Tax Account 015-171-07

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Owners

CONTI, RICHARD A TR
P O BOX 14
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-171-07
Account Type	Real Estate
Location	3165 HOLLYHOCK LN SILVER SPRINGS
Balance	$387.99
Currently Due	$99.99

Account ID

015-171-07

Account Type

Real Estate

Location

3165 HOLLYHOCK LN
SILVER SPRINGS

Balance

$387.99

Currently Due

$99.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$387.99
Total	$387.99
Paid	$0.00
Balance	$387.99
Due	$99.99
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

$387.99

Total

$387.99

Paid

$0.00

Balance

$387.99

Due

$99.99

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	Due	$99.99	$0.00	$99.99	$0.00	$99.99
2	10/07/2024	10/17/2024	Due	$96.00	$0.00	$96.00	$0.00	$195.99
3	01/06/2025	01/16/2025	Due	$96.00	$0.00	$96.00	$0.00	$291.99
4	03/03/2025	03/13/2025	Due	$96.00	$0.00	$96.00	$0.00	$387.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$359.42	$0.00	$359.42	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$285.13	$0.00	$285.13	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$264.17	$0.00	$264.17	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$243.90	$0.00	$243.90	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$228.65	$0.00	$228.65	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$217.81	$0.00	$217.81	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$209.08	$0.00	$209.08	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$203.83	$0.00	$203.83	$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	.00	2.04	.72
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
07/16/2024	BILL	CONTI, RICHARD A TR	$387.99	$387.99
03/04/2024	PAYMENT	CONTI, RICHARD A TR CHECK 4110	$-89.00	$0.00
01/03/2024	PAYMENT	CONTI, RICHARD A TR CHECK 4077	$-89.00	$89.00
09/27/2023	PAYMENT	CONTI, RICHARD A TR CHECK 4032	$-89.00	$178.00
08/31/2023	PAYMENT	CONTI, RICHARD A CHECK 4017	$-92.42	$267.00
07/17/2023	BILL	CONTI, RICHARD A TR	$359.42	$359.42
03/06/2023	PAYMENT	CONTI, RICHARD A TR CHECK 3923	$-71.00	$0.00
01/03/2023	PAYMENT	CONTI, RICHARD A TR CHECK 3897	$-71.00	$71.00
10/06/2022	PAYMENT	CONTI, RICHARD A TR CHECK 3851	$-71.00	$142.00
08/24/2022	PAYMENT	CONTI, RICHARD A TR CHECK 3829	$-72.13	$213.00
07/15/2022	BILL	CONTI, RICHARD A TR	$285.13	$285.13
03/04/2022	PAYMENT	CONTI, RICHARD CHECK 3744	$-65.99	$0.00
12/30/2021	PAYMENT	CONTI, RICHARD A TR CHECK 3716	$-65.99	$65.99
10/04/2021	PAYMENT	CONTI, RICHARD A TR CHECK 3665	$-65.99	$131.98
08/12/2021	PAYMENT	CONTI, RICHARD CHECK 3638	$-66.20	$197.97
07/14/2021	BILL	CONTI, RICHARD A TR	$264.17	$264.17
02/24/2021	PAYMENT	CONTI, RICHARD CHECK 3543	$-60.00	$0.00
01/04/2021	PAYMENT	CONTI, RICHARD CHECK 3514	$-60.00	$60.00
10/15/2020	PAYMENT	CONTI, RICHARD A TR CHECK NUM: 3470	$-60.00	$120.00
08/21/2020	PAYMENT	CONTI, RICHARD A CHECK NUM: 3450	$-63.90	$180.00
07/09/2020	BILL	CONTI, RICHARD A TR	$243.90	$243.90
07/25/2019	PAYMENT	CONTI, RICHARD A TR CHECK NUM: 3279	$-228.65	$0.00
07/10/2019	BILL	CONTI, RICHARD A TR	$228.65	$228.65
07/31/2018	PAYMENT	CONTI, RICHARD A TR CHECK NUM: 3112	$-217.81	$0.00
07/10/2018	BILL	CONTI, RICHARD A TR	$217.81	$217.81
10/03/2017	PAYMENT	CONTI, RICHARD CHECK NUM: 2956	$-156.00	$0.00
07/20/2017	PAYMENT	CONTI, RICHARD A TR CHECK NUM: 2926	$-53.08	$156.00
07/10/2017	BILL	CONTI, RICHARD A TR	$209.08	$209.08
08/01/2016	PAYMENT	CONTI, RICHARD CHECK NUM: 2760	$-203.83	$0.00
07/11/2016	BILL	CONTI, RICHARD A TR	$203.83	$203.83
07/27/2015	PAYMENT	CONTI, RICHARD A TR CHECK NUM: 2572	$-203.27	$0.00
07/07/2015	BILL	CONTI, RICHARD A TR	$203.27	$203.27
07/22/2014	PAYMENT	CONTI, RICHARD CHECK NUM: 2421	$-202.63	$0.00
