Tax Account 018-451-10

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Owners

KEAULII, SOLOMON KELI'I ET AL
3210 BRISTLECONE LN
SILVER SPRINGS, NV 89429

DEBORBA, TANYA MARIE

Account Summary

Account ID	018-451-10
Account Type	Real Estate
Location	5590 DAYTON AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-451-10

Account Type

Real Estate

Location

5590 DAYTON AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$207.80
Total	$207.80
Paid	$207.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$207.80

Total

$207.80

Paid

$207.80

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$54.80	$0.00	$0.00	$54.80	$54.80	$0.00
2	10/05/2026	10/16/2026	Paid	$51.00	$0.00	$0.00	$51.00	$51.00	$0.00
3	01/04/2027	01/15/2027	Paid	$51.00	$0.00	$0.00	$51.00	$51.00	$0.00
4	03/01/2027	03/12/2027	Paid	$51.00	$0.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$192.15	$6.96	$0.00	$199.11	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$178.06	$12.59	$0.00	$190.65	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$165.04	$0.00	$0.00	$165.04	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$129.08	$0.00	$0.00	$129.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$119.68	$0.00	$0.00	$119.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$110.10	$0.00	$0.00	$110.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.27	$0.00	$0.00	$103.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.41	$8.86	$0.00	$107.27	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.48	$21.78	$0.00	$116.26	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$92.13	$0.00	$0.00	$92.13	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/17/2026	PAYMENT	TANYA DEBORBA PNP 203133146	$-207.80	$0.00
07/15/2026	BILL	KEAULII, SOLOMON KELI'I ET AL	$207.80	$207.80
11/10/2025	PAYMENT	SOLOMON KEAULII PNP WF - 185749349	$-199.11	$0.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.91	$199.11
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$2.05	$194.20
07/11/2025	BILL	KEAULII, SOLOMON KELI'I ET AL	$192.15	$192.15
05/28/2025	PAYMENT	SOLOMON KELII ET AL KEAULII PNP PNP - 176718406	$-12.59	$0.00
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$12.59
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.59
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.25	$6.59
12/03/2024	PAYMENT	KEAULII, SOLOMON KELI'I ET AL CHECK 153	$-178.06	$6.34
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.50	$184.40
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.84	$179.90
07/16/2024	BILL	KEAULII, SOLOMON KELI'I ET AL	$178.06	$178.06
08/21/2023	PAYMENT	BENNETTS, HARRY ET AL CHECK 1108	$-165.04	$0.00
07/17/2023	BILL	BENNETTS, BRIAN/BENNETTS, KEVIN	$165.04	$165.04
08/24/2022	PAYMENT	BENNETTS, HARRY CHECK 1061	$-129.08	$0.00
07/15/2022	BILL	BENNETTS, BRIAN/BENNETTS, KEVIN	$129.08	$129.08
09/10/2021	PAYMENT	BENNETTS, BRIAN/BENNETTS, HARRY R CHECK 147	$-119.68	$0.00
07/14/2021	BILL	BENNETTS, BRIAN/BENNETTS, KEVIN	$119.68	$119.68
08/21/2020	PAYMENT	BENNETTS, HARRY CHECK NUM: 1194	$-110.10	$0.00
07/09/2020	BILL	BENNETTS, BRIAN/BENNETTS, KEVI	$110.10	$110.10
08/04/2019	PAYMENT	HARRY BENNETTS CORK: D BANK: PNP INTERNET NUM: 62258015	$-103.27	$0.00
07/10/2019	BILL	BENNETTS, BRIAN/BENNETTS, KEVI	$103.27	$103.27
11/27/2018	PAYMENT	HARRY BENNETTS CHECK BANK: PNP INTERNET NUM: 51393466	$-8.86	$0.00
10/16/2018	PAYMENT	BENNETTS, HARRY & KEVIN CHECK NUM: 3011	$-98.41	$8.86
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.92	$107.27
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.94	$102.35
07/10/2018	BILL	BENNETTS, BRIAN/BENNETTS, KEVI	$98.41	$98.41
