Tax Account 018-394-17
Owners
ROE, SHELBY ET AL
3904 ATKINS ST
SILVER SPRINGS, NV 89429
ROE, SHAWN
LYMAN, MICHAELA
LYMAN, MASON
Account Summary
| Account ID | 018-394-17 |
|---|---|
| Account Type | Real Estate |
| Location | 3904 ATKINS ST SILVER SPRINGS |
| Balance | $548.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,196.10 |
| Total | $2,196.10 |
| Paid | $1,648.10 |
| Balance | $548.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4892 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,042.97 | $0.00 | $2,042.97 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 REAL ESTATE TAXES | $561.13 | $0.00 | $561.13 | $0.00 | $0.00 | 3.2548 | 9.2 |
| 2021/2022 REAL ESTATE TAXES | $529.07 | $0.00 | $529.07 | $0.00 | $0.00 | 3.2565 | 9.2 |
| 2020/2021 SECURED TAXES | $597.13 | $0.00 | $597.13 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2019/2020 SECURED TAXES | $401.27 | $0.00 | $401.27 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2018/2019 SECURED TAXES | $586.98 | $0.00 | $586.98 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2017/2018 SECURED TAXES | $576.48 | $0.00 | $576.48 | $0.00 | $0.00 | 3.2544 | 9.2 |
| 2016/2017 SECURED TAXES | $570.16 | $0.00 | $570.16 | $0.00 | $0.00 | 3.2544 | 9.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S20 | Silver Springs GID | 126.56 | 94.99 | 31.57 | .00 |
| 2024-2025 | S31 | Churchill Valley GW | 2.04 | 1.60 | .44 | .00 |
| 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 |
| 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 |
|---|---|---|---|---|
| 12/31/2024 | PAYMENT | SERVBANK ACH CORE - | $-548.00 | $548.00 |
| 10/07/2024 | PAYMENT | SERVBANK ACH CORE - | $-548.00 | $1,096.00 |
| 08/19/2024 | PAYMENT | SERVBANK ACH CORE - | $-552.10 | $1,644.00 |
| 07/16/2024 | BILL | ROE, SHELBY ET AL | $2,196.10 | $2,196.10 |
| 03/05/2024 | PAYMENT | SERVBANK ACH CORE - | $-510.00 | $0.00 |
| 10/26/2023 | PAYMENT | FIRST CENTENNIAL TITLE CO OF NV CHECK 010730 | $-510.00 | $510.00 |
| 09/26/2023 | PAYMENT | SNOW, SCOTT OR KRISTINE CHECK 3078 | $-510.00 | $1,020.00 |
| 08/31/2023 | PAYMENT | SNOW, SCOTT & KRISTINE CHECK 3070 | $-512.97 | $1,530.00 |
| 07/17/2023 | BILL | S&K HOMELINE LLC | $2,042.97 | $2,042.97 |
| 08/08/2022 | PAYMENT | S&K HOMELINE LLC CHECK CK. 1071 | $-561.13 | $0.00 |
| 07/15/2022 | BILL | S&K HOMELINE LLC | $561.13 | $561.13 |
| 08/13/2021 | PAYMENT | SNOW, SCOTT CHECK 2678 | $-529.07 | $0.00 |
| 07/14/2021 | BILL | S&K HOMELINE LLC | $529.07 | $529.07 |
| 08/11/2020 | PAYMENT | CHRISTENSEN, WILLETA H TR CHECK NUM: 5073 | $-597.13 | $0.00 |
| 07/09/2020 | BILL | CHRISTENSEN, WILLETA H TR | $597.13 | $597.13 |
