Tax Account 018-085-01

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Owners

GLEAVE, JOHN H & CAREN C TRS
2850 ROMERO DR
MINDEN, NV 89423-0000

GLEAVE, CAREN C TR

Account Summary

Account ID	018-085-01
Account Type	Real Estate
Location	1201 GOLDFIELD ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-085-01

Account Type

Real Estate

Location

1201 GOLDFIELD ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$221.37
Total	$221.37
Paid	$221.37
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

$221.37

Total

$221.37

Paid

$221.37

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	$56.37	$0.00	$56.37	$56.37	$0.00
2	10/07/2024	10/17/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/06/2025	01/16/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/03/2025	03/13/2025	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$214.51	$0.00	$214.51	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$193.21	$0.00	$193.21	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$188.41	$0.00	$188.41	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$183.12	$0.00	$183.12	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$179.65	$0.00	$179.65	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$375.92	$0.00	$375.92	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$373.91	$0.00	$373.91	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$372.74	$0.00	$372.74	$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	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
08/05/2024	PAYMENT	JC GLEAVE REVOC EC WF - 024080203188381	$-221.37	$0.00
07/16/2024	BILL	GLEAVE, JOHN H & CAREN C TRS	$221.37	$221.37
08/14/2023	PAYMENT	JC GLEAVE REVOC EC WF - 023081403110302	$-214.51	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$214.51
07/17/2023	BILL	GLEAVE, JOHN H & CAREN C TRS	$214.51	$214.51
08/17/2022	PAYMENT	JC GLEAVE REVOC EC WF - 022081603176403	$-193.21	$0.00
07/15/2022	BILL	GLEAVE, JOHN H & CAREN C TRS	$193.21	$193.21
08/20/2021	PAYMENT	JC GLEAVE REVOC EC WF - 021081703187052	$-188.41	$0.00
07/14/2021	BILL	GLEAVE, JOHN H & CAREN C TRS	$188.41	$188.41
08/17/2020	PAYMENT	JC GLEAVE REVOC CHECK BANK: WF INTERNET NUM: 020080703212547	$-183.12	$0.00
07/09/2020	BILL	GLEAVE, JOHN H & CAREN C TRS	$183.12	$183.12
08/04/2019	PAYMENT	JC GLEAVE REVOC CHECK BANK: WF INTERNET NUM: 019080203255693	$-179.65	$0.00
07/10/2019	BILL	GLEAVE, JOHN H & CAREN C TRS	$179.65	$179.65
08/13/2018	PAYMENT	JC GLEAVE REVOC CHECK BANK: WF INTERNET NUM: 018081003157987	$-375.92	$0.00
07/10/2018	BILL	GLEAVE, JOHN H & CAREN C TRS	$375.92	$375.92
08/16/2017	PAYMENT	GLEAVE CONSTRUCTION CHECK NUM: 8437	$-373.91	$0.00
07/10/2017	BILL	GLEAVE, JOHN H & CAREN C TRS	$373.91	$373.91
08/01/2016	PAYMENT	GLEAVE, JOHN H & CAREN C TRS CHECK NUM: 3423	$-372.74	$0.00
07/11/2016	BILL	GLEAVE, JOHN H & CAREN C TRS	$372.74	$372.74
08/21/2015	PAYMENT	GLEAVE, JOHN H & CAREN C CHECK NUM: 3406	$-372.49	$0.00
07/08/2015	PAYMENT	GLEAVE, JOHN H & CAREN C CHECK NUM: 3402	$-465.42	$372.49
07/08/2015	AMENDMENT	remove interest pd on time	$-3.10	$837.91
07/07/2015	BILL	GLEAVE, JOHN H & CAREN C	$372.49	$841.01
07/07/2015	INTEREST	Monthly Interest	$3.10	$468.52
07/01/2015	INTEREST	Monthly Interest	$3.10	$465.42
06/01/2015	INTEREST	Monthly Interest	$30.97	$462.32
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$431.35
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$428.70
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$26.02	$427.70
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.78	$401.68
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.38	$384.90
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.83	$375.52
07/08/2014	BILL	GLEAVE, JOHN H & CAREN C	$371.69	$371.69
08/20/2013	PAYMENT	GLEAVE, JOHN H & CAREN C CHECK NUM: 3219	$-371.69	$0.00
