Tax Account 018-144-02

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Owners

TANSLER, PHILLIP E
P O BOX 826
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-144-02
Account Type	Real Estate
Location	1795 TONOPAH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-144-02

Account Type

Real Estate

Location

1795 TONOPAH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$302.84
Total	$327.26
Paid	$327.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$302.84

Total

$327.26

Paid

$327.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$77.84	$3.11	$77.84	$80.95	$0.00
2	10/02/2023	10/13/2023	Paid	$75.00	$7.64	$75.00	$82.64	$0.00
3	01/02/2024	01/13/2024	Paid	$75.00	$13.67	$75.00	$88.67	$0.00
4	03/04/2024	03/15/2024	Paid	$75.00	$0.00	$75.00	$75.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$266.87	$0.00	$266.87	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$262.84	$0.00	$262.84	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$258.09	$0.00	$258.09	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$254.30	$0.00	$254.30	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$449.36	$0.00	$449.36	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$445.77	$0.00	$445.77	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$442.79	$0.00	$442.79	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/14/2024	PAYMENT	PHILLIP E TANSLER PNP PNP - 152692924	$-327.26	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.67	$327.26
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.64	$313.59
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.11	$305.95
07/17/2023	BILL	TANSLER, PHILLIP E	$302.84	$302.84
08/16/2022	PAYMENT	TANSLER, PHILLIP E CHECK 2465	$-266.87	$0.00
07/15/2022	BILL	TANSLER, PHILLIP E	$266.87	$266.87
08/17/2021	PAYMENT	PHILLIP E TANSLER PNP PNP - 98912147	$-262.84	$0.00
07/14/2021	BILL	TANSLER, PHILLIP E	$262.84	$262.84
08/19/2020	PAYMENT	TANSLER, PHILLIP & ALLYSON CHECK NUM: 2613	$-258.09	$0.00
07/09/2020	BILL	TANSLER, PHILLIP E	$258.09	$258.09
12/04/2019	PAYMENT	TANSLER, PHILLIP E & ALLYSON M CHECK NUM: 2580	$-126.00	$0.00
10/17/2019	PAYMENT	TANSLER, PHILLIP E CHECK NUM: 26173432427	$-63.00	$126.00
08/21/2019	PAYMENT	TANSLER, PHILLIP E CHECK NUM: 2483	$-65.30	$189.00
07/10/2019	BILL	TANSLER, PHILLIP E	$254.30	$254.30
08/01/2018	PAYMENT	TANSLER, PHILLIP E CHECK NUM: 2422	$-449.36	$0.00
07/10/2018	BILL	TANSLER, PHILLIP E	$449.36	$449.36
08/02/2017	PAYMENT	TANSLER, PHILLIP & ALLYSON CHECK NUM: 2359	$-445.77	$0.00
07/10/2017	BILL	TANSLER, PHILLIP E	$445.77	$445.77
08/02/2016	PAYMENT	TANSLER, PHILLIP E CHECK NUM: 2274	$-442.79	$0.00
07/11/2016	BILL	TANSLER, PHILLIP E	$442.79	$442.79
11/06/2015	PAYMENT	TANSLER, PHILLIP OR ALLYSON CHECK NUM: 2230	$-220.00	$0.00
10/02/2015	PAYMENT	TANSLER, PHILLIP E CHECK NUM: 2223	$-110.00	$220.00
08/25/2015	PAYMENT	TANSLER, A M CHECK NUM: 2216	$-112.40	$330.00
07/07/2015	BILL	TANSLER, PHILLIP E	$442.40	$442.40
03/03/2015	PAYMENT	TANSLER, A M CHECK NUM: 2192	$-110.00	$0.00
12/26/2014	PAYMENT	TANSLER, A M CHECK NUM: 2181	$-110.00	$110.00
10/14/2014	PAYMENT	TANSLER, A.M. & P.E. CHECK NUM: 2170	$-110.00	$220.00
