Tax Account 015-171-02

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Owners

CAMMARATA, MICHAEL J
3095 CITRUS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-171-02
Account Type	Real Estate
Location	3095 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-171-02

Account Type

Real Estate

Location

3095 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$361.37
Total	$361.37
Paid	$361.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$361.37

Total

$361.37

Paid

$361.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	$91.37	$0.00	$91.37	$91.37	$0.00
2	10/02/2023	10/13/2023	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
3	01/02/2024	01/13/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00
4	03/04/2024	03/15/2024	Paid	$90.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$304.88	$0.00	$304.88	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$292.82	$13.13	$305.95	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$278.87	$6.46	$285.33	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$269.38	$0.00	$269.38	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$461.38	$5.60	$466.98	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$455.93	$4.52	$460.45	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$452.68	$0.00	$452.68	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
03/18/2024	PAYMENT	CAMMARATA, MICHAEL J CHECK 2361	$-90.00	$0.00
03/18/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-3.60	$90.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.60	$93.60
01/09/2024	PAYMENT	CAMMARATA, MICHAEL J CHECK 2348	$-90.00	$90.00
10/06/2023	PAYMENT	CAMMARATA, MICHAEL J CHECK 2340	$-90.00	$180.00
08/25/2023	PAYMENT	CAMMARATA, MICHAEL J CHECK 2333	$-91.37	$270.00
07/17/2023	BILL	CAMMARATA, MICHAEL J	$361.37	$361.37
03/06/2023	PAYMENT	CAMMARATA, MICHAEL J CHECK 2309	$-76.00	$0.00
01/05/2023	PAYMENT	CAMMARATA, MICHAEL J CHECK 2294	$-76.00	$76.00
10/07/2022	PAYMENT	CAMMARATA, MICHAEL J CHECK 2276	$-76.00	$152.00
08/18/2022	PAYMENT	CAMMARATA, MICHAEL J CHECK 2262	$-76.88	$228.00
07/15/2022	BILL	CAMMARATA, MICHAEL J	$304.88	$304.88
04/12/2022	PAYMENT	MICHAEL J CAMMARATA PNP PNP - 112498899	$-76.84	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$76.84
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.92	$75.84
02/03/2022	PAYMENT	CAMMARATA, MICHAEL J CHECK 2216	$-156.05	$72.92
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.29	$228.97
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.92	$221.68
08/11/2021	PAYMENT	CAMMARATA, MICHAEL J CHECK 2163	$-73.06	$218.76
07/14/2021	BILL	CAMMARATA, MICHAEL J	$291.82	$291.82
02/25/2021	PAYMENT	MICHAEL J CAMMARATA PNP PNP - 89491825	$-69.00	$0.00
01/06/2021	PAYMENT	CAMMARATA, MICHAEL J CHECK 2066	$-75.46	$69.00
11/13/2020	PAYMENT	CAMMARATA, MICHAEL J CHECK NUM: 2050**********	$-69.00	$144.46
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.59	$213.46
09/09/2020	PAYMENT	CAMMARATA, MICHAEL J CHECK NUM: 2022	$-71.87	$209.87
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.87	$281.74
07/09/2020	BILL	CAMMARATA, MICHAEL J	$278.87	$278.87
03/10/2020	PAYMENT	CAMMARATA, MICHAEL J CHECK NUM: 1951	$-67.00	$0.00
01/10/2020	PAYMENT	CAMMARATA, MICHAEL J CHECK NUM: 1928	$-67.00	$67.00
10/16/2019	PAYMENT	CAMMARATA, MICHAEL J CHECK NUM: 1900	$-67.00	$134.00
08/09/2019	PAYMENT	CAMMARATA, MICHAEL J CHECK NUM: 1869	$-68.38	$201.00
07/10/2019	BILL	CAMMARATA, MICHAEL J	$269.38	$269.38
04/11/2019	PAYMENT	LC CASH CASH	$-0.60	$0.00
04/11/2019	PAYMENT	CAMMARATA, MICHAEL J CHECK NUM: 1727	$-120.00	$0.60
04/04/2019	PENALTY	Postage	$1.00	$120.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$4.60	$119.60
01/14/2019	PAYMENT	CAMMARATA, MICHAEL J CHECK NUM: 1702	$-115.00	$115.00
10/11/2018	PAYMENT	CAMMARATA, MICHAEL J CHECK NUM: 1671	$-115.00	$230.00
08/10/2018	PAYMENT	CAMMARATA, MICHAEL J CHECK NUM: 1825	$-116.38	$345.00
