Tax Account 018-141-03

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Owners

HUGHES, BOBBIE
P O BOX 15
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-141-03
Account Type	Real Estate
Location	1790 PUEBLO ST SILVER SPRINGS
Balance	$341.20
Currently Due	$86.20

Account ID

018-141-03

Account Type

Real Estate

Location

1790 PUEBLO ST
SILVER SPRINGS

Balance

$341.20

Currently Due

$86.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$341.20
Total	$341.20
Paid	$0.00
Balance	$341.20
Due	$86.20
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

$341.20

Total

$341.20

Paid

$0.00

Balance

$341.20

Due

$86.20

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	Due	$86.20	$0.00	$86.20	$0.00	$86.20
2	10/07/2024	10/17/2024	Due	$85.00	$0.00	$85.00	$0.00	$171.20
3	01/06/2025	01/16/2025	Due	$85.00	$0.00	$85.00	$0.00	$256.20
4	03/03/2025	03/13/2025	Due	$85.00	$0.00	$85.00	$0.00	$341.20

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$335.02	$0.00	$335.02	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$294.27	$0.00	$294.27	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$289.43	$0.00	$289.43	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$283.88	$0.00	$283.88	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$279.33	$0.00	$279.33	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$473.67	$0.00	$473.67	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$469.38	$0.00	$469.38	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$465.78	$23.78	$489.56	$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	31.70
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
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
07/16/2024	BILL	HUGHES, BOBBIE	$341.20	$341.20
02/13/2024	PAYMENT	HUGHES, BOBBIE CHECK 3289	$-83.00	$0.00
11/21/2023	PAYMENT	HUGHES, BOBBIE CHECK 3271	$-83.00	$83.00
09/15/2023	PAYMENT	HUGHES, BOBBIE CHECK 3254	$-83.00	$166.00
08/21/2023	PAYMENT	HUGHES, BOBBIE CHECK 3247	$-86.02	$249.00
07/17/2023	BILL	HUGHES, BOBBIE	$335.02	$335.02
08/25/2022	PAYMENT	HUGHES, BOBBIE OR BRUCE CHECK 3151	$-294.27	$0.00
07/15/2022	BILL	HUGHES, BOBBIE	$294.27	$294.27
09/08/2021	PAYMENT	HUGHES, BOBBIE CHECK 3074	$-289.43	$0.00
07/14/2021	BILL	HUGHES, BOBBIE	$289.43	$289.43
07/27/2020	PAYMENT	HUGHES, BOBBIE & BRUCE CHECK NUM: 3010	$-283.88	$0.00
07/09/2020	BILL	HUGHES, BOBBIE	$283.88	$283.88
07/25/2019	PAYMENT	HUGHES, BOBBIE CHECK NUM: 2933	$-279.33	$0.00
07/10/2019	BILL	HUGHES, BOBBIE	$279.33	$279.33
07/24/2018	PAYMENT	HUGHES, BOBBIE & BRUCE CHECK NUM: 2828	$-473.67	$0.00
07/10/2018	BILL	HUGHES, BOBBIE	$473.67	$473.67
