Tax Account 018-132-02

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Owners

LANE, DANIEL M
1805 PUEBLO ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-132-02
Account Type	Real Estate
Location	1805 PUEBLO ST SILVER SPRINGS
Balance	$732.00
Currently Due	$244.00

Account ID

018-132-02

Account Type

Real Estate

Location

1805 PUEBLO ST
SILVER SPRINGS

Balance

$732.00

Currently Due

$244.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$978.64
Total	$978.64
Paid	$246.64
Balance	$732.00
Due	$244.00
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

$978.64

Total

$978.64

Paid

$246.64

Balance

$732.00

Due

$244.00

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	Paid	$246.64	$0.00	$246.64	$246.64	$0.00
2	10/07/2024	10/17/2024	Due	$244.00	$0.00	$244.00	$0.00	$244.00
3	01/06/2025	01/16/2025	Due	$244.00	$0.00	$244.00	$0.00	$488.00
4	03/03/2025	03/13/2025	Due	$244.00	$0.00	$244.00	$0.00	$732.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$953.89	$0.00	$953.89	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$807.26	$0.00	$807.26	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$787.47	$0.00	$787.47	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$767.42	$0.00	$767.42	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$748.80	$0.00	$748.80	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$929.46	$10.28	$939.74	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,105.32	$0.00	$1,105.32	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$897.09	$0.00	$897.09	$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	31.79	94.77	31.59
2024-2025	S31	Churchill Valley GW	2.04	.63	1.41	.47
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
2017-2018	S37	SSGID Delinquent	193.43	193.43	.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
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-246.64	$732.00
07/16/2024	BILL	LANE, DANIEL M	$978.64	$978.64
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-238.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-238.00	$238.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-238.00	$476.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-239.89	$714.00
07/17/2023	BILL	LANE, DANIEL M	$953.89	$953.89
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-201.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-201.00	$201.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-201.00	$402.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-204.26	$603.00
07/15/2022	BILL	LANE, DANIEL M	$807.26	$807.26
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-196.81	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-196.81	$196.81
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-196.81	$393.62
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-197.04	$590.43
07/14/2021	BILL	LANE, DANIEL M	$787.47	$787.47
02/17/2021	PAYMENT	STEWART TITLE CO CHECK CK.15256	$-191.00	$0.00
12/23/2020	PAYMENT	READ, DAVID A & LINDA A TRS CHECK 1159	$-191.00	$191.00
09/25/2020	PAYMENT	READ, DAVID A & LINDA CHECK NUM: 1152	$-191.00	$382.00
08/13/2020	PAYMENT	READ, DAVID A & LINDA CHECK NUM: 1136	$-194.42	$573.00
07/09/2020	BILL	READ, DAVID A & LINDA A TRS	$767.42	$767.42
02/11/2020	PAYMENT	READ, DAVID A & LINDA CHECK NUM: 1084	$-187.00	$0.00
12/12/2019	PAYMENT	READ, DAVID & LINDA CHECK NUM: 1065	$-187.00	$187.00
10/10/2019	PAYMENT	READ, DAVID CHECK NUM: 1046	$-187.00	$374.00
08/12/2019	PAYMENT	READ, LINDA CHECK NUM: 1031	$-187.80	$561.00
07/10/2019	BILL	READ, DAVID A & LINDA A TRS	$748.80	$748.80
04/09/2019	PAYMENT	READ, LINDA CHECK NUM: 8985	$-10.28	$0.00
04/04/2019	PENALTY	Postage	$1.00	$10.28
03/25/2019	PAYMENT	READ, LINDA CHECK NUM: 8981	$-232.00	$9.28
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.28	$241.28
01/08/2019	PAYMENT	READ, DAVID & LINDA CHECK NUM: 8946	$-232.00	$232.00
09/25/2018	PAYMENT	READ, LINDA CHECK NUM: 8919	$-232.00	$464.00
08/07/2018	PAYMENT	READ, DAVID OR LINDA CHECK NUM: 8902	$-233.46	$696.00
07/10/2018	BILL	READ, DAVID A & LINDA A TRS	$929.46	$929.46
02/27/2018	PAYMENT	READ, DAVID & LINDA CHECK NUM: 8851	$-227.00	$0.00
01/05/2018	PAYMENT	READ, DAVID & LINDA CHECK NUM: 8831	$-227.00	$227.00
09/29/2017	PAYMENT	READ, DAVID & LINDA CHECK NUM: 8794	$-227.00	$454.00
08/10/2017	PAYMENT	READ, DAVID OR LINDA CHECK NUM: 8769	$-424.32	$681.00
07/10/2017	BILL	READ, DAVID A & LINDA A TRS	$1,105.32	$1,105.32
03/06/2017	PAYMENT	READ, DAVID & LINDA CHECK NUM: 8716	$-224.00	$0.00
