Tax Account 018-404-11

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Owners

NASON, MARK D
3804 CYPRESS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-404-11
Account Type	Real Estate
Location	3804 CYPRESS ST SILVER SPRINGS
Balance	$852.55
Currently Due	$213.55

Account ID

018-404-11

Account Type

Real Estate

Location

3804 CYPRESS ST
SILVER SPRINGS

Balance

$852.55

Currently Due

$213.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$852.55
Total	$852.55
Paid	$0.00
Balance	$852.55
Due	$213.55
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$852.55

Total

$852.55

Paid

$0.00

Balance

$852.55

Due

$213.55

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$213.55	$0.00	$213.55	$0.00	$213.55
2	10/07/2024	10/17/2024	Due	$213.00	$0.00	$213.00	$0.00	$426.55
3	01/06/2025	01/16/2025	Due	$213.00	$0.00	$213.00	$0.00	$639.55
4	03/03/2025	03/13/2025	Due	$213.00	$0.00	$213.00	$0.00	$852.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$831.47	$4.00	$835.47	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$711.93	$3.46	$715.39	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$694.92	$0.00	$694.92	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$677.58	$0.00	$677.58	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$661.55	$0.00	$661.55	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$844.76	$8.44	$853.20	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$829.65	$0.00	$829.65	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$816.93	$8.20	$825.13	$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	.00	126.56	31.67
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
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
07/16/2024	BILL	NASON, MARK D	$852.55	$852.55
03/08/2024	PAYMENT	LYON COUNTY CHECK 179179	$-207.00	$0.00
03/08/2024	ADJUST	NASON, MARK D CHECK 179179 VOIDED PAYMENT: 961640. REASON: WRONG PAYER	$207.00	$207.00
03/08/2024	PAYMENT	NASON, MARK D CHECK 179179	$-207.00	$0.00
02/02/2024	PAYMENT	LYON COUNTY CHECK 178355	$-104.00	$207.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.00	$311.00
01/05/2024	PAYMENT	LYON COUNTY CHECK 177743	$-107.00	$307.00
10/06/2023	PAYMENT	LYON COUNTY CHECK 175591	$-103.50	$414.00
09/05/2023	PAYMENT	LYON COUNTY CHECK 174743	$-103.50	$517.50
08/04/2023	PAYMENT	LYON COUNTY CHECK 174064	$-210.47	$621.00
07/17/2023	BILL	NASON, MARK D	$831.47	$831.47
03/06/2023	PAYMENT	LYON COUNTY CHECK	$-88.50	$0.00
02/07/2023	PAYMENT	LYON COUNTY CHECK 169807	$-88.50	$88.50
01/09/2023	PAYMENT	LYON COUNTY CHECK 169171	$-88.50	$177.00
12/02/2022	PAYMENT	LYON COUNTY TREASURER CHECK 168345	$-88.50	$265.50
11/04/2022	PAYMENT	LYON COUNTY TREASURER CHECK 167682	$-90.00	$354.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.46	$444.00
10/07/2022	PAYMENT	LYON COUNTY CHECK 167005	$-90.46	$440.54
09/26/2022	PAYMENT	LYON COUNTY ADJ FROM CK #166081 CORRECTION	$-90.46	$531.00
09/26/2022	ADJUST	LYON COUNTY CHECK 166081 VOIDED PAYMENT: 707868. REASON: CORRECT APN AND AMOUNT	$47.74	$621.46
09/06/2022	PAYMENT	LYON COUNTY CHECK 166081	$-47.74	$573.72
09/06/2022	AMENDMENT	REMOVE PENALTY	$-3.62	$621.46
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.62	$625.08
08/12/2022	PAYMENT	LYON COUNTY CHECK 165266	$-90.47	$621.46
07/15/2022	BILL	NASON, MARK D	$711.93	$711.93
02/04/2022	PAYMENT	LYON COUNTY CHECK 160717	$-86.84	$0.00
01/10/2022	PAYMENT	LYON COUNTY CHECK 160067	$-86.84	$86.84
12/03/2021	PAYMENT	LYON COUNTY CHECK 159308	$-86.84	$173.68
11/05/2021	PAYMENT	LYON COUNTY CHECK 00158678	$-86.84	$260.52