| 07/24/2019 | PAYMENT | CHRISTENSEN, WILLETA H TR CHECK NUM: 4692 | $-401.27 | $0.00 |
| 07/10/2019 | BILL | CHRISTENSEN, WILLETA H TR | $401.27 | $401.27 |
| 07/26/2018 | PAYMENT | CHRISTENSEN, WILLETA H TR CHECK NUM: 4555 | $-586.98 | $0.00 |
| 07/10/2018 | BILL | CHRISTENSEN, WILLETA H TR | $586.98 | $586.98 |
| 08/28/2017 | PAYMENT | CHRISTENSEN, WILLETA CHECK NUM: 4418 | $-576.48 | $0.00 |
| 07/10/2017 | BILL | CHRISTENSEN, WILLETA H TR | $576.48 | $576.48 |
| 07/26/2016 | PAYMENT | CHRISTENSEN, WILLETA CHECK NUM: 4276 | $-570.16 | $0.00 |
| 07/11/2016 | BILL | KERSCHNER, WILLETA TR | $570.16 | $570.16 |
| 10/05/2015 | PAYMENT | KERSCHNER, WILLETA TR CHECK NUM: 4143 | $-426.00 | $0.00 |
| 08/19/2015 | PAYMENT | CHRISTENSEN, WILLETA H CHECK NUM: 4109 | $-143.51 | $426.00 |
| 07/07/2015 | BILL | KERSCHNER, WILLETA TR | $569.51 | $569.51 |
| 10/15/2014 | PAYMENT | CHRISTENSEN, WILLETA H CHECK NUM: 3942 | $-280.00 | $0.00 |
| 08/14/2014 | PAYMENT | KERSCHNER, WILLETA TR CHECK NUM: 3908 | $-283.15 | $280.00 |
| 07/08/2014 | BILL | KERSCHNER, WILLETA TR | $563.15 | $563.15 |
| 09/20/2013 | PAYMENT | CHRISTENSEN, WILLETA CHECK NUM: 1084 | $-417.00 | $0.00 |
| 08/07/2013 | PAYMENT | CHRISTENSEN, WILLETA CHECK NUM: 1063 | $-139.30 | $417.00 |
| 07/08/2013 | BILL | KERSCHNER, WILLETA TR | $556.30 | $556.30 |
| 12/31/2012 | PAYMENT | KERSCHNER, WILLETA TR CHECK NUM: 3587 | $-314.00 | $0.00 |
| 09/25/2012 | PAYMENT | CHRISTENSEN, WILLETA CHECK NUM: 3530 | $-157.00 | $314.00 |
| 08/08/2012 | PAYMENT | CHRISTENSEN, WILLETA CHECK NUM: 3485 | $-159.46 | $471.00 |
| 07/10/2012 | BILL | KERSCHNER, WILLETA TR | $630.46 | $630.46 |
| 11/28/2011 | PAYMENT | CHRISTENEN, WILLETA CHECK NUM: 3294 | $-7.04 | $0.00 |
| 10/21/2011 | PAYMENT | CHRISTENSEN, WILLETA H CHECK NUM: 3269 | $-528.00 | $7.04 |
| 10/14/2011 | PENALTY | Instlmnt 2 Penalty for 2011-12 | $7.04 | $535.04 |
| 08/09/2011 | PAYMENT | CHRISTENSEN, WILLETA H. CHECK NUM: 3224 | $-176.30 | $528.00 |
| 07/08/2011 | BILL | KERSCHNER, WILLETA TR | $704.30 | $704.30 |
| 02/23/2011 | PAYMENT | KERSCHNER, WILLETA TR CHECK NUM: 3098 | $-177.00 | $0.00 |
| 01/07/2011 | PAYMENT | CHRISTENSEN, WILLETA H CHECK NUM: 3051 | $-177.00 | $177.00 |
| 10/12/2010 | PAYMENT | CHRISTENSEN, WILLETA CHECK BANK: 94-181 NUM: 3018 | $-177.00 | $354.00 |
| 08/13/2010 | PAYMENT | KERSCHNER, WILLETA TR CHECK BANK: 94-181 NUM: 2562 | $-178.07 | $531.00 |
| 07/08/2010 | BILL | KERSCHNER, WILLETA TR | $709.07 | $709.07 |
| 12/30/2009 | PAYMENT | KERSCHNER, WILLETA HUFFSTETLER CHECK BANK: 94-181 NUM: 2436 | $-360.00 | $0.00 |
