Tax Account 018-142-01

Print Page · · Payments Cart · New Search

Owners

THARP, SANDRA
1795 E PUEBLO ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-142-01
Account Type	Real Estate
Location	1795 PUEBLO ST SILVER SPRINGS
Balance	$522.21
Currently Due	$442.21

Account ID

018-142-01

Account Type

Real Estate

Location

1795 PUEBLO ST
SILVER SPRINGS

Balance

$522.21

Currently Due

$442.21

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$320.91
Total	$332.20
Paid	$0.00
Balance	$332.20
Due	$442.21
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

$320.91

Total

$332.20

Paid

$0.00

Balance

$332.20

Due

$442.21

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	$80.91	$3.24	$80.91	$0.00	$274.16
2	10/07/2024	10/17/2024	Past due	$80.00	$8.05	$80.00	$0.00	$362.21
3	01/06/2025	01/16/2025	Past due	$80.00	$0.00	$80.00	$0.00	$442.21
4	03/03/2025	03/13/2025	Due	$80.00	$0.00	$80.00	$0.00	$522.21

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$315.07	$10.78	$157.63	$190.01	$190.01

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$217.12	$21.45	$238.57	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$214.83	$20.62	$235.45	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$157.03	$0.00	$157.03	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$152.44	$0.00	$152.44	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$148.39	$0.00	$148.39	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$144.48	$0.00	$144.48	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$141.14	$0.00	$141.14	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.55
2023-2024	S31	Churchill Valley GW	2.04	1.16	.88	.88
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.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	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$1.28	$522.21
12/02/2024	INTEREST	INTEREST FOR 12/2024	$1.28	$520.93
11/04/2024	INTEREST	INTEREST FOR 11/2024	$1.28	$519.65
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.05	$518.37
10/01/2024	INTEREST	INTEREST FOR 10/2024	$1.28	$510.32
09/03/2024	INTEREST	INTEREST FOR 09/2024	$1.28	$509.04
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.24	$507.76
07/16/2024	BILL	THARP, SANDRA	$320.91	$504.52
07/09/2024	INTEREST	INTEREST FOR 07/2024	$1.28	$183.61
07/01/2024	INTEREST	INTEREST FOR 07/2024	$1.28	$182.33
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.83	$181.05
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$168.22
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$165.78
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.70	$164.78
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.08	$157.08
09/12/2023	PAYMENT	THARP, SANDRA SYS 113 ORIG: CHECK	$-157.63	$154.00
09/12/2023	ADJUST	THARP, SANDRA CHECK 113 VOIDED PAYMENT: 851774. REASON: COLLECTION FEE FIX	$157.63	$311.63
09/12/2023	PAYMENT	SANDRA E THARP SYS PNP - 131093947 ORIG: PNP	$-238.57	$154.00
09/12/2023	ADJUST	SANDRA E THARP PNP PNP - 131093947 VOIDED PAYMENT: 788070. REASON: COLLECTION FEE FIX	$238.57	$392.57
08/16/2023	PAYMENT	THARP, SANDRA CHECK 113	$-157.63	$154.00
07/17/2023	BILL	THARP, SANDRA	$311.63	$311.63
