Tax Account 019-411-07

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Owners

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

Account Summary

Account ID	019-411-07
Account Type	Real Estate
Location	0 OPEN AREA STAGECOACH
Balance	$0.00
Currently Due	$0.00

Account ID

019-411-07

Account Type

Real Estate

Location

0 OPEN AREA
STAGECOACH

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$138.60
Total	$138.60
Paid	$138.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.3 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$138.60

Total

$138.60

Paid

$138.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.3 (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	$36.60	$0.00	$36.60	$36.60	$0.00
2	10/07/2024	10/17/2024	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
3	01/06/2025	01/16/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00
4	03/03/2025	03/13/2025	Paid	$34.00	$0.00	$34.00	$34.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$138.54	$0.00	$138.54	$0.00	$0.00	3.4878	8.3
2022/2023 REAL ESTATE TAXES	$129.56	$0.00	$129.56	$0.00	$0.00	3.2548	8.3
2021/2022 REAL ESTATE TAXES	$129.61	$0.00	$129.61	$0.00	$0.00	3.2565	8.3
2020/2021 SECURED TAXES	$127.20	$0.00	$127.20	$0.00	$0.00	3.2544	8.3
2019/2020 SECURED TAXES	$119.29	$0.00	$119.29	$0.00	$0.00	3.2544	8.3
2018/2019 SECURED TAXES	$113.66	$0.00	$113.66	$0.00	$0.00	3.2544	8.3
2017/2018 SECURED TAXES	$109.12	$0.00	$109.12	$0.00	$0.00	3.2544	8.3
2016/2017 SECURED TAXES	$106.39	$0.00	$106.39	$0.00	$0.00	3.2544	8.3

