Tax Account 018-142-05

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Owners

WALKER, GARY MICHAEL
1740 DONNER TRAIL
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-142-05
Account Type	Real Estate
Location	1740 DONNER TR SILVER SPRINGS
Balance	$2,069.06
Currently Due	$518.06

Account ID

018-142-05

Account Type

Real Estate

Location

1740 DONNER TR
SILVER SPRINGS

Balance

$2,069.06

Currently Due

$518.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,069.06
Total	$2,069.06
Paid	$0.00
Balance	$2,069.06
Due	$518.06
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

$2,069.06

Total

$2,069.06

Paid

$0.00

Balance

$2,069.06

Due

$518.06

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	$518.06	$0.00	$518.06	$0.00	$518.06
2	10/07/2024	10/17/2024	Due	$517.00	$0.00	$517.00	$0.00	$1,035.06
3	01/06/2025	01/16/2025	Due	$517.00	$0.00	$517.00	$0.00	$1,552.06
4	03/03/2025	03/13/2025	Due	$517.00	$0.00	$517.00	$0.00	$2,069.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,012.53	$0.00	$2,012.53	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,820.95	$0.00	$1,820.95	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$610.22	$0.00	$610.22	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$573.72	$0.00	$573.72	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$270.09	$0.00	$270.09	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$462.06	$0.00	$462.06	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$456.58	$16.01	$472.59	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$453.31	$0.00	$453.31	$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	WALKER, GARY MICHAEL	$2,069.06	$2,069.06
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-503.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-503.00	$503.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-503.00	$1,006.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-503.53	$1,509.00
07/17/2023	BILL	WALKER, GARY MICHAEL	$2,012.53	$2,012.53
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-455.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-455.00	$455.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-437.16	$910.00
08/29/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 047726	$-473.79	$1,347.16
07/15/2022	BILL	WALKER, GARY MICHAEL	$1,820.95	$1,820.95
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-152.52	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-152.52	$152.52
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-152.52	$305.04
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-152.66	$457.56
07/14/2021	BILL	BROOKS, TONI & TIMOTHY SCOTT	$610.22	$610.22
02/02/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 33279	$-143.00	$0.00
12/29/2020	PAYMENT	ALLIED LOAN SERVICING CHECK 32522	$-143.00	$143.00
09/22/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 30795	$-143.00	$286.00
07/27/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29691	$-144.72	$429.00
07/09/2020	BILL	SIERRA BUS INSTITUTE LLC	$573.72	$573.72
11/12/2019	PAYMENT	BUSINESS SIERRA CHECK BANK: PNP INTERNET NUM: 66620107	$-134.00	$0.00
10/10/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 24348	$-67.00	$134.00
08/20/2019	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 22189	$-69.09	$201.00