02/27/2018	PAYMENT	HUGHES, BOBBIE & BRUCE CHECK NUM: 2783	$-117.00	$0.00
01/03/2018	PAYMENT	HUGHES, BOBBIE OR BRUCE CHECK NUM: 2766	$-117.00	$117.00
09/28/2017	PAYMENT	HUGHES, BOBBIE CHECK NUM: 2741	$-117.00	$234.00
08/16/2017	PAYMENT	HUGHES, BOBBIE & BRUCE CHECK NUM: 2729	$-118.38	$351.00
07/10/2017	BILL	HUGHES, BOBBIE	$469.38	$469.38
04/14/2017	PAYMENT	HUGHES, BOBBIE CHECK NUM: 2667	$-23.78	$0.00
03/28/2017	PENALTY	Postage	$1.00	$23.78
03/21/2017	PAYMENT	HUGHES, BOBBIE CHECK NUM: 2662	$-116.00	$22.78
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.54	$138.78
03/02/2017	PAYMENT	HUGHES, BOBBIE & BRUCE CHECK NUM: 2656	$-116.00	$132.24
02/15/2017	PAYMENT	HUGHES, BOBBIE & BRUCE CHECK NUM: 2645	$-116.00	$248.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.60	$364.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.64	$352.64
08/09/2016	PAYMENT	HUGHES, BOBBIE OR BRUCE CHECK NUM: 2600	$-117.78	$348.00
07/11/2016	BILL	HUGHES, BOBBIE	$465.78	$465.78
03/04/2016	PAYMENT	HUGHES, BOBBIE CHECK NUM: 2580	$-116.00	$0.00
12/09/2015	PAYMENT	HUGHES, BOBBIE & BRUCE CHECK NUM: 2558	$-116.00	$116.00
10/05/2015	PAYMENT	HUGHES, BOBBIE & BRUCE CHECK NUM: 2535	$-116.00	$232.00
08/18/2015	PAYMENT	HUGHES, BOBBIE CHECK NUM: 2522	$-117.34	$348.00
07/07/2015	BILL	HUGHES, BOBBIE	$465.34	$465.34
01/23/2015	PAYMENT	HUGHES, BRUCE & BOBBIE CHECK NUM: 2468	$-115.00	$0.00
01/06/2015	PAYMENT	HUGHES, BOBBIE CHECK NUM: 2457	$-115.00	$115.00
09/18/2014	PAYMENT	HUGHES, BOBBIE CHECK NUM: 2428	$-115.00	$230.00
07/31/2014	PAYMENT	HUGHES, BOBBIE CHECK NUM: 2409	$-117.41	$345.00
07/08/2014	BILL	HUGHES, BOBBIE	$462.41	$462.41
04/08/2014	PAYMENT	HUGHES, BOBBIE CHECK NUM: 2360	$-119.56	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$119.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.56	$118.56
12/03/2013	PAYMENT	HUGHES, BOBBIE & BRUCE CHECK NUM: 2309	$-114.00	$114.00
09/25/2013	PAYMENT	HUGHES, BOBBIE CHECK NUM: 2284	$-114.00	$228.00
08/19/2013	PAYMENT	HUGHES, BOBBIE CHECK NUM: 2266	$-117.11	$342.00
07/08/2013	BILL	HUGHES, BOBBIE	$459.11	$459.11
02/25/2013	PAYMENT	HUGHES, BOBBIE CHECK NUM: 2194	$-131.00	$0.00
12/18/2012	PAYMENT	HUGHES, BOBBIE CHECK NUM: 2163	$-131.00	$131.00
09/24/2012	PAYMENT	HUGHES, BRUCE CHECK NUM: 2122	$-131.00	$262.00
08/16/2012	PAYMENT	HUGHES, BOBBIE & BRUCE CHECK NUM: 2098	$-134.26	$393.00
07/10/2012	BILL	HUGHES, BOBBIE	$527.26	$527.26
02/23/2012	PAYMENT	HUGHES, BOBBIE CHECK NUM: 2026	$-140.00	$0.00
12/30/2011	PAYMENT	HUGHES, BOBBIE CHECK NUM: 2004	$-140.00	$140.00
09/30/2011	PAYMENT	HUGHES, BOBBIE & BRUCE CHECK NUM: 1966	$-140.00	$280.00
08/14/2011	PAYMENT	HUGHES, BOBBIE CHECK NUM: 1942	$-140.43	$420.00