04/19/2018	PAYMENT	BENNETTS, MARGARET CHECK NUM: 1546	$-116.26	$0.00
03/30/2018	PENALTY	Postage	$1.00	$116.26
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.61	$115.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.67	$108.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.72	$102.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.78	$98.26
07/10/2017	BILL	BENNETTS, BRIAN/BENNETTS, KEVI	$94.48	$94.48
08/01/2016	PAYMENT	BENNETTS, HARRY R CHECK NUM: 1749	$-92.13	$0.00
07/11/2016	BILL	BENNETTS, BRIAN/BENNETTS, KEVI	$92.13	$92.13
04/18/2016	PAYMENT	BENNETTS, MARGARET CHECK NUM: 1247	$-112.99	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$112.99
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.43	$111.99
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.51	$105.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.59	$100.05
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.67	$95.46
07/07/2015	BILL	BENNETTS, BRIAN/BENNETTS, KEVI	$91.79	$91.79
08/22/2014	PAYMENT	BENNETTS, HARRY R CHECK NUM: 1548	$-91.62	$0.00
07/08/2014	BILL	BENNETTS, BRIAN/BENNETTS, KEVI	$91.62	$91.62
08/22/2013	PAYMENT	BENNETTS, HARRY R CHECK NUM: 1190	$-91.62	$0.00
07/08/2013	BILL	BENNETTS, BRIAN/BENNETTS, KEVI	$91.62	$91.62
08/28/2012	PAYMENT	BENNETTS, HARRY R CHECK NUM: 1146	$-158.74	$0.00
07/10/2012	BILL	BENNETTS, BRIAN/BENNETTS, KEVI	$158.74	$158.74
08/18/2011	PAYMENT	BENNETTS, HARRY R. CHECK NUM: 1053	$-153.26	$0.00
07/08/2011	BILL	BENNETTS, BRIAN/BENNETTS, KEVI	$153.26	$153.26
08/18/2010	PAYMENT	HARRY BENNETTS CHECK BANK: 98-7075 NUM: 1506	$-142.10	$0.00
07/08/2010	BILL	BENNETTS, BRIAN/BENNETTS, KEVI	$142.10	$142.10
08/14/2009	PAYMENT	BENNETTS, HARRY R/MARGARET A CHECK BANK: 19-2 NUM: 5496	$-131.81	$0.00
07/06/2009	BILL	BENNETTS, BRIAN/BENNETTS, KEVI	$131.81	$131.81
08/26/2008	PAYMENT	BENNETTS, HARRY R & MARGARET A CHECK BANK: 19-2 NUM: 5379	$-122.04	$0.00
07/15/2008	BILL	BENNETTS, BRIAN/BENNETTS, KEVI	$122.04	$122.04
08/23/2007	PAYMENT	BENNETTS, HARRY & MARGARET CHECK BANK: 19-2 NUM: 5334	$-113.01	$0.00
07/12/2007	BILL	BENNETTS, BRIAN/BENNETTS, KEVI	$113.01	$113.01
08/22/2006	PAYMENT	BENNETTS, HARRY R & MARGARET A CHECK BANK: 19-2 NUM: 5258	$-104.64	$0.00
07/12/2006	BILL	BENNETTS, BRIAN/BENNETTS, KEVI	$104.64	$104.64
08/17/2005	PAYMENT	BENNETTS, HARRY R & MARGARET CHECK BANK: 19-2 NUM: 5205	$-96.89	$0.00
07/15/2005	BILL	BENNETTS, BRIAN/BENNETTS, KEVI	$96.89	$96.89
08/12/2004	PAYMENT	BENNETTS, HARRY CHECK BANK: 19-2 NUM: 5083	$-89.71	$0.00
07/08/2004	BILL	BENNETTS, BRIAN/BENNETTS, KEVI	$89.71	$89.71
06/21/2004	PAYMENT	TAX SALE 6/16/04 CASH	$-614.86	$0.00
06/08/2004	INTEREST	Monthly Interest	$9.51	$614.86
05/03/2004	INTEREST	Monthly Interest	$2.11	$605.35
03/30/2004	INTEREST	Monthly Interest	$2.11	$603.24
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.21	$601.13
03/04/2004	INTEREST	Monthly Interest	$2.11	$594.92
02/17/2004	AMENDMENT	add postage	$8.84	$592.81
02/02/2004	INTEREST	Monthly Interest	$2.11	$583.97
01/23/2004	AMENDMENT	add title search fee	$100.00	$581.86
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.33	$481.86
01/05/2004	INTEREST	Monthly Interest	$2.11	$476.53
12/18/2003	INTEREST	Monthly Interest	$2.11	$474.42
12/01/2003	INTEREST	Monthly Interest	$2.11	$472.31
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.44	$470.20
10/02/2003	INTEREST	Monthly Interest	$2.11	$465.76
09/03/2003	INTEREST	Monthly Interest	$2.11	$463.65
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.55	$461.54
08/01/2003	INTEREST	Monthly Interest	$2.11	$457.99
07/18/2003	BILL	PRENTICE, NORMAN G	$88.78	$455.88
