Tax Account 018-141-02

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Owners

FULLER, NOREEN
PO BOX 883
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-141-02
Account Type	Real Estate
Location	1795 FORT CHURCHILL RD SILVER SPRINGS
Balance	$76.00
Currently Due	$0.00

Account ID

018-141-02

Account Type

Real Estate

Location

1795 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$76.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$306.68
Total	$306.68
Paid	$230.68
Balance	$76.00
Due	$0.00
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

$306.68

Total

$306.68

Paid

$230.68

Balance

$76.00

Due

$0.00

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	$78.68	$0.00	$78.68	$78.68	$0.00
2	10/07/2024	10/17/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
3	01/06/2025	01/16/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
4	03/03/2025	03/13/2025	Due	$76.00	$0.00	$76.00	$0.00	$76.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$301.49	$0.00	$301.49	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$265.72	$0.00	$265.72	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$261.74	$0.00	$261.74	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$257.01	$0.00	$257.01	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$253.23	$0.00	$253.23	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$448.32	$0.00	$448.32	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$444.75	$0.00	$444.75	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$441.79	$0.00	$441.79	$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	94.97	31.59	.00
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.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
11/13/2024	PAYMENT	FULLER, NOREEN CHECK 1220	$-76.00	$76.00
09/17/2024	PAYMENT	FULLER, NOREEN CHECK 1213	$-76.00	$152.00
08/08/2024	PAYMENT	FULLER, NOREEN CHECK 1207	$-78.68	$228.00
07/16/2024	BILL	FULLER, NOREEN	$306.68	$306.68
02/26/2024	PAYMENT	FULLER, NOREEN CHECK 1000	$-75.00	$0.00
09/27/2023	PAYMENT	FULLER, NOREEN CHECK 997	$-75.00	$75.00
09/15/2023	PAYMENT	FULLER, NOREEN A CHECK 994	$-75.00	$150.00
08/24/2023	PAYMENT	FULLER, NOREEN CHECK 2086	$-76.49	$225.00
07/17/2023	BILL	FULLER, NOREEN	$301.49	$301.49
01/23/2023	PAYMENT	FULLER, NOREEN CHECK 2050	$-66.00	$0.00
11/14/2022	PAYMENT	FULLER, NOREEN CHECK 2030	$-66.00	$66.00
09/20/2022	PAYMENT	FULLER, NOREEN CHECK 2022	$-66.00	$132.00
08/18/2022	PAYMENT	FULLER, NOREEN CHECK 2011	$-67.72	$198.00
07/15/2022	BILL	FULLER, NOREEN	$265.72	$265.72
12/09/2021	PAYMENT	FULLER, NOREEN CHECK 1263	$-130.76	$0.00
09/08/2021	PAYMENT	FULLER, NOREEN CHECK 1243	$-65.38	$130.76
08/24/2021	PAYMENT	FULLER, NOREEN CHECK 1241	$-65.60	$196.14
07/14/2021	BILL	FULLER, NOREEN	$261.74	$261.74
01/14/2021	PAYMENT	FULLER, NOREEN CHECK 1195	$-64.00	$0.00
11/10/2020	PAYMENT	FULLER, NOREEN CHECK NUM: 1183	$-64.00	$64.00
09/10/2020	PAYMENT	FULLER, NOREEN CHECK NUM: 1174	$-64.00	$128.00
08/14/2020	PAYMENT	FULLER, NOREEN CHECK NUM: 1167	$-65.01	$192.00
07/09/2020	BILL	FULLER, NOREEN	$257.01	$257.01