07/10/2018	BILL	CAMMARATA, MICHAEL J	$461.38	$461.38
03/07/2018	PAYMENT	CAMMARATA, MICHAEL J CHECK NUM: 1778	$-230.52	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.52	$230.52
10/11/2017	PAYMENT	CAMMARATA, MICHAEL J CHECK NUM: 1664	$-113.00	$226.00
08/10/2017	PAYMENT	CAMMARATA, MICHAEL J CHECK NUM: 1634	$-116.93	$339.00
07/10/2017	BILL	CAMMARATA, MICHAEL J	$455.93	$455.93
03/08/2017	PAYMENT	CAMMARATA, MICHAEL J CHECK NUM: 1586*	$-113.00	$0.00
01/06/2017	PAYMENT	CAMMARATA, MICHAEL J CHECK NUM: 1562*	$-113.00	$113.00
10/06/2016	PAYMENT	CAMMARATA, MICHAEL J CHECK NUM: 1535*	$-113.00	$226.00
08/11/2016	PAYMENT	CAMMARATA, MICHAEL J CHECK NUM: 1515*	$-113.68	$339.00
07/11/2016	BILL	CAMMARATA, MICHAEL J	$452.68	$452.68
03/08/2016	PAYMENT	CAMMARATA, MICHAEL J CHECK NUM: 1473*	$-113.00	$0.00
01/06/2016	PAYMENT	CAMMARATA, MICHAEL J CHECK NUM: 1457*	$-113.00	$113.00
12/11/2015	PAYMENT	CAMMARATA, MICHAEL J CHECK NUM: 1452*	$-117.52	$226.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.52	$343.52
08/10/2015	PAYMENT	CAMMARATA, MICHAEL J CHECK NUM: 1420*	$-113.27	$339.00
07/07/2015	BILL	CAMMARATA, MICHAEL J	$452.27	$452.27
03/04/2015	PAYMENT	CAMMARATA, MICHAEL J CHECK NUM: 1380	$-113.00	$0.00
01/07/2015	PAYMENT	CAMMARATA, MICHAEL J CHECK NUM: 1365	$-113.00	$113.00
10/09/2014	PAYMENT	CAMMARATA, MICHAEL J CHECK NUM: 1344	$-113.00	$226.00
07/22/2014	PAYMENT	CAMMARATA, MICHAEL J CHECK NUM: 1319	$-116.49	$339.00
07/08/2014	BILL	CAMMARATA, MICHAEL J	$455.49	$455.49
07/23/2013	PAYMENT	HARMON, VIRGINIA E TR CHECK NUM: 2125	$-450.28	$0.00
07/08/2013	BILL	HARMON, VIRGINIA E TR	$450.28	$450.28
07/25/2012	PAYMENT	HARMON, VIRGINIA E TR CHECK NUM: 2048	$-544.49	$0.00
07/10/2012	BILL	HARMON, VIRGINIA E TR	$544.49	$544.49
07/26/2011	PAYMENT	HARMON, VIRGINIA E. CHECK NUM: 1751	$-547.97	$0.00
07/08/2011	BILL	HARMON, VIRGINIA E TR	$547.97	$547.97
07/28/2010	PAYMENT	HARMONM, VIRGINIA CHECK BANK: 7-11 NUM: 1698	$-548.51	$0.00
07/08/2010	BILL	HARMON, VIRGINIA E TR	$548.51	$548.51
07/22/2009	PAYMENT	HARMON, VIRGINIA ET AL CHECK BANK: 94-7074 NUM: 2028	$-576.93	$0.00
07/06/2009	BILL	HARMON, VIRGINIA E	$576.93	$576.93
08/11/2008	PAYMENT	HARMON, VIRGINIA E CHECK BANK: 7-11 NUM: 1511	$-558.29	$0.00
07/15/2008	BILL	HARMON, VIRGINIA E	$558.29	$558.29
08/31/2007	PAYMENT	HARMON, VIRGINIA E CHECK BANK: 7-11 NUM: 1399	$-423.00	$0.00
07/30/2007	PAYMENT	VIRGINIA HARMON CHECK BANK: 94-7074 NUM: 2001	$-141.92	$423.00
07/12/2007	BILL	HARMON, VIRGINIA E	$564.92	$564.92
08/01/2006	PAYMENT	HARMON, VIRGINIA E/MCKINNEY, S CHECK BANK: 94-7074 NUM: 3068	$-547.17	$0.00
07/12/2006	BILL	HARMON, VIRGINIA E	$547.17	$547.17
08/03/2005	PAYMENT	HARMON, VIRGINIA E CHECK BANK: 7-11 NUM: 1131	$-530.75	$0.00
07/15/2005	BILL	HARMON, VIRGINIA E	$530.75	$530.75
07/28/2004	PAYMENT	HARMON, V CHECK BANK: 7-11 NUM: 1001	$-515.53	$0.00
07/08/2004	BILL	HARMON, VIRGINIA E	$515.53	$515.53
07/31/2003	PAYMENT	HARMON CHECK BANK: 94-7074 NUM: 3053	$-513.09	$0.00
07/18/2003	BILL	HARMON, VIRGINIA E	$513.09	$513.09
09/24/2002	PAYMENT	HARMON, VIRGINIA E CHECK BANK: 7-11 NUM: 623	$-513.32	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.09	$513.32
07/12/2002	BILL	HARMON, VIRGINIA E	$508.23	$508.23
08/06/2001	PAYMENT	HARMON, VIRGINIA E CHECK BANK: 7-11 NUM: 1012	$-504.68	$0.00
07/12/2001	BILL	HARMON, VIRGINIA E	$504.68	$504.68
08/11/2000	PAYMENT	HARMON, VIRGINIA CHECK BANK: 94-7074 NUM: 3051	$-501.06	$0.00
07/17/2000	BILL	HARMON, VIRGINIA E	$501.06	$501.06
08/09/1999	PAYMENT	HARMON, VIRGINIA CHECK BANK: 94-7074 NUM: 3049	$-490.37	$0.00
07/17/1999	BILL	HARMON, VIRGINIA E	$490.37	$490.37
07/27/1998	PAYMENT	HARMON, VIRGINIA CHECK	$-167.17	$0.00
07/13/1998	BILL	HARMON, VIRGINIA E	$167.17	$167.17
07/22/1997	PAYMENT	HARMON, VIRGINIA CHECK	$-165.19	$0.00
07/14/1997	BILL	HARMON, VIRGINIA E	$165.19	$165.19
08/05/1996	PAYMENT	HARMON, VIRGINIA	$-164.29	$0.00
07/18/1996	BILL	HARMON, VIRGINIA E	$164.29	$164.29