Tax Account 018-461-01

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Owners

KABOUR, MICHAEL P & KIRSTEN D
P O BOX 4414
CARSON CITY, NV 89702-0000

KABOUR, KIRSTEN D

Account Summary

Account ID	018-461-01
Account Type	Real Estate
Location	5980 ESTHER AVE SILVER SPRINGS
Balance	$109.60
Currently Due	$55.60

Account ID

018-461-01

Account Type

Real Estate

Location

5980 ESTHER AVE
SILVER SPRINGS

Balance

$109.60

Currently Due

$55.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$108.50
Total	$109.60
Paid	$0.00
Balance	$109.60
Due	$55.60
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

$108.50

Total

$109.60

Paid

$0.00

Balance

$109.60

Due

$55.60

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	Past due	$27.50	$1.10	$27.50	$0.00	$28.60
2	10/07/2024	10/17/2024	Due	$27.00	$0.00	$27.00	$0.00	$55.60
3	01/06/2025	01/16/2025	Due	$27.00	$0.00	$27.00	$0.00	$82.60
4	03/03/2025	03/13/2025	Due	$27.00	$0.00	$27.00	$0.00	$109.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$107.95	$4.68	$112.63	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$92.66	$0.00	$92.66	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$116.98	$17.41	$134.39	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$109.90	$16.62	$126.52	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.07	$11.59	$114.74	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.20	$3.93	$102.13	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.28	$8.48	$102.76	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$91.95	$38.29	$130.24	$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	.00	2.04	1.04
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.10	$109.60
07/16/2024	BILL	KABOUR, MICHAEL P & KIRSTEN D	$108.50	$108.50
04/10/2024	PAYMENT	MICHAEL P KIRSTEN D KABOUR PNP PNP - 154187071	$-56.64	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$56.64
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.60	$55.64
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$53.04
10/25/2023	PAYMENT	KABOUR KIRSTEN EC WF - 023102523024213	$-27.04	$52.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.04	$79.04
08/24/2023	PAYMENT	KABOUR KIRSTEN EC WF - 023082323022820	$-28.95	$78.00
07/17/2023	BILL	KABOUR, MICHAEL P & KIRSTEN D	$106.95	$106.95
08/17/2022	PAYMENT	KABOUR KIRSTEN EC WF - 022081623069267	$-92.66	$0.00
07/15/2022	BILL	KABOUR, MICHAEL P & KIRSTEN D	$92.66	$92.66
04/22/2022	PAYMENT	KABOUR, MICHAEL & KIRSTEN CHECK 1967	$-134.39	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$134.39
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.12	$133.39
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.17	$125.27
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.22	$124.10
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.90	$118.88
07/14/2021	BILL	KABOUR, MICHAEL P & KIRSTEN D	$115.98	$115.98
06/08/2021	PAYMENT	KABOUR, KRISTEN CHECK 1932	$-129.92	$0.00
05/04/2021	INTEREST	INTEREST FOR 05/2021	$0.02	$129.92
04/01/2021	INTEREST	INTEREST FOR 04/2021	$0.02	$129.90
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.69	$129.88
03/01/2021	INTEREST	INTEREST FOR 03/2021	$0.02	$122.19
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.97	$122.17
01/05/2021	INTEREST	INTEREST FOR 1/2021	$0.02	$117.20
12/01/2020	INTEREST	Monthly Interest	$0.02	$117.18
11/09/2020	INTEREST	Monthly Interest	$0.02	$117.16
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.80	$117.14
10/05/2020	INTEREST	Monthly Interest	$0.02	$114.34
09/01/2020	INTEREST	Monthly Interest	$0.02	$114.32
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.16	$114.30
08/03/2020	INTEREST	Monthly Interest	$0.02	$113.14
07/09/2020	BILL	KABOUR, MICHAEL P & KIRSTEN D	$109.90	$113.12
07/01/2020	INTEREST	Monthly Interest	$0.02	$3.22
06/01/2020	INTEREST	Monthly Interest	$0.20	$3.20
05/06/2020	PAYMENT	KABOUR, MICHAEL CHECK NUM: 1803	$-54.50	$3.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$57.50
03/19/2020	PENALTY	POSTAGE	$1.00	$54.50
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.50	$53.50
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$1.00	$51.00
01/02/2020	PAYMENT	KABOUR, KIRSTEN CHECK NUM: 1659	$-56.84	$50.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.65	$106.84
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.12	$104.19
07/10/2019	BILL	KABOUR, MICHAEL P & KIRSTEN D	$103.07	$103.07
