Tax Account 018-061-05

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Owners

HENDERSON, ROBERT & CHRISTINA
9060 VIA CATALINA
SILVER SPRINGS, NV 89429-0000

HENDERSON, CHRISTINA

Account Summary

Account ID	018-061-05
Account Type	Real Estate
Location	2715 FAIR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-061-05

Account Type

Real Estate

Location

2715 FAIR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$110.07
Total	$110.07
Paid	$110.07
Balance	$0.00
Due	$0.00
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

$110.07

Total

$110.07

Paid

$110.07

Balance

$0.00

Due

$0.00

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	Paid	$29.07	$0.00	$29.07	$29.07	$0.00
2	10/07/2024	10/17/2024	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
3	01/06/2025	01/16/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00
4	03/03/2025	03/13/2025	Paid	$27.00	$0.00	$27.00	$27.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$102.06	$0.00	$102.06	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$67.78	$0.00	$67.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$62.91	$0.00	$62.91	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$57.53	$0.00	$57.53	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$53.98	$0.00	$53.98	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$51.46	$0.00	$51.46	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$49.43	$0.00	$49.43	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$48.24	$7.23	$55.47	$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
08/02/2024	PAYMENT	ROBERT CHRISTINA HENDERSON PNP PNP - 160314339	$-110.07	$0.00
07/16/2024	BILL	HENDERSON, ROBERT & CHRISTINA	$110.07	$110.07
08/02/2023	PAYMENT	ROBERT CHRISTINA HENDERSON PNP PNP - 140286465	$-102.06	$0.00
07/17/2023	BILL	HENDERSON, ROBERT & CHRISTINA	$102.06	$102.06
08/08/2022	PAYMENT	ROBERT CHRISTINA HENDERSON PNP PNP - 118755934	$-67.78	$0.00
07/15/2022	BILL	HENDERSON, ROBERT & CHRISTINA	$67.78	$67.78
08/09/2021	PAYMENT	HENDERSON, CHRISTINA CHECK 1118	$-62.91	$0.00
07/14/2021	BILL	HENDERSON, ROBERT & CHRISTINA	$62.91	$62.91
07/30/2020	PAYMENT	ROBERT HENDERSON CORK: D BANK: PNP INTERNET NUM: 78824738	$-57.53	$0.00
07/09/2020	BILL	HENDERSON, ROBERT & CHRISTINA	$57.53	$57.53
07/29/2019	PAYMENT	ROBERT HENDERSON CHECK BANK: PNP INTERNET NUM: 61882674	$-53.98	$0.00
07/10/2019	BILL	HENDERSON, ROBERT & CHRISTINA	$53.98	$53.98
07/31/2018	PAYMENT	ROBERT HENDERSON CORK: D BANK: PNP INTERNET NUM: 46715228	$-51.46	$0.00
07/10/2018	BILL	HENDERSON, ROBERT & CHRISTINA	$51.46	$51.46
08/16/2017	PAYMENT	HENDERSON, ROBERT & CHRISTINA CHECK NUM: 2641	$-49.43	$0.00
07/10/2017	BILL	HENDERSON, ROBERT & CHRISTINA	$49.43	$49.43
02/27/2017	PAYMENT	HENDERSON, ROBERT CORK: D NUM: V30270051	$-55.47	$0.00
02/27/2017	ADJUST	INCORRECT PNP BANK: PNP INTERNET NUM: 30269938	$50.17	$55.47
02/27/2017	VOID	ROBERT HENDERSON CORK: D BANK: PNP INTERNET NUM: 30269938	$-50.17	$5.30
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$2.89	$55.47
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$2.41	$52.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$1.93	$50.17
07/11/2016	BILL	HENDERSON, ROBERT & CHRISTINA	$48.24	$48.24
08/25/2015	PAYMENT	HENDERSON, ROBERT & CHRISTINA CHECK NUM: 2507	$-48.00	$0.00
07/07/2015	BILL	HENDERSON, ROBERT & CHRISTINA	$48.00	$48.00
07/31/2014	PAYMENT	HENDERSON, ROBERT & CHRISTINA CHECK NUM: 2420	$-46.37	$0.00
07/08/2014	BILL	HENDERSON, ROBERT & CHRISTINA	$46.37	$46.37
08/13/2013	PAYMENT	HENDERSON, ROBERT & CHRISTINA CHECK NUM: 2305	$-46.37	$0.00
07/08/2013	BILL	HENDERSON, ROBERT & CHRISTINA	$46.37	$46.37
08/09/2012	PAYMENT	HENDERSON, ROBERT & CHRISTINA CHECK NUM: 2152	$-79.94	$0.00
07/10/2012	BILL	HENDERSON, ROBERT & CHRISTINA	$79.94	$79.94
08/04/2011	PAYMENT	ROBERT HENDERSON CHECK BANK: PNP INTERNET NUM: 6867672	$-78.05	$0.00
07/08/2011	BILL	HENDERSON, ROBERT & CHRISTINA	$78.05	$78.05
