Tax Account 017-013-03

Print Page · · Payments Cart · New Search

Owners

GILBERT, DANIEL HOWARD & SANDRA
P O BOX 288
SILVER SPRINGS, NV 89429

GILBERT, SANDRA

Account Summary

Account ID	017-013-03
Account Type	Real Estate
Location	5645 ASPEN ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-013-03

Account Type

Real Estate

Location

5645 ASPEN ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4,398.47
Total	$4,398.47
Paid	$4,398.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$4,398.47

Total

$4,398.47

Paid

$4,398.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

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	Paid	$1,101.47	$0.00	$1,101.47	$1,101.47	$0.00
2	10/02/2023	10/13/2023	Paid	$1,099.00	$0.00	$1,099.00	$1,099.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,099.00	$0.00	$1,099.00	$1,099.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,099.00	$0.00	$1,099.00	$1,099.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,799.27	$0.00	$3,799.27	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$3,518.00	$0.00	$3,518.00	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$118.79	$0.00	$118.79	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$111.39	$0.00	$111.39	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$106.12	$0.00	$106.12	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$101.89	$0.00	$101.89	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$99.38	$0.00	$99.38	$0.00	$0.00	3.2544	8.2

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
03/04/2024	PAYMENT	DANIEL H GILBER EC WF - 024030403157561	$-1,099.00	$0.00
01/02/2024	PAYMENT	DANIEL H GILBER EC WF - 024010203159599	$-1,099.00	$1,099.00
10/02/2023	PAYMENT	DANIEL H GILBER EC WF - 023100203171164	$-1,099.00	$2,198.00
08/23/2023	PAYMENT	DANIEL GILBERT EC WF - 023082203147841	$-1,101.47	$3,297.00
07/17/2023	BILL	GILBERT, DANIEL HOWARD & SANDRA	$4,398.47	$4,398.47
03/07/2023	PAYMENT	DANIEL GILBERT EC WF - 023030603138985	$-949.00	$0.00
01/05/2023	PAYMENT	DANIEL GILBERT EC WF - 023010303170229	$-949.00	$949.00
10/03/2022	PAYMENT	DANIEL GILBERT EC WF - 022100303184944	$-949.00	$1,898.00
08/16/2022	PAYMENT	DANIEL GILBERT EC WF - 022081503141757	$-952.27	$2,847.00
07/15/2022	BILL	GILBERT, DANIEL HOWARD & SANDRA	$3,799.27	$3,799.27
03/08/2022	PAYMENT	DANIEL GILBERT EC WF - 022030703139846	$-879.46	$0.00
01/05/2022	PAYMENT	DANIEL GILBERT EC WF - 022010303173160	$-879.46	$879.46
10/08/2021	PAYMENT	DANIEL GILBERT EC WF - 021100403189525	$-879.46	$1,758.92
08/17/2021	PAYMENT	DANIEL HOWARD SANDR GILBERT PNP PNP - 98872372	$-879.62	$2,638.38
07/14/2021	BILL	GILBERT, DANIEL HOWARD & SANDRA	$3,518.00	$3,518.00
08/26/2020	PAYMENT	SANDRA GILBERT CORK: D BANK: PNP INTERNET NUM: 80229029	$-118.79	$0.00
07/09/2020	BILL	GILBERT, DANIEL HOWARD & SANDR	$118.79	$118.79
08/06/2019	PAYMENT	SANDRA GILBERT CORK: D BANK: PNP INTERNET NUM: 62330619	$-111.39	$0.00
07/10/2019	BILL	GILBERT, DANIEL HOWARD & SANDR	$111.39	$111.39
01/03/2019	PAYMENT	WESTERN NEVADA TITLE COMPANY CHECK NUM: 107642	$-26.00	$0.00
12/18/2018	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 816	$-26.00	$26.00
09/14/2018	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 799	$-26.00	$52.00
08/07/2018	PAYMENT	BUMPUS, CHANDRA K CHECK NUM: 785	$-28.12	$78.00
07/10/2018	BILL	SMOKEY RIVER ENTERPRISES INC	$106.12	$106.12
