Tax Account 018-131-13

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Owners

HALL, EDWARD W
P O BOX 921
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-131-13
Account Type	Real Estate
Location	1800 PUEBLO ST SILVER SPRINGS
Balance	$1,352.49
Currently Due	$1,077.49

Account ID

018-131-13

Account Type

Real Estate

Location

1800 PUEBLO ST
SILVER SPRINGS

Balance

$1,352.49

Currently Due

$1,077.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,296.32
Total	$1,352.49
Paid	$0.00
Balance	$1,352.49
Due	$1,077.49
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,296.32

Total

$1,352.49

Paid

$0.00

Balance

$1,352.49

Due

$1,077.49

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$471.32	$18.85	$471.32	$0.00	$490.17
2	10/07/2024	10/17/2024	Past due	$275.00	$37.32	$275.00	$0.00	$802.49
3	01/06/2025	01/16/2025	Past due	$275.00	$0.00	$275.00	$0.00	$1,077.49
4	03/03/2025	03/13/2025	Due	$275.00	$0.00	$275.00	$0.00	$1,352.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,162.68	$14.35	$1,177.03	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$980.55	$84.64	$1,065.19	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$839.80	$125.38	$965.18	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$782.56	$0.00	$782.56	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$741.45	$0.00	$741.45	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$910.98	$0.00	$910.98	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$887.42	$0.00	$887.42	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$873.22	$0.00	$873.22	$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	.00	126.56	94.93
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.54
2024-2025	S37	SSGID Delinquent	195.65	.00	195.65	195.65
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S37	SSGID Delinquent	90.30	90.30	.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
2022-2023	S37	SSGID Delinquent	88.15	88.15	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$37.32	$1,352.49
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$18.85	$1,315.17
07/16/2024	BILL	HALL, EDWARD W	$1,296.32	$1,296.32
09/06/2023	PAYMENT	EDWARD HALL PNP PNP - 142124558	$-1,177.03	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.35	$1,177.03
07/17/2023	BILL	HALL, EDWARD W	$1,162.68	$1,162.68
03/10/2023	PAYMENT	EDWARD W HALL PNP PNP - 131117911	$-1,065.19	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$45.45	$1,065.19
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$26.73	$1,019.74
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.46	$993.01
07/15/2022	BILL	HALL, EDWARD W	$980.55	$980.55
05/06/2022	PAYMENT	HALL, EDWARD W CHECK 889	$-965.18	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$965.18
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$962.18
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$58.51	$961.18
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.36	$902.67
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.61	$894.31
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$20.90	$856.70
07/14/2021	BILL	HALL, EDWARD W	$835.80	$835.80
08/03/2020	PAYMENT	HALL, EDWARD W CHECK NUM: 1563	$-782.56	$0.00
07/09/2020	BILL	HALL, EDWARD W	$782.56	$782.56
07/25/2019	PAYMENT	HALL, EDWARD W CHECK NUM: 827	$-741.45	$0.00
07/10/2019	BILL	HALL, EDWARD W	$741.45	$741.45
03/05/2019	PAYMENT	ADVANCED FINANCIAL CORP CHECK NUM: 0086116821	$-227.00	$0.00
01/14/2019	PAYMENT	ADVANCED FINANCIAL CORP CHECK NUM: 71599211	$-227.00	$227.00
10/02/2018	PAYMENT	ADVANCED FINANCIAL CORP CHECK NUM: 0044143296	$-227.00	$454.00
08/20/2018	PAYMENT	ADVANCED FINANC CHECK BANK: WF INTERNET NUM: 018080803091595	$-229.98	$681.00
