Tax Account 015-171-11

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Owners

PORTER, CHARVEL ALEXIS & MICHAEL THOMAS
3060 POWELL ST
SILVER SPRINGS, NV 89429-0000

PORTER, MICHAEL THOMAS

Account Summary

Account ID	015-171-11
Account Type	Real Estate
Location	3060 POWELL ST SILVER SPRINGS
Balance	$114.00
Currently Due	$0.00

Account ID

015-171-11

Account Type

Real Estate

Location

3060 POWELL ST
SILVER SPRINGS

Balance

$114.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$457.60
Total	$457.60
Paid	$343.60
Balance	$114.00
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

$457.60

Total

$457.60

Paid

$343.60

Balance

$114.00

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	$115.60	$0.00	$115.60	$115.60	$0.00
2	10/07/2024	10/17/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
3	01/06/2025	01/16/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
4	03/03/2025	03/13/2025	Due	$114.00	$0.00	$114.00	$0.00	$114.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$370.63	$0.00	$370.63	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$321.51	$0.00	$321.51	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$307.21	$0.00	$307.21	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$293.14	$0.00	$293.14	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$282.75	$0.00	$282.75	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$474.13	$0.00	$474.13	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$468.18	$0.00	$468.18	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$464.62	$0.00	$464.62	$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	94.95	31.61	.00
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.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
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-114.00	$114.00
10/28/2024	PAYMENT	MICHAEL PORTER PNP PNP - 164808533	$-114.00	$228.00
10/23/2024	ADJUST	MICHAEL PORTER PNP PNP - 164423953 VOIDED PAYMENT: 1050449. REASON: PNP RTN ECHK - RO1 - INSUFFICIENT FUNDS	$114.00	$342.00
10/18/2024	PAYMENT	MICHAEL PORTER PNP PNP - 164423953	$-114.00	$228.00
08/27/2024	PAYMENT	HSKS LLC CHECK 3164	$-115.60	$342.00
07/16/2024	BILL	HSKS LLC SERIES 239	$457.60	$457.60
03/19/2024	PAYMENT	HSKS LLC CHECK 3069	$-92.00	$0.00
03/19/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - PMT RCVD ON TIME, RMVD PENT	$-3.68	$92.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.68	$95.68
01/03/2024	PAYMENT	HSKS LLC CHECK 2911	$-92.00	$92.00
10/11/2023	PAYMENT	HSKS LLC CHECK 3017	$-92.00	$184.00
09/07/2023	PAYMENT	HSKS LLC CHECK 2885	$-94.63	$276.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-3.79	$370.63
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.79	$374.42
07/17/2023	BILL	HSKS LLC SERIES 239	$370.63	$370.63
03/07/2023	PAYMENT	HSKS LLC CHECK 2826	$-80.00	$0.00
12/21/2022	PAYMENT	HSKS LLC PNP PNP - 126379940	$-80.00	$80.00
10/31/2022	PAYMENT	HSKS LLC SYS 2700 ORIG: CHECK	$-81.51	$160.00
10/31/2022	ADJUST	HSKS LLC CHECK 2700 VOIDED PAYMENT: 700011. REASON: BILL AMENDMENT	$81.51	$241.51
09/30/2022	PAYMENT	HSKS LLC CHECK 2711	$-80.00	$160.00
08/17/2022	PAYMENT	HSKS LLC CHECK 2700	$-81.51	$240.00
07/15/2022	BILL	HSKS LLC SERIES 239	$321.51	$321.51