10/11/2021	PAYMENT	LYON COUNTY CHECK 158034	$-173.68	$347.36
10/11/2021	ADJUST	LYON COUNTY CHECK 158034 VOIDED PAYMENT: 610528. REASON: MOVE TO CORR APN	$173.68	$521.04
10/11/2021	PAYMENT	LYON COUNTY CHECK 158034	$-173.68	$347.36
09/03/2021	PAYMENT	LYON COUNTY CHECK 157012	$-173.88	$521.04
07/14/2021	BILL	NASON, MARK D	$694.92	$694.92
02/05/2021	PAYMENT	LYON COUNTY CHECK 151827	$-84.00	$0.00
01/08/2021	PAYMENT	LYON COUNTY TREASURER CHECK 151140	$-85.00	$84.00
12/07/2020	PAYMENT	LYON COUNTY CHECK NUM: 150357	$-84.00	$169.00
11/06/2020	PAYMENT	LYON COUNTY CHECK NUM: 149617	$-85.00	$253.00
10/05/2020	PAYMENT	LYON COUNTY CHECK NUM: 148859	$-84.50	$338.00
09/04/2020	PAYMENT	LYON COUNTY CHECK NUM: 148246	$-84.50	$422.50
08/07/2020	PAYMENT	LYON COUNTY CHECK NUM: 147544	$-170.58	$507.00
07/09/2020	BILL	NASON, MARK D	$677.58	$677.58
02/07/2020	PAYMENT	LYON COUNTY CHECK NUM: 143463	$-165.00	$0.00
12/06/2019	PAYMENT	LYON COUNTY CHECK NUM: 142015	$-165.00	$165.00
09/06/2019	PAYMENT	LYON COUNTY CHECK NUM: 00139614	$-165.00	$330.00
08/05/2019	PAYMENT	LYON COUNTY CHECK NUM: 138720	$-166.55	$495.00
07/10/2019	BILL	NASON, MARK D	$661.55	$661.55
04/05/2019	PAYMENT	LYON COUNTY TREASURER CHECK NUM: 00135795	$-219.44	$0.00
04/05/2019	AMENDMENT	Rem 1.00 pmt/letter crossed	$-1.00	$219.44
04/04/2019	PENALTY	Postage	$1.00	$220.44
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$8.44	$219.44
01/04/2019	PAYMENT	LYON COUNTY CHECK NUM: 00133568	$-211.00	$211.00
10/05/2018	PAYMENT	LYON COUNTY CHECK NUM: 131340	$-211.00	$422.00
08/06/2018	PAYMENT	LYON COUNTY CHECK NUM: 129763	$-211.76	$633.00
07/10/2018	BILL	NASON, MARK D	$844.76	$844.76
03/02/2018	PAYMENT	LYON COUNTY CHECK NUM: 125756	$-207.00	$0.00
01/05/2018	PAYMENT	LYON COUNTY CHECK NUM: 124312	$-207.00	$207.00
10/09/2017	PAYMENT	LYON COUNTY CHECK NUM: 122165	$-207.00	$414.00
08/04/2017	PAYMENT	LYON COUNTY CHECK NUM: 120386	$-208.65	$621.00
07/10/2017	BILL	NASON, MARK D	$829.65	$829.65
02/06/2017	PAYMENT	LYON COUNTY TREASURER CHECK NUM: 116103	$-204.00	$0.00
12/02/2016	PAYMENT	LYON COUNTY CHECK NUM: 00114597	$-204.00	$204.00
10/10/2016	PAYMENT	LYON COUNTY CHECK NUM: 113271	$-212.20	$408.00
09/07/2016	PAYMENT	LYON COUNTY CHECK NUM: 00112273	$-204.93	$620.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.20	$825.13
07/11/2016	BILL	NASON, MARK D	$816.93	$816.93
03/07/2016	PAYMENT	LYON COUNTY CHECK NUM: 107698	$-203.00	$0.00
01/11/2016	PAYMENT	LYON COUNTY CHECK NUM: 106370	$-203.00	$203.00
11/09/2015	PAYMENT	LYON COUNTY CHECK NUM: 105031*	$-211.12	$406.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$8.12	$617.12
08/11/2015	PAYMENT	LYON COUNTY CHECK NUM: 00102664*	$-206.79	$609.00
07/07/2015	BILL	NASON, MARK D	$815.79	$815.79
02/19/2015	PAYMENT	LYON COUNTY CHECK NUM: 89659*	$-200.00	$0.00
12/16/2014	PAYMENT	LYON COUNTY CHECK NUM: 88213	$-200.00	$200.00
09/08/2014	PAYMENT	LYON COUNTY CHECK NUM: 85794	$-200.00	$400.00
08/13/2014	PAYMENT	LYON COUNTY CHECK NUM: 85023	$-1.37	$600.00
07/18/2014	PAYMENT	LYON COUNTY CHECK NUM: 084238	$-200.00	$601.37
07/08/2014	BILL	NASON, MARK D	$801.37	$801.37
12/19/2013	PAYMENT	LYON COUNTY CHECK NUM: 78768	$-77.75	$0.00
11/18/2013	PAYMENT	LYON COUNTY CHECK NUM: 78100	$-739.70	$77.75
11/01/2013	INTEREST	Monthly Interest	$0.01	$817.45
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$19.78	$817.44
10/16/2013	PAYMENT	LYON COUNTY CHECK NUM: 77083	$-300.00	$797.66
10/01/2013	INTEREST	Monthly Interest	$1.38	$1,097.66
09/17/2013	PAYMENT	LYON COUNTY CHECK NUM: 76205	$-500.00	$1,096.28
09/03/2013	INTEREST	Monthly Interest	$4.81	$1,596.28