07/10/2018	BILL	TORST, MARION TR	$910.98	$910.98
03/07/2018	PAYMENT	ADVANCED FINANCIAL CORP CHECK NUM: 78562817	$-221.00	$0.00
01/03/2018	PAYMENT	ADVANCED FINANCIAL CORP CHECK NUM: 61216346	$-221.00	$221.00
10/06/2017	PAYMENT	ADVANCED FINANC CHECK BANK: WF INTERNET NUM: 017100603193212	$-221.00	$442.00
08/11/2017	PAYMENT	ADVANCED FINANC CHECK BANK: WF INTERNET NUM: 017081003097499	$-224.42	$663.00
07/10/2017	BILL	TORST, MARION TR	$887.42	$887.42
03/02/2017	PAYMENT	ADVANCED FINANC CHECK BANK: WF INTERNET NUM: 017030203130297	$-218.00	$0.00
01/04/2017	PAYMENT	ADVANCED FINANC CHECK BANK: WF INTERNET NUM: 017010303169135	$-218.00	$218.00
10/06/2016	PAYMENT	ADVANCED FINANC CHECK BANK: WF INTERNET NUM: 016100403218294	$-218.00	$436.00
08/19/2016	PAYMENT	ADVANCED FINANCIAL CORP CHECK NUM: 97131613	$-219.22	$654.00
07/11/2016	BILL	TORST, MARION TR	$873.22	$873.22
03/11/2016	PAYMENT	ADVANCED FINANCIAL CORP CHECK NUM: 47406677	$-217.00	$0.00
01/08/2016	PAYMENT	ADVANCED FINANCIAL CORP CHECK NUM: 19352288	$-217.00	$217.00
10/08/2015	PAYMENT	ADVANCED FINANCIAL CORP CHECK NUM: 89207174	$-217.00	$434.00
08/10/2015	PAYMENT	TORST, MARION TR CHECK NUM: 72164481	$-220.99	$651.00
07/07/2015	BILL	TORST, MARION TR	$871.99	$871.99
03/06/2015	PAYMENT	ADVANCED FINANCIAL CORP CHECK NUM: 8295354	$-213.00	$0.00
01/08/2015	PAYMENT	ADVANCED FINANCIAL CORP CHECK NUM: 91459764	$-213.00	$213.00
10/10/2014	PAYMENT	ADVANCED FINANCIAL CORP CHECK NUM: 62627194	$-213.00	$426.00
08/14/2014	PAYMENT	ADVANCED FINANCIAL CORP CHECK NUM: 455552877	$-215.91	$639.00
07/08/2014	BILL	TORST, MARION TR	$854.91	$854.91
03/11/2014	PAYMENT	ADVANCED FINANCIAL CORP CHECK NUM: 87517107	$-208.00	$0.00
01/21/2014	PAYMENT	ADVANCED FINANCIAL CORP CHECK NUM: 69272795	$-208.00	$208.00
10/14/2013	PAYMENT	ADVANCED FINANCIAL CORP CHECK NUM: 36742762	$-208.00	$416.00
08/09/2013	PAYMENT	LINDA READ CHECK NUM: 709.33	$-209.60	$624.00
07/08/2013	BILL	READ, DAVID A & LINDA A TRS	$833.60	$833.60
02/20/2013	PAYMENT	LINDA READ CHECK NUM: 7850	$-226.00	$0.00
12/19/2012	PAYMENT	LINDA READ CHECK NUM: 7802	$-226.00	$226.00
12/19/2012	PAYMENT	LINDA READ CHECK NUM: 7801	$-226.00	$452.00
12/18/2012	AMENDMENT	AMEND/PNP	$-9.04	$678.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.04	$687.04
10/08/2012	ADJUST	REMOVE-RTND E-CK BANK: PNP INTERNET NUM: 8925674	$226.00	$678.00
10/02/2012	VOID	DAVID READ CHECK BANK: PNP INTERNET NUM: 8925674	$-226.00	$452.00
08/21/2012	PAYMENT	READ, DAVID A/LINDA A CHECK NUM: 7695	$-226.03	$678.00
07/10/2012	BILL	READ, DAVID A & LINDA A TRS	$904.03	$904.03
03/06/2012	PAYMENT	READ, DAVID & LINDA CHECK NUM: 7594	$-314.00	$0.00
01/04/2012	PAYMENT	LINDA READ CHECK NUM: 7529	$-314.00	$314.00
10/10/2011	PAYMENT	READ, DAVID & LINDA CHECK NUM: 7454	$-314.00	$628.00
08/14/2011	PAYMENT	READ, DAVID A & LINDA A TRS CHECK NUM: 7409	$-317.29	$942.00
07/08/2011	BILL	READ, DAVID A & LINDA A TRS	$1,259.29	$1,259.29
03/04/2011	PAYMENT	LINDA; READ CHECK NUM: 7292	$-321.00	$0.00
01/06/2011	PAYMENT	DAVID READ CHECK NUM: 7252	$-321.00	$321.00
09/30/2010	PAYMENT	READ, DAVID OR LINDA CHECK BANK: 94-206 NUM: 7187	$-321.00	$642.00
08/04/2010	PAYMENT	READ, DAVID OR LINDA CHECK BANK: 94-206 NUM: 7155	$-323.51	$963.00
07/08/2010	BILL	READ, DAVID A & LINDA A TRS	$1,286.51	$1,286.51
03/08/2010	PAYMENT	READ, DAVID OR LINDA CHECK BANK: 94-206 NUM: 7057	$-387.00	$0.00
01/07/2010	PAYMENT	READ, DAVID & LINDA CHECK BANK: 94-206 NUM: 7019	$-387.00	$387.00
10/09/2009	PAYMENT	READ, DAVID & LINDA CHECK BANK: 94-206 NUM: 5942	$-387.00	$774.00
08/17/2009	PAYMENT	DAVID REED CHECK BANK: 94-205 NUM: 5918	$-388.33	$1,161.00
07/06/2009	BILL	READ, DAVID A & LINDA A TRS	$1,549.33	$1,549.33