07/08/2014	BILL	CONTI, RICHARD	$202.63	$202.63
07/25/2013	PAYMENT	CONTI, RICHARD CHECK NUM: 2260	$-195.72	$0.00
07/08/2013	BILL	CONTI, RICHARD	$195.72	$195.72
07/24/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 125190	$-407.46	$0.00
07/10/2012	BILL	BERTLES, JOSEPH A & LAVERNE	$407.46	$407.46
04/10/2012	PAYMENT	PEBLEY, MARGARET CHECK NUM: 9743	$-151.94	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.10	$151.94
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$2.84	$144.84
10/11/2011	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK NUM: 1258	$-71.00	$142.00
07/28/2011	PAYMENT	BERTLES, LAVERNE CHECK NUM: 1136	$-74.38	$213.00
07/08/2011	BILL	BERTLES, JOSEPH A & LAVERNE	$287.38	$287.38
02/23/2011	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK NUM: 887	$-69.00	$0.00
12/03/2010	PAYMENT	BERTLES, LAVERNE CHECK BANK: 0 NUM: 754	$-69.00	$69.00
09/29/2010	PAYMENT	BERTLES, LAVERNE CHECK BANK: 94-8022 NUM: 642	$-69.00	$138.00
08/04/2010	PAYMENT	BERTLES, LAVERNE CHECK BANK: 94-8022 NUM: 575	$-71.26	$207.00
07/08/2010	BILL	BERTLES, JOSEPH A & LAVERNE	$278.26	$278.26
01/28/2010	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK BANK: 94-7074 NUM: 797	$-67.00	$0.00
12/28/2009	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK BANK: 94-7074 NUM: 755	$-67.00	$67.00
09/28/2009	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK BANK: 94-7074 NUM: 606	$-67.00	$134.00
08/13/2009	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK BANK: 94-7074 NUM: 546	$-69.15	$201.00
07/06/2009	BILL	BERTLES, JOSEPH A & LAVERNE	$270.15	$270.15
02/24/2009	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK BANK: 94-7074 NUM: 307	$-65.00	$0.00
12/30/2008	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK BANK: 94-7074 NUM: 715	$-65.00	$65.00
10/03/2008	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK BANK: 94-7074 NUM: 615	$-65.00	$130.00
08/11/2008	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK BANK: 94-7074 NUM: 533	$-67.27	$195.00
07/15/2008	BILL	BERTLES, JOSEPH A & LAVERNE	$262.27	$262.27
02/05/2008	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK BANK: 94-7074 NUM: 311	$-63.00	$0.00
01/07/2008	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK BANK: 94-7074 NUM: 1166	$-63.00	$63.00
09/27/2007	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK BANK: 94-7074 NUM: 1050	$-63.00	$126.00
08/07/2007	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK BANK: 94-7074 NUM: 982	$-65.64	$189.00
07/12/2007	BILL	BERTLES, JOSEPH A & LAVERNE	$254.64	$254.64
02/23/2007	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK BANK: 94-7074 NUM: 770	$-61.00	$0.00
12/27/2006	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK BANK: 94-7074 NUM: 685	$-61.00	$61.00
10/06/2006	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK BANK: 94-7074 NUM: 548	$-61.00	$122.00
08/15/2006	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK BANK: 94-7074 NUM: 479	$-64.22	$183.00
07/12/2006	BILL	BERTLES, JOSEPH A & LAVERNE	$247.22	$247.22
02/27/2006	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK BANK: 94-7074 NUM: 253	$-60.00	$0.00
12/28/2005	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK BANK: 94-7074 NUM: 157	$-60.00	$60.00
10/07/2005	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK BANK: 94-7074 NUM: 629	$-60.00	$120.00
08/18/2005	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK BANK: 94-7074 NUM: 547	$-60.03	$180.00
07/15/2005	BILL	BERTLES, JOSEPH A & LAVERNE	$240.03	$240.03
02/24/2005	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK BANK: 94-7074 NUM: 309	$-58.00	$0.00
