Tax Account 015-171-08

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Owners

PATE, JESSE E & CLEORA C TRS
P O BOX 95
SILVER SPRINGS, NV 89429-0000

PATE, CLEORA C TR

Account Summary

Account ID	015-171-08
Account Type	Real Estate
Location	3170 POWELL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-171-08

Account Type

Real Estate

Location

3170 POWELL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$931.39
Total	$931.39
Paid	$931.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$931.39

Total

$931.39

Paid

$931.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$235.39	$0.00	$235.39	$235.39	$0.00
2	10/02/2023	10/13/2023	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
3	01/02/2024	01/13/2024	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
4	03/04/2024	03/15/2024	Paid	$232.00	$0.00	$232.00	$232.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$803.02	$0.00	$803.02	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$780.80	$0.00	$780.80	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$756.56	$0.00	$756.56	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$734.53	$0.00	$734.53	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$713.50	$0.00	$713.50	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$693.12	$0.00	$693.12	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$675.88	$0.00	$675.88	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/01/2023	PAYMENT	PATE, CLEORA C CHECK 5015	$-931.39	$0.00
07/17/2023	BILL	PATE, JESSE E & CLEORA C TRS	$931.39	$931.39
08/16/2022	PAYMENT	PATE, JESSE E & CLEORA C CHECK 9721	$-803.02	$0.00
07/15/2022	BILL	PATE, JESSE E & CLEORA C TRS	$803.02	$803.02
08/31/2021	PAYMENT	PATE, CLEORA CHECK 9630	$-780.80	$0.00
07/14/2021	BILL	PATE, JESSE E & CLEORA C TRS	$780.80	$780.80
08/10/2020	PAYMENT	PATE, CLEORA CHECK NUM: 9529	$-756.56	$0.00
07/09/2020	BILL	PATE, JESSE E & CLEORA C TRS	$756.56	$756.56
07/23/2019	PAYMENT	PATE CLEORA CHECK NUM: 9431	$-734.53	$0.00
07/10/2019	BILL	PATE, JESSE E & CLEORA C TRS	$734.53	$734.53
07/27/2018	PAYMENT	PATE, CLEORA C CHECK NUM: 9328	$-713.50	$0.00
07/10/2018	BILL	PATE, JESSE E & CLEORA C TRS	$713.50	$713.50
07/20/2017	PAYMENT	PATE, CLEORA CHECK NUM: 9278	$-693.12	$0.00
07/10/2017	BILL	PATE, JESSE E & CLEORA C TRS	$693.12	$693.12
07/21/2016	PAYMENT	PATE, CLEORA CHECK NUM: 9154	$-675.88	$0.00
07/11/2016	BILL	PATE, JESSE E & CLEORA C TRS	$675.88	$675.88
07/21/2015	PAYMENT	CLEORA PATE CHECK NUM: 9037	$-674.91	$0.00
07/07/2015	BILL	PATE, JESSE E & CLEORA C TRS	$674.91	$674.91
07/22/2014	PAYMENT	PATE, CLEORA CHECK NUM: 8924	$-604.08	$0.00
07/08/2014	BILL	PATE, JESSE E & CLEORA C TRS	$604.08	$604.08
07/25/2013	PAYMENT	PATE, CLEORA CHECK NUM: 8774	$-606.25	$0.00
07/08/2013	BILL	PATE, JESSE E & CLEORA C TRS	$606.25	$606.25
01/04/2013	PAYMENT	CLEORA PATE CHECK NUM: 8699	$-181.00	$0.00
12/05/2012	PAYMENT	PATE, CLEORA CHECK NUM: 8687	$-181.00	$181.00
10/01/2012	PAYMENT	PATE, CLEORA CHECK NUM: 8651	$-181.00	$362.00
07/24/2012	PAYMENT	PATE, CLEORA CHECK NUM: 8622	$-181.92	$543.00
07/10/2012	BILL	PATE, JESSE E & CLEORA C TRS	$724.92	$724.92
07/22/2011	PAYMENT	CLEOARA PATE CHECK NUM: 8455	$-879.66	$0.00
07/08/2011	BILL	PATE, JESSE E & CLEORA C TRS	$879.66	$879.66
07/27/2010	PAYMENT	PATE, JESSE E/CLEORA C CHECK BANK: 94-8060 NUM: 8291	$-889.90	$0.00
07/08/2010	BILL	PATE, JESSE E & CLEORA C TRS	$889.90	$889.90
02/23/2010	PAYMENT	PATE, JESSE OR CLEORA CHECK BANK: 94-8060 NUM: 8226	$-215.00	$0.00
12/23/2009	PAYMENT	PATE, JESSE OR CLEORA CHECK BANK: 94-8060 NUM: 8194	$-215.00	$215.00
10/05/2009	PAYMENT	CLEORA PATE CHECK BANK: 94-8060 NUM: 8154	$-215.00	$430.00