07/08/2011	BILL	HUGHES, BOBBIE	$560.43	$560.43
02/23/2011	PAYMENT	HUGHES, BOBBIE CHECK NUM: 1863	$-140.00	$0.00
12/10/2010	PAYMENT	HUGHES, BOBBIE CHECK BANK: 94-8014 NUM: 1827	$-140.00	$140.00
10/12/2010	PAYMENT	HUGHES, BOBBIE & BRUCE CHECK BANK: 94-8014 NUM: 1801	$-140.00	$280.00
08/19/2010	PAYMENT	HUGHES, BRUCE/BOBBIE CHECK BANK: 94-8014 NUM: 1780	$-142.53	$420.00
07/08/2010	BILL	HUGHES, BOBBIE	$562.53	$562.53
01/21/2010	PAYMENT	HUGHES, BOBBIE OR BRUCE CHECK BANK: 94-77 NUM: 1617	$-141.00	$0.00
01/07/2010	PAYMENT	HUGHES, BOBBIE CHECK BANK: 94-77 NUM: 1608	$-141.00	$141.00
10/01/2009	PAYMENT	HUGHES, BOBBIE OR BRUCE CHECK BANK: 94-77 NUM: 1579	$-141.00	$282.00
08/25/2009	PAYMENT	HUGHES, BOBBIE OR BRUCE CHECK BANK: 94-77 NUM: 1547	$-144.52	$423.00
07/06/2009	BILL	HUGHES, BOBBIE	$567.52	$567.52
03/09/2009	PAYMENT	HUGHES, BOBBIE CHECK BANK: 94-77 NUM: 1475	$-140.00	$0.00
01/15/2009	PAYMENT	HUGHES, BOBBIE CHECK BANK: 94-77 NUM: 1438	$-140.00	$140.00
09/18/2008	PAYMENT	HUGHES, BOBBIE CHECK BANK: 94-77 NUM: 1379	$-140.00	$280.00
08/12/2008	PAYMENT	HUGHES, BOBBIE CHECK BANK: 94-77 NUM: 1347	$-140.47	$420.00
07/15/2008	BILL	HUGHES, BOBBIE	$560.47	$560.47
02/22/2008	PAYMENT	HUGHES, BOBBIE CHECK BANK: 94-8014 NUM: 1691	$-158.42	$0.00
01/31/2008	PAYMENT	HUGHES, BRUCE & BOBBIE CHECK BANK: 94-77 NUM: 1148	$-139.62	$158.42
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.59	$298.04
12/28/2007	PAYMENT	STEVENSON, BOBBIE CHECK BANK: 94-77 NUM: 1233	$-138.00	$290.45
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$7.25	$428.45
09/21/2007	PAYMENT	HUGHES, BRUCE & BOBBIE CHECK BANK: 94-77 NUM: 1179	$-138.00	$421.20
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.58	$559.20
07/12/2007	BILL	STEVENSON, BOBBIE	$553.62	$553.62
03/06/2007	PAYMENT	HUGHES, BOBBIE - M/O CHECK BANK: 15-800 NUM: 199774777	$-307.44	$0.00
01/22/2007	AMENDMENT	ADD RET CK FEES & PENALTIES	$35.44	$307.44
01/22/2007	ADJUST	CHECK RETURNED - NSF BANK: 94-77 NUM: 1056	$272.00	$272.00
01/05/2007	VOID	HUGHES, BRUCE/BOBBIE CHECK BANK: 94-77 NUM: 1056	$-272.00	$0.00
09/27/2006	PAYMENT	HUGHES, BRUCE & BOBBIE CHECK BANK: 94-77 NUM: 1001	$-136.00	$272.00
08/01/2006	PAYMENT	HUGHES, BRUCE & BOBBIE CHECK BANK: 94-77 NUM: 962	$-138.97	$408.00
07/12/2006	BILL	STEVENSON, BOBBIE	$546.97	$546.97
02/03/2006	PAYMENT	HUGHES, BRUCE & BOBBIE CHECK BANK: 94-77 NUM: 861	$-5.40	$0.00
01/20/2006	PAYMENT	HUGHES, BRUCE & BOBBIE CHECK BANK: 94-77 NUM: 853	$-270.00	$5.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.40	$275.40
08/23/2005	PAYMENT	STEVENSON, BOBBIE CHECK BANK: 94-8014 NUM: 1562	$-270.51	$270.00
07/15/2005	BILL	STEVENSON, BOBBIE	$540.51	$540.51