03/10/2023	PAYMENT	SANDRA E THARP PNP PNP - 131093947	$-238.57	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-49.01	$238.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.01	$287.58
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.71	$275.57
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.73	$268.86
07/15/2022	BILL	THARP, SANDRA	$266.13	$266.13
04/29/2022	PAYMENT	THARP, SANDRA CHECK 103	$-130.15	$0.00
04/29/2022	AMENDMENT	REMOVE PUBLICATION COST PAYMENT RECEIVED	$-3.00	$130.15
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$133.15
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$130.15
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.73	$129.15
03/08/2022	PAYMENT	THARP, SANDRA CHECK 27534473706	$-105.30	$122.42
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.12	$227.72
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.49	$225.60
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.28	$216.11
07/14/2021	BILL	THARP, SANDRA	$210.83	$210.83
08/09/2020	PAYMENT	SANDRA THARP CORK: D BANK: PNP INTERNET NUM: 79227403	$-157.03	$0.00
07/09/2020	BILL	BRISTOW, LORRAINE MAY ET AL	$157.03	$157.03
08/09/2019	PAYMENT	BRISTOW, LORRAINE MAY CHECK NUM: 195	$-152.44	$0.00
07/10/2019	BILL	BRISTOW, LORRAINE MAY ET AL	$152.44	$152.44
08/10/2018	PAYMENT	BRISTOW, LORRAINE CHECK NUM: 125	$-148.39	$0.00
07/10/2018	BILL	BRISTOW, LORRAINE	$148.39	$148.39
09/06/2017	PAYMENT	BRISTOW, LORRAINE OR JOHN CHECK NUM: 4342	$-108.00	$0.00
08/11/2017	PAYMENT	BRISTOW, LORRAINE CHECK NUM: 4329	$-36.48	$108.00
07/10/2017	BILL	BRISTOW, LORRAINE	$144.48	$144.48
02/06/2017	PAYMENT	BRISTOW, LORRAINE CHECK NUM: 4290	$-35.00	$0.00
01/09/2017	PAYMENT	BRISTOW, LORRAINE CHECK NUM: 520698361	$-35.00	$35.00
09/07/2016	PAYMENT	BRISTOW, LORRAINE CHECK NUM: 4248	$-35.00	$70.00
08/09/2016	PAYMENT	BRISTOW, LORRAINE CHECK NUM: 4239	$-36.14	$105.00
07/11/2016	BILL	BRISTOW, LORRAINE	$141.14	$141.14
11/05/2015	PAYMENT	BRISTOW, LORRAINE OR JOHN CHECK NUM: 4162	$-35.00	$0.00
10/12/2015	PAYMENT	BRISTOW, LORRAINE M/JOHN E CHECK NUM: 4147	$-35.00	$35.00
09/08/2015	PAYMENT	BRISTOW, LORRAINE OR JOHN CHECK NUM: 4142	$-35.00	$70.00
08/10/2015	PAYMENT	BRISTOW, LORRAINE CHECK NUM: 4129	$-36.25	$105.00
07/07/2015	BILL	BRISTOW, LORRAINE	$141.25	$141.25
03/05/2015	PAYMENT	BRISTOW, LORRAINE CHECK NUM: 4080	$-34.00	$0.00
01/07/2015	PAYMENT	BRISTOW, LORRAINE M/JOHN E CHECK NUM: 4057	$-34.00	$34.00
10/10/2014	PAYMENT	BRISTOW, LORRAINE M CHECK NUM: 4031	$-34.00	$68.00
08/08/2014	PAYMENT	BRISTOW, LORRAINE CHECK NUM: 4018	$-37.18	$102.00
07/08/2014	BILL	BRISTOW, LORRAINE	$139.18	$139.18
03/10/2014	PAYMENT	BRISTOW, LORRAINE CHECK NUM: 3976	$-33.00	$0.00
01/13/2014	PAYMENT	BRISTOW, LORRAINE & JOHN CHECK NUM: 3945	$-33.00	$33.00
10/10/2013	PAYMENT	BRISTOW, LORRAINE M & JOHN E CHECK NUM: 3913	$-33.00	$66.00
08/08/2013	PAYMENT	BRISTOW, LORRAINE OR JOHN CHECK NUM: 3892	$-35.64	$99.00
07/08/2013	BILL	BRISTOW, LORRAINE	$134.64	$134.64
03/06/2013	PAYMENT	BRISTOW, LORRAINE CHECK NUM: 3835	$-50.00	$0.00
01/11/2013	PAYMENT	BRISTOW, LORRAINE CHECK NUM: 3818	$-50.00	$50.00
10/10/2012	PAYMENT	BRISTOW, LORRAINE CHECK NUM: 3784	$-50.00	$100.00