07/21/2009	PAYMENT	PATE, JESSE OR CLEORA CHECK BANK: 94-8060 NUM: 8126	$-217.94	$645.00
07/06/2009	BILL	PATE, JESSE E & CLEORA C TRS	$862.94	$862.94
11/14/2008	PAYMENT	PATE, JESSE OR CLEORA CHECK BANK: 94-8060 NUM: 8007	$-402.00	$0.00
10/08/2008	PAYMENT	PATE, JESSE E & CLEORA C CHECK BANK: 94-8060 NUM: 7990	$-201.00	$402.00
08/21/2008	PAYMENT	PATE, JESSE E & CLEORA CHECK BANK: 94-8060 NUM: 7956	$-202.98	$603.00
07/15/2008	BILL	PATE, JESSE E & CLEORA C TRS	$805.98	$805.98
02/27/2008	PAYMENT	PATE, CLEORA CHECK BANK: 94-8060 NUM: 7876	$-195.00	$0.00
01/02/2008	PAYMENT	PATE, JESSE E/CLEORA C CHECK BANK: 94-8060 NUM: 7852	$-195.00	$195.00
10/02/2007	PAYMENT	PATE, JESSE CHECK BANK: 94-8060 NUM: 7803	$-195.00	$390.00
08/21/2007	PAYMENT	PATE, JESSE/CLEORA CHECK BANK: 94-8060 NUM: 7776	$-197.33	$585.00
07/12/2007	BILL	PATE, JESSE E & CLEORA C TRS	$782.33	$782.33
03/02/2007	PAYMENT	PATE, JESSE E & CLEORA C TRS CHECK BANK: 94-8060 NUM: 7677	$-189.00	$0.00
12/14/2006	PAYMENT	PATE, JESSE E & CLEORA C TRS CHECK BANK: 94-8060 NUM: 7619	$-189.00	$189.00
10/06/2006	PAYMENT	PATE, JESSE E & CLEORA C TRS CHECK BANK: 94-8060 NUM: 7558	$-189.00	$378.00
08/28/2006	PAYMENT	PATE, JESSE E & CLEORA CHECK BANK: 94-8060 NUM: 7524	$-192.81	$567.00
07/12/2006	BILL	PATE, JESSE E & CLEORA C TRS	$759.81	$759.81
02/27/2006	PAYMENT	PATE, JESSE E & CLEORA C CHECK BANK: 94-8060 NUM: 7398	$-184.00	$0.00
12/30/2005	PAYMENT	PATE, JESSE E & CLEORA CHECK BANK: 94-8060 NUM: 7348	$-184.00	$184.00
10/05/2005	PAYMENT	PATE, CLEORA CHECK BANK: 94-8060 NUM: 7260	$-184.00	$368.00
08/23/2005	PAYMENT	PATE, JESSE & CLEORA CHECK BANK: 94-8080 NUM: 7197	$-186.26	$552.00
07/15/2005	BILL	PATE, JESSE E & CLEORA C TRS	$738.26	$738.26
03/03/2005	PAYMENT	PATE CHECK BANK: 94-8060 NUM: 7028	$-179.00	$0.00
01/07/2005	PAYMENT	PATE CHECK BANK: 94-8060 NUM: 6958	$-179.00	$179.00
10/06/2004	PAYMENT	PATE, JESSE E & CLEORA CHECK BANK: 94-8060 NUM: 6838	$-179.00	$358.00
08/11/2004	PAYMENT	PATE, JESSE E CHECK BANK: 94-8080 NUM: 6771	$-179.84	$537.00
08/11/2004	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 94-8060 NUM: 6771	$222.32	$716.84
08/11/2004	VOID	PATE, JESSE E & CLEORA C TRS CHECK BANK: 94-8060 NUM: 6771	$-222.32	$494.52
07/08/2004	BILL	PATE, JESSE E & CLEORA C TRS	$716.84	$716.84
02/25/2004	PAYMENT	PATE, CLEORA CHECK BANK: 94-8080 NUM: 6586	$-177.63	$0.00
12/30/2003	PAYMENT	PATE CHECK BANK: 94-8060 NUM: 6527	$-177.63	$177.63
10/13/2003	PAYMENT	PATE, JESSE/CLEORA CHECK BANK: 94-8060 NUM: 6415	$-177.63	$355.26
08/11/2003	PAYMENT	PATE, JESSE/CLEORA CHECK BANK: 94-8060 NUM: 6352	$-177.63	$532.89
07/18/2003	BILL	PATE, JESSE E & CLEORA C TRS	$710.52	$710.52
08/13/2002	PAYMENT	PATE, CLEORA CHECK BANK: 94-8060 NUM: 5920	$-709.62	$0.00
07/12/2002	BILL	PATE, JESSE E & CLEORA C TRS	$709.62	$709.62
07/31/2001	PAYMENT	PATE, JESSE E. & CLEORA C. CHECK BANK: 94-8060 NUM: 5503	$-698.44	$0.00
07/12/2001	BILL	PATE, JESSE E & CLEORA C TRS	$698.44	$698.44
08/10/2000	PAYMENT	PATE, CLEORA CHECK BANK: 94-8060 NUM: 5118	$-690.99	$0.00
07/25/2000	AMENDMENT	SSPR GID PAID IN FULL	$-325.32	$690.99
07/17/2000	BILL	PATE, JESSE E & CLEORA C TRS	$1,016.31	$1,016.31
08/10/1999	PAYMENT	JESSE OR CLEORA PATE CHECK BANK: 94-8060 NUM: 4736	$-1,034.75	$0.00
07/17/1999	BILL	PATE, JESSE E & CLEORA C	$1,034.75	$1,034.75
08/07/1998	PAYMENT	PATE, JESSE CHECK	$-712.70	$0.00
07/13/1998	BILL	PATE, JESSE E & CLEORA C	$712.70	$712.70
07/18/1997	PAYMENT	PATE, JESSE & CLEORA CHECK	$-698.55	$0.00
07/14/1997	BILL	PATE, JESSE E & CLEORA C	$698.55	$698.55
08/26/1996	PAYMENT	PATE, J	$-732.12	$0.00
07/18/1996	BILL	PATE, JESSE E & CLEORA C	$732.12	$732.12