02/09/2018	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 753	$-25.00	$0.00
12/07/2017	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 741	$-25.00	$25.00
09/12/2017	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 723	$-25.00	$50.00
08/09/2017	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 715	$-26.89	$75.00
07/10/2017	BILL	SMOKEY RIVER ENTERPRISES INC	$101.89	$101.89
08/03/2016	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 648	$-99.38	$0.00
07/11/2016	BILL	SMOKEY RIVER ENTERPRISES INC	$99.38	$99.38
08/07/2015	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 575	$-99.02	$0.00
07/07/2015	BILL	SMOKEY RIVER ENTERPRISES INC	$99.02	$99.02
08/20/2014	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 511	$-98.66	$0.00
07/08/2014	BILL	SMOKEY RIVER ENTERPRISES INC	$98.66	$98.66
08/13/2013	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 469	$-94.71	$0.00
07/08/2013	BILL	SMOKEY RIVER ENTERPRISES INC	$94.71	$94.71
08/15/2012	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 426	$-90.95	$0.00
07/10/2012	BILL	SMOKEY RIVER ENTERPRISES INC	$90.95	$90.95
07/29/2011	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK NUM: 378	$-85.48	$0.00
07/08/2011	BILL	SMOKEY RIVER ENTERPRISES INC	$85.48	$85.48
07/27/2010	PAYMENT	SMOKEY RIVER ENTERPRISES INC CHECK BANK: 94-77 NUM: 307	$-78.95	$0.00
07/08/2010	BILL	SMOKEY RIVER ENTERPRISES INC	$78.95	$78.95
08/04/2009	PAYMENT	SMOKEY RIVER ENTER CHECK BANK: 94-77 NUM: 242	$-73.25	$0.00
07/06/2009	BILL	SMOKEY RIVER ENTERPRISES INC	$73.25	$73.25
07/29/2008	PAYMENT	SMOKEY RIVER ENTER CHECK BANK: 94-72 NUM: 171	$-67.81	$0.00
07/15/2008	BILL	SMOKEY RIVER ENTERPRISES INC	$67.81	$67.81
08/08/2007	PAYMENT	SMOKEY RIVER ENTERPRISES, INC. CHECK BANK: 94-77 NUM: 225	$-62.79	$0.00
07/12/2007	BILL	SMOKEY RIVER ENTERPRISES INC	$62.79	$62.79
07/25/2006	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-77 NUM: 126	$-58.14	$0.00
07/12/2006	BILL	SMOKEY RIVER ENTERPRISES INC	$58.14	$58.14
08/01/2005	PAYMENT	SMOKEY RIVER ENTERPRISES, INC. CHECK BANK: 94-77 NUM: 1465	$-53.83	$0.00
07/15/2005	BILL	SMOKEY RIVER ENTERPRISES INC	$53.83	$53.83
07/22/2004	PAYMENT	SMOKEY RIVER ENTERPRISES CHECK BANK: 94-77 NUM: 1197	$-49.84	$0.00
07/08/2004	BILL	SMOKEY RIVER ENTERPRISES INC	$49.84	$49.84
07/28/2003	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-77 NUM: 1064	$-49.32	$0.00
07/18/2003	BILL	SMOKEY RIVER ENTERPRISES INC	$49.32	$49.32
08/16/2002	PAYMENT	SMOKEY RIVER ENT.` CHECK BANK: 94-77 NUM: 933	$-47.73	$0.00
07/12/2002	BILL	SMOKEY RIVER ENTERPRISES INC	$47.73	$47.73
08/14/2001	PAYMENT	SMOKEY RIVER ENTERPRISES, INC. CHECK BANK: 94-77 NUM: 781	$-46.95	$0.00
07/12/2001	BILL	SMOKEY RIVER ENTERPRISES INC	$46.95	$46.95
08/11/2000	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK BANK: 94-106 NUM: 489	$-46.00	$0.00
07/17/2000	BILL	SMOKEY RIVER ENTERPRISES INC	$46.00	$46.00
08/23/1999	PAYMENT	SMOKEY RIVER ENTERPRISES, INC. CHECK BANK: 94-106 NUM: 119	$-29.15	$0.00
07/17/1999	BILL	SMOKEY RIVER ENTERPRISES INC	$29.15	$29.15
08/12/1998	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK	$-29.68	$0.00
07/13/1998	BILL	SMOKEY RIVER ENTERPRISES INC	$29.68	$29.68
07/23/1997	PAYMENT	SMOKEY RIVER ENTERPRISES, INC CHECK	$-29.48	$0.00
07/14/1997	BILL	SMOKEY RIVER ENTERPRISES INC	$29.48	$29.48
08/05/1996	PAYMENT	D'ZURKO-MANJORAS, GERALDINE	$-29.32	$0.00
07/18/1996	BILL	D'ZURKO, GERALDINE F	$29.32	$29.32