Tax Account 015-171-20

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Owners

HARRISON, BOB G
204 W SPEAR ST #3866
CARSON CITY, NV 89703-0000

Account Summary

Account ID	015-171-20
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$650.57
Currently Due	$650.57

Account ID

015-171-20

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$650.57

Currently Due

$650.57

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$333.77
Total	$414.55
Paid	$0.00
Balance	$414.55
Due	$650.57
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$333.77

Total

$414.55

Paid

$0.00

Balance

$414.55

Due

$650.57

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Past due	$84.77	$3.39	$84.77	$0.00	$324.18
2	10/02/2023	10/13/2023	Past due	$83.00	$8.39	$83.00	$0.00	$415.57
3	01/02/2024	01/13/2024	Past due	$83.00	$15.05	$83.00	$0.00	$513.62
4	03/04/2024	03/15/2024	Past due	$83.00	$23.36	$83.00	$0.00	$650.57

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2022/2023 REAL ESTATE TAXES	$292.81	$12.62	$104.37	$236.02	$236.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$413.50	$22.69	$436.19	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$416.45	$4.31	$421.11	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$412.30	$0.00	$412.30	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$610.75	$0.00	$610.75	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$608.52	$30.18	$638.70	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$601.40	$0.00	$601.40	$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	.00	2.04	2.04
2022-2023	S31	Churchill Valley GW	2.01	.80	1.21	1.21
2022-2023	S43	Publication Fee*	5.00	.00	5.00	5.00
2022-2023	S46	Postage Fee*	1.00	.00	1.00	1.00
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$4.30	$650.57
06/03/2024	INTEREST	INTEREST FOR 06/2024	$27.81	$646.27
06/03/2024	INTEREST	INTEREST FOR 06/2024	$1.52	$618.46
05/01/2024	INTEREST	INTEREST FOR 05/2024	$1.52	$616.94
04/01/2024	INTEREST	INTEREST FOR 04/2024	$1.52	$615.42
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$23.36	$613.90
03/01/2024	INTEREST	INTEREST FOR 03/2024	$1.52	$590.54
02/01/2024	INTEREST	INTEREST FOR 02/2024	$1.52	$589.02
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.05	$587.50
01/02/2024	INTEREST	INTEREST FOR 01/2024	$1.52	$572.45
12/01/2023	INTEREST	INTEREST FOR 12/2023	$1.52	$570.93
11/01/2023	INTEREST	INTEREST FOR 11/2023	$1.52	$569.41
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.39	$567.89
10/02/2023	INTEREST	INTEREST FOR 10/2023	$1.52	$559.50
09/05/2023	INTEREST	INTEREST FOR 09/2023	$1.52	$557.98
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.39	$556.46
07/17/2023	BILL	HARRISON, BOB G	$333.77	$553.07
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.52	$219.30
07/12/2023	INTEREST	INTEREST FOR 07/2023	$1.52	$217.78
06/05/2023	INTEREST	INTEREST FOR 06/2023	$15.20	$216.26
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$201.06
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$196.06
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.12	$195.06
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.50	$185.94
09/22/2022	PAYMENT	MARGARET QUIGG SYS PNP - 119920994 ORIG: PNP ORIG: SYS	$-104.37	$182.44
09/22/2022	AMENDMENT	REMOVE SSGID SPEC ASMT	$0.00	$286.81
09/22/2022	ADJUST	MARGARET QUIGG SYS PNP - 119920994 ORIG: PNP VOIDED PAYMENT: 710778. REASON: BILL AMENDMENT	$104.37	$286.81
09/21/2022	PAYMENT	MARGARET QUIGG SYS PNP - 119920994 ORIG: PNP	$-104.37	$182.44
09/21/2022	AMENDMENT	REMOVE SSGID SPEC ASMT	$-126.56	$286.81
09/21/2022	ADJUST	MARGARET QUIGG PNP PNP - 119920994 VOIDED PAYMENT: 704933. REASON: BILL AMENDMENT	$104.37	$413.37
08/25/2022	PAYMENT	MARGARET QUIGG PNP PNP - 119920994	$-104.37	$309.00
07/15/2022	BILL	HARRISON, BOB G	$413.37	$413.37
02/15/2022	PAYMENT	SIERRA SPRINGS ENTERPRISES, INC. CHECK 1002	$-379.23	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.19	$379.23
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.50	$364.04
07/22/2021	PAYMENT	STEWART TITLE CK#2917 CHECK 15-171-20 TAXES AND EDU PAYMENT	$-65.62	$356.54
07/14/2021	BILL	HARRISON, BOB G	$413.50	$422.16