09/08/2021	PAYMENT	HALTER, THEODORE CHECK 1428	$-307.21	$0.00
07/14/2021	BILL	HALTER, THEODORE & CONSTANCE	$307.21	$307.21
08/11/2020	PAYMENT	HALTER, THEODORE CHECK NUM: 3067	$-293.14	$0.00
07/09/2020	BILL	HALTER, THEODORE & CONSTANCE	$293.14	$293.14
08/07/2019	PAYMENT	HALTER, THEODORE CHECK NUM: 1068	$-282.75	$0.00
07/10/2019	BILL	HALTER, THEODORE & CONSTANCE	$282.75	$282.75
08/02/2018	PAYMENT	HALTER, THEODORE & CONSTANCE CHECK NUM: 3059	$-474.13	$0.00
07/10/2018	BILL	HALTER, THEODORE & CONSTANCE	$474.13	$474.13
08/03/2017	PAYMENT	HALTER, THEODORE CHECK NUM: 3018	$-468.18	$0.00
07/10/2017	BILL	HALTER, THEODORE & CONSTANCE	$468.18	$468.18
08/10/2016	PAYMENT	HALTER, THEODORE J CHECK NUM: 2668	$-464.62	$0.00
07/11/2016	BILL	BENNETT, KATHLEEN M TR	$464.62	$464.62
03/11/2016	PAYMENT	BENNETT, KATHLEEN M TR CHECK NUM: 3797	$-116.00	$0.00
01/13/2016	PAYMENT	BENNETT, KATHLEEN TTE CHECK NUM: 3761	$-116.00	$116.00
10/15/2015	PAYMENT	BENNETT, KATHLEEN M TR CHECK NUM: 3703	$-116.00	$232.00
08/21/2015	PAYMENT	BENNETT, KATHLEEN M TR CHECK NUM: 3645	$-116.19	$348.00
07/07/2015	BILL	BENNETT, KATHLEEN M TR	$464.19	$464.19
01/14/2015	PAYMENT	BENNETT, KATHLEEN M TR CHECK NUM: 3509	$-114.00	$0.00
10/15/2014	PAYMENT	BENNETT, KATHLEEN M TR CHECK NUM: 3452	$-114.00	$114.00
10/15/2014	PAYMENT	BENNETT, KATHLEEN M TR CHECK NUM: 1154	$-110.74	$228.00
08/14/2014	PAYMENT	BENNETT, KATHLEEN M TR CHECK NUM: 3405	$-121.01	$338.74
07/16/2014	PAYMENT	BENNETT, KATHLEEN M TR CHECK NUM: 3388	$-3.22	$459.75
07/16/2014	AMENDMENT	remove penalty pd on time	$-0.04	$462.97
07/08/2014	BILL	BENNETT, KATHLEEN M TR	$459.75	$463.01
07/07/2014	INTEREST	Monthly Interest	$0.02	$3.26
07/01/2014	INTEREST	Monthly Interest	$0.02	$3.24
06/02/2014	INTEREST	Monthly Interest	$0.22	$3.22
05/19/2014	PAYMENT	BENNETT, KATHLEEEN M CHECK NUM: 3344	$-243.57	$3.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$246.57
03/26/2014	PENALTY	POSTAGE	$1.00	$242.82
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.30	$241.82
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.52	$230.52
10/09/2013	PAYMENT	JOHN NAJARIAN CORK: D BANK: PNP INTERNET NUM: 11581777	$-113.00	$226.00
08/16/2013	PAYMENT	JOHN NAJARIAN CHECK BANK: PNP INTERNET NUM: 11139695	$-115.36	$339.00
07/08/2013	BILL	NAJARIAN, JOHN	$454.36	$454.36
08/03/2012	PAYMENT	LARABEE, MELVIN & JOAN CHECK NUM: 8364	$-548.92	$0.00
07/10/2012	BILL	LARABEE, MELVIN & JOAN	$548.92	$548.92
08/22/2011	PAYMENT	LARABEE, MELVIN & JOAN CHECK NUM: 8207	$-552.94	$0.00
07/08/2011	BILL	LARABEE, MELVIN & JOAN	$552.94	$552.94
08/17/2010	PAYMENT	LARABEE, MELVIN & JOAN CHECK BANK: 90-2267 NUM: 8063	$-553.01	$0.00
07/08/2010	BILL	LARABEE, MELVIN & JOAN	$553.01	$553.01
02/12/2010	PAYMENT	LARABEE, MELVIN & JOAN CHECK BANK: 90-2267 NUM: 7966	$-137.00	$0.00
12/04/2009	PAYMENT	LARABEE, MELVIN & JOAN CHECK BANK: 90-2267 NUM: 7933	$-137.00	$137.00
09/28/2009	PAYMENT	LARABEE, MELVIN & JOAN CHECK BANK: 90-2267 NUM: 7896	$-137.00	$274.00
08/14/2009	PAYMENT	LARABEE, MELVIN & JOAN CHECK BANK: 90-2267 NUM: 7871	$-138.71	$411.00
07/06/2009	BILL	LARABEE, MELVIN & JOAN	$549.71	$549.71
12/01/2008	PAYMENT	LARABEE, MELVIN & JOAN CHECK BANK: 90-2267 NUM: 7742	$-133.00	$0.00
