Tax Account 015-171-12

Print Page · · Payments Cart · New Search

Owners

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

PATE, CLEORA C TR

Account Summary

Account ID	015-171-12
Account Type	Real Estate
Location	0 POWELL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-171-12

Account Type

Real Estate

Location

0 POWELL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$185.22
Total	$185.22
Paid	$185.22
Balance	$0.00
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

$185.22

Total

$185.22

Paid

$185.22

Balance

$0.00

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	$47.22	$0.00	$47.22	$47.22	$0.00
2	10/07/2024	10/17/2024	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
3	01/06/2025	01/16/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00
4	03/03/2025	03/13/2025	Paid	$46.00	$0.00	$46.00	$46.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$185.15	$0.00	$185.15	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$172.89	$0.00	$172.89	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$172.97	$0.00	$172.97	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$171.99	$0.00	$171.99	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$171.90	$0.00	$171.90	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$171.70	$0.00	$171.70	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$170.37	$0.00	$170.37	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$166.11	$0.00	$166.11	$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	2.04	.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
08/12/2024	PAYMENT	PATE, JESSE E & CLEORA C TRS CHECK 5100	$-185.22	$0.00
07/16/2024	BILL	PATE, JESSE E & CLEORA C TRS	$185.22	$185.22
08/01/2023	PAYMENT	PATE, CLEORA C CHECK 5015	$-185.15	$0.00
07/17/2023	BILL	PATE, JESSE E & CLEORA C TRS	$185.15	$185.15
08/16/2022	PAYMENT	PATE, JESSE E & CLEORA C CHECK 9721	$-172.89	$0.00
07/15/2022	BILL	PATE, JESSE E & CLEORA C TRS	$172.89	$172.89
08/31/2021	PAYMENT	PATE, CLEORA CHECK 9630	$-172.97	$0.00
07/14/2021	BILL	PATE, JESSE E & CLEORA C TRS	$172.97	$172.97
08/10/2020	PAYMENT	PATE, CLEORA CHECK NUM: 9529	$-171.99	$0.00
07/09/2020	BILL	PATE, JESSE E & CLEORA C TRS	$171.99	$171.99
07/23/2019	PAYMENT	PATE CLEORA CHECK NUM: 9431	$-171.90	$0.00
07/10/2019	BILL	PATE, JESSE E & CLEORA C TRS	$171.90	$171.90
07/27/2018	PAYMENT	PATE, CLEORA C CHECK NUM: 9328	$-171.70	$0.00
07/10/2018	BILL	PATE, JESSE E & CLEORA C TRS	$171.70	$171.70
07/20/2017	PAYMENT	PATE, CLEORA CHECK NUM: 9278	$-170.37	$0.00
07/10/2017	BILL	PATE, JESSE E & CLEORA C TRS	$170.37	$170.37
07/21/2016	PAYMENT	PATE, CLEORA CHECK NUM: 9154	$-166.11	$0.00
07/11/2016	BILL	PATE, JESSE E & CLEORA C TRS	$166.11	$166.11
07/21/2015	PAYMENT	CLEORA PATE CHECK NUM: 9037	$-165.95	$0.00
07/07/2015	BILL	PATE, JESSE E & CLEORA C TRS	$165.95	$165.95
07/22/2014	PAYMENT	PATE, CLEORA CHECK NUM: 8924	$-165.78	$0.00
07/08/2014	BILL	PATE, JESSE E & CLEORA C TRS	$165.78	$165.78
07/25/2013	PAYMENT	PATE, CLEORA CHECK NUM: 8774	$-165.35	$0.00
07/08/2013	BILL	PATE, JESSE E & CLEORA C TRS	$165.35	$165.35
01/04/2013	PAYMENT	CLEORA PATE CHECK NUM: 8699	$-39.00	$0.00
12/05/2012	PAYMENT	PATE, CLEORA CHECK NUM: 8687	$-39.00	$39.00
10/01/2012	PAYMENT	PATE, CLEORA CHECK NUM: 8651	$-39.00	$78.00
07/24/2012	PAYMENT	PATE, CLEORA CHECK NUM: 8622	$-41.74	$117.00
07/10/2012	BILL	PATE, JESSE E & CLEORA C TRS	$158.74	$158.74
07/22/2011	PAYMENT	CLEOARA PATE CHECK NUM: 8455	$-155.02	$0.00
07/08/2011	BILL	PATE, JESSE E & CLEORA C TRS	$155.02	$155.02
