Tax Account 018-143-12

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Owners

HOFF, JEREMY M ET AL
3160 ELM ST #21
SILVER SPRINGS, NV 89429

CARBONE, CHARLENE

Account Summary

Account ID	018-143-12
Account Type	Real Estate
Location	1775 DONNER TR SILVER SPRINGS
Balance	$322.50
Currently Due	$245.50

Account ID

018-143-12

Account Type

Real Estate

Location

1775 DONNER TR
SILVER SPRINGS

Balance

$322.50

Currently Due

$245.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$311.41
Total	$322.50
Paid	$0.00
Balance	$322.50
Due	$245.50
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

$311.41

Total

$322.50

Paid

$0.00

Balance

$322.50

Due

$245.50

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	$80.41	$3.22	$80.41	$0.00	$83.63
2	10/07/2024	10/17/2024	Past due	$77.00	$7.87	$77.00	$0.00	$168.50
3	01/06/2025	01/16/2025	Past due	$77.00	$0.00	$77.00	$0.00	$245.50
4	03/03/2025	03/13/2025	Due	$77.00	$0.00	$77.00	$0.00	$322.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$306.11	$0.00	$306.11	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$559.88	$0.00	$559.88	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$260.43	$0.00	$260.43	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$256.74	$37.79	$294.53	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$252.02	$0.00	$252.02	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$447.16	$73.64	$520.80	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$443.62	$9.78	$453.40	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$440.69	$16.40	$457.09	$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	94.98
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.59
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	S37	SSGID Delinquent	288.90	288.90	.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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.87	$322.50
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.22	$314.63
07/16/2024	BILL	HOFF, JEREMY M ET AL	$311.41	$311.41
08/02/2023	PAYMENT	HOFF, JEREMY M ET AL CHECK 22-038682180	$-306.11	$0.00
07/17/2023	BILL	HOFF, JEREMY M ET AL	$306.11	$306.11
08/19/2022	PAYMENT	HOFF, JEREMY M ET AL CHECK R210349155467	$-270.98	$0.00
08/13/2022	PAYMENT	LEE, WILLIAM CHECK MO 21034915048	$-288.90	$270.98
07/15/2022	BILL	HOFF, JEREMY M ET AL	$559.88	$559.88
09/14/2021	PAYMENT	HOFF, JEREMY M ET AL CHECK R209125198568	$-260.43	$0.00
07/14/2021	BILL	HOFF, JEREMY M ET AL	$260.43	$260.43
04/26/2021	PAYMENT	BALLARD, JD ACH WF INTERNET 021042323032515	$-282.11	$0.00
04/26/2021	ADJUST	BALLARD JD EC WF - 021042323032514 VOIDED PAYMENT: 514868. REASON: REMOVE TO POST CORR PYMT	$28.74	$282.11
04/26/2021	PAYMENT	BALLARD JD EC WF - 021042323032514	$-28.74	$253.37
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$282.11
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$17.07	$281.11
02/12/2021	PAYMENT	BALLARD JD EC WF - 021021223043320	$-12.42	$264.04
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.56	$276.46
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.49	$264.90
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.67	$258.41
07/09/2020	BILL	BALLARD, JERRY DWYNE ET AL TRS	$255.74	$255.74
07/18/2019	PAYMENT	BALLARD, JD CHECK BANK: WF INTERNET NUM: 019071523053450	$-257.36	$0.00
07/10/2019	BILL	BALLARD, JERRY DWYNE ET AL TRS	$252.02	$257.36
07/01/2019	INTEREST	Monthly Interest	$0.03	$5.34