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.98	$1,591.47
08/13/2013	PAYMENT	LYON COUNTY CHECK NUM: 75237	$-500.00	$1,583.49
07/09/2013	PAYMENT	NASON, MARK D CHECK NUM: 1185	$-500.00	$2,083.49
07/08/2013	BILL	NASON, MARK D	$787.53	$2,583.49
07/08/2013	INTEREST	Monthly Interest	$10.56	$1,795.96
07/01/2013	INTEREST	Monthly Interest	$10.56	$1,785.40
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$1,774.84
06/01/2013	INTEREST	Monthly Interest	$73.11	$1,759.84
05/01/2013	INTEREST	Monthly Interest	$3.61	$1,686.73
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,683.12
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,677.01
04/01/2013	INTEREST	Monthly Interest	$3.61	$1,675.01
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$58.38	$1,671.40
03/01/2013	INTEREST	Monthly Interest	$3.61	$1,613.02
02/01/2013	INTEREST	Monthly Interest	$3.61	$1,609.41
01/25/2013	PAYMENT	NASON, MARK D CASH	$-2,000.00	$1,605.80
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$37.56	$3,605.80
01/02/2013	INTEREST	Monthly Interest	$17.08	$3,568.24
12/03/2012	INTEREST	Monthly Interest	$17.08	$3,551.16
11/01/2012	INTEREST	Monthly Interest	$17.08	$3,534.08
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.90	$3,517.00
10/01/2012	INTEREST	Monthly Interest	$17.08	$3,496.10
08/31/2012	INTEREST	Monthly Interest	$17.08	$3,479.02
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.40	$3,461.94
07/10/2012	BILL	NASON, MARK D	$834.03	$3,453.54
07/10/2012	INTEREST	Monthly Interest	$17.08	$2,619.51
07/02/2012	INTEREST	Monthly Interest	$17.08	$2,602.43
06/01/2012	INTEREST	Monthly Interest	$104.24	$2,585.35
05/03/2012	INTEREST	Monthly Interest	$7.40	$2,481.11
03/30/2012	INTEREST	Monthly Interest	$7.40	$2,473.71
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$81.34	$2,466.31
03/01/2012	INTEREST	Monthly Interest	$7.40	$2,384.97
01/31/2012	INTEREST	Monthly Interest	$7.40	$2,377.57
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$52.32	$2,370.17
01/03/2012	INTEREST	Monthly Interest	$7.40	$2,317.85
12/01/2011	INTEREST	Monthly Interest	$7.40	$2,310.45
11/01/2011	INTEREST	Monthly Interest	$7.40	$2,303.05
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$29.10	$2,295.65
10/03/2011	INTEREST	Monthly Interest	$7.40	$2,266.55
09/01/2011	INTEREST	Monthly Interest	$7.40	$2,259.15
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.68	$2,251.75
07/08/2011	BILL	NASON, MARK D	$1,162.05	$2,240.07
07/08/2011	INTEREST	Monthly Interest	$7.40	$1,078.02
07/05/2011	INTEREST	Monthly Interest	$7.40	$1,070.62
06/06/2011	INTEREST	Monthly Interest	$74.00	$1,063.22
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$989.22
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$53.28	$982.72
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.60	$929.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$11.84	$899.84
08/10/2010	PAYMENT	NASON, MARK D CHECK BANK: 94-7074 NUM: 1495	$-296.66	$888.00
07/08/2010	BILL	NASON, MARK D	$1,184.66	$1,184.66
04/12/2010	PAYMENT	NASON, MARK D CHECK BANK: 94-7074 NUM: 1631	$-327.60	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.60	$327.60
02/04/2010	PAYMENT	NASON, MARK D CHECK BANK: 94-7074 NUM: 1606	$-314.35	$315.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.09	$629.35
11/10/2009	PAYMENT	NASON, MARK D CHECK BANK: 94-7074 NUM: 1569	$-356.84	$617.26
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.36	$974.10
10/05/2009	PAYMENT	NASON, MARK D CHECK BANK: 94-7074 NUM: 1547	$-318.43	$957.74
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.74	$1,276.17