07/27/2010	PAYMENT	PATE, JESSE E/CLEORA C CHECK BANK: 94-8060 NUM: 8291	$-154.24	$0.00
07/08/2010	BILL	PATE, JESSE E & CLEORA C TRS	$154.24	$154.24
02/23/2010	PAYMENT	PATE, JESSE OR CLEORA CHECK BANK: 94-8060 NUM: 8226	$-57.00	$0.00
12/23/2009	PAYMENT	PATE, JESSE OR CLEORA CHECK BANK: 94-8060 NUM: 8194	$-57.00	$57.00
10/05/2009	PAYMENT	CLEORA PATE CHECK BANK: 94-8060 NUM: 8154	$-57.00	$114.00
07/21/2009	PAYMENT	PATE, JESSE OR CLEORA CHECK BANK: 94-8060 NUM: 8126	$-57.20	$171.00
07/06/2009	BILL	PATE, JESSE E & CLEORA C TRS	$228.20	$228.20
11/14/2008	PAYMENT	PATE, JESSE OR CLEORA CHECK BANK: 94-8060 NUM: 8007	$-104.00	$0.00
10/08/2008	PAYMENT	PATE, JESSE E & CLEORA C CHECK BANK: 94-8060 NUM: 7990	$-52.00	$104.00
08/21/2008	PAYMENT	PATE, JESSE E & CLEORA CHECK BANK: 94-8060 NUM: 7956	$-55.31	$156.00
07/15/2008	BILL	PATE, JESSE E & CLEORA C TRS	$211.31	$211.31
02/27/2008	PAYMENT	PATE, CLEORA CHECK BANK: 94-8060 NUM: 7876	$-48.00	$0.00
01/02/2008	PAYMENT	PATE, JESSE E/CLEORA C CHECK BANK: 94-8060 NUM: 7852	$-48.00	$48.00
10/02/2007	PAYMENT	PATE, JESSE CHECK BANK: 94-8060 NUM: 7803	$-48.00	$96.00
08/21/2007	PAYMENT	PATE, JESSE/CLEORA CHECK BANK: 94-8060 NUM: 7776	$-51.65	$144.00
07/12/2007	BILL	PATE, JESSE E & CLEORA C TRS	$195.65	$195.65
08/28/2006	PAYMENT	PATE, JESSE E & CLEORA CORK: B BANK: 94-8060 NUM: 7524	$-181.16	$0.00
07/12/2006	BILL	PATE, JESSE E & CLEORA C TRS	$181.16	$181.16
03/06/2006	PAYMENT	PATE, JESSE E & CLEORA C TRS CHECK BANK: 94-8060 NUM: 7408	$-43.00	$0.00
12/30/2005	PAYMENT	PATE, JESSE E & CLEORA CHECK BANK: 94-8060 NUM: 7348	$-43.00	$43.00
10/05/2005	PAYMENT	PATE, CLEORA CHECK BANK: 94-8060 NUM: 7260	$-43.00	$86.00
08/23/2005	PAYMENT	PATE, JESSE & CLEORA CHECK BANK: 94-8080 NUM: 7197	$-43.24	$129.00
07/15/2005	BILL	PATE, JESSE E & CLEORA C TRS	$172.24	$172.24
03/03/2005	PAYMENT	PATE CHECK BANK: 94-8060 NUM: 7028	$-39.00	$0.00
01/07/2005	PAYMENT	PATE CHECK BANK: 94-8060 NUM: 6958	$-39.00	$39.00
10/06/2004	PAYMENT	PATE, JESSE E & CLEORA CHECK BANK: 94-8060 NUM: 6838	$-39.00	$78.00
08/11/2004	PAYMENT	PATE, JESSE E CHECK BANK: 94-8080 NUM: 6771	$-42.48	$117.00
07/08/2004	BILL	PATE, JESSE E & CLEORA C TRS	$159.48	$159.48
02/25/2004	PAYMENT	PATE, CLEORA CHECK BANK: 94-8080 NUM: 6586	$-39.46	$0.00
12/30/2003	PAYMENT	PATE CHECK BANK: 94-8060 NUM: 6527	$-39.46	$39.46
10/13/2003	PAYMENT	PATE, JESSE/CLEORA CHECK BANK: 94-8060 NUM: 6415	$-39.46	$78.92
08/11/2003	PAYMENT	PATE, JESSE/CLEORA CHECK BANK: 94-8060 NUM: 6352	$-39.46	$118.38
07/18/2003	BILL	PATE, JESSE E & CLEORA C TRS	$157.84	$157.84
08/13/2002	PAYMENT	PATE, CLEORA CHECK BANK: 94-8060 NUM: 5920	$-152.72	$0.00
07/12/2002	BILL	PATE, JESSE E & CLEORA C TRS	$152.72	$152.72
07/31/2001	PAYMENT	PATE, JESSE E. & CLEORA C. CHECK BANK: 94-8060 NUM: 5503	$-150.12	$0.00
07/12/2001	BILL	PATE, JESSE E & CLEORA C TRS	$150.12	$150.12
08/10/2000	PAYMENT	PATE, CLEORA CHECK BANK: 94-8060 NUM: 5118	$-635.07	$0.00
07/17/2000	BILL	PATE, JESSE E & CLEORA C TRS	$635.07	$635.07
08/10/1999	PAYMENT	JESSE OR CLEORA PATE CHECK BANK: 94-8060 NUM: 4736	$-628.85	$0.00
07/17/1999	BILL	PATE, JESSE E & CLEORA C	$628.85	$628.85
08/07/1998	PAYMENT	PATE, JESSE CHECK	$-143.44	$0.00
07/13/1998	BILL	PATE, JESSE E & CLEORA C	$143.44	$143.44
07/18/1997	PAYMENT	PATE, JESSE & CLEORA CHECK	$-142.45	$0.00
07/14/1997	BILL	PATE, JESSE E & CLEORA C	$142.45	$142.45
08/26/1996	PAYMENT	PATE, J	$-141.66	$0.00
07/18/1996	BILL	PATE, JESSE E & CLEORA C	$141.66	$141.66