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	TERPSTRA, SHARON LEE CASH	$-138.60	$0.00
07/16/2024	BILL	TERPSTRA, SHARON LEE	$138.60	$138.60
07/28/2023	PAYMENT	TERPSTRA, SHARON LEE CASH	$-138.54	$0.00
07/17/2023	BILL	TERPSTRA, SHARON LEE	$138.54	$138.54
08/08/2022	PAYMENT	TERPSTRA, SHARON LEE CHECK CK. 148	$-129.56	$0.00
07/15/2022	BILL	TERPSTRA, SHARON LEE	$129.56	$129.56
08/09/2021	PAYMENT	TERPSTRA, SHARON LEE CASH	$-129.61	$0.00
07/14/2021	BILL	TERPSTRA, SHARON LEE	$129.61	$129.61
08/05/2020	PAYMENT	TERPSTRA, SHARON L CHECK NUM: 129	$-127.20	$0.00
07/09/2020	BILL	TERPSTRA, SHARON LEE	$127.20	$127.20
08/01/2019	PAYMENT	TERPSTRA, SHARON CASH	$-119.29	$0.00
07/10/2019	BILL	TERPSTRA, SHARON LEE	$119.29	$119.29
08/16/2018	PAYMENT	TERPSTRA, SHARON CASH	$-113.66	$0.00
07/10/2018	BILL	TERPSTRA, SHARON LEE	$113.66	$113.66
07/25/2017	PAYMENT	TERPSTRA, SHARON CHECK NUM: 1050	$-109.12	$0.00
07/10/2017	BILL	TERPSTRA, SHARON LEE	$109.12	$109.12
08/11/2016	PAYMENT	SHARON TERPSTRA CASH	$-106.39	$0.00
07/11/2016	BILL	TERPSTRA, SHARON LEE	$106.39	$106.39
08/11/2015	PAYMENT	TERPSTRA, SHARON CHECK NUM: 1010	$-106.07	$0.00
07/07/2015	BILL	TERPSTRA, SHARON LEE	$106.07	$106.07
08/18/2014	PAYMENT	TERPSTRA, SHARON LEE CHECK NUM: 2013	$-102.67	$0.00
07/08/2014	BILL	TERPSTRA, SHARON LEE	$102.67	$102.67
07/24/2013	PAYMENT	TERPSTRA, SHARON CHECK NUM: 1463	$-98.48	$0.00
07/08/2013	BILL	TERPSTRA, SHARON LEE	$98.48	$98.48
07/30/2012	PAYMENT	TERPSTRA, SHARON CHECK NUM: 1425	$-94.53	$0.00
07/10/2012	BILL	TERPSTRA, SHARON LEE	$94.53	$94.53
08/10/2011	PAYMENT	SHARON TERPSTRA CHECK NUM: 1337	$-89.52	$0.00
07/08/2011	BILL	TERPSTRA, SHARON LEE	$89.52	$89.52
08/18/2010	PAYMENT	SHARON TERPSTRA CHECK BANK: 94-8014 NUM: 1265	$-98.19	$0.00
07/08/2010	BILL	TERPSTRA, SHARON LEE	$98.19	$98.19
07/22/2009	PAYMENT	TERPSTRA, SHARON L CHECK BANK: 94-8014 NUM: 1199	$-76.78	$0.00
07/06/2009	BILL	TERPSTRA, SHARON LEE	$76.78	$76.78
08/18/2008	PAYMENT	TERPSTRA, SHARON LEE CHECK BANK: 94-8014 NUM: 223	$-71.11	$0.00
07/15/2008	BILL	TERPSTRA, SHARON LEE	$71.11	$71.11
07/24/2007	PAYMENT	TERPSTRA, SHARON LEE CHECK BANK: 94-8014 NUM: 1100	$-65.87	$0.00
07/12/2007	BILL	TERPSTRA, SHARON LEE	$65.87	$65.87
08/03/2006	PAYMENT	TERPSTRA, SHARON CHECK BANK: 94-8014 NUM: 1021	$-60.82	$0.00
07/12/2006	BILL	TERPSTRA, SHARON LEE	$60.82	$60.82
08/05/2005	PAYMENT	TERPSTRA, SHARON CHECK BANK: 94-8014 NUM: 1117	$-56.33	$0.00
07/15/2005	BILL	TERPSTRA, SHARON LEE	$56.33	$56.33
08/11/2004	PAYMENT	TERPSTRA, SHARON CHECK BANK: 94-8014 NUM: 977	$-51.83	$0.00
07/08/2004	BILL	TERPSTRA, SHARON LEE	$51.83	$51.83
07/30/2003	PAYMENT	SHARON LEE TERPSTRA CHECK BANK: 94-8014 NUM: 131	$-51.30	$0.00
07/18/2003	BILL	TERPSTRA, SHARON LEE	$51.30	$51.30
08/16/2002	PAYMENT	TERPSTRA CHECK BANK: 94-8014 NUM: 193	$-49.64	$0.00
07/12/2002	BILL	TERPSTRA, SHARON LEE	$49.64	$49.64
08/02/2001	PAYMENT	TERPSTRA, SHARON CHECK BANK: 94-8014 NUM: 1093	$-48.78	$0.00
07/12/2001	BILL	TERPSTRA, SHARON LEE	$48.78	$48.78
08/18/2000	PAYMENT	TERPSTRA, HHARON LEE CHECK BANK: 94-8014 NUM: 692	$-47.80	$0.00
07/17/2000	BILL	TERPSTRA, SHARON LEE	$47.80	$47.80
06/12/2000	PAYMENT	LYON CO TREAS/TAX SALE 6/05/00 CHECK BANK: 00 NUM: 00	$-1,862.26	$0.00
06/09/2000	AMENDMENT	tax sale 6/05/00	$-100.00	$1,862.26
06/06/2000	INTEREST	Monthly Interest	$11.32	$1,962.26
05/01/2000	INTEREST	Monthly Interest	$7.60	$1,950.94
03/30/2000	INTEREST	Monthly Interest	$7.60	$1,943.34
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.13	$1,935.74
03/02/2000	INTEREST	Monthly Interest	$7.60	$1,932.61
02/02/2000	INTEREST	Monthly Interest	$7.60	$1,925.01
01/25/2000	AMENDMENT	add title search fee	$100.00	$1,917.41
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.68	$1,817.41
01/07/2000	INTEREST	Monthly Interest	$7.60	$1,814.73
12/06/1999	INTEREST	Monthly Interest	$7.60	$1,807.13
11/03/1999	INTEREST	Monthly Interest	$7.60	$1,799.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.23	$1,791.93
10/12/1999	INTEREST	Monthly Interest	$7.60	$1,789.70
09/03/1999	INTEREST	Monthly Interest	$7.60	$1,782.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.79	$1,774.50
