Tax Account 018-051-02

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Owners

CHEROFF, DAMON M ET AL
3325 WHITE PINE DR
WASHOE VALLEY, NV 89704-0000

OLSSON, LAURA L

Account Summary

Account ID	018-051-02
Account Type	Real Estate
Location	2905 CURTIS ST SILVER SPRINGS
Balance	$254.46
Currently Due	$65.46

Account ID

018-051-02

Account Type

Real Estate

Location

2905 CURTIS ST
SILVER SPRINGS

Balance

$254.46

Currently Due

$65.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$254.46
Total	$254.46
Paid	$0.00
Balance	$254.46
Due	$65.46
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

$254.46

Total

$254.46

Paid

$0.00

Balance

$254.46

Due

$65.46

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	$65.46	$0.00	$65.46	$0.00	$65.46
2	10/07/2024	10/17/2024	Due	$63.00	$0.00	$63.00	$0.00	$128.46
3	01/06/2025	01/16/2025	Due	$63.00	$0.00	$63.00	$0.00	$191.46
4	03/03/2025	03/13/2025	Due	$63.00	$0.00	$63.00	$0.00	$254.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$235.77	$0.00	$235.77	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$186.75	$0.00	$186.75	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$173.06	$0.00	$173.06	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$159.53	$0.00	$159.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$149.57	$0.00	$149.57	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$142.49	$0.00	$142.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$136.77	$0.00	$136.77	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$133.37	$0.00	$133.37	$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	.63
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	CHEROFF, DAMON M ET AL	$254.46	$254.46
08/14/2023	PAYMENT	OLSSON, LAURA CHECK 5357	$-235.77	$0.00
07/17/2023	BILL	CHEROFF, DAMON M ET AL	$235.77	$235.77
08/17/2022	PAYMENT	LAURA OLSSON CHECK 5331	$-186.75	$0.00
07/15/2022	BILL	CHEROFF, DAMON M ET AL	$186.75	$186.75
09/01/2021	PAYMENT	LAURA OLSSON CHECK 5329	$-173.06	$0.00
07/14/2021	BILL	CHEROFF, DAMON M ET AL	$173.06	$173.06
08/24/2020	PAYMENT	OLSSON, LAURA CHECK NUM: 5351	$-159.53	$0.00
07/09/2020	BILL	CHEROFF, DAMON M ET AL	$159.53	$159.53
08/12/2019	PAYMENT	OLSSON, LAURA CHECK NUM: 5268	$-149.57	$0.00
07/10/2019	BILL	CHEROFF, DAMON M ET AL	$149.57	$149.57
08/27/2018	PAYMENT	OLSSON, LAURA CHECK NUM: 5139	$-142.49	$0.00
07/10/2018	BILL	CHEROFF, DAMON M ET AL	$142.49	$142.49
08/30/2017	PAYMENT	OLSSON, LAURA CHECK BANK: WF INTERNET NUM: 017082923099203	$-136.77	$0.00
07/10/2017	BILL	CHEROFF, DAMON M ET AL	$136.77	$136.77
08/22/2016	PAYMENT	CHEROFF, DAMON CHECK NUM: 124	$-133.37	$0.00
07/11/2016	BILL	CHEROFF, DAMON M ET AL	$133.37	$133.37
04/18/2016	PAYMENT	CHEROFF, DAMON CHECK NUM: 1006	$-153.97	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$153.97
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.31	$152.97
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.00	$143.66
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.35	$137.66
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.36	$134.31
07/07/2015	BILL	CHEROFF, DAMON M ET AL	$132.95	$132.95
