Tax Account 015-161-06

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Owners

MARKS, KENDRA A & RYAN D
1068 IDAHO AVE
SILVER SPRINGS, NV 89429-0000

MARKS, RYAN D

Account Summary

Account ID	015-161-06
Account Type	Real Estate
Location	1068 IDAHO ST SILVER SPRINGS
Balance	$337.00
Currently Due	$0.00

Account ID

015-161-06

Account Type

Real Estate

Location

1068 IDAHO ST
SILVER SPRINGS

Balance

$337.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,349.38
Total	$1,349.38
Paid	$1,012.38
Balance	$337.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,349.38

Total

$1,349.38

Paid

$1,012.38

Balance

$337.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$338.38	$0.00	$338.38	$338.38	$0.00
2	10/07/2024	10/17/2024	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
3	01/06/2025	01/16/2025	Paid	$337.00	$0.00	$337.00	$337.00	$0.00
4	03/03/2025	03/13/2025	Due	$337.00	$0.00	$337.00	$0.00	$337.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,313.83	$0.00	$1,313.83	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,146.33	$0.00	$1,146.33	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,116.67	$0.00	$1,116.67	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,087.04	$0.00	$1,087.04	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,059.10	$0.00	$1,059.10	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,213.49	$0.00	$1,213.49	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,177.73	$0.00	$1,177.73	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,156.18	$52.03	$1,208.21	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	94.94	31.62	.00
2024-2025	S31	Churchill Valley GW	2.04	1.55	.49	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-337.00	$337.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-337.00	$674.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-338.38	$1,011.00
07/16/2024	BILL	MARKS, KENDRA A & RYAN D	$1,349.38	$1,349.38
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-328.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-328.00	$328.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-328.00	$656.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-329.83	$984.00
07/17/2023	BILL	MARKS, KENDRA A & RYAN D	$1,313.83	$1,313.83
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-286.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-286.00	$286.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-286.00	$572.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-288.33	$858.00
07/15/2022	BILL	MARKS, KENDRA A & RYAN D	$1,146.33	$1,146.33
01/13/2022	PAYMENT	STEWART TITLE CO CHECK 33452	$-279.11	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-279.11	$279.11
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-279.11	$558.22
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-279.34	$837.33
07/14/2021	BILL	MARKS, KENDRA A & RYAN D	$1,116.67	$1,116.67
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-271.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-271.00	$271.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-271.00	$542.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-274.04	$813.00
07/09/2020	BILL	MARKS, KENDRA A & RYAN D	$1,087.04	$1,087.04
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-264.00	$0.00
12/16/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 027243	$-264.00	$264.00
10/15/2019	PAYMENT	PRUZZO, JERRY & TAMARA CHECK NUM: 271	$-264.00	$528.00
08/23/2019	PAYMENT	PRUZZO, JERRY & TAMARA L CHECK NUM: 243	$-267.10	$792.00
07/10/2019	BILL	PRUZZO, JERRY & TAMARA L	$1,059.10	$1,059.10
03/07/2019	PAYMENT	PRUZZO, JERRY & TAMARA L CHECK NUM: 249	$-303.00	$0.00
01/04/2019	PAYMENT	PRUZZO, JERRY & TAMARA L CHECK NUM: 245	$-303.00	$303.00
10/01/2018	PAYMENT	PRUZZO, JERRY & TAMARA L CHECK NUM: 236	$-303.00	$606.00
08/23/2018	PAYMENT	PRUZZO, JERRY & TAMARA L CHECK NUM: 235	$-304.49	$909.00
07/10/2018	BILL	PRUZZO, JERRY & TAMARA L	$1,213.49	$1,213.49
03/12/2018	PAYMENT	PRUZZO, JERRY & TAMARA CHECK NUM: 230	$-294.00	$0.00
01/05/2018	PAYMENT	PRUZZO, JERRY & TAMARA CHECK NUM: 226	$-294.00	$294.00
10/03/2017	PAYMENT	PRUZZO, JERRY & TAMARA CHECK NUM: 222	$-294.00	$588.00
08/18/2017	PAYMENT	PRUZZO, JERRY ET AL CHECK NUM: 209	$-295.73	$882.00
07/10/2017	BILL	PRUZZO, JERRY ET AL	$1,177.73	$1,177.73
02/28/2017	PAYMENT	PRUZZO, JERRY CHECK NUM: 207	$-907.46	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$28.90	$907.46
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.56	$878.56
