Tax Account 015-171-04

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Owners

ELMER, JERRIT & SHANNELLE
3155 CITRUS ST
SILVER SPRINGS, NV 89429-0000

ELMER, SHANNELLE

Account Summary

Account ID	015-171-04
Account Type	Real Estate
Location	3155 CITRUS ST SILVER SPRINGS
Balance	$575.00
Currently Due	$0.00

Account ID

015-171-04

Account Type

Real Estate

Location

3155 CITRUS ST
SILVER SPRINGS

Balance

$575.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,578.65
Total	$2,578.65
Paid	$2,003.65
Balance	$575.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,578.65

Total

$2,578.65

Paid

$2,003.65

Balance

$575.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	$853.65	$0.00	$853.65	$853.65	$0.00
2	10/07/2024	10/17/2024	Paid	$575.00	$0.00	$575.00	$575.00	$0.00
3	01/06/2025	01/16/2025	Paid	$575.00	$0.00	$575.00	$575.00	$0.00
4	03/03/2025	03/13/2025	Due	$575.00	$0.00	$575.00	$0.00	$575.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,132.31	$0.00	$2,132.31	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$223.90	$0.00	$223.90	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$207.47	$16.61	$224.08	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$106.91	$0.00	$106.91	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$103.75	$0.00	$103.75	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$101.45	$0.00	$101.45	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$97.98	$0.00	$97.98	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$97.37	$0.00	$97.37	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.58	.46	.00
2024-2025	S37	SSGID Delinquent	275.95	275.95	.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
12/31/2024	PAYMENT	SERVBANK ACH CORE -	$-575.00	$575.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-575.00	$1,150.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-853.65	$1,725.00
07/16/2024	BILL	ELMER, JERRIT & SHANNELLE	$2,578.65	$2,578.65
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-533.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-533.00	$533.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-533.00	$1,066.00
09/12/2023	PAYMENT	JEFF VEASLEY SYS PNP - 119458998 ORIG: PNP	$-223.90	$1,599.00
09/12/2023	ADJUST	JEFF VEASLEY PNP PNP - 119458998 VOIDED PAYMENT: 695660. REASON: COLLECTION FEE FIX	$223.90	$1,822.90
09/12/2023	PAYMENT	JEFF VEASLEY SYS PNP - 109522228 ORIG: PNP	$-224.08	$1,599.00
09/12/2023	ADJUST	JEFF VEASLEY PNP PNP - 109522228 VOIDED PAYMENT: 636554. REASON: COLLECTION FEE FIX	$224.08	$1,823.08
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-533.31	$1,599.00
07/17/2023	BILL	ELMER, JERRIT & SHANNELLE	$2,132.31	$2,132.31
08/16/2022	PAYMENT	JEFF VEASLEY PNP PNP - 119458998	$-223.90	$0.00
07/15/2022	BILL	VEASLEY, JEFF	$223.90	$223.90
02/22/2022	PAYMENT	JEFF VEASLEY PNP PNP - 109522228	$-224.08	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.08	$224.08
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.34	$222.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.19	$212.66
07/14/2021	BILL	VEASLEY, JEFF	$207.47	$207.47