02/26/2020	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 26491305194	$-63.00	$0.00
02/26/2020	AMENDMENT	rmv 30.00 rtnd ck fee	$-30.00	$63.00
02/26/2020	ADJUST	Amend: Auto Adj Out Payment NUM: 26491305194	$63.00	$93.00
02/26/2020	VOID	FULLER, NOREEN CHECK NUM: 26491305194	$-63.00	$30.00
02/20/2020	AMENDMENT	added rtnd ck. fee	$30.00	$93.00
02/20/2020	ADJUST	#1139 rtnd ck. NUM: 1139	$63.00	$63.00
02/11/2020	VOID	FULLER, NOREEN CHECK NUM: 1139	$-63.00	$0.00
11/14/2019	PAYMENT	FULLER, NOREEN CHECK NUM: 1129	$-63.00	$63.00
08/20/2019	PAYMENT	FULLER, NOREEN CHECK NUM: 1124	$-127.23	$126.00
07/10/2019	BILL	FULLER, NOREEN	$253.23	$253.23
02/12/2019	PAYMENT	FULLER, NOREEN CHECK NUM: 1107	$-112.00	$0.00
11/08/2018	PAYMENT	FULLER, NOREEN CHECK NUM: 1097	$-112.00	$112.00
08/09/2018	PAYMENT	FULLER, NOREEN CHECK NUM: 25244581634	$-112.00	$224.00
08/09/2018	PAYMENT	FULLER, NOREEN CHECK NUM: 1086	$-112.32	$336.00
07/10/2018	BILL	FULLER, NOREEN	$448.32	$448.32
01/11/2018	PAYMENT	FULLER, NOREEN CHECK NUM: 1071	$-111.00	$0.00
10/17/2017	PAYMENT	FULLER, NOREEN CHECK NUM: 1061	$-111.00	$111.00
08/08/2017	PAYMENT	FULLER, NOREEN CHECK NUM: 1055	$-111.00	$222.00
08/08/2017	PAYMENT	FULLER, NOREEN CHECK NUM: 1054	$-111.75	$333.00
07/10/2017	BILL	FULLER, NOREEN	$444.75	$444.75
03/07/2017	PAYMENT	FULLER, NOREEN CHECK NUM: 1047	$-110.00	$0.00
02/10/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1035	$-110.00	$110.00
02/10/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1042	$-110.00	$220.00
02/10/2017	AMENDMENT	Cert signed-MO never cashed	$-10.11	$330.00
02/10/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1035	$110.00	$340.11
02/10/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1042	$110.00	$230.11
02/08/2017	VOID	FULLER, NOREEN CHECK NUM: 1042	$-110.00	$120.11
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.71	$230.11
11/16/2016	VOID	FULLER, NOREEN CHECK NUM: 1035	$-110.00	$224.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.40	$334.40
08/16/2016	PAYMENT	FULLER, NOREEN CHECK NUM: 17-434388869	$-111.79	$330.00
07/11/2016	BILL	FULLER, NOREEN	$441.79	$441.79
11/12/2015	PAYMENT	FULLER, NOREEN CHECK NUM: 1016	$-110.00	$0.00
08/21/2015	PAYMENT	FULLER, NOREEN CHECK NUM: 1008	$-331.40	$110.00
07/07/2015	BILL	FULLER, NOREEN	$441.40	$441.40
02/09/2015	PAYMENT	FULLER, NOREEN CHECK NUM: 17-145441058	$-109.00	$0.00
12/12/2014	PAYMENT	FULLER, NOREEN CHECK NUM: 17-115997179	$-109.00	$109.00
10/06/2014	PAYMENT	FULLER, NOREEN CHECK NUM: 17073809084	$-109.00	$218.00
08/13/2014	PAYMENT	FULLER, NOREEN CHECK NUM: 17-025890607	$-112.81	$327.00
07/08/2014	BILL	FULLER, NOREEN	$439.81	$439.81
03/07/2014	PAYMENT	FULLER, NOREEN CHECK NUM: 14-824464730	$-109.00	$0.00
11/14/2013	PAYMENT	FULLER, NOREEN CHECK NUM: 14-794954040	$-109.00	$109.00
10/09/2013	PAYMENT	FULLER, NOREEN CHECK NUM: 768080742	$-109.00	$218.00
08/08/2013	PAYMENT	FULLER, NOREEN CHECK NUM: 14-737252230	$-111.37	$327.00
07/08/2013	BILL	FULLER, NOREEN	$438.37	$438.37
02/08/2013	PAYMENT	FULLER, NOREEN CHECK NUM: 14-634027977	$-126.00	$0.00