08/02/2010	PAYMENT	HENDERSON, ROBERT & CHRISTINA CHECK BANK: 16-7935 NUM: 1824	$-77.27	$0.00
07/08/2010	BILL	HENDERSON, ROBERT & CHRISTINA	$77.27	$77.27
08/12/2009	PAYMENT	HENDERSON, ROBERT & CHRISTINA CHECK BANK: 16-7935 NUM: 1626	$-75.27	$0.00
07/06/2009	BILL	HENDERSON, ROBERT & CHRISTINA	$75.27	$75.27
08/01/2008	PAYMENT	CUMMINGS, FORREST CORK: D BANK: CREDIT CARD NUM: VISA	$-81.38	$0.00
07/15/2008	BILL	CUMMINGS,FORREST CALVIN ETALTR	$81.38	$81.38
11/06/2007	PAYMENT	F AND A MIMNI BARNS CHECK BANK: 94-77 NUM: 4051	$-82.12	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.77	$82.12
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.01	$78.35
07/12/2007	BILL	CUMMINGS,FORREST CALVIN ETALTR	$75.34	$75.34
10/10/2006	PAYMENT	F & A MINI BARNS CHECK BANK: 94-77 NUM: 2747	$-72.55	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.79	$72.55
07/12/2006	BILL	CUMMINGS,FORREST CALVIN ETALTR	$69.76	$69.76
08/05/2005	PAYMENT	F & A MINI BARNS CHECK BANK: 94-77 NUM: 1297	$-64.59	$0.00
07/15/2005	BILL	CUMMINGS, FORREST & ANNA	$64.59	$64.59
08/28/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85642	$-59.81	$0.00
07/08/2004	BILL	PETERSON, KARL F & LOIS H TRS	$59.81	$59.81
08/11/2003	PAYMENT	PETERSON, KARL CHECK BANK: 11-4288 NUM: 3227	$-59.19	$0.00
07/18/2003	BILL	PETERSON, KARL F & LOIS H TRS	$59.19	$59.19
08/16/2002	PAYMENT	PETERSON, KARL F & LOIS H CHECK BANK: 11-4288 NUM: 3041	$-57.27	$0.00
07/12/2002	BILL	PETERSON, KARL F & LOIS H TRS	$57.27	$57.27
08/02/2001	PAYMENT	PETERSON, KARL F CHECK BANK: 11-4288 NUM: 2874	$-56.29	$0.00
07/12/2001	BILL	PETERSON, KARL F & LOIS H TRS	$56.29	$56.29
08/09/2000	PAYMENT	THE PETERSON FAMILY LVG TRUST CHECK BANK: 11-4288 NUM: 2871	$-55.17	$0.00
07/17/2000	BILL	PETERSON, KARL F & LOIS H TRS	$55.17	$55.17
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-2,326.31	$0.00
06/09/2000	AMENDMENT	tax sale 6/05/00	$-100.00	$2,326.31
06/06/2000	INTEREST	Monthly Interest	$13.12	$2,426.31
05/01/2000	INTEREST	Monthly Interest	$8.27	$2,413.19
03/30/2000	INTEREST	Monthly Interest	$8.27	$2,404.92
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.08	$2,396.65
03/02/2000	INTEREST	Monthly Interest	$8.27	$2,392.57
02/02/2000	INTEREST	Monthly Interest	$8.27	$2,384.30
01/20/2000	AMENDMENT	add title search fee	$100.00	$2,376.03
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$3.50	$2,276.03
01/07/2000	INTEREST	Monthly Interest	$8.27	$2,272.53
12/06/1999	INTEREST	Monthly Interest	$8.27	$2,264.26
11/03/1999	INTEREST	Monthly Interest	$8.27	$2,255.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.91	$2,247.72
10/12/1999	INTEREST	Monthly Interest	$8.27	$2,244.81
09/03/1999	INTEREST	Monthly Interest	$8.27	$2,236.54
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.33	$2,228.27
08/06/1999	INTEREST	Monthly Interest	$8.27	$2,225.94
07/17/1999	BILL	DAWSON, LAURA JEAN	$58.25	$2,217.67
07/13/1999	INTEREST	Monthly Interest	$8.27	$2,159.42
07/01/1999	INTEREST	Monthly Interest	$8.27	$2,151.15
06/07/1999	INTEREST	Monthly Interest	$12.72	$2,142.88
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$2,130.16
04/30/1999	INTEREST	Monthly Interest	$7.78	$2,125.16
03/24/1999	INTEREST	Monthly Interest	$7.78	$2,117.38
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$4.15	$2,109.60
03/03/1999	INTEREST	Monthly Interest	$7.78	$2,105.45
02/02/1999	INTEREST	Monthly Interest	$7.78	$2,097.67
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.56	$2,089.89
01/05/1999	INTEREST	Monthly Interest	$7.78	$2,086.33
12/02/1998	INTEREST	Monthly Interest	$7.78	$2,078.55
11/04/1998	INTEREST	Monthly Interest	$7.78	$2,070.77
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.97	$2,062.99
10/05/1998	INTEREST	Monthly Interest	$7.78	$2,060.02
09/01/1998	INTEREST	Monthly Interest	$7.78	$2,052.24
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$2,044.46