08/06/1999	INTEREST	Monthly Interest	$7.60	$1,772.71
07/17/1999	BILL	LEROY LAND DEVELOPMENT	$44.65	$1,765.11
07/13/1999	INTEREST	Monthly Interest	$7.60	$1,720.46
07/01/1999	INTEREST	Monthly Interest	$7.60	$1,712.86
06/07/1999	INTEREST	Monthly Interest	$11.01	$1,705.26
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$1,694.25
04/30/1999	INTEREST	Monthly Interest	$7.22	$1,689.25
03/24/1999	INTEREST	Monthly Interest	$7.22	$1,682.03
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.18	$1,674.81
03/03/1999	INTEREST	Monthly Interest	$7.22	$1,671.63
02/02/1999	INTEREST	Monthly Interest	$7.22	$1,664.41
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.73	$1,657.19
01/05/1999	INTEREST	Monthly Interest	$7.22	$1,654.46
12/02/1998	INTEREST	Monthly Interest	$7.22	$1,647.24
11/04/1998	INTEREST	Monthly Interest	$7.22	$1,640.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.27	$1,632.80
10/05/1998	INTEREST	Monthly Interest	$7.22	$1,630.53
09/01/1998	INTEREST	Monthly Interest	$7.22	$1,623.31
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.82	$1,616.09
07/31/1998	INTEREST	Monthly Interest	$7.22	$1,614.27
07/13/1998	BILL	LEROY LAND DEVELOPMENT	$45.47	$1,607.05
07/02/1998	INTEREST	Monthly Interest	$7.22	$1,561.58
07/02/1998	INTEREST	Monthly Interest	$7.22	$1,554.36
06/02/1998	INTEREST	Monthly Interest	$10.60	$1,547.14
05/01/1998	INTEREST	Monthly Interest	$6.84	$1,536.54
03/25/1998	INTEREST	Monthly Interest	$6.84	$1,529.70
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.16	$1,522.86
03/04/1998	INTEREST	Monthly Interest	$6.84	$1,519.70
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.71	$1,512.86
01/02/1998	INTEREST	Monthly Interest	$6.84	$1,510.15
12/03/1997	INTEREST	Monthly Interest	$6.84	$1,503.31
11/06/1997	INTEREST	Monthly Interest	$6.84	$1,496.47
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.26	$1,489.63
10/02/1997	INTEREST	Monthly Interest	$6.84	$1,487.37
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.81	$1,480.53
09/02/1997	INTEREST	Monthly Interest	$6.84	$1,478.72
08/01/1997	INTEREST	Monthly Interest	$6.84	$1,471.88
07/14/1997	BILL	LEROY LAND DEVELOPMENT	$45.16	$1,465.04
07/01/1997	INTEREST	Monthly Interest	$6.84	$1,419.88
06/03/1997	INTEREST	Monthly Interest	$10.21	$1,413.04
05/02/1997	INTEREST	Monthly Interest	$6.47	$1,402.83
03/26/1997	INTEREST	Monthly Interest	$6.47	$1,396.36
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.14	$1,389.89
03/04/1997	INTEREST	Monthly Interest	$6.47	$1,386.75
02/03/1997	INTEREST	Monthly Interest	$6.47	$1,380.28
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.69	$1,373.81
01/07/1997	INTEREST	Monthly Interest	$6.47	$1,371.12
12/03/1996	INTEREST	Monthly Interest	$6.47	$1,364.65
11/15/1996	INTEREST	Monthly Interest	$6.47	$1,358.18
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.25	$1,351.71
10/02/1996	INTEREST	Monthly Interest	$6.47	$1,349.46
09/11/1996	INTEREST	Monthly Interest	$6.47	$1,342.99
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.80	$1,336.52
08/02/1996	INTEREST	Monthly Interest	$6.47	$1,334.72
07/18/1996	BILL	LEROY LAND DEVELOPMENT	$44.91	$1,328.25
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$17.57	$1,283.34
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$43.35	$1,265.77
07/15/1996	PENALTY	Penalty & Intrest on 93-94 Tax	$58.37	$1,222.42
07/15/1996	PENALTY	Penalty & Intrest on 92-93 Tax	$65.43	$1,164.05
07/15/1996	PENALTY	Penalty & Intrest on 91-92 Tax	$78.99	$1,098.62
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$87.55	$1,019.63
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$80.16	$932.08
07/15/1996	PENALTY	Penalty & Intrest on 88-89 Tax	$76.11	$851.92
07/01/1995	BILL	LYON COUNTY TRUST	$43.75	$775.81
07/01/1994	BILL	LYON COUNTY TRUST	$100.38	$732.06
07/01/1993	BILL	LYON COUNTY TRUST	$118.36	$631.68
07/01/1992	BILL	LYON COUNTY TRUST	$114.33	$513.32
07/01/1991	BILL	LYON COUNTY TRUST	$117.52	$398.99
07/01/1990	BILL	LYON COUNTY TRUST	$113.55	$281.47
07/01/1989	BILL	LYON COUNTY TRUST	$90.84	$167.92
07/01/1988	BILL	LYON COUNTY TRUST	$77.08	$77.08