Tax Account 018-252-09

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Owners

ANDERSON, SHARON
2700 TRUCKEE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-252-09
Account Type	Real Estate
Location	2700 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-252-09

Account Type

Real Estate

Location

2700 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$351.22
Total	$351.22
Paid	$351.22
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$351.22

Total

$351.22

Paid

$351.22

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$90.22	$0.00	$90.22	$90.22	$0.00
2	10/02/2023	10/13/2023	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/02/2024	01/13/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/04/2024	03/15/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$309.73	$0.00	$309.73	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$304.44	$0.00	$304.44	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$302.48	$3.08	$305.56	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$293.52	$0.00	$293.52	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$487.44	$0.00	$487.44	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$482.76	$4.80	$487.56	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$478.81	$16.66	$495.47	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
09/08/2023	PAYMENT	ANDERSON, DAVE & SHARON CHECK 101	$-351.22	$0.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-3.61	$351.22
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.61	$354.83
07/17/2023	BILL	ANDERSON, SHARON	$351.22	$351.22
08/25/2022	PAYMENT	ANDERSON, SHARON CHECK 2931	$-309.73	$0.00
07/15/2022	BILL	ANDERSON, SHARON	$309.73	$309.73
08/25/2021	PAYMENT	ANDERSON, SHARON LYNN CHECK CK. 2872	$-304.44	$0.00
07/14/2021	BILL	ANDERSON, SHARON	$304.44	$304.44
05/17/2021	PAYMENT	ANDERSON, SHARON CHECK CK.#2865	$-7.08	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$7.08
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$4.08
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.12	$3.08
01/05/2021	PAYMENT	ANDERSON, SHARON CHECK 2844	$-222.00	$2.96
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.96	$224.96
08/07/2020	PAYMENT	ANDERSON, SHARON CHECK NUM: 2824	$-76.48	$222.00
07/09/2020	BILL	ANDERSON, SHARON	$298.48	$298.48
07/30/2019	PAYMENT	ANDERSON, SHARON CHECK NUM: 2760*	$-293.52	$0.00
07/10/2019	BILL	ANDERSON, SHARON	$293.52	$293.52
08/17/2018	PAYMENT	ANDERSON, SHARON CHECK NUM: 2735**	$-487.44	$0.00
07/10/2018	BILL	ANDERSON, SHARON	$487.44	$487.44
03/06/2018	PAYMENT	ANDERSON, SHARON CHECK NUM: 2728	$-120.00	$0.00
01/08/2018	PAYMENT	ANDERSON, SHARON CHECK NUM: 2725	$-112.80	$120.00
10/30/2017	PAYMENT	ANDERSON, SHARON CHECK NUM: 2545	$-132.00	$232.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.80	$364.80
07/26/2017	PAYMENT	ANDERSON, SHARON L CHECK NUM: 2720	$-122.76	$360.00
07/10/2017	BILL	ANDERSON, SHARON	$482.76	$482.76
03/09/2017	PAYMENT	ANDERSON, SHARON CHECK NUM: 2714	$-110.00	$0.00
02/01/2017	PAYMENT	ANDERSON, SHARON CHECK NUM: 24183540483	$-263.66	$110.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.90	$373.66
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.76	$361.76
08/22/2016	PAYMENT	ANDERSON, SHARON CHECK NUM: 2704*	$-121.81	$357.00
07/11/2016	BILL	ANDERSON, SHARON	$478.81	$478.81
03/11/2016	PAYMENT	ANDERSON, SHARON CHECK NUM: 2665	$-119.00	$0.00
01/05/2016	PAYMENT	ANDERSON, SHARON CHECK NUM: 2661	$-122.00	$119.00
11/05/2015	PAYMENT	ANDERSON, SHARON CHECK NUM: 2657	$-120.76	$241.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.76	$361.76
08/21/2015	PAYMENT	ANDERSON, SHARON CHECK NUM: 2701	$-121.35	$357.00
07/07/2015	BILL	ANDERSON, SHARON	$478.35	$478.35
03/09/2015	PAYMENT	ANDERSON, SHARON CHECK NUM: 2592	$-118.00	$0.00