07/31/1998	INTEREST	Monthly Interest	$7.78	$2,042.09
07/13/1998	BILL	DAWSON, LAURA JEAN	$59.31	$2,034.31
07/02/1998	INTEREST	Monthly Interest	$7.78	$1,975.00
07/02/1998	INTEREST	Monthly Interest	$7.78	$1,967.22
06/02/1998	INTEREST	Monthly Interest	$12.20	$1,959.44
05/01/1998	INTEREST	Monthly Interest	$7.29	$1,947.24
03/25/1998	INTEREST	Monthly Interest	$7.29	$1,939.95
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.12	$1,932.66
03/04/1998	INTEREST	Monthly Interest	$7.29	$1,928.54
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.53	$1,921.25
01/02/1998	INTEREST	Monthly Interest	$7.29	$1,917.72
12/03/1997	INTEREST	Monthly Interest	$7.29	$1,910.43
11/06/1997	INTEREST	Monthly Interest	$7.29	$1,903.14
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.94	$1,895.85
10/02/1997	INTEREST	Monthly Interest	$7.29	$1,892.91
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.36	$1,885.62
09/02/1997	INTEREST	Monthly Interest	$7.29	$1,883.26
08/01/1997	INTEREST	Monthly Interest	$7.29	$1,875.97
07/14/1997	BILL	DAWSON, LAURA JEAN	$58.89	$1,868.68
07/01/1997	INTEREST	Monthly Interest	$7.29	$1,809.79
06/03/1997	INTEREST	Monthly Interest	$11.68	$1,802.50
05/02/1997	INTEREST	Monthly Interest	$6.80	$1,790.82
03/26/1997	INTEREST	Monthly Interest	$6.80	$1,784.02
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$4.10	$1,777.22
03/04/1997	INTEREST	Monthly Interest	$6.80	$1,773.12
02/03/1997	INTEREST	Monthly Interest	$6.80	$1,766.32
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$3.51	$1,759.52
01/07/1997	INTEREST	Monthly Interest	$6.80	$1,756.01
12/03/1996	INTEREST	Monthly Interest	$6.80	$1,749.21
11/15/1996	INTEREST	Monthly Interest	$6.80	$1,742.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.93	$1,735.61
10/02/1996	INTEREST	Monthly Interest	$6.80	$1,732.68
09/11/1996	INTEREST	Monthly Interest	$6.80	$1,725.88
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.34	$1,719.08
08/02/1996	INTEREST	Monthly Interest	$6.80	$1,716.74
07/18/1996	BILL	DAWSON, LAURA JEAN	$58.57	$1,709.94
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$20.80	$1,651.37
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$27.75	$1,630.57
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$29.75	$1,602.82
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$33.82	$1,573.07
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$40.09	$1,539.25
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$41.02	$1,499.16
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$50.39	$1,458.14
07/15/1996	PENALTY	Penalty & Intrest on 88-89 Tax	$46.29	$1,407.75
07/15/1996	PENALTY	Penalty & Intrest on 87-88 Tax	$48.83	$1,361.46
07/15/1996	PENALTY	Penalty & Intrest on 86-87 Tax	$50.62	$1,312.63
07/15/1996	PENALTY	Penalty & Intrest on 85-86 Tax	$56.10	$1,262.01
07/15/1996	PENALTY	Penalty & Intrest on 84-85 Tax	$59.66	$1,205.91
07/15/1996	PENALTY	Penalty & Intrest on 83-84 Tax	$81.35	$1,146.25
07/15/1996	PENALTY	Penalty & Intrest on 82-83 Tax	$60.64	$1,064.90
07/15/1996	PENALTY	Penalty & Intrest on 80-81 Tax	$65.97	$1,004.26
07/15/1996	PENALTY	Penalty & Intrest on 79-80 Tax	$125.54	$938.29
07/01/1995	BILL	LYON COUNTY TRUST	$57.06	$812.75
07/01/1994	BILL	LYON COUNTY TRUST	$54.73	$755.69
07/01/1993	BILL	LYON COUNTY TRUST	$53.51	$700.96
07/01/1992	BILL	LYON COUNTY TRUST	$53.86	$647.45
07/01/1991	BILL	LYON COUNTY TRUST	$55.61	$593.59
07/01/1990	BILL	LYON COUNTY TRUST	$53.45	$537.98
07/01/1989	BILL	LYON COUNTY TRUST	$58.31	$484.53
07/01/1988	BILL	LYON COUNTY TRUST	$47.47	$426.22
07/01/1987	BILL	LYON COUNTY TRUST	$46.01	$378.75
07/01/1986	BILL	LYON COUNTY TRUST	$43.29	$332.74
07/01/1985	BILL	LYON COUNTY TRUST	$44.73	$289.45
07/01/1984	BILL	LYON COUNTY TRUST	$44.14	$244.72
07/01/1983	BILL	LYON COUNTY TRUST	$55.18	$200.58
07/01/1982	BILL	LYON COUNTY TRUST	$35.74	$145.40
07/01/1980	BILL	LYON COUNTY TRUST	$38.02	$109.66
07/01/1979	BILL	LYON COUNTY TRUST	$71.64	$71.64