11/14/2012	PAYMENT	FULLER, NOREEN CHECK NUM: 14-582400292	$-126.00	$126.00
09/13/2012	PAYMENT	FULLER, NOREEN CHECK NUM: 14-569582168	$-126.00	$252.00
08/15/2012	PAYMENT	FULLER, NOREEN CHECK NUM: 14-582399663	$-128.53	$378.00
07/10/2012	BILL	FULLER, NOREEN	$506.53	$506.53
02/09/2012	PAYMENT	FULLER, NOREEN CHECK NUM: 14-417247556	$-130.00	$0.00
12/09/2011	PAYMENT	FULLER, NOREEN CHECK NUM: 14-405654183	$-130.00	$130.00
09/13/2011	PAYMENT	FULLER, NOREEN CHECK NUM: 383012894	$-130.00	$260.00
08/10/2011	PAYMENT	FULLER, NOREEN CHECK NUM: 14-345361446	$-132.03	$390.00
07/08/2011	BILL	FULLER, NOREEN	$522.03	$522.03
10/14/2010	PAYMENT	FULLER, NOREEN CHECK BANK: 94-72 NUM: 1486	$-130.00	$0.00
10/14/2010	PAYMENT	FULLER, NOREEN CHECK BANK: 94-72 NUM: 1490	$-130.00	$130.00
10/04/2010	PAYMENT	FULLER, NOREEN CHECK BANK: 94-72 NUM: 1485	$-130.00	$260.00
08/09/2010	PAYMENT	FULLER, NOREEN CHECK BANK: 94-72 NUM: 1479	$-132.75	$390.00
07/08/2010	BILL	FULLER, NOREEN	$522.75	$522.75
11/05/2009	PAYMENT	FULLER, NOREEN CHECK BANK: 94-72 NUM: 1437	$-133.00	$0.00
10/08/2009	PAYMENT	FULLER, NOREEN CHECK BANK: 94-72 NUM: 1430	$-133.00	$133.00
09/08/2009	PAYMENT	FULLER, NOREEN CHECK BANK: 94-72 NUM: 1415	$-133.00	$266.00
08/07/2009	PAYMENT	FULLER, NOREEN CHECK BANK: 94-72 NUM: 1407	$-134.26	$399.00
07/06/2009	BILL	FULLER, NOREEN	$533.26	$533.26
12/23/2008	PAYMENT	FULLER, NOREEN CHECK BANK: 94-72 NUM: 1333	$-131.00	$0.00
12/19/2008	PAYMENT	FULLER, NOREEN CHECK BANK: 94-72 NUM: 1332	$-131.00	$131.00
09/10/2008	PAYMENT	FULLER, NOREEN CHECK BANK: 94-72 NUM: 1314	$-131.00	$262.00
08/06/2008	PAYMENT	FULLER, NOREEN CHECK BANK: 94-72 NUM: 1305	$-134.20	$393.00
07/15/2008	BILL	FULLER, NOREEN	$527.20	$527.20
01/04/2008	PAYMENT	FULLER, NOREEN CHECK BANK: 94-72 NUM: 1244	$-130.00	$0.00
11/08/2007	PAYMENT	FULLER, NOREEN CHECK BANK: 94-72 NUM: 1221	$-130.00	$130.00
09/07/2007	PAYMENT	FULLER, NOREEN CHECK BANK: 94-72 NUM: 1194	$-130.00	$260.00
08/09/2007	PAYMENT	FULLER, NOREEN CHECK BANK: 94-72 NUM: 1187	$-131.31	$390.00
07/12/2007	BILL	FULLER, NOREEN	$521.31	$521.31
11/13/2006	PAYMENT	FULLER, NOREEN A CHECK BANK: 94-72 NUM: 1099	$-128.00	$0.00
10/12/2006	PAYMENT	FULLER, NOREEN CHECK BANK: 94-72 NUM: 1084	$-128.00	$128.00
08/16/2006	PAYMENT	FULLER, NOREEN CHECK BANK: 94-72 NUM: 1059	$-128.00	$256.00
08/16/2006	PAYMENT	FULLER, NOREEN CHECK BANK: 94-72 NUM: 1058	$-131.60	$384.00
07/12/2006	BILL	FULLER, NOREEN	$515.60	$515.60
12/12/2005	PAYMENT	FULLER, NOREEN CHECK BANK: 75-53 NUM: 8926	$-127.00	$0.00
10/12/2005	PAYMENT	FULLER, NOREEN CHECK BANK: 75-53 NUM: 634230475	$-127.00	$127.00
09/13/2005	PAYMENT	FULLER, NOREEN CHECK BANK: 15-800 NUM: 883002599	$-127.00	$254.00
08/09/2005	PAYMENT	FULLER, NOREEN CHECK BANK: 15-800 NUM: 4118327	$-129.06	$381.00
07/15/2005	BILL	FULLER, NOREEN	$510.06	$510.06
02/07/2005	PAYMENT	FULLER, NOREEN CHECK BANK: 75-53 NUM: 537043903	$-126.00	$0.00
12/13/2004	PAYMENT	FULLER, NOREEN CHECK BANK: 75-53 NUM: 65136018	$-126.00	$126.00
09/23/2004	PAYMENT	FULLER, NOREEN CHECK BANK: 75-1618 NUM: 478273158	$-126.00	$252.00