08/08/2012	PAYMENT	BRISTOW, LORRAINE M/JOHN E CHECK NUM: 3763	$-52.02	$150.00
07/10/2012	BILL	BRISTOW, LORRAINE	$202.02	$202.02
03/06/2012	PAYMENT	BRISTOW, LORRAINE CHECK NUM: 3698	$-53.00	$0.00
01/06/2012	PAYMENT	BRISTOW, LORRAINE OR JOHN CHECK NUM: 3675	$-53.00	$53.00
10/06/2011	PAYMENT	BRISTOW, LORRAINE CHECK NUM: 3642	$-53.00	$106.00
08/08/2011	PAYMENT	BRISTOW, LORRAINE CHECK NUM: 3621	$-53.22	$159.00
07/08/2011	BILL	BRISTOW, LORRAINE	$212.22	$212.22
03/04/2011	PAYMENT	BRISTOW, LORRAINE CHECK NUM: 3555	$-53.00	$0.00
01/11/2011	PAYMENT	BRISTOW, LORRAINE M/JOHN E CHECK BANK: 94-72 NUM: 3523	$-53.00	$53.00
10/11/2010	PAYMENT	BRISTOW, LORRAINE CHECK BANK: 94-72 NUM: 3472	$-53.00	$106.00
08/10/2010	PAYMENT	BRISTOW, LORRAINE CHECK BANK: 94-72 NUM: 3435	$-54.67	$159.00
07/08/2010	BILL	BRISTOW, LORRAINE	$213.67	$213.67
03/08/2010	PAYMENT	BRISTOW, LORRAINE CHECK BANK: 94-72 NUM: 3365	$-54.00	$0.00
01/06/2010	PAYMENT	BRISTOW, LORRAINE & JOHN CHECK BANK: 94-72 NUM: 3349	$-54.00	$54.00
10/07/2009	PAYMENT	BRISTOW, LORRAINE CHECK BANK: 94-72 NUM: 3309	$-54.00	$108.00
08/06/2009	PAYMENT	BRISTOW, LORRAINE & JOHN CHECK BANK: 94-72 NUM: 3275	$-54.20	$162.00
07/06/2009	BILL	BRISTOW, LORRAINE	$216.20	$216.20
03/06/2009	PAYMENT	BRISTOW, LORRAINE & JOHN CHECK BANK: 94-72 NUM: 3208	$-52.00	$0.00
01/14/2009	PAYMENT	BRISTOW, LORRAINE OR JOHN CHECK BANK: 94-72 NUM: 3189	$-52.00	$52.00
10/09/2008	PAYMENT	BRISTOW, LORRAINE M & JOHN E CHECK BANK: 94-72 NUM: 3150	$-52.00	$104.00
08/12/2008	PAYMENT	BRISTOW, LORRAINE CHECK BANK: 94-72 NUM: 3124	$-54.56	$156.00
07/15/2008	BILL	BRISTOW, LORRAINE	$210.56	$210.56
03/05/2008	PAYMENT	BRISTOW, LORRAINE CHECK BANK: 94-72 NUM: 3052	$-51.00	$0.00
01/07/2008	PAYMENT	BRISTOW, LORRAINE CHECK BANK: 94-72 NUM: 3017	$-51.00	$51.00
10/05/2007	PAYMENT	BRISTOW, LORRAINE & JOHN CHECK BANK: 94-72 NUM: 2975	$-51.00	$102.00
08/07/2007	PAYMENT	BRISTOW, LORRAINE & JOHN CHECK BANK: 94-72 NUM: 2942	$-51.33	$153.00
07/12/2007	BILL	BRISTOW, LORRAINE	$204.33	$204.33
02/06/2007	PAYMENT	BRISTOW, LORRAINE M CHECK BANK: 94-72 NUM: 2877	$-49.00	$0.00
01/08/2007	PAYMENT	BRISTOW, LORRAINE CHECK BANK: 94-72 NUM: 2867	$-49.00	$49.00
10/11/2006	PAYMENT	BRISTOW, LORRAINE CHECK BANK: 94-72 NUM: 2830	$-49.00	$98.00
08/11/2006	PAYMENT	BRISTOW, LORRAINE CHECK BANK: 94-72 NUM: 2803	$-51.52	$147.00
07/12/2006	BILL	BRISTOW, LORRAINE	$198.52	$198.52
03/07/2006	PAYMENT	BRISTOW, LORRAINE CHECK BANK: 94-72 NUM: 2739	$-48.00	$0.00
01/04/2006	PAYMENT	BRISTOW, LORRAINE & JOHN CHECK BANK: 94-72 NUM: 2707	$-48.00	$48.00
10/11/2005	PAYMENT	BRISTOW, LORRAINE CHECK BANK: 94-72 NUM: 2660	$-48.00	$96.00
08/18/2005	PAYMENT	BRISTOW, LORRAINE CHECK BANK: 94-72 NUM: 2614	$-49.02	$144.00
07/15/2005	BILL	BRISTOW, LORRAINE	$193.02	$193.02
03/09/2005	PAYMENT	BRISTOW, LORRAINE CHECK BANK: 94-72 NUM: 2509	$-46.00	$0.00
01/10/2005	PAYMENT	BRISTOW, LORRAINE CHECK BANK: 94-72 NUM: 2478	$-46.00	$46.00
10/08/2004	PAYMENT	BRISTOW, LORRAINE CHECK BANK: 94-72 NUM: 2430	$-46.00	$92.00
08/13/2004	PAYMENT	MCCLURE, PHYLLIS E CHECK BANK: 11-35 NUM: 1762	$-49.42	$138.00
07/08/2004	BILL	BRISTOW, LORRAINE	$187.42	$187.42
03/10/2004	PAYMENT	BRISTOW, LORRAINE CHECK BANK: 94-72 NUM: 2325	$-47.91	$0.00