07/10/2019	BILL	SIERRA BUS INSTITUTE LLC	$270.09	$270.09
08/14/2018	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 47323147	$-462.06	$0.00
07/10/2018	BILL	SIERRA BUS INSTITUTE LLC	$462.06	$462.06
11/20/2017	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 37732822	$-472.59	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.43	$472.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.58	$461.16
07/10/2017	BILL	SIERRA BUS INSTITUTE LLC	$456.58	$456.58
08/01/2016	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 25714366	$-453.31	$0.00
07/11/2016	BILL	SIERRA BUS INSTITUTE LLC	$453.31	$453.31
01/28/2016	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 22266825	$-489.20	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.39	$489.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.35	$468.81
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.56	$457.46
07/07/2015	BILL	SIERRA BUS INSTITUTE LLC	$452.90	$452.90
05/13/2015	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 18215339	$-522.10	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$522.10
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$519.45
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$31.55	$518.45
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.32	$486.90
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.33	$466.58
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.59	$455.25
07/08/2014	BILL	SIERRA BUS INSTITUTE LLC	$450.66	$450.66
09/16/2013	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 11365260	$-452.79	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.49	$452.79
07/08/2013	BILL	SIERRA BUS INSTITUTE LLC U/C	$448.30	$448.30
04/15/2013	PAYMENT	KYLE, PAUL CHECK NUM: 5050	$-292.06	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.80	$292.06
03/14/2013	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 9996254	$-277.97	$279.26
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.26	$557.23
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.99	$533.97
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.27	$520.98
07/10/2012	BILL	SIERRA BUS INSTITUTE LLC U/C	$515.71	$515.71
06/26/2012	PAYMENT	PAUL KYLE CORK: D BANK: PNP INTERNET NUM: 8403761	$-157.03	$0.00
06/01/2012	INTEREST	Monthly Interest	$11.17	$157.03
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$145.86
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.36	$139.36
02/27/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 124368	$-139.36	$134.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.36	$273.36
10/04/2011	PAYMENT	MORGAN, DONNA ET AL U/C CHECK NUM: 1965	$-134.00	$268.00
08/09/2011	PAYMENT	MORGAN, DONNA ET AL U/C CHECK NUM: 1937	$-137.04	$402.00
07/08/2011	BILL	MORGAN, DONNA ET AL U/C	$539.04	$539.04
03/04/2011	PAYMENT	BAKER, BRIAN CHECK NUM: 1827	$-135.00	$0.00
01/05/2011	PAYMENT	MORGAN, DONNA I CHECK NUM: 1865	$-135.00	$135.00
10/11/2010	PAYMENT	MORGAN, DONNA ET AL U/C CHECK BANK: 90-4327 NUM: 1829	$-135.00	$270.00
08/09/2010	PAYMENT	MORGAN, DONNA ET AL U/C CHECK BANK: 90-4327 NUM: 1806	$-135.37	$405.00
07/08/2010	BILL	MORGAN, DONNA ET AL U/C	$540.37	$540.37
02/24/2010	PAYMENT	MORGAN, DONNA ET AL U/C CHECK BANK: 90-4327 NUM: 1745	$-141.00	$0.00
12/28/2009	PAYMENT	MORGAN, DONNA ET AL U/C CHECK BANK: 90-4327 NUM: 1707	$-141.00	$141.00