12/31/2014	PAYMENT	ANDERSON, SHARON CHECK NUM: 2400	$-118.00	$118.00
08/22/2014	PAYMENT	ANDERSON, SHARON L CHECK NUM: 2393*	$-238.50	$236.00
07/08/2014	BILL	ANDERSON, SHARON	$474.50	$474.50
01/08/2014	PAYMENT	ANDERSON, SHARON CHECK NUM: 2622	$-234.00	$0.00
10/14/2013	PAYMENT	ANDERSON, SHARON CHECK NUM: 2693	$-117.00	$234.00
08/05/2013	PAYMENT	ANDERSON, SHARON CHECK NUM: 2690	$-119.42	$351.00
07/08/2013	BILL	ANDERSON, SHARON	$470.42	$470.42
08/30/2012	PAYMENT	SHARON ANDERSON CHECK NUM: 2612	$-547.99	$0.00
07/10/2012	BILL	ANDERSON, SHARON	$536.55	$547.99
07/10/2012	INTEREST	Monthly Interest	$0.08	$11.44
07/02/2012	INTEREST	Monthly Interest	$0.08	$11.36
06/13/2012	PAYMENT	ANDERSON, SHARON L CHECK NUM: 2605	$-147.27	$11.28
06/01/2012	INTEREST	Monthly Interest	$11.28	$158.55
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$147.27
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.41	$140.77
11/30/2011	PAYMENT	ANDERSON, SHARON CHECK NUM: 2639	$-302.40	$135.36
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.76	$437.76
08/08/2011	PAYMENT	ANDERSON, SHARON CHECK NUM: 2628	$-145.73	$432.00
07/08/2011	BILL	ANDERSON, SHARON	$577.73	$577.73
03/10/2011	PAYMENT	ANDERSON, SHARON CHECK NUM: 2358	$-136.80	$0.00
01/05/2011	PAYMENT	ANDERSON, SHARON CHECK BANK: 94-7074 NUM: 2569	$-145.00	$136.80
12/09/2010	PAYMENT	ANDERSON, SHARON CHECK BANK: 94-7074 NUM: 2555	$-159.00	$281.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.80	$440.80
08/30/2010	PAYMENT	ANDERSON, SHARON CHECK BANK: 94-7074 NUM: 2548	$-151.27	$435.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.82	$586.27
07/08/2010	BILL	ANDERSON, SHARON	$580.45	$580.45
06/23/2010	PAYMENT	ANDERSON, SHARON L CHECK BANK: 94-7074 NUM: 2383	$-12.58	$0.00
06/23/2010	PAYMENT	ANDERSON, SHARON CHECK BANK: 94-7074 NUM: 2382	$-300.00	$12.58
06/01/2010	INTEREST	Monthly Interest	$22.15	$312.58
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$290.43
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.29	$283.93
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.83	$270.64
09/15/2009	PAYMENT	ANDERSON, SHARON CHECK BANK: 94-7074 NUM: 2503	$-336.00	$265.81
09/01/2009	INTEREST	Monthly Interest	$0.05	$601.81
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.92	$601.76
08/03/2009	INTEREST	Monthly Interest	$0.05	$595.84
07/06/2009	BILL	ANDERSON, SHARON	$583.01	$595.79
07/01/2009	INTEREST	Monthly Interest	$0.05	$12.78
07/01/2009	INTEREST	Monthly Interest	$0.05	$12.73
06/01/2009	INTEREST	Monthly Interest	$0.46	$12.68
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$12.22
03/16/2009	PAYMENT	ANDERSON, SHARON CHECK BANK: 94-7074 NUM: 2484	$-143.00	$5.72
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.72	$148.72
12/26/2008	PAYMENT	ANDERSON, SHARON CHECK BANK: 94-7074 NUM: 2480	$-138.37	$143.00
09/10/2008	PAYMENT	ANDERSON, SHARON CHECK BANK: 94-7074 NUM: 2455	$-300.00	$281.37
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.86	$581.37
07/15/2008	BILL	ANDERSON, SHARON	$575.51	$575.51
03/17/2008	PAYMENT	ANDERSON, SHARON CHECK BANK: 94-7074 NUM: 2410	$-147.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.68	$147.68
12/12/2007	PAYMENT	SHARON ANDERSON CHECK BANK: 94-7074 NUM: 2335	$-142.00	$142.00
10/02/2007	PAYMENT	ANDERSON, SHARON CHECK BANK: 94-7074 NUM: 2232	$-142.00	$284.00
08/30/2007	PAYMENT	ANDERSON, SHARON L CHECK BANK: 94-7074 NUM: 2311	$-142.22	$426.00
07/12/2007	BILL	ANDERSON, SHARON	$568.22	$568.22
03/08/2007	PAYMENT	ANDERSON, SHARON CHECK BANK: 94-7074 NUM: 2196	$-140.00	$0.00
12/07/2006	PAYMENT	ANDERSON, SHARON L CHECK BANK: 94-7074 NUM: 2166	$-139.16	$140.00
10/12/2006	PAYMENT	ANDERSON, SHARON CHECK BANK: 94-7074 NUM: 2271	$-140.00	$279.16
08/30/2006	PAYMENT	ANDERSON, SHARON CHECK BANK: 94-7074 NUM: 2148	$-142.00	$419.16