12/22/2004	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK BANK: 94-8022 NUM: 223	$-58.00	$58.00
09/21/2004	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK BANK: 94-7074 NUM: 629	$-58.00	$116.00
08/05/2004	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK BANK: 94-7074 NUM: 562	$-59.04	$174.00
07/08/2004	BILL	BERTLES, JOSEPH A & LAVERNE	$233.04	$233.04
01/27/2004	PAYMENT	BERTLES, JOSEPH & LAVERNE CHECK BANK: 94-7074 NUM: 263	$-57.44	$0.00
12/30/2003	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK BANK: 94-7074 NUM: 198	$-57.44	$57.44
09/29/2003	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK BANK: 94-7074 NUM: 653	$-57.44	$114.88
08/12/2003	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK BANK: 94-7074 NUM: 572	$-57.44	$172.32
07/18/2003	BILL	BERTLES, JOSEPH A & LAVERNE	$229.76	$229.76
02/25/2003	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK BANK: 94-7074 NUM: 316	$-56.00	$0.00
01/07/2003	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK BANK: 94-7074 NUM: 213	$-56.00	$56.00
09/27/2002	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK BANK: 94-7074 NUM: 1271	$-56.00	$112.00
08/13/2002	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK BANK: 94-7074 NUM: 1184	$-56.58	$168.00
07/12/2002	BILL	BERTLES, JOSEPH A & LAVERNE	$224.58	$224.58
01/29/2002	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK BANK: 94-7074 NUM: 917	$-58.07	$0.00
11/27/2001	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK BANK: 94-7074 NUM: 825	$-58.07	$58.07
09/27/2001	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK BANK: 94-7074 NUM: 726	$-58.07	$116.14
08/07/2001	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK BANK: 94-7074 NUM: 668	$-58.31	$174.21
07/12/2001	BILL	BERTLES, JOSEPH A & LAVERNE	$232.52	$232.52
01/04/2001	PAYMENT	BERTLES, JOSEPH A & LAVERNE CASH	$-276.46	$0.00
09/29/2000	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK BANK: 94-7074 NUM: 186	$-138.23	$276.46
08/03/2000	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK BANK: 11-7000 NUM: 1012	$-138.47	$414.69
07/17/2000	BILL	BERTLES, JOSEPH A & LAVERNE	$553.16	$553.16
02/28/2000	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK BANK: 94-204 NUM: 294	$-138.54	$0.00
12/28/1999	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK BANK: 94-204 NUM: 178	$-138.54	$138.54
09/28/1999	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK BANK: 94-204 NUM: 1040	$-138.54	$277.08
08/20/1999	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK BANK: 91-119 NUM: 1497	$-138.79	$415.62
07/17/1999	BILL	BERTLES, JOSEPH A & LAVERNE	$554.41	$554.41
02/23/1999	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK	$-57.83	$0.00
12/30/1998	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK	$-57.83	$57.83
09/17/1998	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK	$-57.83	$115.66
07/31/1998	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK	$-58.06	$173.49
07/13/1998	BILL	BERTLES, JOSEPH A & LAVERNE	$231.55	$231.55
01/28/1998	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK	$-57.02	$0.00
10/30/1997	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK	$-57.02	$57.02
09/04/1997	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK	$-57.02	$114.04
07/29/1997	PAYMENT	BERTLES, JOSEPH A & LAVERNE CHECK	$-57.21	$171.06
07/14/1997	BILL	BERTLES, JOSEPH A & LAVERNE	$228.27	$228.27
02/25/1997	PAYMENT	BERTLES, JOSEPH A & LAVERNE	$-56.71	$0.00
11/26/1996	PAYMENT	BERTLES, JOSEPH A & LAVERNE	$-56.71	$56.71
09/27/1996	PAYMENT	BERTLES, JOSEPH A & LAVERNE	$-56.71	$113.42
08/02/1996	PAYMENT	BERTLES, JOSEPH A & LAVERNE	$-56.88	$170.13
07/18/1996	BILL	BERTLES, JOSEPH A & LAVERNE	$227.01	$227.01