01/07/2004	PAYMENT	BRISTOW, LORRAINE CHECK BANK: 94-72 NUM: 2282	$-47.91	$47.91
10/08/2003	PAYMENT	BRISTOW, LORRAINE CHECK BANK: 94-72 NUM: 2230	$-47.91	$95.82
08/05/2003	PAYMENT	BRISTOW, LORRAINE & JOHN E CHECK BANK: 94-72 NUM: 2202	$-47.93	$143.73
07/18/2003	BILL	BRISTOW, LORRAINE	$191.66	$191.66
03/06/2003	PAYMENT	BRISTOW, LORRAINE CHECK BANK: 94-72 NUM: 2104	$-48.00	$0.00
01/07/2003	PAYMENT	BRISTOW, LORRAINE M & JOHN E CHECK BANK: 94-72 NUM: 2058	$-48.00	$48.00
10/04/2002	PAYMENT	BRISTOW, LORRAINE M & JOHN E CHECK BANK: 94-72 NUM: 2012	$-48.00	$96.00
08/09/2002	PAYMENT	BRISTOW, LORRAINE CHECK BANK: 94-72 NUM: 1985	$-50.89	$144.00
07/12/2002	BILL	BRISTOW, LORRAINE	$194.89	$194.89
03/07/2002	PAYMENT	BRISTOW, LORRAINE CHECK BANK: 94-072 NUM: 1890	$-51.80	$0.00
01/07/2002	PAYMENT	BRISTOW, LORRAINE M & JOHN E CHECK BANK: 94-72 NUM: 1856	$-51.80	$51.80
10/05/2001	PAYMENT	BRISTOW, LORRAINE CHECK BANK: 94-72 NUM: 1813	$-51.80	$103.60
08/07/2001	PAYMENT	BRISTOW, LORRAINE CHECK BANK: 94-72 NUM: 1785	$-51.99	$155.40
07/12/2001	BILL	BRISTOW, LORRAINE	$207.39	$207.39
03/08/2001	PAYMENT	BRISTOW, LORRAINE CHECK BANK: 94-72 NUM: 1696	$-38.96	$0.00
01/16/2001	PAYMENT	BRISTOW, LORRAINE CHECK BANK: 94-72 NUM: 1669	$-38.96	$38.96
10/09/2000	PAYMENT	BRISTOW, LORRAINE CHECK BANK: 94-72 NUM: 1624	$-38.96	$77.92
08/09/2000	PAYMENT	BRISTOW, LORRAINE CHECK BANK: 94-72 NUM: 1597	$-39.26	$116.88
07/17/2000	BILL	BRISTOW, LORRAINE	$156.14	$156.14
04/11/2000	PAYMENT	LY.CO.CHECK TO CLEAR SSPR.GID CHECK BANK: 11-24 NUM: 39165	$-325.53	$0.00
03/28/2000	AMENDMENT	2000 Instl 1 Unmarkd Bankrupt	$0.00	$325.53
03/09/2000	PAYMENT	BRISTOW, LORRAINE CORK: B BANK: 94-72 NUM: 1524	$-37.22	$325.53
01/13/2000	PAYMENT	BRISTOW, LORRAINE CHECK BANK: 94-72 NUM: 1495	$-37.15	$362.75
11/08/1999	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 1452 NUM: 1452	$-37.29	$399.90
11/08/1999	AMENDMENT	ssgid pif-8/10/99/remove pen	$-11.47	$437.19
11/08/1999	AMENDMENT	2000 Instl 1 Marked Bankrupt	$0.00	$448.66
11/08/1999	ADJUST	Amend: Auto Adj Out Payment BANK: 1452 NUM: 1452	$37.29	$448.66
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.21	$411.37
10/06/1999	VOID	BRISTOW, LORRAINE CHECK BANK: 1452 NUM: 1452	$-37.29	$403.16
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.26	$440.45
08/16/1999	PAYMENT	BRISTOW, LORRAINE CASH	$-37.32	$437.19
07/17/1999	BILL	BRISTOW, LORRAINE	$474.51	$474.51
01/08/1999	PAYMENT	T S & E CHECK	$-75.58	$0.00
10/14/1998	PAYMENT	BRISTOW, LORRAINE CHECK	$-37.79	$75.58
08/06/1998	PAYMENT	BRISTOW, LORRAINE CHECK	$-37.97	$113.37
07/13/1998	BILL	BRISTOW, LORRAINE	$151.34	$151.34
03/09/1998	PAYMENT	BRISTOW, LORRAINE CHECK	$-37.39	$0.00
01/14/1998	PAYMENT	BRISTOW, LORRAINE CHECK	$-37.39	$37.39
10/08/1997	PAYMENT	BRISTOW, LORRAINE CHECK	$-37.39	$74.78
08/04/1997	PAYMENT	BRISTOW, LORRAINE CHECK	$-37.58	$112.17
07/14/1997	BILL	BRISTOW, LORRAINE	$149.75	$149.75
03/06/1997	PAYMENT	BRISTOW, LORRAINE	$-37.18	$0.00
01/10/1997	PAYMENT	BRISTOW, LORRAINE	$-37.18	$37.18
10/10/1996	PAYMENT	BRISTOW, LORRAINE	$-37.18	$74.36
08/12/1996	PAYMENT	BRISTOW, LORRAINE	$-37.39	$111.54
07/18/1996	BILL	BRISTOW, LORRAINE	$148.93	$148.93