Tax Account 018-143-03

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Owners

WHALIN, DEBORAH K
1770 TONOPAH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-143-03
Account Type	Real Estate
Location	1770 TONOPAH ST SILVER SPRINGS
Balance	$496.00
Currently Due	$0.00

Account ID

018-143-03

Account Type

Real Estate

Location

1770 TONOPAH ST
SILVER SPRINGS

Balance

$496.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,176.22
Total	$2,176.22
Paid	$1,680.22
Balance	$496.00
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

$2,176.22

Total

$2,176.22

Paid

$1,680.22

Balance

$496.00

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	$688.22	$0.00	$688.22	$688.22	$0.00
2	10/07/2024	10/17/2024	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
3	01/06/2025	01/16/2025	Paid	$496.00	$0.00	$496.00	$496.00	$0.00
4	03/03/2025	03/13/2025	Due	$496.00	$0.00	$496.00	$0.00	$496.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,932.83	$19.35	$1,952.18	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,752.79	$114.37	$1,957.26	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$330.52	$0.00	$330.52	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$289.38	$13.02	$302.40	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$279.24	$0.00	$279.24	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$470.78	$0.00	$470.78	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$464.96	$0.00	$464.96	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$461.47	$8.12	$469.59	$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	1.58	.46	.00
2024-2025	S37	SSGID Delinquent	189.25	189.25	.00	.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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
12/31/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-496.00	$496.00
10/07/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-496.00	$992.00
08/19/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-688.22	$1,488.00
07/16/2024	BILL	WHALIN, DEBORAH K	$2,176.22	$2,176.22
03/05/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-483.00	$0.00
01/02/2024	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-483.00	$483.00
10/16/2023	PAYMENT	USDA CHECK 10637034	$-601.82	$966.00
10/16/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PENT, PMT RCVD ON TIME	$-29.86	$1,567.82
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.86	$1,597.68
10/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-483.00	$1,567.82
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.61	$2,050.82
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.61	$2,050.21
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.35	$2,049.60
08/18/2023	PAYMENT	DEBORAH K WHALIN PNP PNP - 141204542	$-500.00	$2,030.25
08/17/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-483.83	$2,530.25
07/17/2023	BILL	WHALIN, DEBORAH K	$1,932.83	$3,014.08
07/12/2023	INTEREST	INTEREST FOR 07/2023	$7.41	$1,081.25
07/12/2023	INTEREST	INTEREST FOR 07/2023	$7.41	$1,073.84
06/05/2023	INTEREST	INTEREST FOR 06/2023	$74.06	$1,066.43
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$992.37
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$987.37
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$53.33	$986.37
03/03/2023	PAYMENT	USDA/RURAL DEVELOPMENT ACH CORE -	$-436.00	$933.04
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$43.60	$1,369.04
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.44	$1,325.44
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-438.79	$1,308.00
07/15/2022	BILL	BROWN, RAYMOND GERALD	$1,746.79	$1,746.79
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-82.59	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-82.59	$82.59
08/10/2021	PAYMENT	FIRST AMERICAN TITLE CO CHECK 1459440508	$-165.34	$165.18
07/14/2021	BILL	BROWN, RAYMOND GERALD	$330.52	$330.52
02/22/2021	PAYMENT	RAYMOND BROWN PNP PNP - 89182963	$-226.08	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$7.20	$226.08
