Tax Account 018-465-04

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Owners

NELSON, DONNA L TR
2387 MERRITT DR
CARSON CITY, NV 89701-0000

Account Summary

Account ID	018-465-04
Account Type	Real Estate
Location	5415 GERALDINE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-465-04

Account Type

Real Estate

Location

5415 GERALDINE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$165.04
Total	$165.04
Paid	$165.04
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$165.04

Total

$165.04

Paid

$165.04

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$42.04	$0.00	$42.04	$42.04	$0.00
2	10/02/2023	10/13/2023	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
3	01/02/2024	01/13/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00
4	03/04/2024	03/15/2024	Paid	$41.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$129.08	$0.00	$129.08	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$119.68	$0.00	$119.68	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$110.10	$0.00	$110.10	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$103.27	$0.00	$103.27	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$98.41	$0.00	$98.41	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$94.48	$0.00	$94.48	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$92.13	$0.00	$92.13	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/30/2023	PAYMENT	NELSON DONNA EC WF - 023082923054828	$-82.00	$0.00
08/02/2023	PAYMENT	NELSON DONNA EC WF - 023080123063707	$-83.04	$82.00
07/17/2023	BILL	NELSON, DONNA L TR	$165.04	$165.04
08/08/2022	PAYMENT	NELSON DONNA EC WF - 022080223088740	$-129.08	$0.00
07/15/2022	BILL	NELSON, DONNA L TR	$129.08	$129.08
08/12/2021	PAYMENT	NELSON DONNA EC WF - 021081023066400	$-119.68	$0.00
07/14/2021	BILL	NELSON, DONNA L TR	$119.68	$119.68
07/30/2020	PAYMENT	NELSON, DONNA CHECK BANK: WF INTERNET NUM: 020072923033924	$-110.10	$0.00
07/09/2020	BILL	NELSON, DONNA L TR	$110.10	$110.10
08/19/2019	PAYMENT	NELSON, DONNA CHECK BANK: WF INTERNET NUM: 019081523043342	$-103.27	$0.00
07/10/2019	BILL	NELSON, DONNA L TR	$103.27	$103.27
07/30/2018	PAYMENT	NELSON, DONNA CHECK BANK: WF INTERNET NUM: 018072523036160	$-98.41	$0.00
07/10/2018	BILL	NELSON, DONNA L TR	$98.41	$98.41
07/31/2017	PAYMENT	NELSON, DONNA CHECK BANK: WF INTERNET NUM: 017073123063012	$-94.48	$0.00
07/10/2017	BILL	NELSON, DONNA L TR	$94.48	$94.48
09/06/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016072623099362	$-92.13	$0.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-3.69	$92.13
09/06/2016	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016072623099362	$92.13	$95.82
09/06/2016	VOID	DONNA NELSON CHECK BANK: WF INTERNET NUM: 016072623099362	$-92.13	$3.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$3.69	$95.82
07/11/2016	BILL	NELSON, DONNA L TR	$92.13	$92.13
08/25/2015	PAYMENT	NELSON, DONNA CHECK NUM: 26840993	$-91.79	$0.00