09/17/2018	PAYMENT	KABOUR, KIRSTEN CHECK NUM: 1515	$-102.13	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.93	$102.13
07/10/2018	BILL	KABOUR, MICHAEL P & KIRSTEN D	$98.20	$98.20
12/29/2017	PAYMENT	KABOUR, KIRSTEN CHECK NUM: 1418	$-233.00	$0.00
12/05/2017	INTEREST	Monthly Interest	$0.77	$233.00
11/01/2017	INTEREST	Monthly Interest	$0.77	$232.23
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.71	$231.46
10/02/2017	INTEREST	Monthly Interest	$0.77	$226.75
09/01/2017	INTEREST	Monthly Interest	$0.77	$225.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.77	$225.21
08/01/2017	INTEREST	Monthly Interest	$0.77	$221.44
07/10/2017	BILL	KABOUR, MICHAEL P & KIRSTEN D	$94.28	$220.67
07/10/2017	INTEREST	Monthly Interest	$0.77	$126.39
07/03/2017	INTEREST	Monthly Interest	$0.77	$125.62
06/01/2017	INTEREST	Monthly Interest	$7.66	$124.85
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$117.19
03/28/2017	PENALTY	Postage	$1.00	$113.19
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.44	$112.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.52	$105.75
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.60	$100.23
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.68	$95.63
07/11/2016	BILL	KABOUR, MICHAEL P & KIRSTEN D	$91.95	$91.95
08/24/2015	PAYMENT	KABOUR, MICHAEL CHECK NUM: 126	$-91.79	$0.00
07/07/2015	BILL	KABOUR, MICHAEL P & KIRSTEN D	$91.79	$91.79
05/04/2015	PAYMENT	KABOUR, MICHAEL OR KIRSTEN CHECK NUM: 103	$-121.38	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$121.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.91	$120.38
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$5.92	$113.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.93	$107.55
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.95	$102.62
07/08/2014	BILL	KABOUR, MICHAEL P & KIRSTEN D	$98.67	$98.67
08/23/2013	PAYMENT	KABOUR, MIKE CHECK NUM: 8086	$-94.72	$0.00
07/08/2013	BILL	KABOUR, MICHAEL P & KIRSTEN D	$94.72	$94.72
04/30/2013	PAYMENT	MIKE KABOUR CHECK NUM: 8038	$-110.97	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$6.37	$110.97
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.46	$104.60
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.55	$99.14
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.64	$94.59
07/10/2012	BILL	KABOUR, MICHAEL P & KIRSTEN D	$90.95	$90.95
08/23/2011	PAYMENT	MICHAEL KABOUR CHECK NUM: 1815	$-85.48	$0.00
07/08/2011	BILL	KABOUR, MICHAEL P & KIRSTEN D	$85.48	$85.48
08/18/2010	PAYMENT	KABOUR, MICHAEL CHECK BANK: 94-4021 NUM: 1754	$-78.95	$0.00
07/08/2010	BILL	KABOUR, MICHAEL P & KIRSTEN D	$78.95	$78.95
08/20/2009	PAYMENT	KABOUR, MICHAEL CHECK BANK: 90-4021 NUM: 1635	$-73.25	$0.00
07/06/2009	BILL	KABOUR, MICHAEL P & KIRSTEN D	$73.25	$73.25
08/25/2008	PAYMENT	MICHAEL KABOUR CHECK BANK: 90-4021 NUM: 1477	$-67.81	$0.00
07/15/2008	BILL	KABOUR, MICHAEL P & KIRSTEN D	$67.81	$67.81
08/21/2007	PAYMENT	MICHAEL KABOUR CHECK BANK: 90-4021 NUM: 1460	$-62.79	$0.00
07/12/2007	BILL	KABOUR, MICHAEL P & KIRSTEN D	$62.79	$62.79
08/29/2006	PAYMENT	MICHAEL KABOUR CORK: B BANK: 90-4021 NUM: 1366	$-58.14	$0.00
07/12/2006	BILL	KABOUR, MICHAEL P & KIRSTEN D	$58.14	$58.14
08/16/2005	PAYMENT	MICHAEL KABOUR CHECK BANK: 90-4021 NUM: 1282	$-53.83	$0.00
07/15/2005	BILL	KABOUR, MICHAEL P & KIRSTEN D	$53.83	$53.83
08/20/2004	PAYMENT	KABOUR CHECK BANK: 90-4021 NUM: 6450	$-49.84	$0.00
07/08/2004	BILL	KABOUR, MICHAEL P & KIRSTEN D	$49.84	$49.84
09/02/2003	PAYMENT	HOWARD, BOB CHECK BANK: 16-66 NUM: 4926	$-49.32	$0.00
07/18/2003	BILL	HOWARD, ROBERT S JR ET AL	$49.32	$49.32
07/29/2002	PAYMENT	BOB HOWARD CHECK BANK: 16-66 NUM: 4234	$-47.73	$0.00
07/12/2002	BILL	HOWARD, ROBERT S JR ET AL	$47.73	$47.73
08/01/2001	PAYMENT	BOB HOWARD CHECK BANK: 16-66 NUM: 3974	$-46.95	$0.00
07/12/2001	BILL	HOWARD, ROBERT S JR ET AL	$46.95	$46.95
08/09/2000	PAYMENT	HOWARD, BOB CHECK BANK: 16-66 NUM: 3567	$-46.00	$0.00
07/17/2000	BILL	HOWARD, ROBERT S JR ET AL	$46.00	$46.00
08/02/1999	PAYMENT	HOWARD, BOB CHECK BANK: 16-66 NUM: 2096	$-65.99	$0.00
07/17/1999	BILL	HOWARD, ROBERT S JR ET AL	$65.99	$65.99
07/23/1998	PAYMENT	BOB HOWARD CHECK	$-67.20	$0.00
07/13/1998	BILL	HOWARD, ROBERT S JR ET AL	$67.20	$67.20
07/23/1997	PAYMENT	HOWARD, BOB CHECK	$-66.73	$0.00
07/14/1997	BILL	HOWARD, ROBERT S JR ET AL	$66.73	$66.73
07/31/1996	PAYMENT	HOWARD, BOB	$-66.37	$0.00
07/18/1996	BILL	HOWARD, ROBERT S JR ET AL	$66.37	$66.37