| 09/22/2009 | PAYMENT | KERSCHNER, WILLETA HUFFSTETLER CHECK BANK: 94-181 NUM: 2401 | $-180.00 | $360.00 |
| 08/14/2009 | PAYMENT | KERSCHNER, WILLETA HUFFSTETLER CHECK BANK: 94-181 NUM: 2381 | $-180.09 | $540.00 |
| 07/06/2009 | BILL | KERSCHNER, WILLETA HUFFSTETLER | $720.09 | $720.09 |
| 10/16/2008 | PAYMENT | KERSCHNER, WILLETA HUFFSTETLER CHECK BANK: 94-181 NUM: 2302 | $-344.00 | $0.00 |
| 09/17/2008 | PAYMENT | KERSCHNER, WILLETA HUFFSTETLER CHECK BANK: 94-181 NUM: 2279 | $-172.00 | $344.00 |
| 08/12/2008 | PAYMENT | KERSCHNER, WILLETA HUFFSTETLER CHECK BANK: 94-181 NUM: 2255 | $-174.86 | $516.00 |
| 07/15/2008 | BILL | KERSCHNER, WILLETA HUFFSTETLER | $690.86 | $690.86 |
| 09/21/2007 | PAYMENT | KERSCHNER, WILLETA H CHECK BANK: 94-181 NUM: 2034 | $-495.00 | $0.00 |
| 08/06/2007 | PAYMENT | KERSCHNER, WILLETA HUFFSTETLER CHECK BANK: 94-181 NUM: 2006 | $-168.77 | $495.00 |
| 07/12/2007 | BILL | KERSCHNER, WILLETA HUFFSTETLER | $663.77 | $663.77 |
| 08/21/2006 | PAYMENT | KERSCHNER, WILLETA HUFFSTETLER CHECK BANK: 94-181 NUM: 1776 | $-529.09 | $0.00 |
| 07/12/2006 | BILL | KERSCHNER, WILLETA HUFFSTETLER | $529.09 | $529.09 |
| 09/27/2005 | PAYMENT | MATTSON, ROBERT CHECK BANK: 94-169 NUM: 5587 | $-528.28 | $0.00 |
| 08/26/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $5.32 | $528.28 |
| 07/15/2005 | BILL | CHRISTIAN, DAVID & BECKY | $522.96 | $522.96 |
| 02/09/2005 | PAYMENT | MATTSON, ROBERT CHECK BANK: 94-169 NUM: 5135 | $-1,720.04 | $0.00 |
| 02/01/2005 | AMENDMENT | add postage | $17.68 | $1,720.04 |
| 02/01/2005 | AMENDMENT | add title search fee | $100.00 | $1,702.36 |
| 02/01/2005 | INTEREST | Monthly Interest | $6.18 | $1,602.36 |
| 01/14/2005 | PENALTY | Instlmnt 3 Penalty for 2004-05 | $22.90 | $1,596.18 |
| 01/04/2005 | INTEREST | Monthly Interest | $6.18 | $1,573.28 |
| 12/02/2004 | INTEREST | Monthly Interest | $6.18 | $1,567.10 |
| 11/01/2004 | INTEREST | Monthly Interest | $6.18 | $1,560.92 |
| 10/15/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $12.73 | $1,554.74 |
| 10/04/2004 | INTEREST | Monthly Interest | $6.18 | $1,542.01 |
| 09/09/2004 | PAYMENT | CHRISTIAN, B CHECK BANK: 16-49 NUM: 5336232 | $-50.00 | $1,535.83 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $5.10 | $1,585.83 |
| 08/02/2004 | INTEREST | Monthly Interest | $6.56 | $1,580.73 |
| 07/08/2004 | BILL | CHRISTIAN, DAVID & BECKY | $508.61 | $1,574.17 |
| 07/01/2004 | INTEREST | Monthly Interest | $6.56 | $1,065.56 |
| 07/01/2004 | INTEREST | Monthly Interest | $6.56 | $1,059.00 |
| 06/18/2004 | PAYMENT | CHRISTIAN, DAVID & BECKY CHECK BANK: 16-49 NUM: 5004177 | $-50.00 | $1,052.44 |
| 06/08/2004 | PAYMENT | CHRISTIAN, DAVID & BECKY CHECK BANK: 82-40 NUM: 110467041 | $-50.00 | $1,102.44 |