08/04/2020	PAYMENT	FIORICA, FRANK CHECK NUM: 3257	$-106.91	$0.00
07/09/2020	BILL	FIORICA, FRANK	$106.91	$106.91
07/24/2019	PAYMENT	FIORICA, FRANK CHECK NUM: 3172	$-103.75	$0.00
07/10/2019	BILL	FIORICA, FRANK	$103.75	$103.75
07/26/2018	PAYMENT	FIORICA, FRANK CASH	$-101.45	$0.00
07/10/2018	BILL	FIORICA, FRANK	$101.45	$101.45
07/19/2017	PAYMENT	FIORICA, FRANK CHECK NUM: 2973	$-97.98	$0.00
07/10/2017	BILL	FIORICA, FRANK	$97.98	$97.98
07/19/2016	PAYMENT	FIORICA, FRANK CHECK NUM: 2856	$-97.37	$0.00
07/11/2016	BILL	FIORICA, FRANK	$97.37	$97.37
07/21/2015	PAYMENT	FIORICA, FRANK T CHECK NUM: 2793	$-98.11	$0.00
07/07/2015	BILL	FIORICA, FRANK	$98.11	$98.11
07/18/2014	PAYMENT	FIORICA, FRANK CHECK NUM: 2728	$-99.00	$0.00
07/08/2014	BILL	FIORICA, FRANK	$99.00	$99.00
07/16/2013	PAYMENT	FIORICA, FRANK CHECK NUM: 2619	$-97.43	$0.00
07/08/2013	BILL	FIORICA, FRANK	$97.43	$97.43
07/24/2012	PAYMENT	FIORICA, FRANK CHECK NUM: 2452	$-180.97	$0.00
07/10/2012	BILL	FIORICA, FRANK	$180.97	$180.97
07/20/2011	PAYMENT	FIORICA, FRANK CHECK NUM: 2336	$-202.59	$0.00
07/08/2011	BILL	FIORICA, FRANK	$202.59	$202.59
07/26/2010	PAYMENT	FIORICA, FRANK CHECK BANK: 94-7074 NUM: 2255	$-194.51	$0.00
07/08/2010	BILL	FIORICA, FRANK	$194.51	$194.51
07/28/2009	PAYMENT	FIORICA, FRANK T CHECK BANK: 94-7074 NUM: 2163	$-186.78	$0.00
07/06/2009	BILL	FIORICA, FRANK & LOIS	$186.78	$186.78
07/30/2008	PAYMENT	FIORICA, FRANK T CHECK BANK: 94-7074 NUM: 2069	$-182.66	$0.00
07/15/2008	BILL	FIORICA, FRANK & LOIS	$182.66	$182.66
07/25/2007	PAYMENT	FIORICA, FRANK T. CHECK BANK: 94-7074 NUM: 1957	$-177.18	$0.00
07/12/2007	BILL	FIORICA, FRANK & LOIS	$177.18	$177.18
07/27/2006	PAYMENT	FIORICA, FRANK T CHECK BANK: 94-7074 NUM: 1826	$-172.30	$0.00
07/12/2006	BILL	FIORICA, FRANK & LOIS	$172.30	$172.30
07/29/2005	PAYMENT	FIORICA, FRANK T. CHECK BANK: 94-7074 NUM: 1690	$-167.85	$0.00
07/15/2005	BILL	FIORICA, FRANK & LOIS	$167.85	$167.85
07/21/2004	PAYMENT	FIORICA, FRANK & LOIS CHECK BANK: 94-7074 NUM: 1552	$-163.04	$0.00
07/08/2004	BILL	FIORICA, FRANK & LOIS	$163.04	$163.04
07/28/2003	PAYMENT	FIORICA, FRANK & LOIS CHECK BANK: 94-7074 NUM: 1413	$-167.87	$0.00
07/18/2003	BILL	FIORICA, FRANK & LOIS	$167.87	$167.87
07/24/2002	PAYMENT	FIORICA, FRANK CHECK BANK: 94-7074 NUM: 1275	$-170.61	$0.00
07/12/2002	BILL	FIORICA, FRANK & LOIS	$170.61	$170.61
07/30/2001	PAYMENT	FIORICA, FRANK T CHECK BANK: 94-204 NUM: 1119	$-173.91	$0.00
07/12/2001	BILL	FIORICA, FRANK & LOIS	$173.91	$173.91
08/09/2000	PAYMENT	FIORICA, FRANK & LOIS CHECK BANK: 94-204 NUM: 1048	$-203.24	$0.00
08/09/2000	AMENDMENT	paid sspr.gid in full	$-325.32	$203.24
07/17/2000	BILL	FIORICA, FRANK & LOIS	$528.56	$528.56
07/29/1999	PAYMENT	FIORICA, FRANK T CHECK BANK: 91-119 NUM: 233	$-511.98	$0.00
07/17/1999	BILL	FIORICA, FRANK & LOIS	$511.98	$511.98
07/22/1998	PAYMENT	FIORICA, FRANK & LOIS CHECK	$-189.20	$0.00
07/13/1998	BILL	FIORICA, FRANK & LOIS	$189.20	$189.20
07/18/1997	PAYMENT	FIORICA, FRANK & LOIS CHECK	$-187.05	$0.00
07/14/1997	BILL	FIORICA, FRANK & LOIS	$187.05	$187.05
07/26/1996	PAYMENT	FIORICA, FRANK & LOIS	$-186.01	$0.00
07/18/1996	BILL	FIORICA, FRANK & LOIS	$186.01	$186.01