	$-60.44	$0.00
07/10/2018	BILL	ANDERSON, ROBERT L	$60.44	$60.44
04/06/2018	PAYMENT	ANDERSON, ROBERT L CASH	$-71.80	$0.00
03/30/2018	PENALTY	Postage	$1.00	$71.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.06	$70.80
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.48	$66.74
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$2.90	$63.26
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.32	$60.36
07/10/2017	BILL	ANDERSON, ROBERT L	$58.04	$58.04
02/22/2017	PAYMENT	ANDERSON, ROBERT L CHECK NUM: 1070	$-241.28	$0.00
02/02/2017	INTEREST	Monthly Interest	$1.01	$241.28
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.40	$240.27
01/03/2017	INTEREST	Monthly Interest	$1.01	$236.87
12/01/2016	INTEREST	Monthly Interest	$1.01	$235.86
11/01/2016	INTEREST	Monthly Interest	$1.01	$234.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.83	$233.84
10/03/2016	INTEREST	Monthly Interest	$1.01	$231.01
09/01/2016	INTEREST	Monthly Interest	$1.01	$230.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.26	$228.99
07/11/2016	BILL	ANDERSON, ROBERT L	$56.62	$226.73
07/08/2016	INTEREST	Monthly Interest	$1.01	$170.11
07/01/2016	INTEREST	Monthly Interest	$1.01	$169.10
06/01/2016	INTEREST	Monthly Interest	$5.24	$168.09
05/02/2016	INTEREST	Monthly Interest	$0.54	$162.85
03/31/2016	INTEREST	Monthly Interest	$0.54	$162.31
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.94	$161.77
03/01/2016	INTEREST	Monthly Interest	$0.54	$157.83
02/01/2016	INTEREST	Monthly Interest	$0.54	$157.29
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.38	$156.75
01/04/2016	INTEREST	Monthly Interest	$0.54	$153.37
12/01/2015	INTEREST	Monthly Interest	$0.54	$152.83
11/02/2015	INTEREST	Monthly Interest	$0.54	$152.29
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$2.82	$151.75
10/01/2015	INTEREST	Monthly Interest	$0.54	$148.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.25	$148.39
08/03/2015	INTEREST	Monthly Interest	$0.54	$146.14
07/07/2015	BILL	ANDERSON, ROBERT L	$56.35	$145.60
07/07/2015	INTEREST	Monthly Interest	$0.54	$89.25
07/01/2015	INTEREST	Monthly Interest	$0.54	$88.71
06/01/2015	INTEREST	Monthly Interest	$5.40	$88.17
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$82.77
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$80.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.54	$79.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.89	$74.58
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.24	$70.69
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.59	$67.45
07/08/2014	BILL	ANDERSON, ROBERT L	$64.86	$64.86
10/31/2013	PAYMENT	ANDERSON, RICHARD E CHECK NUM: 4801	$-187.88	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.61	$187.88
10/01/2013	INTEREST	Monthly Interest	$0.78	$185.27
09/03/2013	INTEREST	Monthly Interest	$0.78	$184.49
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.09	$183.71
07/08/2013	BILL	ANDERSON, ROBERT L	$52.29	$181.62
07/08/2013	INTEREST	Monthly Interest	$0.78	$129.33
07/01/2013	INTEREST	Monthly Interest	$0.78	$128.55
06/01/2013	INTEREST	Monthly Interest	$7.75	$127.77
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$120.02
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.51	$113.52
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.58	$107.01
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.65	$101.43
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.72	$96.78
07/10/2012	BILL	ANDERSON, ROBERT L	$93.06	$93.06
08/17/2011	PAYMENT	ANDERSON, ROBERT L CHECK NUM: 1122	$-93.26	$0.00
07/08/2011	BILL	ANDERSON, ROBERT L	$93.26	$93.26
07/27/2010	PAYMENT	ANDERSON, ROBERT L. CHECK BANK: 94-77 NUM: 204	$-86.18	$0.00
07/08/2010	BILL	ANDERSON, ROBERT L	$86.18	$86.18
08/10/2009	PAYMENT	ANDERSON, ROBERT L CHECK BANK: 94-77 NUM: 200	$-79.94	$0.00
07/06/2009	BILL	ANDERSON, ROBERT L	$79.94	$79.94
03/27/2009	PAYMENT	ANDERSON, ROBERT CHECK BANK: 94-77 NUM: 193	$-4.15	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.24	$4.15
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.20	$3.91
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.17	$3.71
09/11/2008	PAYMENT	ANDERSON, ROBERT L CHECK BANK: 94-77 NUM: 244	$-88.47	$3.54
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.54	$92.01
07/15/2008	BILL	ANDERSON, ROBERT L	$88.47	$88.47
07/26/2007	PAYMENT	ANDERSON, ROBERT L CHECK BANK: 27-85 NUM: 1034	$-83.41	$0.00
07/12/2007	BILL	ANDERSON, ROBERT L	$83.41	$83.41
08/16/2006	PAYMENT	MC CLORY, DAN CHECK BANK: 90-7162 NUM: 6026	$-82.78	$0.00
07/12/2006	BILL	MC CLORY, DAN	$82.78	$82.78
08/17/2005	PAYMENT	MC CLORY, ANNE/DAN CHECK BANK: 90-7162 NUM: 5796	$-77.55	$0.00
07/15/2005	BILL	MC CLORY, DAN	$77.55	$77.55
08/11/2004	PAYMENT	MC CLORY, DAN CHECK BANK: 90-7162 NUM: 5550	$-83.86	$0.00
07/08/2004	BILL	MC CLORY, DAN	$83.86	$83.86
08/07/2003	PAYMENT	MC CLORY, DAN/ANNE CHECK BANK: 11-4288 NUM: 1306	$-82.51	$0.00
07/18/2003	BILL	MC CLORY, DAN	$82.51	$82.51
07/25/2002	PAYMENT	MC CLORY, DAN CHECK BANK: 11-4288 NUM: 1242	$-81.00	$0.00
07/12/2002	BILL	MC CLORY, DAN	$81.00	$81.00
08/01/2001	PAYMENT	MC CLORY, DAN CHECK BANK: 11-4288 NUM: 1186	$-79.16	$0.00
07/12/2001	BILL	MC CLORY, DAN	$79.16	$79.16
03/02/2001	PAYMENT	MC CLORY, DAN CHECK BANK: 11-35 NUM: 6202	$-89.17	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.65	$89.17
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.88	$84.52
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.10	$80.64
07/17/2000	BILL	MC CLORY, DAN	$77.54	$77.54
08/06/1999	PAYMENT	MC CLORY, DAN CHECK BANK: 91-119 NUM: 211	$-80.40	$0.00
07/17/1999	BILL	MC CLORY, DAN	$80.40	$80.40
08/18/1998	PAYMENT	MC CLORY, DAN CHECK	$-81.01	$0.00
07/13/1998	BILL	MC CLORY, DAN	$81.01	$81.01
08/08/1997	PAYMENT	MC CLORY, DAN CHECK	$-79.62	$0.00
07/14/1997	BILL	MC CLORY, DAN	$79.62	$79.62
08/08/1996	PAYMENT	MC CLORY, DAN	$-79.19	$0.00
07/18/1996	BILL	MC CLORY, DAN	$79.19	$79.19