07/12/2006	BILL	ANDERSON, SHARON	$561.16	$561.16
03/09/2006	PAYMENT	ANDERSON, SHARON L CHECK BANK: 94-7074 NUM: 1950	$-135.12	$0.00
01/05/2006	PAYMENT	ANDERSON, SHARON L. CHECK BANK: 94-7074 NUM: 1926	$-140.00	$135.12
10/06/2005	PAYMENT	SHARON ANDERSON CHECK BANK: 94-7074 NUM: 1915	$-132.00	$275.12
08/24/2005	PAYMENT	ANDERSON, SHARON CHECK BANK: 94-7074 NUM: 1887	$-140.30	$407.12
08/08/2005	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 105233	$-6.88	$547.42
07/15/2005	BILL	ANDERSON, SHARON	$554.30	$554.30
03/25/2005	PAYMENT	ANDERSON, SHARON CHECK BANK: 94-7074 NUM: 1796	$-133.12	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.12	$133.12
01/10/2005	PAYMENT	ANDERSON, DAVE/ANDERSON, SHARO CHECK BANK: 94-7074 NUM: 1804	$-140.00	$128.00
09/29/2004	PAYMENT	ANDERSON, DAVE/ANDERSON, SHARO CHECK BANK: 94-7074 NUM: 1732	$-140.00	$268.00
08/26/2004	PAYMENT	ANDERSON, SHARON CHECK BANK: 94-7074 NUM: 1688	$-139.63	$408.00
07/08/2004	BILL	ANDERSON, DAVE/ANDERSON, SHARO	$547.63	$547.63
04/29/2004	PAYMENT	ANDERSON, SHARON L CHECK BANK: 94-7074 NUM: 1568	$-137.55	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.29	$137.55
12/29/2003	PAYMENT	ANDERSON, SHARON L. CHECK BANK: 94-7074 NUM: 1454	$-136.13	$132.26
10/13/2003	PAYMENT	ANDERSON, SHARON CHECK BANK: 94-7074 NUM: 1379	$-140.00	$268.39
08/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 69685	$-136.15	$408.39
07/18/2003	BILL	ANDERSON, DAVE/ANDERSON, SHARO	$544.54	$544.54
03/07/2003	PAYMENT	CRAVER, A C & SHIRLEY CHECK BANK: 90-7446 NUM: 1566	$-134.00	$0.00
10/11/2002	PAYMENT	CRAVER, A C & SHIRLEY CHECK BANK: 90-7446 NUM: 1987	$-134.00	$134.00
09/13/2002	PAYMENT	CRAVER, A C & SHIRLEY CHECK BANK: 90-7446 NUM: 1976	$-134.00	$268.00
08/13/2002	PAYMENT	CRAVER, SHIRLEY B CHECK BANK: 90-7446 NUM: 1954	$-137.46	$402.00
07/12/2002	BILL	CRAVER, A C & SHIRLEY	$539.46	$539.46
04/19/2002	PAYMENT	CRAVER, AL & SHIRLEY CHECK BANK: 88-1055 NUM: 347870858	$-615.32	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$37.45	$615.32
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$24.08	$577.87
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.38	$553.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.36	$540.41
08/17/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 49463	$-672.99	$535.05
08/01/2001	INTEREST	Monthly Interest	$4.42	$1,208.04
07/12/2001	BILL	PACK, BRENT & SONJA	$535.05	$1,203.62
07/02/2001	INTEREST	Monthly Interest	$4.42	$668.57
07/02/2001	INTEREST	Monthly Interest	$4.42	$664.15
06/05/2001	INTEREST	Monthly Interest	$44.24	$659.73
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$615.49
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$37.16	$610.49
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.89	$573.33
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.28	$549.44
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.32	$536.16
07/17/2000	BILL	PACK, BRENT & SONJA	$530.84	$530.84
04/19/2000	PAYMENT	CRAVER, A C & SHIRLEY CHECK BANK: 82.40 NUM: 117448	$-400.12	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.69	$400.12
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.05	$378.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$366.38
08/25/1999	PAYMENT	CRAVER, A C & SHIRLEY CHECK BANK: 94-7074 NUM: 141	$-120.76	$361.56
07/17/1999	BILL	CRAVER, A C & SHIRLEY	$482.32	$482.32
09/15/1998	PAYMENT	CRAVER, A C & SHIRLEY U/C CORK: B	$-79.26	$0.00
08/10/1998	PAYMENT	CRAVER, A C & SHIRLEY U/C CHECK	$-79.44	$79.26
07/13/1998	BILL	CRAVER, A C & SHIRLEY U/C	$158.70	$158.70
08/05/1997	PAYMENT	CRAVER, A C & SHIRLEY U/C CHECK	$-156.48	$0.00
07/14/1997	BILL	CRAVER, A C & SHIRLEY U/C	$156.48	$156.48
08/20/1996	PAYMENT	CRAVER, A C & SHIRLEY U/C	$-155.61	$0.00
07/18/1996	BILL	CRAVER, A C & SHIRLEY U/C	$155.61	$155.61