09/23/2009	PAYMENT	MORGAN, DONNA ET AL U/C CHECK BANK: 90-4327 NUM: 1662	$-141.00	$282.00
08/19/2009	PAYMENT	MORGAN, DONNA ET AL U/C CHECK BANK: 90-4327 NUM: 1643	$-143.81	$423.00
07/06/2009	BILL	MORGAN, DONNA ET AL U/C	$566.81	$566.81
02/25/2009	PAYMENT	MORGAN, DONNA ET AL U/C CHECK BANK: 90-4327 NUM: 1186	$-137.00	$0.00
01/09/2009	PAYMENT	MORGAN, DONNA ET AL U/C CHECK BANK: 90-7327 NUM: 1601	$-137.00	$137.00
09/25/2008	PAYMENT	MORGAN, DONNA CHECK BANK: 90-4327 NUM: 1141	$-137.00	$274.00
08/19/2008	PAYMENT	MORGAN, DONNA ET AL U/C CHECK BANK: 90-4327 NUM: 1126	$-137.92	$411.00
07/15/2008	BILL	MORGAN, DONNA ET AL U/C	$548.92	$548.92
02/25/2008	PAYMENT	MORGAN, DONNA ET AL U/C CHECK BANK: 90-4327 NUM: 1076	$-135.00	$0.00
12/20/2007	PAYMENT	MORGAN, DONNA ET AL U/C CHECK BANK: 90-4327 NUM: 1063	$-135.00	$135.00
09/26/2007	PAYMENT	MORGAN, DONNA CHECK BANK: 90-4327 NUM: 1036	$-135.00	$270.00
08/22/2007	PAYMENT	MORGAN, DONNA CHECK BANK: 90-4327 NUM: 1024	$-137.42	$405.00
07/12/2007	BILL	MORGAN, DONNA ET AL U/C	$542.42	$542.42
02/26/2007	PAYMENT	MORGAN, DONNA CHECK BANK: 90-4327 NUM: 966	$-134.00	$0.00
12/26/2006	PAYMENT	MORGAN, DONNA CHECK BANK: 90-4327 NUM: 950	$-134.00	$134.00
10/04/2006	PAYMENT	SANDERS, DENIECE CHECK BANK: 90-78 NUM: 1169	$-134.00	$268.00
09/14/2006	PAYMENT	SANDERS, DENIECE CHECK BANK: 90-7842 NUM: 1166	$-139.47	$402.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.36	$541.47
07/12/2006	BILL	COOK, LETA M ET AL U/C	$536.11	$536.11
03/02/2006	PAYMENT	COOK, LETA M ET AL U/C CHECK BANK: 90-7842 NUM: 1157	$-132.00	$0.00
01/04/2006	PAYMENT	SANDERS, DINIECE CHECK BANK: 90-7842 NUM: 1154	$-132.00	$132.00
09/14/2005	PAYMENT	COOK, LETA M ET AL U/C CHECK BANK: 90-78 NUM: 1022	$-132.00	$264.00
08/09/2005	PAYMENT	COOK, LETA M ET AL U/C CHECK BANK: 90-7842 NUM: 1018	$-133.97	$396.00
07/15/2005	BILL	COOK, LETA M ET AL U/C	$529.97	$529.97
04/22/2005	PAYMENT	SANDERS,DENIECE CHECK BANK: 90-7842 NUM: 1010	$-301.74	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.10	$301.74
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.64	$287.64
09/29/2004	PAYMENT	LITTRELL, DOLORES M CHECK BANK: 94-72 NUM: 2435	$-141.00	$282.00
08/13/2004	PAYMENT	LITTRELL, DOLORES M CHECK BANK: 94-72 NUM: 2425	$-144.53	$423.00
07/08/2004	BILL	LITTRELL, DOLORES M	$567.53	$567.53
08/20/2003	PAYMENT	LITTRELL, DOLORES M CHECK BANK: 94-72 NUM: 2325	$-564.05	$0.00
07/18/2003	BILL	LITTRELL, DOLORES M	$564.05	$564.05
08/05/2002	PAYMENT	LITTRELL, DOLORES M CHECK BANK: 94-72 NUM: 2202	$-558.82	$0.00
07/12/2002	BILL	LITTRELL, DOLORES M	$558.82	$558.82
08/15/2001	PAYMENT	LITTRELL, DOLORES M CHECK BANK: 94-72 NUM: 2083	$-570.36	$0.00
07/12/2001	BILL	LITTRELL, DOLORES M	$570.36	$570.36
08/25/2000	PAYMENT	LITTRELL, DOLORES M CHECK BANK: 94-72 NUM: 2030	$-565.42	$0.00
07/17/2000	BILL	LITTRELL, DOLORES M	$565.42	$565.42
08/18/1999	PAYMENT	LITTRELL, DOLORES M CHECK BANK: 94-72 NUM: 1955	$-588.54	$0.00
07/17/1999	BILL	LITTRELL, DOLORES M	$588.54	$588.54
08/21/1998	PAYMENT	LITTRELL, DOLORES M CHECK	$-248.77	$0.00
07/13/1998	BILL	LITTRELL, DOLORES M	$248.77	$248.77
08/07/1997	PAYMENT	LITTRELL, DOLORES M CHECK	$-245.09	$0.00
07/14/1997	BILL	LITTRELL, DOLORES M	$245.09	$245.09
07/26/1996	PAYMENT	LITTRELL, DOLORES M	$-243.75	$0.00
07/18/1996	BILL	LITTRELL, DOLORES M	$243.75	$243.75