08/18/2014	PAYMENT	DAMON CHEROFF CORK: D BANK: PNP INTERNET NUM: 14798813	$-134.04	$0.00
07/08/2014	BILL	CHEROFF, DAMON M ET AL	$134.04	$134.04
08/23/2013	PAYMENT	DAMON CHEROFF CORK: D BANK: PNP INTERNET NUM: 11195602	$-134.04	$0.00
07/08/2013	BILL	CHEROFF, DAMON M ET AL	$134.04	$134.04
08/07/2012	PAYMENT	LAURA OLSSON CORK: D BANK: PNP INTERNET NUM: 8632789	$-145.03	$0.00
07/10/2012	BILL	CHEROFF, DAMON M ET AL	$145.03	$145.03
08/19/2011	PAYMENT	OLSSON, LAURA CHECK NUM: 5251	$-136.30	$0.00
07/08/2011	BILL	CHEROFF, DAMON M ET AL	$136.30	$136.30
08/12/2010	PAYMENT	OLSSON, LAURA CHECK BANK: 94-7074 NUM: 1078	$-126.31	$0.00
07/08/2010	BILL	CHEROFF, DAMON M ET AL	$126.31	$126.31
07/21/2009	PAYMENT	CHEROFF, DAMON M ET AL CORK: B BANK: 94-7074 NUM: 1230	$-117.16	$0.00
07/21/2009	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 1230	$117.16	$117.16
07/21/2009	VOID	OLSSON, LAURA CHECK BANK: 94-7074 NUM: 1230	$-117.16	$0.00
07/06/2009	BILL	CHEROFF, DAMON M ET AL	$117.16	$117.16
08/21/2008	PAYMENT	LAURA OLSSON CHECK BANK: 94-7074 NUM: 1150	$-108.48	$0.00
07/15/2008	BILL	CHEROFF, DAMON M ET AL	$108.48	$108.48
08/23/2007	PAYMENT	CHEROFF, DAMON CHECK BANK: 94-7074 NUM: 510	$-100.44	$0.00
07/12/2007	BILL	CHEROFF, DAMON M ET AL	$100.44	$100.44
04/18/2007	PAYMENT	CHEROFF, DAMON M ET AL CHECK BANK: 94-7074 NUM: 480	$-113.47	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.51	$113.47
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.58	$106.96
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.65	$101.38
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.72	$96.73
07/12/2006	BILL	CHEROFF, DAMON M ET AL	$93.01	$93.01
01/30/2006	PAYMENT	LAURA OLSSON CHECK BANK: 94-7074 NUM: 3374	$-99.04	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.17	$99.04
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.31	$93.87
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.44	$89.56
07/15/2005	BILL	CHEROFF, DAMON M ET AL	$86.12	$86.12
08/04/2004	PAYMENT	KERN, SAM & HELEN CHECK BANK: 16-66 NUM: 1429	$-79.74	$0.00
07/08/2004	BILL	KERN, SAM & HELEN	$79.74	$79.74
08/11/2003	PAYMENT	KERN, SAM CHECK BANK: 16-66 NUM: 1242	$-78.92	$0.00
07/18/2003	BILL	KERN, SAM & HELEN	$78.92	$78.92
08/26/2002	PAYMENT	KERN, S. CHECK BANK: 16-66 NUM: 1141	$-76.36	$0.00
07/12/2002	BILL	KERN, SAM & HELEN	$76.36	$76.36
08/10/2001	PAYMENT	SAM KERN CHECK BANK: 82-15 NUM: 388	$-75.07	$0.00
07/12/2001	BILL	KERN, SAM & HELEN	$75.07	$75.07
08/24/2000	PAYMENT	SAM KERN CHECK BANK: 16-66 NUM: 884	$-73.55	$0.00
07/17/2000	BILL	KERN, SAM & HELEN	$73.55	$73.55
11/17/1999	PAYMENT	SAM KERN CHECK BANK: 16-66 NUM: 800	$-2.85	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.13	$2.85
09/16/1999	PAYMENT	KERN, SAM CHECK BANK: 82-15 NUM: 309	$-67.97	$2.72
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.72	$70.69
07/17/1999	BILL	KERN, SAM & HELEN	$67.97	$67.97
08/07/1998	PAYMENT	SAM KERN CHECK	$-69.19	$0.00
07/13/1998	BILL	KERN, SAM & HELEN	$69.19	$69.19
07/28/1997	PAYMENT	KERN, SAM CHECK	$-68.72	$0.00
07/14/1997	BILL	KERN, SAM & HELEN	$68.72	$68.72
09/06/1996	PAYMENT	KERN, SAM & HELEN	$-68.35	$0.00
07/18/1996	BILL	KERN, SAM & HELEN	$68.35	$68.35