| 06/08/2004 | INTEREST | Monthly Interest | $45.31 | $1,152.44 |
| 06/03/2004 | PAYMENT | CHRISTIAN, DAVID & BECKY CHECK BANK: 16-49 NUM: 5004101 | $-150.00 | $1,107.13 |
| 05/03/2004 | INTEREST | Monthly Interest | $4.19 | $1,257.13 |
| 05/03/2004 | PENALTY | POSTAGE FEE FOR 3 YEAR LETTERS | $4.42 | $1,252.94 |
| 03/30/2004 | INTEREST | Monthly Interest | $4.19 | $1,248.52 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $35.45 | $1,244.33 |
| 03/04/2004 | INTEREST | Monthly Interest | $4.19 | $1,208.88 |
| 02/02/2004 | INTEREST | Monthly Interest | $4.19 | $1,204.69 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $22.79 | $1,200.50 |
| 01/05/2004 | INTEREST | Monthly Interest | $4.19 | $1,177.71 |
| 12/18/2003 | INTEREST | Monthly Interest | $4.19 | $1,173.52 |
| 12/01/2003 | INTEREST | Monthly Interest | $4.19 | $1,169.33 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $12.66 | $1,165.14 |
| 10/02/2003 | INTEREST | Monthly Interest | $4.19 | $1,152.48 |
| 09/03/2003 | INTEREST | Monthly Interest | $4.19 | $1,148.29 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $5.06 | $1,144.10 |
| 08/01/2003 | INTEREST | Monthly Interest | $4.19 | $1,139.04 |
| 07/18/2003 | BILL | CHRISTIAN, DAVID & BECKY | $506.38 | $1,134.85 |
| 07/01/2003 | INTEREST | Monthly Interest | $4.19 | $628.47 |
| 06/02/2003 | INTEREST | Monthly Interest | $39.09 | $624.28 |
| 05/05/2003 | INTEREST | Monthly Interest | $0.31 | $585.19 |
| 03/29/2003 | INTEREST | Monthly Interest | $0.31 | $584.88 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $32.57 | $584.57 |
| 03/05/2003 | INTEREST | Monthly Interest | $0.31 | $552.00 |
| 02/04/2003 | INTEREST | Monthly Interest | $0.31 | $551.69 |
| 01/17/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $20.96 | $551.38 |
| 01/10/2003 | INTEREST | Monthly Interest | $0.31 | $530.42 |
| 12/03/2002 | INTEREST | Monthly Interest | $0.31 | $530.11 |
| 11/01/2002 | INTEREST | Monthly Interest | $0.31 | $529.80 |
| 10/18/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $11.67 | $529.49 |
| 10/02/2002 | INTEREST | Monthly Interest | $0.31 | $517.82 |
| 09/03/2002 | INTEREST | Monthly Interest | $0.31 | $517.51 |
| 09/03/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $4.69 | $517.20 |
| 08/04/2002 | INTEREST | Monthly Interest | $0.31 | $512.51 |
| 07/12/2002 | INTEREST | Monthly Interest | $0.31 | $512.20 |
| 07/12/2002 | BILL | CHRISTIAN, DAVID & BECKY | $465.31 | $511.89 |
| 06/03/2002 | INTEREST | Monthly Interest | $3.08 | $46.58 |
| 05/06/2002 | PENALTY | Publication Cost for Delinqncy | $5.00 | $43.50 |