07/01/2003	INTEREST	Monthly Interest	$2.11	$367.10
06/02/2003	INTEREST	Monthly Interest	$8.55	$364.99
05/05/2003	INTEREST	Monthly Interest	$1.39	$356.44
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$355.05
03/29/2003	INTEREST	Monthly Interest	$1.39	$350.63
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.01	$349.24
03/05/2003	INTEREST	Monthly Interest	$1.39	$343.23
02/04/2003	INTEREST	Monthly Interest	$1.39	$341.84
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.15	$340.45
01/10/2003	INTEREST	Monthly Interest	$1.39	$335.30
12/03/2002	INTEREST	Monthly Interest	$1.39	$333.91
11/01/2002	INTEREST	Monthly Interest	$1.39	$332.52
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.30	$331.13
10/02/2002	INTEREST	Monthly Interest	$1.39	$326.83
09/03/2002	INTEREST	Monthly Interest	$1.39	$325.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.44	$324.05
08/04/2002	INTEREST	Monthly Interest	$1.39	$320.61
07/12/2002	INTEREST	Monthly Interest	$1.39	$319.22
07/12/2002	BILL	PRENTICE, NORMAN G	$85.91	$317.83
06/03/2002	INTEREST	Monthly Interest	$7.73	$231.92
05/01/2002	INTEREST	Monthly Interest	$0.69	$224.19
04/01/2002	INTEREST	Monthly Interest	$0.69	$223.50
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.91	$222.81
03/03/2002	INTEREST	Monthly Interest	$0.69	$216.90
02/06/2002	INTEREST	Monthly Interest	$0.69	$216.21
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.07	$215.52
01/03/2002	INTEREST	Monthly Interest	$0.69	$210.45
12/04/2001	INTEREST	Monthly Interest	$0.69	$209.76
11/01/2001	INTEREST	Monthly Interest	$0.69	$209.07
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.22	$208.38
10/01/2001	INTEREST	Monthly Interest	$0.69	$204.16
09/04/2001	INTEREST	Monthly Interest	$0.69	$203.47
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.38	$202.78
08/01/2001	INTEREST	Monthly Interest	$0.69	$199.40
07/12/2001	BILL	PRENTICE, NORMAN G	$84.46	$198.71
07/02/2001	INTEREST	Monthly Interest	$0.69	$114.25
07/02/2001	INTEREST	Monthly Interest	$0.69	$113.56
06/05/2001	INTEREST	Monthly Interest	$6.90	$112.87
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$105.97
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.79	$100.97
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.97	$95.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.14	$90.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.31	$86.07
07/17/2000	BILL	PRENTICE, NORMAN G	$82.76	$82.76
08/03/1999	PAYMENT	PRENTICE, NORMAN G CHECK BANK: 91-119 NUM: 469	$-97.08	$0.00
07/17/1999	BILL	PRENTICE, NORMAN G	$97.08	$97.08
07/20/1998	PAYMENT	PRENTICE, NORMAN G CHECK	$-98.84	$0.00
07/13/1998	BILL	PRENTICE, NORMAN G	$98.84	$98.84
04/06/1998	PAYMENT	PRENTICE, NORMAN G CHECK	$-127.95	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$127.95
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.87	$126.95
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.89	$120.08
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.91	$114.19
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.93	$109.28
07/14/1997	BILL	PRENTICE, NORMAN G	$98.16	$105.35
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$7.19
05/19/1997	PAYMENT	PRENTICE, NORMAN G CHECK	$-119.90	$4.19
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$124.09
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.83	$119.09
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.86	$112.26
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.88	$106.40
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.90	$101.52
07/18/1996	BILL	PRENTICE, NORMAN G	$97.62	$97.62