01/15/2009	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 119844	$-1,540.14	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$37.20	$1,540.14
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$14.88	$1,502.94
07/15/2008	BILL	JOHNSON, DENNIS K & CAROL R	$1,488.06	$1,488.06
10/09/2007	PAYMENT	JOHNSON, DENNIS K & CAROL R CHECK BANK: 94-218 NUM: 2916*	$-644.83	$0.00
10/01/2007	INTEREST	Monthly Interest	$1.47	$644.83
09/04/2007	INTEREST	Monthly Interest	$1.47	$643.36
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.25	$641.89
08/01/2007	INTEREST	Monthly Interest	$1.47	$637.64
07/12/2007	BILL	JOHNSON, DENNIS K & CAROL R	$424.24	$636.17
07/02/2007	INTEREST	Monthly Interest	$1.47	$211.93
07/02/2007	INTEREST	Monthly Interest	$1.47	$210.46
06/04/2007	INTEREST	Monthly Interest	$14.67	$208.99
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$194.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$8.80	$188.32
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$3.52	$179.52
09/14/2006	PAYMENT	JOHNCO ENTERPRISES CHECK BANK: 94-211 NUM: 1016	$-182.16	$176.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.62	$358.16
07/12/2006	BILL	JOHNSON, DENNIS K & CAROL R	$354.54	$354.54
03/15/2006	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 43683	$-88.00	$0.00
01/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 43285	$-88.00	$88.00
10/12/2005	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 42676	$-88.00	$176.00
08/24/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 42270	$-88.38	$264.00
07/15/2005	BILL	ERGS, INC	$352.38	$352.38
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-87.00	$0.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-87.00	$87.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-87.00	$174.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-89.38	$261.00
07/08/2004	BILL	ERGS, INC	$350.38	$350.38
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-87.53	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-87.53	$87.53
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-87.53	$175.06
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-87.53	$262.59
07/18/2003	BILL	ERGS, INC	$350.12	$350.12
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-87.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-87.00	$87.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-87.00	$174.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-88.32	$261.00
07/12/2002	BILL	ERGS, INC	$349.32	$349.32
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-87.19	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-87.19	$87.19
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-87.19	$174.38
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-87.34	$261.57
07/12/2001	BILL	ERGS, INC	$348.91	$348.91
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-87.07	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-87.07	$87.07
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-87.07	$174.14
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-87.22	$261.21
07/17/2000	BILL	ERGS, INC	$348.43	$348.43
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-92.91	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-92.91	$92.91
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-92.91	$185.82
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-93.18	$278.73
07/17/1999	BILL	ERGS, INC	$371.91	$371.91
08/26/1998	PAYMENT	ERGS, INC CHECK	$-47.43	$0.00
07/13/1998	BILL	ERGS, INC	$47.43	$47.43
08/26/1997	PAYMENT	ERGS, INC CHECK	$-47.10	$0.00
07/14/1997	BILL	ERGS, INC	$47.10	$47.10
09/11/1996	PAYMENT	ERGS, INC	$-46.84	$0.00
07/18/1996	BILL	ERGS, INC	$46.84	$46.84