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.88	$218.88
09/23/2020	PAYMENT	DONALD LARSON CORK: D BANK: PNP INTERNET NUM: 81555206	$-76.32	$216.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.94	$292.32
07/09/2020	BILL	BROWN, RAYMOND GERALD	$289.38	$289.38
02/13/2020	PAYMENT	KINDER, TIM CHECK NUM: 0507	$-69.00	$0.00
01/02/2020	PAYMENT	KINDER, TIMOTHY RAY TR CHECK NUM: 1214	$-69.00	$69.00
10/03/2019	PAYMENT	KINDER, TIMOTHY RAY TR CHECK NUM: 1179	$-69.00	$138.00
08/15/2019	PAYMENT	KINDER, TIMOTHY RAY TR CHECK NUM: 1163	$-72.24	$207.00
07/10/2019	BILL	KINDER, TIMOTHY RAY TR	$279.24	$279.24
01/17/2019	PAYMENT	KINDER, TIMOTHY RAY TR CHECK NUM: 1244	$-117.00	$0.00
11/16/2018	PAYMENT	KINDER, TIM CHECK NUM: 1219	$-117.00	$117.00
09/17/2018	PAYMENT	KINDER, TIMOTHY CHECK NUM: 1106	$-117.00	$234.00
08/10/2018	PAYMENT	KINDER, TIMOTHY CHECK NUM: 1189	$-119.78	$351.00
07/10/2018	BILL	KINDER, TIMOTHY RAY TR	$470.78	$470.78
02/14/2018	PAYMENT	KINDER, TIMOTHY RAY TR CHECK NUM: 1136	$-116.00	$0.00
12/06/2017	PAYMENT	KINDER, TIM CHECK NUM: 1106	$-116.00	$116.00
09/27/2017	PAYMENT	KINDER, TIM CHECK NUM: 1068	$-116.00	$232.00
08/10/2017	PAYMENT	KINDER, TIMOTHY RAY CHECK NUM: 1059	$-116.96	$348.00
07/10/2017	BILL	KINDER, TIMOTHY RAY TR	$464.96	$464.96
02/21/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 136629	$-222.65	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.14	$222.65
11/21/2016	PAYMENT	BAILEY, MARY KATHRYN CHECK NUM: 50733962	$-115.00	$218.51
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.98	$333.51
08/12/2016	PAYMENT	BAILEY, MARY KATHRYN ET AL CHECK NUM: 0033902895	$-15.47	$329.53
08/12/2016	PAYMENT	BAILEY, MARY KATHRYN ET AL CHECK NUM: 0033902894	$-116.47	$345.00
07/11/2016	BILL	BAILEY, MARY KATHRYN ET AL	$461.47	$461.47
01/22/2016	PAYMENT	BAILEY, KATHRYN CHECK NUM: 1770413	$-115.00	$0.00
12/22/2015	PAYMENT	BAILEY, MARY KATHRYN ET AL CHECK NUM: 46454360	$-115.00	$115.00
10/19/2015	PAYMENT	BAILEY, KATHRYN CHECK NUM: 36747916	$-115.00	$230.00
10/19/2015	AMENDMENT	DEL PEN/POSTMARK	$-4.60	$345.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.60	$349.60
08/25/2015	PAYMENT	BAILEY, KATHRYN CHECK NUM: 130*	$-116.04	$345.00
07/07/2015	BILL	BAILEY, MARY KATHRYN ET AL	$461.04	$461.04
04/13/2015	PAYMENT	BAILEY, KATHRYN CHECK NUM: 6157642	$-244.96	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$244.96
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.40	$243.96
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.56	$232.56
10/14/2014	PAYMENT	BAILEY, KATHRYN CHECK NUM: 35640001	$-10.01	$228.00
09/29/2014	PAYMENT	BAILEY, KATHRYN CHECK NUM: 33409214*	$-224.99	$238.01
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.65	$463.00
07/08/2014	BILL	BAILEY, MARY KATHRYN ET AL	$458.35	$458.35
03/11/2014	PAYMENT	BAILEY, KATHRYN CASH	$-115.00	$0.00
01/14/2014	PAYMENT	BAILEY, MARY KATHRYN ET AL CASH	$-115.00	$115.00
10/11/2013	PAYMENT	BAILEY, KATHY CASH	$-99.58	$230.00
08/16/2013	PAYMENT	BAILEY, KATHY CASH	$-15.42	$329.58
08/14/2013	PAYMENT	BAILEY, KATHRYN CASH	$-115.80	$345.00
07/08/2013	BILL	BAILEY, MARY KATHRYN ET AL	$460.80	$460.80
02/25/2013	PAYMENT	KATHRYN BAILEY CHECK NUM: 109	$-139.00	$0.00
12/19/2012	PAYMENT	KATHRYN BAILEY CHECK NUM: 107	$-139.00	$139.00
10/09/2012	PAYMENT	BAILEY, KATHRYN CHECK NUM: 105	$-139.00	$278.00
08/06/2012	PAYMENT	BAILEY, KATHRYN CHECK NUM: 103	$-141.39	$417.00
07/10/2012	BILL	BAILEY, MARY KATHRYN ET AL	$558.39	$558.39
03/05/2012	PAYMENT	BAILEY, KATHRYN CHECK NUM: 192	$-139.00	$0.00
01/03/2012	PAYMENT	BAILEY, MARY CASH	$-139.00	$139.00
10/03/2011	PAYMENT	PATRICIA PHILLIPS CHECK NUM: `511	$-139.00	$278.00
08/03/2011	PAYMENT	BAILEY, MARY KATHRYN ET AL CASH	$-139.14	$417.00
07/08/2011	BILL	BAILEY, MARY KATHRYN ET AL	$556.14	$556.14
03/03/2011	PAYMENT	BAILEY, KATHRYN CHECK NUM: 187	$-602.88	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.15	$602.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.00	$577.73