07/06/2009	BILL	NASON, MARK D	$1,263.43	$1,263.43
08/26/2008	PAYMENT	NASON, MARK D CHECK BANK: 94-7074 NUM: 1420	$-1,236.12	$0.00
07/15/2008	BILL	NASON, MARK D	$1,236.12	$1,236.12
08/01/2007	PAYMENT	NASON, MARK D CHECK BANK: 94-7074 NUM: 1344	$-1,209.59	$0.00
07/12/2007	BILL	NASON, MARK D	$1,209.59	$1,209.59
08/05/2006	PAYMENT	NASON, MARK D CHECK BANK: 94-7074 NUM: 1257	$-1,183.84	$0.00
07/12/2006	BILL	NASON, MARK D	$1,183.84	$1,183.84
08/25/2005	PAYMENT	NASON, MARK D CHECK BANK: 94-7074 NUM: 1168	$-640.27	$0.00
07/15/2005	BILL	NASON, MARK D	$640.27	$640.27
08/10/2004	PAYMENT	NASON, MARK D CHECK BANK: 94-7074 NUM: 1056	$-631.10	$0.00
07/08/2004	BILL	NASON, MARK D	$631.10	$631.10
04/06/2004	PAYMENT	NASON, MARK CHECK BANK: 94-7074 NUM: 1019	$-162.78	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.26	$162.78
01/07/2004	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 975112	$-156.52	$156.52
10/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 920847	$-156.52	$313.04
08/24/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 889862	$-156.55	$469.56
07/18/2003	BILL	FARPELLA, ROBERT D SR	$626.11	$626.11
03/07/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 769910	$-155.00	$0.00
01/09/2003	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 731282	$-155.00	$155.00
10/03/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 477279	$-155.00	$310.00
08/17/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 444807	$-156.08	$465.00
07/12/2002	BILL	FARPELLA, ROBERT D SR	$621.08	$621.08
03/01/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 354492	$-153.50	$0.00
01/03/2002	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 320659	$-153.50	$153.50
09/17/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 278007	$-153.50	$307.00
08/15/2001	PAYMENT	MINDY MACK BANK CHECK BANK: 0061-1110 NUM: 267892	$-153.74	$460.50
07/12/2001	BILL	FARPELLA, ROBERT D SR	$614.24	$614.24
02/16/2001	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 207465	$-148.34	$0.00
01/08/2001	PAYMENT	FARPELLA, ROBERT D SR CHECK BANK: 0061 NUM: 190137	$-148.34	$148.34
09/29/2000	PAYMENT	INDYMAC BANK CHECK BANK: 0061 NUM: 169437	$-148.34	$296.68
08/30/2000	PAYMENT	LOANWORKS CHECK BANK: 0061 NUM: 161335	$-148.57	$445.02
07/17/2000	BILL	FARPELLA, ROBERT D SR	$593.59	$593.59
03/02/2000	PAYMENT	FARPELLA, ROBERT D SR CHECK BANK: 94-72 NUM: 905	$-364.96	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.62	$364.96
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.65	$353.34
08/30/1999	PAYMENT	FARPELLA, ROBERT D SR CHECK BANK: 94-72 NUM: 565	$-116.40	$348.69
07/17/1999	BILL	FARPELLA, ROBERT D SR	$465.09	$465.09
03/22/1999	PAYMENT	FARPELLA, ROBERT D SR CASH	$-163.02	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.92	$163.02
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.38	$153.10
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.55	$146.72
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.42	$143.17
07/13/1998	BILL	FARPELLA, ROBERT D SR	$141.75	$141.75
12/10/1997	PAYMENT	WESTERN TITLE CHECK	$-145.16	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.51	$145.16
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.41	$141.65
07/14/1997	BILL	SMITH, BRAD H & VICTORIA J	$140.24	$140.24
02/14/1997	PAYMENT	FARPELLA, DANNY	$-150.63	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.28	$150.63
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.49	$144.35
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.40	$140.86
07/18/1996	BILL	SMITH, BRAD H & VICTORIA J	$139.46	$139.46