09/13/2016	PAYMENT	PRUZZO, JERRY CHECK NUM: 199	$-300.75	$867.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$11.57	$1,167.75
07/11/2016	BILL	PRUZZO, JERRY ET AL	$1,156.18	$1,156.18
03/10/2016	PAYMENT	PRUZZO, JERRY CHECK NUM: 186	$-288.00	$0.00
01/04/2016	PAYMENT	PRUZZO, JERRY / WALLER, TAMARA CHECK NUM: 183	$-288.00	$288.00
10/08/2015	PAYMENT	PRUZZO, JERRY CHECK NUM: 177	$-288.00	$576.00
08/18/2015	PAYMENT	PRUZZO, JERRY CHECK NUM: 169	$-290.36	$864.00
07/07/2015	BILL	PRUZZO, JERRY / WALLER, TAMARA	$1,154.36	$1,154.36
03/02/2015	PAYMENT	JERRY PRUZZO CHECK NUM: 160	$-250.00	$0.00
01/05/2015	PAYMENT	PRUZZO, JERRY CHECK NUM: 155	$-250.00	$250.00
10/09/2014	PAYMENT	PRUZZO, JERRY CHECK NUM: 123	$-250.00	$500.00
08/18/2014	PAYMENT	JERRY PRUZZO CORK: D BANK: PNP INTERNET NUM: 14800885	$-251.98	$750.00
07/08/2014	BILL	PRUZZO, JERRY / WALLER, TAMARA	$1,001.98	$1,001.98
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-243.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-243.00	$243.00
10/02/2013	PAYMENT	CHASE CHECK	$-243.00	$486.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-245.75	$729.00
07/08/2013	BILL	SHRIVER, STEPHANIE	$974.75	$974.75
03/04/2013	PAYMENT	CHASE CHECK	$-238.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-238.00	$238.00
10/05/2012	PAYMENT	CHASE CHECK	$-238.00	$476.00
08/20/2012	PAYMENT	CHASE CHECK	$-241.88	$714.00
07/10/2012	BILL	SHRIVER, STEPHANIE	$955.88	$955.88
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-320.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-320.00	$320.00
10/03/2011	PAYMENT	CHASE CHECK	$-320.00	$640.00
08/13/2011	PAYMENT	CHASE CHECK	$-322.00	$960.00
07/08/2011	BILL	SHRIVER, STEPHANIE	$1,282.00	$1,282.00
03/07/2011	PAYMENT	CHASE CHECK	$-327.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-327.00	$327.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-327.00	$654.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-327.19	$981.00
07/08/2010	BILL	SHRIVER, STEPHANIE	$1,308.19	$1,308.19
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-337.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-337.00	$337.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-337.00	$674.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-338.59	$1,011.00
07/06/2009	BILL	SHRIVER, STEPHANIE	$1,349.59	$1,349.59
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-329.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-329.00	$329.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-329.00	$658.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-332.77	$987.00
07/15/2008	BILL	SHRIVER, STEPHANIE	$1,319.77	$1,319.77
01/04/2008	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 50-937 NUM: 71652062	$-322.00	$0.00
11/19/2007	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 1744	$-322.00	$322.00
09/07/2007	PAYMENT	NOBLE, DAVID & KAYE CHECK BANK: 94-77 NUM: 239	$-322.00	$644.00
08/22/2007	PAYMENT	NOBLE, DAVID & KAYE CHECK BANK: 19-8140 NUM: 1080	$-324.80	$966.00
07/12/2007	BILL	NOBLE, DAVID & KAYE	$1,290.80	$1,290.80
02/28/2007	PAYMENT	NOBLE, DAVID & KAYE CHECK BANK: 19-8140 NUM: 1070	$-315.00	$0.00
01/05/2007	PAYMENT	NOBLE, DAVID & KAYE CHECK BANK: 19-8140 NUM: 1069	$-315.00	$315.00
09/15/2006	PAYMENT	NOBLE, DAVID & KAYE CHECK BANK: 19-8140 NUM: 1061	$-315.00	$630.00
08/11/2006	PAYMENT	NOBLE, DAVID & KAYE CHECK BANK: 19-8140 NUM: 1056	$-317.67	$945.00
07/12/2006	BILL	NOBLE, DAVID & KAYE	$1,262.67	$1,262.67
03/03/2006	PAYMENT	NOBLE, DAVID & KAYE CHECK BANK: 19-8140 NUM: 1046	$-308.00	$0.00
12/21/2005	PAYMENT	NOBLE, DAVID & KAYE CHECK BANK: 19-8140 NUM: 1039	$-308.00	$308.00
10/06/2005	PAYMENT	NOBLE, DAVID & KAYE CHECK BANK: 16-8140 NUM: 1037	$-308.00	$616.00
08/17/2005	PAYMENT	NOBLE, DAVID & KAYE CHECK BANK: 19-8140 NUM: 1036	$-311.37	$924.00
07/15/2005	BILL	NOBLE, DAVID & KAYE	$1,235.37	$1,235.37
11/18/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 89397	$-389.12	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.12	$389.12
08/18/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 85277	$-130.71	$384.00
07/08/2004	BILL	ERGS INC	$514.71	$514.71
02/20/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 38218	$-261.49	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.13	$261.49
10/01/2003	PAYMENT	PEEK, ESTHER CHECK BANK: 94-72 NUM: 5406	$-128.18	$256.36
08/04/2003	PAYMENT	PEEK, ESTHER F CHECK BANK: 94-72 NUM: 5336	$-128.21	$384.54
07/18/2003	BILL	PEEK, RONALD ET AL CO-TRS	$512.75	$512.75