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.64	$563.73
07/08/2010	BILL	MORSE, AUDREY G	$558.09	$558.09
06/01/2010	PAYMENT	PHILLIPS, PATRICIA CHECK BANK: 31-7955 NUM: 310	$-364.23	$0.00
06/01/2010	AMENDMENT	Del pen/pd on time	$-24.15	$364.23
06/01/2010	INTEREST	Monthly Interest	$24.15	$388.38
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$364.23
04/26/2010	PAYMENT	MORSE, AUDREY G CHECK BANK: 94-72 NUM: 4132	$-350.00	$357.73
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.07	$707.73
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.73	$664.66
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.46	$636.93
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.25	$621.47
07/06/2009	BILL	MORSE, AUDREY G	$615.22	$615.22
06/10/2009	PAYMENT	MORSE, AUDREY G CHECK BANK: 94-72 NUM: 4077	$-55.98	$0.00
06/10/2009	PAYMENT	MORSE, AUDREY G CHECK BANK: 94-72 NUM: 4074	$-682.95	$55.98
06/01/2009	INTEREST	Monthly Interest	$49.48	$738.93
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$689.45
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$41.56	$682.95
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.75	$641.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.89	$614.64
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.99	$599.75
07/15/2008	BILL	MORSE, AUDREY G	$593.76	$593.76
08/29/2007	PAYMENT	MORSE, AUDREY G CHECK BANK: 94-72 NUM: 3868	$-573.89	$0.00
07/12/2007	BILL	MORSE, JOSEPH A & AUDREY G	$573.89	$573.89
08/30/2006	PAYMENT	MORSE, JOSEPH A & AUDREY G CHECK BANK: 94-72 NUM: 3560	$-555.48	$0.00
07/12/2006	BILL	MORSE, JOSEPH A & AUDREY G	$555.48	$555.48
04/10/2006	PAYMENT	MORSE, JOSEPH A & AUDREY G CHECK BANK: 94-72 NUM: 3552	$-19.99	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$0.77	$19.99
10/20/2005	PAYMENT	MORSE, JOSEPH A & AUDREY G CHECK BANK: 94-72 NUM: 3808	$-545.92	$19.22
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.70	$565.14
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.52	$551.44
07/15/2005	BILL	MORSE, JOSEPH A & AUDREY G	$545.92	$545.92
08/10/2004	PAYMENT	MORSE, JOSEPH A & AUDREY G CHECK BANK: 94-72 NUM: 3650	$-510.43	$0.00
07/08/2004	BILL	MORSE, JOSEPH A & AUDREY G	$510.43	$510.43
08/12/2003	PAYMENT	MORSE, JOSEPH A & AUDREY G CHECK BANK: 94-72 NUM: 3739	$-508.07	$0.00
07/18/2003	BILL	MORSE, JOSEPH A & AUDREY G	$508.07	$508.07
08/21/2002	PAYMENT	MORSE, JOSEPH A & AUDREY G CHECK BANK: 94-72 NUM: 3651	$-503.27	$0.00
07/12/2002	BILL	MORSE, JOSEPH A & AUDREY G	$503.27	$503.27
10/19/2001	PAYMENT	MORSE, JOSEPH A & AUDREY G U/C CHECK BANK: 94-72 NUM: 3519	$-517.31	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.50	$517.31
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.01	$504.81
07/12/2001	BILL	MORSE, JOSEPH A & AUDREY G U/C	$499.80	$499.80
09/04/2000	PAYMENT	MORSE, JOSEPH A & AUDREY G U/C CHECK BANK: 94-72 NUM: 3279	$-496.28	$0.00
07/17/2000	BILL	MORSE, JOSEPH A & AUDREY G U/C	$496.28	$496.28
08/26/1999	PAYMENT	MORSE, JOSEPH A & AUDREY G U/C CHECK BANK: 94-72 NUM: 3104	$-483.15	$0.00
07/17/1999	BILL	MORSE, JOSEPH A & AUDREY G U/C	$483.15	$483.15
06/04/1999	PAYMENT	MORSE, JOSEPH A & AUDREY G U/C CHECK BANK: 94-72 NUM: 3079	$-5.00	$0.00
05/25/1999	PAYMENT	MORSE, JOSEPH A & AUDREY G U/C CHECK BANK: 94-72 NUM: 3057	$-184.14	$5.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$189.14
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.21	$184.14
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.21	$172.93
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.01	$165.72
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.61	$161.71
07/13/1998	BILL	MORSE, JOSEPH A & AUDREY G U/C	$160.10	$160.10
08/22/1997	PAYMENT	MORSE, JOSEPH A & AUDREY G U/C CHECK	$-158.46	$0.00
07/14/1997	BILL	MORSE, JOSEPH A & AUDREY G U/C	$158.46	$158.46
08/27/1996	PAYMENT	MORSE, JOSEPH A & AUDREY G U/C	$-157.59	$0.00
07/18/1996	BILL	MORSE, JOSEPH A & AUDREY G U/C	$157.59	$157.59