Tax Account 018-462-01

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Owners

TERPSTRA, SHARON LEE
2780 EAST GREEN ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-462-01
Account Type	Real Estate
Location	5530 ESTHER AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-462-01

Account Type

Real Estate

Location

5530 ESTHER AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$157.57
Total	$157.57
Paid	$157.57
Balance	$0.00
Due	$0.00
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

$157.57

Total

$157.57

Paid

$157.57

Balance

$0.00

Due

$0.00

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	Paid	$40.57	$0.00	$40.57	$40.57	$0.00
2	10/07/2024	10/17/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/06/2025	01/16/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
4	03/03/2025	03/13/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$146.04	$0.00	$146.04	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$125.11	$0.00	$125.11	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$115.98	$0.00	$115.98	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$109.90	$0.00	$109.90	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.07	$0.00	$103.07	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.20	$0.00	$98.20	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.28	$0.00	$94.28	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$91.95	$0.00	$91.95	$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	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
07/30/2024	PAYMENT	TERPSTRA, SHARON LEE CASH	$-157.57	$0.00
07/16/2024	BILL	TERPSTRA, SHARON LEE	$157.57	$157.57
07/28/2023	PAYMENT	TERPSTRA, SHARON LEE CASH	$-146.04	$0.00
07/17/2023	BILL	TERPSTRA, SHARON LEE	$146.04	$146.04
08/08/2022	PAYMENT	TERPSTRA, SHARON LEE CHECK CK. 148	$-125.11	$0.00
07/15/2022	BILL	TERPSTRA, SHARON LEE	$125.11	$125.11
08/09/2021	PAYMENT	TERPSTRA, SHARON LEE CASH	$-115.98	$0.00
07/14/2021	BILL	TERPSTRA, SHARON LEE	$115.98	$115.98
08/05/2020	PAYMENT	TERPSTRA, SHARON L CHECK NUM: 129	$-109.90	$0.00
07/09/2020	BILL	TERPSTRA, SHARON LEE	$109.90	$109.90
08/01/2019	PAYMENT	TERPSTRA, SHARON CASH	$-103.07	$0.00
07/10/2019	BILL	TERPSTRA, SHARON LEE	$103.07	$103.07
08/16/2018	PAYMENT	TERPSTRA, SHARON CASH	$-98.20	$0.00
07/10/2018	BILL	TERPSTRA, SHARON LEE	$98.20	$98.20
07/25/2017	PAYMENT	TERPSTRA, SHARON CHECK NUM: 1050	$-94.28	$0.00
07/10/2017	BILL	TERPSTRA, SHARON LEE	$94.28	$94.28
08/11/2016	PAYMENT	SHARON TERPSTRA CASH	$-91.95	$0.00
07/11/2016	BILL	TERPSTRA, SHARON LEE	$91.95	$91.95
08/11/2015	PAYMENT	TERPSTRA, SHARON CHECK NUM: 1010	$-91.79	$0.00
07/07/2015	BILL	TERPSTRA, SHARON LEE	$91.79	$91.79
08/18/2014	PAYMENT	TERPSTRA, SHARON LEE CHECK NUM: 2013	$-98.67	$0.00
07/08/2014	BILL	TERPSTRA, SHARON LEE	$98.67	$98.67
07/24/2013	PAYMENT	TERPSTRA, SHARON CHECK NUM: 1463	$-94.72	$0.00
07/08/2013	BILL	TERPSTRA, SHARON LEE	$94.72	$94.72
07/30/2012	PAYMENT	TERPSTRA, SHARON CHECK NUM: 1425	$-90.95	$0.00
07/10/2012	BILL	TERPSTRA, SHARON LEE	$90.95	$90.95
08/10/2011	PAYMENT	SHARON TERPSTRA CHECK NUM: 1337	$-85.48	$0.00
07/08/2011	BILL	TERPSTRA, SHARON LEE	$85.48	$85.48
08/18/2010	PAYMENT	SHARON TERPSTRA CHECK BANK: 94-8014 NUM: 1265	$-78.95	$0.00
07/08/2010	BILL	TERPSTRA, SHARON LEE	$78.95	$78.95
07/22/2009	PAYMENT	TERPSTRA, SHARON L CHECK BANK: 94-8014 NUM: 1199	$-73.25	$0.00
07/06/2009	BILL	TERPSTRA, SHARON LEE	$73.25	$73.25
08/18/2008	PAYMENT	TERPSTRA, SHARON LEE CHECK BANK: 94-8014 NUM: 223	$-67.81	$0.00
07/15/2008	BILL	TERPSTRA, SHARON LEE	$67.81	$67.81
07/24/2007	PAYMENT	TERPSTRA, SHARON LEE CHECK BANK: 94-8014 NUM: 1100	$-62.79	$0.00
07/12/2007	BILL	TERPSTRA, SHARON LEE	$62.79	$62.79
08/03/2006	PAYMENT	TERPSTRA, SHARON CHECK BANK: 94-8014 NUM: 1021	$-58.14	$0.00
07/12/2006	BILL	TERPSTRA, SHARON LEE	$58.14	$58.14
08/05/2005	PAYMENT	TERPSTRA, SHARON CHECK BANK: 94-8014 NUM: 1117	$-53.83	$0.00
07/15/2005	BILL	TERPSTRA, SHARON LEE	$53.83	$53.83
08/11/2004	PAYMENT	TERPSTRA, SHARON CHECK BANK: 94-8014 NUM: 977	$-49.84	$0.00
07/08/2004	BILL	TERPSTRA, SHARON LEE	$49.84	$49.84
07/30/2003	PAYMENT	SHARON LEE TERPSTRA CHECK BANK: 94-8014 NUM: 131	$-49.32	$0.00
07/18/2003	BILL	TERPSTRA, SHARON LEE	$49.32	$49.32
08/16/2002	PAYMENT	TERPSTRA CHECK BANK: 94-8014 NUM: 193	$-47.73	$0.00
07/12/2002	BILL	TERPSTRA, SHARON LEE	$47.73	$47.73
08/02/2001	PAYMENT	TERPSTRA, SHARON CHECK BANK: 94-8014 NUM: 1093	$-46.95	$0.00