08/10/2004	PAYMENT	FULLER, NOREEN CHECK BANK: 75-1618 NUM: 98870	$-126.68	$378.00
07/08/2004	BILL	FULLER, NOREEN	$504.68	$504.68
02/10/2004	PAYMENT	FULLER, NOREEN CHECK BANK: 94-7074 NUM: 1003	$-123.20	$0.00
11/06/2003	PAYMENT	FULLER, NOREEN CHECK BANK: 75-53 NUM: 3320325	$-125.60	$123.20
09/10/2003	PAYMENT	FULLER, NOREEN CHECK BANK: 82-40 NUM: 743886250	$-128.00	$248.80
08/08/2003	PAYMENT	FULLER, NOREEN CHECK BANK: 94-7074 NUM: 1002	$-125.63	$376.80
07/18/2003	BILL	FULLER, NOREEN	$502.43	$502.43
02/05/2003	PAYMENT	FULLER, NOREEN CHECK BANK: 15-800 NUM: 911087082	$-124.00	$0.00
12/10/2002	PAYMENT	FULLER, NOREEN CHECK BANK: 82-40 NUM: 9624720	$-124.00	$124.00
09/11/2002	PAYMENT	FULLER, NOREEN CHECK BANK: 82-40 NUM: 316778567	$-124.00	$248.00
08/13/2002	PAYMENT	FULLER, NOREEN CHECK BANK: 82-40 NUM: 613121349	$-125.68	$372.00
07/12/2002	BILL	FULLER, NOREEN	$497.68	$497.68
02/14/2002	PAYMENT	FULLER, NOREEN CHECK BANK: 15-800 NUM: 7279022	$-127.31	$0.00
12/17/2001	PAYMENT	FULLER, NOREEN A CHECK BANK: 94-7074 NUM: 2077	$-127.31	$127.31
09/21/2001	PAYMENT	FULLER, NOREEN CHECK BANK: 94-7074 NUM: 2003	$-127.31	$254.62
08/21/2001	PAYMENT	FULLER, NOREEN CHECK BANK: 82-40 NUM: 463111269	$-127.58	$381.93
07/12/2001	BILL	FULLER, NOREEN	$509.51	$509.51
03/02/2001	PAYMENT	FULLER, NOREEN CHECK BANK: 15-800 NUM: 601535	$-126.39	$0.00
12/06/2000	PAYMENT	FULLER, NOREEN CHECK BANK: 82-40 NUM: 181155476	$-126.24	$126.39
10/10/2000	PAYMENT	FULLER, NOREEN CHECK BANK: 82-40 NUM: 142967774	$-126.39	$252.63
08/26/2000	PAYMENT	FULLER, NOREEN CHECK BANK: 82-40 NUM: 142966886	$-126.80	$379.02
08/26/2000	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 82-40 NUM: 142966886	$129.80	$505.82
08/26/2000	VOID	FULLER, NOREEN CHECK BANK: 82-40 NUM: 142966886	$-129.80	$376.02
07/17/2000	BILL	FULLER, NOREEN	$505.82	$505.82
03/10/2000	PAYMENT	FULLER, NOREEN CHECK BANK: 82-40 NUM: 904743716	$-123.02	$0.00
12/10/1999	PAYMENT	FULLER, NOREEN CHECK BANK: 82-40 NUM: 547551929	$-123.02	$123.02
10/14/1999	PAYMENT	FULLER, NOREEN CHECK BANK: 82-40 NUM: 569031744	$-123.02	$246.04
08/17/1999	PAYMENT	FULLER, NOREEN CHECK BANK: 82-40 NUM: 2531631	$-123.23	$369.06
07/17/1999	BILL	FULLER, NOREEN	$492.29	$492.29
12/11/1998	PAYMENT	FULLER, NOREEN CHECK	$-38.26	$0.00
11/16/1998	PAYMENT	FULLER, NOREEN CHECK	$-38.26	$38.26
09/09/1998	PAYMENT	FULLER, NOREEN CHECK	$-38.26	$76.52
08/06/1998	PAYMENT	FULLER, NOREEN CHECK	$-1.39	$114.78
08/06/1998	PAYMENT	FULLER, NOREEN CHECK	$-37.17	$116.17
07/13/1998	BILL	FULLER, NOREEN	$153.34	$153.34
12/09/1997	PAYMENT	FULLER, NOREEN CHECK	$-37.88	$0.00
11/10/1997	PAYMENT	FULLER, NOREEN CHECK	$-37.88	$37.88
09/10/1997	PAYMENT	FULLER, NOREEN CHECK	$-37.88	$75.76
08/08/1997	PAYMENT	FULLER, NOREEN CHECK	$-38.07	$113.64
07/14/1997	BILL	FULLER, NOREEN	$151.71	$151.71
11/07/1996	PAYMENT	FULLER, NOREEN	$-37.68	$0.00
10/16/1996	PAYMENT	FULLER, NOREEN	$-37.68	$37.68
09/16/1996	PAYMENT	FULLER, NOREEN	$-37.68	$75.36
08/28/1996	PAYMENT	FULLER, NOREEN	$-37.84	$113.04
07/18/1996	BILL	FULLER, NOREEN	$150.88	$150.88