06/03/2019	INTEREST	Monthly Interest	$0.31	$5.31
05/03/2019	PAYMENT	BALLARD, JD CHECK BANK: WF INTERNET NUM: 019050223084048	$-515.46	$5.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$520.46
04/04/2019	PENALTY	Postage	$1.00	$515.46
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.30	$514.46
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$20.17	$483.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.26	$462.99
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.57	$451.73
07/10/2018	BILL	BALLARD, JERRY DWYNE ET AL TRS	$447.16	$447.16
04/23/2018	PAYMENT	BALLARD, JERRY DWYNE CHECK NUM: 2529	$-114.78	$0.00
03/30/2018	PENALTY	Postage	$1.00	$114.78
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.38	$113.78
03/06/2018	PAYMENT	BALLARD, JD CHECK BANK: WF INTERNET NUM: 018030623127939	$-115.00	$109.40
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.40	$224.40
10/05/2017	PAYMENT	BALLARD, JD CHECK BANK: WF INTERNET NUM: 017100423061776	$-110.00	$220.00
08/09/2017	PAYMENT	BALLARD, JD CHECK BANK: WF INTERNET NUM: 017080923041369	$-113.62	$330.00
07/10/2017	BILL	BALLARD, JERRY DWYNE ET AL TRS	$443.62	$443.62
04/12/2017	PAYMENT	BALLARD, JD CHECK BANK: WF INTERNET NUM: 017041123102204	$-236.40	$0.00
03/28/2017	PENALTY	Postage	$1.00	$236.40
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.00	$235.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.40	$224.40
08/05/2016	PAYMENT	JD BALLARD CHECK BANK: WF INTERNET NUM: 016080423057914	$-220.69	$220.00
07/11/2016	BILL	BALLARD, JERRY DWYNE ET AL TRS	$440.69	$440.69
04/06/2016	PAYMENT	JD BALLARD CHECK BANK: WF INTERNET NUM: 016040623051085	$-236.40	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$236.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.00	$235.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.40	$224.40
10/02/2015	PAYMENT	BALLARD, JD CHECK NUM: 33466588	$-110.00	$220.00
08/11/2015	PAYMENT	BALLARD, JD CHECK NUM: 25285841	$-110.30	$330.00
07/07/2015	BILL	BALLARD, JERRY DWYNE ET AL TRS	$440.30	$440.30
03/09/2015	PAYMENT	FAITH MINISTRY CHECK NUM: 695404	$-102.00	$0.00
01/06/2015	PAYMENT	FAITH MINISTRY CHECK NUM: 48838590	$-109.00	$102.00
08/14/2014	PAYMENT	FAITH MINISTRY CHECK NUM: 25783002	$-111.90	$211.00
07/09/2014	PAYMENT	FAITH MINISTRY CHECK NUM: 19588631	$-116.00	$322.90
07/08/2014	BILL	BALLARD, JERRY DWYNE ET AL TRS	$438.90	$438.90
04/28/2014	PAYMENT	FAITH MINISTRY CHECK NUM: 8815791	$-5.36	$0.00
04/07/2014	PAYMENT	FAITH MINISTRY CHECK NUM: 5525565	$-109.00	$5.36
03/26/2014	PENALTY	POSTAGE	$1.00	$114.36
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.36	$113.36
01/14/2014	PAYMENT	FAITH MINISTRY CHECK NUM: 90447317	$-109.00	$109.00
10/14/2013	PAYMENT	FAITH MINISTRY CHECK NUM: 22044446	$-109.00	$218.00
08/05/2013	PAYMENT	BALLARD, J D & EVELYN N CHECK NUM: 1374	$-110.55	$327.00
07/08/2013	BILL	BALLARD, JERRY DWYNE ET AL TRS	$437.55	$437.55
04/22/2013	PAYMENT	FAITH MINISTRY CHECK NUM: 60104004	$-5.04	$0.00
03/25/2013	PAYMENT	BALLARD, JD CHECK NUM: 0050124596	$-126.00	$5.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.04	$131.04
12/31/2012	PAYMENT	BALLARD, JERRY DWYNE ET AL TRS CHECK NUM: 6045219	$-126.00	$126.00
10/02/2012	PAYMENT	BALLARD, J D CHECK NUM: 72389911	$-126.00	$252.00
08/17/2012	PAYMENT	BALLARD, JERRY DWYNE ET AL TRS CHECK NUM: 57261400	$-128.62	$378.00
07/10/2012	BILL	BALLARD, JERRY DWYNE ET AL TRS	$506.62	$506.62