07/08/2013	BILL	GLEAVE, JOHN H & CAREN C	$371.69	$371.69
03/07/2013	PAYMENT	GLEAVE, JOHN H & CAREN C CHECK NUM: 3184	$-100.00	$0.00
01/11/2013	PAYMENT	GLEAVE, JOHN H & CAREN C CHECK NUM: 10523826	$-100.00	$100.00
10/10/2012	PAYMENT	GLEAVE, JOHN H & CAREN C CHECK NUM: 77373794	$-100.00	$200.00
08/10/2012	PAYMENT	GLEAVE, JOHN H & CAREN C CHECK NUM: 54773169	$-100.30	$300.00
07/10/2012	BILL	GLEAVE, JOHN H & CAREN C	$400.30	$400.30
03/06/2012	PAYMENT	GLEAVE, JOHN H & CAREN C CHECK NUM: 94786638	$-98.00	$0.00
01/06/2012	PAYMENT	GLEAVE, JOHN H & CAREN C CHECK NUM: 72084542	$-98.00	$98.00
10/06/2011	PAYMENT	JOHN GLEAVE CORK: D BANK: PNP INTERNET NUM: 7119857	$-98.00	$196.00
08/26/2011	PAYMENT	GLEAVE, JOHN H & CAREN C CHECK NUM: 9702900	$-101.80	$294.00
07/08/2011	BILL	GLEAVE, JOHN H & CAREN C	$395.80	$395.80
03/31/2011	PAYMENT	GLEAVE, JOHN H & CAREN C CHECK NUM: 50240943	$-111.19	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.27	$111.19
01/19/2011	PAYMENT	GLEAVE, CAREN C & JOHN H CHECK NUM: 17266191	$-97.00	$105.92
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.04	$202.92
11/29/2010	PAYMENT	GLEAVE, JOHN OR CAREN CHECK BANK: 94-72 NUM: 3012	$-97.00	$197.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.88	$294.88
08/23/2010	PAYMENT	GLEAVE, JOHN H & CAREN C CHECK BANK: 94-72 NUM: 2992	$-99.27	$291.00
07/08/2010	BILL	GLEAVE, JOHN H & CAREN C	$390.27	$390.27
09/01/2009	PAYMENT	GLEAVE, CAREN C CHECK BANK: 56-1551 NUM: 21524863	$-385.56	$0.00
09/01/2009	AMENDMENT	penalty removed-postmark 8/27	$-3.90	$385.56
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.90	$389.46
07/06/2009	BILL	GLEAVE, JOHN H & CAREN C	$385.56	$385.56
03/25/2009	PAYMENT	GLEAVE, JOHN H & CAREN C CHECK BANK: 94-72 NUM: 2921	$-438.33	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.68	$438.33
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.17	$411.65
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.55	$394.48
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.84	$384.93
07/15/2008	BILL	GLEAVE, JOHN H & CAREN C	$381.09	$381.09
08/13/2007	PAYMENT	GLEAVE, JOHN H & CAREN C CHECK BANK: 94-72 NUM: 2686	$-376.97	$0.00
07/12/2007	BILL	GLEAVE, JOHN H & CAREN C	$376.97	$376.97
08/29/2006	PAYMENT	GLEAVE, JOHN H & CAREN C CHECK BANK: 94-72 NUM: 2471	$-373.14	$0.00
07/12/2006	BILL	GLEAVE, JOHN H & CAREN C	$373.14	$373.14
08/04/2005	PAYMENT	GREEN, ESTHER CHECK BANK: 94-7074 NUM: 1960	$-369.61	$0.00
07/15/2005	BILL	GREEN, ESTHER	$369.61	$369.61
07/22/2004	PAYMENT	GREEN, ESTHER CHECK BANK: 94-7074 NUM: 1817	$-366.33	$0.00
07/08/2004	BILL	GREEN, ESTHER	$366.33	$366.33
07/30/2003	PAYMENT	GREEN, ESTHER CHECK BANK: 94-7074 NUM: 1658	$-365.91	$0.00
07/18/2003	BILL	GREEN, ESTHER	$365.91	$365.91
07/24/2002	PAYMENT	GREEN, ESTHER CHECK BANK: 94-7074 NUM: 1248	$-364.59	$0.00
07/12/2002	BILL	GREEN, ESTHER	$364.59	$364.59
07/31/2001	PAYMENT	GREEN, ESTHER CHECK BANK: 94-7074 NUM: 1045	$-363.92	$0.00
07/12/2001	BILL	GREEN, ESTHER	$363.92	$363.92
08/08/2000	PAYMENT	DENNIS GREEN CHECK BANK: 94-7074 NUM: 781	$-363.14	$0.00
07/17/2000	BILL	GREEN, DENNIS & ESTHER	$363.14	$363.14
08/04/1999	PAYMENT	GREEN, DENNIS & ESTHER CHECK BANK: 91-119 NUM: 389	$-360.02	$0.00
07/17/1999	BILL	GREEN, DENNIS & ESTHER	$360.02	$360.02
07/20/1998	PAYMENT	GREEN, DENNIS & ESTHER CHECK	$-35.32	$0.00
07/13/1998	BILL	GREEN, DENNIS & ESTHER	$35.32	$35.32
07/18/1997	PAYMENT	GREEN, DENNIS & ESTHER CHECK	$-35.08	$0.00
07/14/1997	BILL	GREEN, DENNIS & ESTHER	$35.08	$35.08
02/06/1997	PAYMENT	GREEN, DENNIS & ESTHER	$-40.11	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.09	$40.11
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.74	$38.02
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.40	$36.28
07/18/1996	BILL	GREEN, DENNIS & ESTHER	$34.88	$34.88