07/07/2015	BILL	REYES, DONNA PHILLIPS	$91.79	$91.79
07/24/2014	PAYMENT	NELSON, DONNA CHECK NUM: 22648765	$-91.62	$0.00
07/08/2014	BILL	REYES, DONNA PHILLIPS	$91.62	$91.62
08/19/2013	PAYMENT	NELSON, DONNA L CHECK NUM: 3026947	$-91.62	$0.00
07/08/2013	BILL	REYES, DONNA PHILLIPS	$91.62	$91.62
07/30/2012	PAYMENT	NELSON, DONNA CHECK NUM: 51121724	$-158.74	$0.00
07/10/2012	BILL	REYES, DONNA PHILLIPS	$158.74	$158.74
08/04/2011	PAYMENT	NELSON, DONNA L CHECK NUM: 99256715	$-155.02	$0.00
07/08/2011	BILL	REYES, DONNA PHILLIPS	$155.02	$155.02
08/17/2010	PAYMENT	NELSON, DONALD CHECK BANK: 70-2382 NUM: 55728118	$-154.24	$0.00
07/08/2010	BILL	REYES, DONNA PHILLIPS	$154.24	$154.24
08/12/2009	PAYMENT	REYES, DONNA PHILLIPS CHECK BANK: 79-148 NUM: 462444	$-145.53	$0.00
07/06/2009	BILL	REYES, DONNA PHILLIPS	$145.53	$145.53
12/18/2008	PAYMENT	REYES, DONNA PHILLIPS CHECK BANK: 79-148 NUM: 121410642	$-66.00	$0.00
08/21/2008	PAYMENT	REYES, DONNA CHECK BANK: 79-148 NUM: 102974941	$-68.76	$66.00
07/15/2008	BILL	REYES, DONNA PHILLIPS	$134.76	$134.76
01/10/2008	PAYMENT	REYES, DONNA PHILLIPS CHECK BANK: 56-382 NUM: 156391	$-62.00	$0.00
08/22/2007	PAYMENT	REYES, DONNA PHILLIPS CHECK BANK: 79-148 NUM: 60246198	$-62.78	$62.00
07/12/2007	BILL	REYES, DONNA PHILLIPS	$124.78	$124.78
01/08/2007	PAYMENT	NELSON, DON/DONNA CHECK BANK: 94-7074 NUM: 1900	$-86.00	$0.00
10/06/2006	PAYMENT	REYES, DONNA PHILLIPS CHECK BANK: 94-7074 NUM: 1868	$-43.00	$86.00
08/28/2006	PAYMENT	NELSON, DONNA CHECK BANK: 94-7074 NUM: 1850	$-44.47	$129.00
07/12/2006	BILL	REYES, DONNA PHILLIPS	$173.47	$173.47
10/19/2005	PAYMENT	REYES, DONNA PHILLIPS CHECK BANK: 94-7074 NUM: 1655	$-80.00	$0.00
08/11/2005	PAYMENT	NELSON, DONNA CHECK BANK: 94-7074 NUM: 1593	$-80.63	$80.00
07/15/2005	BILL	REYES, DONNA PHILLIPS	$160.63	$160.63
08/12/2004	PAYMENT	NELSON, DONNA CHECK BANK: 94-7074 NUM: 1298	$-74.90	$0.00
07/08/2004	BILL	REYES, DONNA PHILLIPS	$74.90	$74.90
08/13/2003	PAYMENT	NELSON,DONNA CHECK BANK: 94-8014 NUM: 3608	$-74.13	$0.00
07/18/2003	BILL	REYES, DONNA PHILLIPS	$74.13	$74.13
08/22/2002	PAYMENT	NELSON, DON & DONNA CHECK BANK: 94-8014 NUM: 2184	$-71.73	$0.00
07/12/2002	BILL	REYES, DONNA PHILLIPS	$71.73	$71.73
08/21/2001	PAYMENT	TAYLOR, DONNA CHECK BANK: 94-8014 NUM: 1231	$-70.51	$0.00
07/12/2001	BILL	REYES, DONNA PHILLIPS	$70.51	$70.51
09/04/2000	PAYMENT	REYES, DONNA PHILLIPS CHECK BANK: 94-8014 NUM: 864	$-69.08	$0.00
07/17/2000	BILL	REYES, DONNA PHILLIPS	$69.08	$69.08
08/25/1999	PAYMENT	TAYLOR, DONNA CHECK BANK: 94-8014 NUM: 251	$-77.66	$0.00
07/17/1999	BILL	REYES, DONNA PHILLIPS	$77.66	$77.66
08/12/1998	PAYMENT	TAYLOR, DONNA PHILLIPS CHECK	$-79.06	$0.00
07/13/1998	BILL	REYES, DONNA PHILLIPS	$79.06	$79.06
08/21/1997	PAYMENT	TAYLOR, DONNA CHECK	$-78.52	$0.00
07/14/1997	BILL	REYES, DONNA PHILLIPS	$78.52	$78.52
08/22/1996	PAYMENT	REYES, DONNA PHILLIPS	$-78.09	$0.00
07/18/1996	BILL	REYES, DONNA PHILLIPS	$78.09	$78.09