12/27/2011	PAYMENT	BALLARD, JERRY D CHECK NUM: 5028	$-118.00	$0.00
11/09/2011	PAYMENT	BALLARD, JERRY DWYNE ET AL TRS CHECK NUM: 1125059699	$-140.00	$118.00
09/27/2011	PAYMENT	BALLARD, JERRY DWYNE ET AL TRS CHECK NUM: 21055219	$-132.00	$258.00
08/09/2011	PAYMENT	BALLARD, JERRY D CHECK NUM: 5020	$-132.20	$390.00
07/08/2011	BILL	BALLARD, JERRY DWYNE ET AL TRS	$522.20	$522.20
05/11/2011	PAYMENT	BALLARD, JERRY CHECK NUM: 67547933	$-151.78	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$151.78
03/22/2011	PAYMENT	WELLS FARGO CHECK NUM: 1105058541	$-132.92	$145.28
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.00	$278.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.20	$265.20
10/12/2010	PAYMENT	BALLARD, JERRY CHECK BANK: 56-382 NUM: 94764996	$-130.00	$260.00
08/17/2010	PAYMENT	BALLARD, JERRY CHECK BANK: 56-382 NUM: 91592608	$-132.92	$390.00
07/08/2010	BILL	BALLARD, JERRY DWYNE ET AL TRS	$522.92	$522.92
04/01/2010	PAYMENT	BALLARD, J D CORK: D BANK: CREDIT CARD NUM: VISA	$-444.88	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.12	$444.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.40	$420.76
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.36	$407.36
08/25/2009	PAYMENT	BALLARD, JERRY D CHECK BANK: 56-382 NUM: 71785257	$-137.70	$402.00
07/06/2009	BILL	BALLARD, JERRY D	$539.70	$539.70
04/09/2009	PAYMENT	BALLARD, JERRY D CHECK BANK: 56-382 NUM: 064583127	$-138.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.32	$138.32
01/02/2009	PAYMENT	BALLARD, JERRY D CHECK BANK: 56-382 NUM: 59295513	$-133.00	$133.00
09/26/2008	PAYMENT	BALLARD, JERRY CHECK BANK: 56-382 NUM: 54221538	$-133.00	$266.00
08/05/2008	PAYMENT	BALLARD, JERRY D CHECK BANK: 56-382 NUM: 1427303	$-134.47	$399.00
07/15/2008	BILL	BALLARD, JERRY D	$533.47	$533.47
04/09/2008	PAYMENT	BALLARD, JERRY D CHECK BANK: 56-382 NUM: 7118	$-280.34	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.10	$280.34
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.24	$267.24
08/06/2007	PAYMENT	BALLARD, JERRY D CHECK BANK: 56-382 NUM: 975041	$-265.41	$262.00
07/12/2007	BILL	BALLARD, JERRY D	$527.41	$527.41
04/20/2007	PAYMENT	BALLARD, JERRY D CHECK BANK: 94-7074 NUM: 1227	$-135.20	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.20	$135.20
01/17/2007	PAYMENT	BALLARD, JERRY D CHECK BANK: 56-382 NUM: 17805708	$-130.00	$130.00
01/17/2007	AMENDMENT	del pen postmark 1/12/07	$-5.20	$260.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.20	$265.20
10/12/2006	PAYMENT	BALLARD, JERRY CHECK BANK: 56-382 NUM: 13872263	$-130.00	$260.00
08/28/2006	PAYMENT	BALLARD, JERRY D CHECK BANK: 56-382 NUM: 2706	$-131.52	$390.00
07/12/2006	BILL	BALLARD, JERRY D	$521.52	$521.52
08/09/2005	PAYMENT	QUICK CLAIM MEDICAL LLC CHECK BANK: 94-7074 NUM: 3273*	$-1,140.88	$0.00
08/02/2005	INTEREST	Monthly Interest	$4.14	$1,140.88
07/15/2005	BILL	QUICK CLAIM MEDICAL BILLING LL	$510.48	$1,136.74
07/07/2005	INTEREST	Monthly Interest	$4.14	$626.26
07/07/2005	INTEREST	Monthly Interest	$4.14	$622.12
06/07/2005	INTEREST	Monthly Interest	$41.40	$617.98
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$576.58
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$34.77	$571.33
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.37	$536.56
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.44	$514.19
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.99	$501.75