06/08/2021	INTEREST	INTEREST FOR 06/2021	$0.35	$8.66
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$8.31
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.31
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.17	$4.31
10/16/2020	PAYMENT	HARRISON, BOB G CHECK NUM: 1214	$-412.45	$4.14
10/16/2020	AMENDMENT	REM PEN, RECD PMT	$-10.32	$416.59
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.32	$426.91
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.14	$416.59
07/09/2020	BILL	HARRISON, BOB G	$412.45	$412.45
07/30/2019	PAYMENT	HARRISON, BOB G CHECK NUM: 2199	$-412.30	$0.00
07/10/2019	BILL	HARRISON, BOB G	$412.30	$412.30
08/29/2018	PAYMENT	HARRISON, BOB G CHECK NUM: 2059	$-617.75	$0.00
08/01/2018	INTEREST	Monthly Interest	$0.04	$617.75
07/10/2018	BILL	HARRISON, BOB G	$610.75	$617.71
07/09/2018	PAYMENT	HARRISON, BOB CHECK NUM: 2037	$-23.18	$6.96
07/02/2018	INTEREST	Monthly Interest	$0.18	$30.14
06/01/2018	INTEREST	Monthly Interest	$1.78	$29.96
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$28.18
03/30/2018	PENALTY	Postage	$1.00	$23.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.85	$22.18
10/17/2017	PAYMENT	HARRISON, BEN CHECK NUM: 2088	$-608.52	$21.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.23	$629.85
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.10	$614.62
07/10/2017	BILL	HARRISON, BEN	$608.52	$608.52
08/17/2016	PAYMENT	HARRISON, BEN CHECK NUM: 137	$-601.40	$0.00
07/11/2016	BILL	HARRISON, BEN	$601.40	$601.40
08/18/2015	PAYMENT	HARRISON, BEN CHECK NUM: 104	$-601.24	$0.00
07/07/2015	BILL	HARRISON, BEN	$601.24	$601.24
07/29/2014	PAYMENT	HARRISON, BEN CHECK NUM: 565	$-601.07	$0.00
07/08/2014	BILL	HARRISON, BEN	$601.07	$601.07
04/09/2014	PAYMENT	HARRISON, BEN CHECK NUM: 667	$-22.93	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$22.93
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.84	$21.93
11/06/2013	PAYMENT	HARRISON, BEN CHECK NUM: 648	$-601.07	$21.09
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.05	$622.16
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.04	$607.11
07/08/2013	BILL	HARRISON, BEN	$601.07	$601.07
08/06/2012	PAYMENT	HARRISON, BEN CHECK NUM: 585	$-852.53	$0.00
07/10/2012	BILL	HARRISON, BEN	$852.53	$852.53
08/09/2011	PAYMENT	HARRISON, BEN CHECK NUM: 504	$-840.23	$0.00
07/08/2011	BILL	HARRISON, BEN	$840.23	$840.23
08/10/2010	PAYMENT	HARRISON, BEN CHECK BANK: 90-7035 NUM: 484	$-817.33	$0.00
07/08/2010	BILL	HARRISON, BEN	$817.33	$817.33
08/11/2009	PAYMENT	HARRISON, BEN CHECK BANK: 90-7035 NUM: 432	$-781.74	$0.00
07/06/2009	BILL	HARRISON, BEN	$781.74	$781.74
08/02/2008	PAYMENT	HARRISON, BEN CHECK BANK: 90-7035 NUM: 342	$-747.93	$0.00
07/15/2008	BILL	HARRISON, BEN	$747.93	$747.93
08/03/2007	PAYMENT	HARRISON, BEN CHECK BANK: 284 NUM: 284	$-716.64	$0.00
07/12/2007	BILL	HARRISON, BEN	$716.64	$716.64
08/01/2006	PAYMENT	HARRISON, BEN CHECK BANK: 90-3750 NUM: 3979	$-687.65	$0.00
07/12/2006	BILL	HARRISON, BEN	$687.65	$687.65
08/11/2005	PAYMENT	HARRISON, BEN CHECK BANK: 90-3750 NUM: 3912	$-684.16	$0.00
07/15/2005	BILL	HARRISON, BEN	$684.16	$684.16
08/04/2004	PAYMENT	HARRISON, BEN CHECK BANK: 90-3750 NUM: 3847	$-684.16	$0.00
07/08/2004	BILL	HARRISON, BEN	$684.16	$684.16
08/07/2003	PAYMENT	HARRISON, BEN CHECK BANK: 90-3750 NUM: 3771	$-680.45	$0.00
07/18/2003	BILL	HARRISON, BEN	$680.45	$680.45
07/31/2002	PAYMENT	HARRISON, BEN CHECK BANK: 90-3750 NUM: 3695	$-668.95	$0.00
07/12/2002	BILL	HARRISON, BEN	$668.95	$668.95
08/09/2001	PAYMENT	HARRISON, BEN CHECK BANK: 90-3750 NUM: 3613	$-663.09	$0.00
07/12/2001	BILL	HARRISON, BEN	$663.09	$663.09
08/17/2000	PAYMENT	HARRISON, BEN & BETTY CHECK BANK: 90-3750 NUM: 3552	$-656.30	$0.00
07/17/2000	BILL	HARRISON, BEN	$656.30	$656.30
08/27/1999	PAYMENT	HARRISON, BEN CHECK BANK: 90-3750 NUM: 3491	$-616.53	$0.00
07/17/1999	BILL	HARRISON, BEN	$616.53	$616.53
07/30/1998	PAYMENT	HARRISON, BEN CHECK	$-296.48	$0.00
07/13/1998	BILL	HARRISON, BEN	$296.48	$296.48
07/31/1997	PAYMENT	HARRISON, BEN CHECK	$-294.45	$0.00
07/14/1997	BILL	HARRISON, BEN	$294.45	$294.45
08/05/1996	PAYMENT	HARRISON, BEN	$-292.83	$0.00
07/18/1996	BILL	HARRISON, BEN	$292.83	$292.83