11/18/2004	PAYMENT	HUGHES, BOBBIE CHECK BANK: 94-77 NUM: 752	$-266.00	$0.00
10/06/2004	PAYMENT	HUGHES, BRUCE & BOBBIE CHECK BANK: 94-8014 NUM: 1442	$-133.00	$266.00
08/11/2004	PAYMENT	STEVENSON, BOBBIE CHECK BANK: 94-8014 NUM: 1420	$-135.24	$399.00
07/08/2004	BILL	STEVENSON, BOBBIE	$534.24	$534.24
03/09/2004	PAYMENT	HUGHES BOBBIE CHECK BANK: 94-8014 NUM: 1301	$-132.85	$0.00
01/13/2004	PAYMENT	HUGHES, BOBBI CHECK BANK: 94-8014 NUM: 1265	$-132.85	$132.85
10/28/2003	PAYMENT	STEVENSON, BOBBIE CHECK BANK: 15-800 NUM: 5276883	$-168.16	$265.70
10/20/2003	AMENDMENT	PUT PENALTY ON 2ND	$0.00	$433.86
10/20/2003	AMENDMENT	NSF FEE AND PENALTY	$35.31	$433.86
10/20/2003	ADJUST	NSF CHECK BANK: 94-8014 NUM: 1200	$132.85	$398.55
10/07/2003	VOID	HUGHES, BRUCE AND BOBBIE CHECK BANK: 94-8014 NUM: 1200	$-132.85	$265.70
08/22/2003	PAYMENT	HUGHES, BRUCE & BOBBIE CHECK BANK: 94-8014 NUM: 1172	$-132.86	$398.55
07/18/2003	BILL	STEVENSON, BOBBIE	$531.41	$531.41
11/19/2002	PAYMENT	HUGHES, BOBBIE CHECK BANK: 94-77 NUM: 685	$-262.00	$0.00
09/20/2002	PAYMENT	HUGHES, BOBBIE CHECK BANK: 94-77 NUM: 639	$-131.00	$262.00
08/14/2002	PAYMENT	HUGHES, BOBBIE & BRUCE CHECK BANK: 94-77 NUM: 614	$-133.42	$393.00
07/12/2002	BILL	STEVENSON, BOBBIE	$526.42	$526.42
02/26/2002	PAYMENT	HUGHES, B CHECK BANK: 94-77 NUM: 805	$-130.52	$0.00
01/16/2002	PAYMENT	HUGHES, BRUCE & BOBBIE CHECK BANK: 94-77 NUM: 482	$-130.52	$130.52
10/11/2001	PAYMENT	HUGHES, BOBBIE CHECK BANK: 94-77 NUM: 418	$-130.52	$261.04
08/24/2001	PAYMENT	HUGHES, BOBBIE CHECK BANK: 94-77 NUM: 389	$-130.82	$391.56
07/12/2001	BILL	STEVENSON, BOBBIE	$522.38	$522.38
03/02/2001	PAYMENT	LEE, ROBERT E CHECK BANK: 94-77 NUM: 0293	$-129.54	$0.00
01/10/2001	PAYMENT	HUGHES, BRUCE & STEVENSON, B CHECK BANK: 94-77 NUM: 268	$-129.54	$129.54
10/11/2000	PAYMENT	STEVENSON, BOBBIE CHECK BANK: 94-77 NUM: 220	$-129.54	$259.08
08/25/2000	PAYMENT	LEE, ROBERT E CHECK BANK: 94-77 NUM: 190	$-129.80	$388.62
07/17/2000	BILL	LEE, ROBERT E	$518.42	$518.42
03/13/2000	PAYMENT	HUGHES, BRUCE CHECK BANK: 94-77 NUM: 110	$-123.09	$0.00
01/14/2000	PAYMENT	B. HUGHES CHECK BANK: 94-72 NUM: 1256	$-123.09	$123.09
10/15/1999	PAYMENT	HUGHES, BRUCE CHECK BANK: 94-72 NUM: 1193	$-123.09	$246.18
08/12/1999	PAYMENT	HUGHES, BRUCE CHECK BANK: 94-72 NUM: 1162*	$-123.30	$369.27
07/17/1999	BILL	LEE, ROBERT E	$492.57	$492.57
07/28/1998	PAYMENT	LEE, ROBERT E CHECK	$-169.41	$0.00
07/13/1998	BILL	LEE, ROBERT E	$169.41	$169.41
07/29/1997	PAYMENT	LEE, ROBERT E CHECK	$-167.43	$0.00
07/14/1997	BILL	LEE, ROBERT E	$167.43	$167.43
08/02/1996	PAYMENT	LEE, ROBERT E	$-166.50	$0.00
07/18/1996	BILL	LEE, ROBERT E	$166.50	$166.50