| 03/15/2002 | PENALTY | Instlmnt 4 Penalty for 2001-02 | $1.48 | $38.50 |
| 01/29/2002 | PAYMENT | CHRISTIAN, DAVID & BECKY CHECK BANK: 15-800 NUM: 7133277 | $-462.60 | $37.02 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $20.82 | $499.62 |
| 10/12/2001 | PENALTY | Instlmnt 2 Penalty for 2001-02 | $11.57 | $478.80 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $4.63 | $467.23 |
| 07/12/2001 | BILL | CHRISTIAN, DAVID & BECKY | $462.60 | $462.60 |
| 04/11/2001 | PAYMENT | CHRISTIAN, BECKY CHECK BANK: 82-40 NUM: 654652 | $-126.41 | $0.00 |
| 03/16/2001 | PENALTY | Instlmnt 4 Penalty for 2000-01 | $6.01 | $126.41 |
| 01/18/2001 | PAYMENT | CHRISTIAN, BECKY CHECK BANK: 11-24 NUM: 3002577 | $-114.00 | $120.40 |
| 01/17/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $4.60 | $234.40 |
| 10/24/2000 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 6822 | $-11.50 | $229.80 |
| 10/24/2000 | PAYMENT | WESTERN TITLE CHECK BANK: 94-7074 NUM: 2135 | $-378.43 | $241.30 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $11.50 | $619.73 |
| 10/05/2000 | INTEREST | Monthly Interest | $0.98 | $608.23 |
| 09/07/2000 | INTEREST | Monthly Interest | $0.98 | $607.25 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $4.61 | $606.27 |
| 08/01/2000 | INTEREST | Monthly Interest | $0.98 | $601.66 |
| 07/17/2000 | BILL | MATTSON, ROBERT ET AL | $459.84 | $600.68 |
| 07/03/2000 | INTEREST | Monthly Interest | $0.98 | $140.84 |
| 07/03/2000 | INTEREST | Monthly Interest | $0.98 | $139.86 |
| 06/06/2000 | INTEREST | Monthly Interest | $9.83 | $138.88 |
| 04/28/2000 | PENALTY | Publication Cost for Delinqncy | $5.00 | $129.05 |
| 03/17/2000 | PENALTY | Instlmnt 4 Penalty for 1999-00 | $5.90 | $124.05 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $0.18 | $118.15 |
| 01/17/2000 | PAYMENT | SHARP, KEVIN & MARTHA S CHECK BANK: 94-72 NUM: 240 | $-113.43 | $117.97 |
| 10/20/1999 | PAYMENT | SHARP, KEVIN D & MARTHA S U/C CHECK BANK: 15-800 NUM: 1011255 | $-113.43 | $231.40 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $4.54 | $344.83 |
| 08/30/1999 | PAYMENT | SHARP, KEVIN D & MARTHA S U/C CHECK BANK: 94-72 NUM: 109 | $-113.71 | $340.29 |
| 07/17/1999 | BILL | SHARP, KEVIN D & MARTHA S U/C | $454.00 | $454.00 |
| 08/11/1998 | PAYMENT | WESTERN TITLE CHECK | $-130.46 | $0.00 |
| 07/13/1998 | BILL | MATTSON, ROBERT ET AL | $130.46 | $130.46 |
| 08/12/1997 | PAYMENT | T S & E CHECK | $-98.16 | $0.00 |
| 07/14/1997 | BILL | WRIGHT, LARRY D & SHARON L | $98.16 | $98.16 |
| 08/05/1996 | PAYMENT | WRIGHT, LARRY D & SHARON L | $-97.62 | $0.00 |
| 07/18/1996 | BILL | WRIGHT, LARRY D & SHARON L | $97.62 | $97.62 |