12/29/2016	PAYMENT	READ, DAVID & LINDA CHECK NUM: 8694	$-224.00	$224.00
10/04/2016	PAYMENT	READ, DAVID & LINDA CHECK NUM: 8638	$-224.00	$448.00
08/04/2016	PAYMENT	READ, DAVID CHECK NUM: 8611	$-225.09	$672.00
07/11/2016	BILL	READ, DAVID A & LINDA A TRS	$897.09	$897.09
03/10/2016	PAYMENT	READ, DAVID A & LINDA A CHECK NUM: 8569	$-223.00	$0.00
01/08/2016	PAYMENT	READ, DAVID & LINDA CHECK NUM: 8549	$-223.00	$223.00
10/08/2015	PAYMENT	READ, DAVID A & LINDA A CHECK NUM: 8513	$-223.00	$446.00
08/07/2015	PAYMENT	LINDA READ CHECK NUM: 8494	$-306.79	$669.00
07/07/2015	BILL	READ, DAVID A & LINDA A TRS	$975.79	$975.79
03/04/2015	PAYMENT	READ, DAVID CHECK NUM: 8384	$-219.00	$0.00
01/07/2015	PAYMENT	READ, DAVID CHECK NUM: 8351	$-219.00	$219.00
10/13/2014	PAYMENT	READ, DAVID A & LINDA A CHECK NUM: 8273	$-219.00	$438.00
08/11/2014	PAYMENT	READ, DAVID & LINDA CHECK NUM: 8235	$-222.04	$657.00
07/08/2014	BILL	READ, DAVID A & LINDA A TRS	$879.04	$879.04
03/10/2014	PAYMENT	READ, DAVID & LINDA CHECK NUM: 8153	$-215.00	$0.00
01/14/2014	PAYMENT	READ, DAVID A & LINDA A CHECK NUM: 8113	$-215.00	$215.00
10/09/2013	PAYMENT	READ, DAVID & LINDA CHECK NUM: 8028	$-215.00	$430.00
08/09/2013	PAYMENT	LINDA READ CHECK NUM: 709.33	$-217.94	$645.00
07/08/2013	BILL	READ, DAVID A & LINDA A TRS	$862.94	$862.94
02/20/2013	PAYMENT	LINDA READ CHECK NUM: 7850	$-234.00	$0.00
12/19/2012	PAYMENT	LINDA READ CHECK NUM: 7802	$-234.00	$234.00
12/19/2012	PAYMENT	LINDA READ CHECK NUM: 7801	$-234.00	$468.00
12/18/2012	AMENDMENT	AMEND/PNP	$-9.36	$702.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.36	$711.36
10/08/2012	ADJUST	REMOVE-RTND E-CK BANK: PNP INTERNET NUM: 8925674	$234.00	$702.00
10/02/2012	VOID	DAVID READ CHECK BANK: PNP INTERNET NUM: 8925674	$-234.00	$468.00
08/21/2012	PAYMENT	READ, DAVID A/LINDA A CHECK NUM: 7695	$-235.99	$702.00
07/10/2012	BILL	READ, DAVID A & LINDA A TRS	$937.99	$937.99
03/06/2012	PAYMENT	READ, DAVID & LINDA CHECK NUM: 7594	$-330.00	$0.00
01/04/2012	PAYMENT	LINDA READ CHECK NUM: 7529	$-330.00	$330.00
10/10/2011	PAYMENT	READ, DAVID & LINDA CHECK NUM: 7454	$-330.00	$660.00
08/22/2011	PAYMENT	READ, DAVID A & LINDA A CHECK NUM: 7414	$-332.31	$990.00
07/08/2011	BILL	READ, DAVID A & LINDA A TRS	$1,322.31	$1,322.31
03/04/2011	PAYMENT	LINDA; READ CHECK NUM: 7292	$-337.00	$0.00
01/06/2011	PAYMENT	DAVID READ CHECK NUM: 7252	$-337.00	$337.00
09/30/2010	PAYMENT	READ, DAVID OR LINDA CHECK BANK: 94-206 NUM: 7187	$-337.00	$674.00
08/04/2010	PAYMENT	READ, DAVID OR LINDA CHECK BANK: 94-206 NUM: 7155	$-340.79	$1,011.00
07/08/2010	BILL	READ, DAVID A & LINDA A TRS	$1,351.79	$1,351.79
03/08/2010	PAYMENT	READ, DAVID OR LINDA CHECK BANK: 94-206 NUM: 7057	$-372.00	$0.00
01/07/2010	PAYMENT	READ, DAVID & LINDA CHECK BANK: 94-206 NUM: 7019	$-372.00	$372.00
10/09/2009	PAYMENT	READ, DAVID & LINDA CHECK BANK: 94-206 NUM: 5942	$-372.00	$744.00
08/17/2009	PAYMENT	DAVID REED CHECK BANK: 94-205 NUM: 5918	$-372.67	$1,116.00
07/06/2009	BILL	READ, DAVID A & LINDA A TRS	$1,488.67	$1,488.67
01/14/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 119856	$-5.01	$0.00
01/14/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 119842	$-1,364.79	$5.01
01/05/2009	INTEREST	Monthly Interest	$5.01	$1,369.80
12/01/2008	INTEREST	Monthly Interest	$5.01	$1,364.79
11/03/2008	INTEREST	Monthly Interest	$5.01	$1,359.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.03	$1,354.77
10/01/2008	INTEREST	Monthly Interest	$5.01	$1,340.74
09/02/2008	INTEREST	Monthly Interest	$5.01	$1,335.73
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.67	$1,330.72
08/04/2008	INTEREST	Monthly Interest	$5.01	$1,325.05
07/15/2008	BILL	JOHNSON, DENNIS K & CAROL R	$558.68	$1,320.04
07/01/2008	INTEREST	Monthly Interest	$5.01	$761.36
07/01/2008	INTEREST	Monthly Interest	$5.01	$756.35
06/02/2008	INTEREST	Monthly Interest	$36.82	$751.34
05/01/2008	INTEREST	Monthly Interest	$1.47	$714.52
03/31/2008	INTEREST	Monthly Interest	$1.47	$713.05
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$29.70	$711.58
03/06/2008	INTEREST	Monthly Interest	$1.47	$681.88
02/04/2008	INTEREST	Monthly Interest	$1.47	$680.41
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.09	$678.94
01/03/2008	INTEREST	Monthly Interest	$1.47	$659.85
12/03/2007	INTEREST	Monthly Interest	$1.47	$658.38
11/01/2007	INTEREST	Monthly Interest	$1.47	$656.91
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$10.61	$655.44
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