07/12/2001	BILL	TERPSTRA, SHARON LEE	$46.95	$46.95
08/18/2000	PAYMENT	TERPSTRA, HHARON LEE CHECK BANK: 94-8014 NUM: 692	$-46.00	$0.00
07/17/2000	BILL	TERPSTRA, SHARON LEE	$46.00	$46.00
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-735.82	$0.00
06/09/2000	AMENDMENT	tax sale 6/05/00	$-100.00	$735.82
06/06/2000	INTEREST	Monthly Interest	$9.67	$835.82
05/01/2000	INTEREST	Monthly Interest	$3.20	$826.15
03/30/2000	INTEREST	Monthly Interest	$3.20	$822.95
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.44	$819.75
03/02/2000	INTEREST	Monthly Interest	$3.20	$814.31
02/02/2000	INTEREST	Monthly Interest	$3.20	$811.11
01/20/2000	AMENDMENT	add title search fee	$100.00	$807.91
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.66	$707.91
01/07/2000	INTEREST	Monthly Interest	$3.20	$703.25
12/06/1999	INTEREST	Monthly Interest	$3.20	$700.05
11/03/1999	INTEREST	Monthly Interest	$3.20	$696.85
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.88	$693.65
10/12/1999	INTEREST	Monthly Interest	$3.20	$689.77
09/03/1999	INTEREST	Monthly Interest	$3.20	$686.57
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.11	$683.37
08/06/1999	INTEREST	Monthly Interest	$3.20	$680.26
07/17/1999	BILL	MC NAIR, JOANNE ET AL	$77.66	$677.06
07/13/1999	INTEREST	Monthly Interest	$3.20	$599.40
07/01/1999	INTEREST	Monthly Interest	$3.20	$596.20
06/07/1999	INTEREST	Monthly Interest	$9.13	$593.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$583.87
04/30/1999	INTEREST	Monthly Interest	$2.54	$578.87
03/24/1999	INTEREST	Monthly Interest	$2.54	$576.33
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.53	$573.79
03/03/1999	INTEREST	Monthly Interest	$2.54	$568.26
02/02/1999	INTEREST	Monthly Interest	$2.54	$565.72
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.74	$563.18
01/05/1999	INTEREST	Monthly Interest	$2.54	$558.44
12/02/1998	INTEREST	Monthly Interest	$2.54	$555.90
11/04/1998	INTEREST	Monthly Interest	$2.54	$553.36
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.95	$550.82
10/05/1998	INTEREST	Monthly Interest	$2.54	$546.87
09/01/1998	INTEREST	Monthly Interest	$2.54	$544.33
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.16	$541.79
07/31/1998	INTEREST	Monthly Interest	$2.54	$538.63
07/13/1998	BILL	MC NAIR, JOANNE ET AL	$79.06	$536.09
07/02/1998	INTEREST	Monthly Interest	$2.54	$457.03
07/02/1998	INTEREST	Monthly Interest	$2.54	$454.49
06/02/1998	INTEREST	Monthly Interest	$8.43	$451.95
05/01/1998	INTEREST	Monthly Interest	$1.89	$443.52
03/25/1998	INTEREST	Monthly Interest	$1.89	$441.63
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.50	$439.74
03/04/1998	INTEREST	Monthly Interest	$1.89	$434.24
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.71	$432.35
01/02/1998	INTEREST	Monthly Interest	$1.89	$427.64
12/03/1997	INTEREST	Monthly Interest	$1.89	$425.75
11/06/1997	INTEREST	Monthly Interest	$1.89	$423.86
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.93	$421.97
10/02/1997	INTEREST	Monthly Interest	$1.89	$418.04
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.14	$416.15
09/02/1997	INTEREST	Monthly Interest	$1.89	$413.01
08/01/1997	INTEREST	Monthly Interest	$1.89	$411.12
07/14/1997	BILL	MC NAIR, JOANNE ET AL	$78.52	$409.23
07/01/1997	INTEREST	Monthly Interest	$1.89	$330.71
06/03/1997	INTEREST	Monthly Interest	$7.75	$328.82
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$321.07
05/02/1997	INTEREST	Monthly Interest	$1.24	$316.07
03/26/1997	INTEREST	Monthly Interest	$1.24	$314.83
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$313.59
03/04/1997	INTEREST	Monthly Interest	$1.24	$308.12
02/03/1997	INTEREST	Monthly Interest	$1.24	$306.88
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.69	$305.64
01/07/1997	INTEREST	Monthly Interest	$1.24	$300.95
12/03/1996	INTEREST	Monthly Interest	$1.24	$299.71
11/15/1996	INTEREST	Monthly Interest	$1.24	$298.47
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.90	$297.23
10/02/1996	INTEREST	Monthly Interest	$1.24	$293.33
09/11/1996	INTEREST	Monthly Interest	$1.24	$292.09
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.12	$290.85
08/02/1996	INTEREST	Monthly Interest	$1.24	$287.73
07/18/1996	BILL	MC NAIR, JOANNE ET AL	$78.09	$286.49
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$25.38	$208.40
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$33.96	$183.02
07/01/1995	BILL	MC NAIR, JOANNE ET AL	$76.08	$149.06
07/01/1994	BILL	MC NAIR, JOANNE ET AL	$72.98	$72.98