07/08/2004	BILL	GARCIA, RENE & ROBERTA J	$496.76	$496.76
04/15/2004	PAYMENT	QUICK CLAIM MEDICAL BILLING CORK: B BANK: 75-53 NUM: 6902671	$-128.62	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.95	$128.62
01/07/2004	PAYMENT	QUICK CLAIM MEDICAL LLC CHECK BANK: 94-7074 NUM: 3134	$-123.67	$123.67
10/08/2003	PAYMENT	QUICK CLAIM MEDICAL CHECK BANK: 94-7074 NUM: 3077	$-123.67	$247.34
08/20/2003	PAYMENT	QUICK CLAIM MEDICAL, LLC CHECK BANK: 94-7074 NUM: 3030	$-123.67	$371.01
07/18/2003	BILL	QUICK CLAIM MEDICAL BILLING	$494.68	$494.68
02/28/2003	PAYMENT	QUICK CLAIM MEDICAL LLC CHECK BANK: 94-7074 NUM: 2860	$-122.00	$0.00
01/14/2003	PAYMENT	QUICK CLAIM MEDICAL CHECK BANK: 94-7074 NUM: 2825	$-122.00	$122.00
10/14/2002	PAYMENT	QUICK CLAIM MEDICAL, LLC CHECK BANK: 94-7074 NUM: 2714	$-122.00	$244.00
08/24/2002	PAYMENT	QUICK CLAIM MEDICAL LLC CHECK BANK: 94-7074 NUM: 2670	$-123.99	$366.00
07/12/2002	BILL	QUICK CLAIM MEDICAL BILLING	$489.99	$489.99
03/06/2002	PAYMENT	QUICK CLAIM MEDICAL, LLC CHECK BANK: 94-7074 NUM: 2369	$-248.23	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.87	$248.23
10/01/2001	PAYMENT	QUICK CLAIM MEDICAL LLC CHECK BANK: 94-7074 NUM: 2547	$-121.68	$243.36
08/21/2001	PAYMENT	QUICK CLAIM MEDICAL, LLC CHECK BANK: 94-7074 NUM: 2524*	$-121.85	$365.04
07/12/2001	BILL	QUICK CLAIM MEDICAL BILLING	$486.89	$486.89
03/12/2001	PAYMENT	QUICK CLAIM MEDICAL CHECK BANK: 94-7074 NUM: 2223	$-246.57	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.83	$246.57
09/29/2000	PAYMENT	QUICK CLAIM MEDICAL, LLC CHECK BANK: 94-204 NUM: 1892	$-120.87	$241.74
09/05/2000	PAYMENT	QUICK CLAIM MEDICAL, LLC CHECK BANK: 94-204 NUM: 1837*	$-121.03	$362.61
07/17/2000	BILL	QUICK CLAIM MEDICAL BILLING	$483.64	$483.64
08/24/1999	PAYMENT	QUICK CLAIM MEDICAL BILLING CHECK BANK: 91-119 NUM: 1743	$-483.95	$0.00
07/17/1999	BILL	QUICK CLAIM MEDICAL BILLING	$483.95	$483.95
03/31/1999	PAYMENT	QUICK CLAIM MEDICAL BILLING CHECK	$-185.13	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$11.27	$185.13
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.25	$173.86
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.03	$166.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.62	$162.58
07/13/1998	BILL	QUICK CLAIM MEDICAL BILLING	$160.96	$160.96
07/07/1998	PAYMENT	First American Title co CORK: B	$-8.45	$0.00
07/02/1998	INTEREST	Monthly Interest	$0.04	$8.45
07/02/1998	INTEREST	Monthly Interest	$0.04	$8.41
06/02/1998	PENALTY	Certification fee	$2.00	$8.37
06/02/1998	INTEREST	Monthly Interest	$0.35	$6.37
05/15/1998	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-183.15	$6.02
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$189.17
03/25/1998	PENALTY	Postage Costs	$1.00	$184.17
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$11.15	$183.17
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.17	$172.02
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.99	$164.85
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.60	$160.86
07/14/1997	BILL	MATTSON, DOROTHY M	$159.26	$159.26
04/09/1997	PAYMENT	MATTSON, DOROTHY M CHECK	$-84.64	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.96	$84.64
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.58	$80.68
10/17/1996	PAYMENT	MATTSON, DOROTHY M CHECK	$-39.55	$79.10
08/14/1996	PAYMENT	MATTSON, DOROTHY M CHECK	$-39.74	$118.65
07/18/1996	BILL	MATTSON, DOROTHY M	$158.39	$158.39