10/27/2008	PAYMENT	LARABEE, MELVIN & JOAN CHECK BANK: 90-2267 NUM: 7730	$-133.00	$133.00
10/02/2008	PAYMENT	LARABEE, MELVIN & JOAN CHECK BANK: 90-2267 NUM: 7708	$-133.00	$266.00
08/18/2008	PAYMENT	LARABEE, MELVIN & JOAN CHECK BANK: 90-2267 NUM: 7685	$-134.09	$399.00
07/15/2008	BILL	LARABEE, MELVIN & JOAN	$533.09	$533.09
12/04/2007	PAYMENT	LARABEE, MELVIN & JOAN CORK: B BANK: 90-2267 NUM: 7566	$-258.77	$0.00
12/04/2007	ADJUST	posted ck as 258.77 sb 258.00 BANK: 90-2267 NUM: 7566	$258.77	$258.77
12/03/2007	VOID	LARABEE, MELVIN & JOAN CHECK BANK: 90-2267 NUM: 7566	$-258.77	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.03	$258.77
10/02/2007	PAYMENT	LARABEE, MELVIN & JOAN CHECK BANK: 90-2267 NUM: 7529	$-129.00	$258.74
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.03	$387.74
07/30/2007	PAYMENT	LARABEE, MELVIN & JOAN CHECK BANK: 90-2267 NUM: 7493	$-130.00	$387.71
07/12/2007	BILL	LARABEE, MELVIN & JOAN	$517.71	$517.71
12/11/2006	PAYMENT	LARABEE, TROY T CHECK BANK: 94-7074 NUM: 180	$-125.00	$0.00
11/13/2006	PAYMENT	LARABEE, TROY T CHECK BANK: 94-7074 NUM: 173	$-125.00	$125.00
10/11/2006	PAYMENT	LARABEE, TROY T CHECK BANK: 94-7074 NUM: 169	$-125.00	$250.00
08/15/2006	PAYMENT	LARABEE, TROY T - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-128.47	$375.00
07/12/2006	BILL	LARABEE, TROY T	$503.47	$503.47
08/04/2005	PAYMENT	LARABEE, TROY T - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-490.27	$0.00
07/15/2005	BILL	LARABEE, TROY T	$490.27	$490.27
08/16/2004	PAYMENT	LARABEE, TROY T CORK: D BANK: CREDIT CARD NUM: VISA	$-478.05	$0.00
07/08/2004	BILL	LARABEE, TROY T	$478.05	$478.05
01/16/2004	PAYMENT	LARABEE, TROY T CHECK BANK: 94-7074 NUM: 1030	$-242.88	$0.00
01/16/2004	AMENDMENT	ADD PENALTY	$4.76	$242.88
08/19/2003	PAYMENT	LARABEE, TROY T CHECK BANK: 94-7074 NUM: 6573	$-238.13	$238.12
07/18/2003	BILL	LARABEE, TROY T	$476.25	$476.25
04/15/2003	PAYMENT	LARABEE, TROY T CHECK BANK: 94-7074 NUM: 6375	$-250.38	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.70	$250.38
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.68	$238.68
08/06/2002	PAYMENT	LARABEE, TROY CHECK BANK: 94-7074 NUM: 6295	$-237.91	$234.00
07/12/2002	BILL	LARABEE, TROY T	$471.91	$471.91
04/12/2002	PAYMENT	LARABEE, TROY T CHECK BANK: 94-204 NUM: 6214	$-250.89	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.72	$250.89
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.69	$239.17
11/19/2001	PAYMENT	LARABEE, TROY T CASH	$-121.93	$234.48
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.69	$356.41
08/14/2001	PAYMENT	LARABEE, TROY T CASH	$-117.46	$351.72
07/12/2001	BILL	LARABEE, TROY T	$469.18	$469.18
08/11/2000	PAYMENT	LARABEE, TROY T CASH	$-466.30	$0.00
07/17/2000	BILL	LARABEE, TROY T	$466.30	$466.30
08/16/1999	PAYMENT	LARABEE, TROY & HELEN L CHECK BANK: 94-72 NUM: 133	$-472.32	$0.00
07/17/1999	BILL	LARABEE, TROY & HELEN L	$472.32	$472.32
08/07/1998	PAYMENT	LARABEE, TROY & HELEN L CORK: B	$-138.65	$0.00
07/13/1998	BILL	LARABEE, TROY & HELEN L	$138.65	$138.65
08/07/1997	PAYMENT	LARABEE, TROY & HELEN L CORK: B	$-136.84	$0.00
07/14/1997	BILL	LARABEE, TROY & HELEN L	$136.84	$136.84
07/31/1996	PAYMENT	LARABEE, TROY & HELEN L	$-136.08	$0.00
07/18/1996	BILL	LARABEE, TROY & HELEN L	$136.08	$136.08