07/31/2014	PAYMENT	TANSLER, A.M. CHECK NUM: 2158*	$-110.76	$330.00
07/08/2014	BILL	TANSLER, PHILLIP E	$440.76	$440.76
03/10/2014	PAYMENT	TANSLER, A M CHECK NUM: 2130	$-109.00	$0.00
01/08/2014	PAYMENT	TANSLER, A.M. CHECK NUM: 2122	$-109.00	$109.00
10/15/2013	PAYMENT	TANSLER, A.M. CHECK NUM: 2109	$-109.00	$218.00
08/26/2013	PAYMENT	TANSLER, A.M. CHECK NUM: 2101	$-112.25	$327.00
07/08/2013	BILL	TANSLER, PHILLIP E	$439.25	$439.25
02/20/2013	PAYMENT	TANSLER, A.M. CHECK NUM: 2078	$-126.00	$0.00
01/15/2013	PAYMENT	TANSLER, A.M. CHECK NUM: 2063	$-126.00	$126.00
10/04/2012	PAYMENT	TANSLER, A M CHECK NUM: 2048	$-126.00	$252.00
08/17/2012	PAYMENT	TANSLER, A.M. CHECK NUM: 2034	$-129.50	$378.00
07/10/2012	BILL	TANSLER, PHILLIP E	$507.50	$507.50
03/06/2012	PAYMENT	TANSLER, A.M. CHECK NUM: 1988	$-130.00	$0.00
01/10/2012	PAYMENT	TANSLER, A M CHECK NUM: 1971	$-130.00	$130.00
10/06/2011	PAYMENT	TANSLER, A.M. CHECK NUM: 1949	$-130.00	$260.00
07/27/2011	PAYMENT	TANSLER, PHILLIP E CHECK NUM: 1928	$-133.79	$390.00
07/08/2011	BILL	TANSLER, PHILLIP E	$523.79	$523.79
03/08/2011	PAYMENT	TANSLER, A.M. CHECK NUM: 1883	$-131.00	$0.00
01/05/2011	PAYMENT	TANSLER, PHILLIP E CHECK NUM: 1865	$-131.00	$131.00
10/11/2010	PAYMENT	TANSLER, A M CHECK BANK: 94-77 NUM: 1835	$-131.00	$262.00
08/06/2010	PAYMENT	TANSLER, AM CHECK BANK: 94-77 NUM: 1811	$-131.57	$393.00
07/08/2010	BILL	TANSLER, PHILLIP E	$524.57	$524.57
07/30/2009	PAYMENT	TANSLER, PHILLIP U/C CHECK BANK: 94-7074 NUM: 1790	$-396.00	$0.00
07/21/2009	PAYMENT	PHILLIPPI, A.M. CHECK BANK: 94-77 NUM: 1666	$-132.79	$396.00
07/06/2009	BILL	TANSLER, PHILLIP U/C	$528.79	$528.79
02/24/2009	PAYMENT	TANSLER, PHILLIP U/C CHECK BANK: 94-7074 NUM: 1741	$-130.00	$0.00
12/19/2008	PAYMENT	TANSLER, PHILLIP U/C CHECK BANK: 94-7074 NUM: 1109	$-130.00	$130.00
10/17/2008	PAYMENT	TANSLER, PHILLIP E CHECK BANK: 94-7074 NUM: 1145	$-130.00	$260.00
08/22/2008	PAYMENT	TANSLER, PHILLIP U/C CHECK BANK: 94-7074 NUM: 1725	$-139.30	$390.00
08/22/2008	AMENDMENT	INT ADJ	$-0.02	$529.30
08/04/2008	INTEREST	Monthly Interest	$0.02	$529.32
07/15/2008	BILL	TANSLER, PHILLIP U/C	$522.87	$529.30
07/07/2008	PAYMENT	TANSLER, PHILLIP E. CHECK BANK: 94-7074 NUM: 1087	$-5.37	$6.43
07/07/2008	AMENDMENT	wrong amount removed	$1.27	$11.80
07/07/2008	AMENDMENT	Removed pen/int-postmark od	$-1.35	$10.53
07/01/2008	INTEREST	Monthly Interest	$0.04	$11.88
07/01/2008	INTEREST	Monthly Interest	$0.04	$11.84
06/02/2008	INTEREST	Monthly Interest	$0.43	$11.80
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$11.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.21	$5.37
12/26/2007	PAYMENT	TANSLER, PHILLIP U/C CHECK BANK: 94-72 NUM: 1034	$-258.00	$5.16
11/27/2007	PAYMENT	TANSLER, PHILLIP U/C CHECK BANK: 94-7074 NUM: 1028	$-129.00	$263.16
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.16	$392.16
08/24/2007	PAYMENT	TANSLER, PHILLIP U/C CHECK BANK: 94-7074 NUM: 1025	$-130.13	$387.00
07/12/2007	BILL	TANSLER, PHILLIP U/C	$517.13	$517.13
08/22/2006	PAYMENT	TANSLER, PHILLIP E. CHECK BANK: 94-7074 NUM: 1643	$-511.55	$0.00
07/12/2006	BILL	TANSLER, PHILLIP U/C	$511.55	$511.55
03/10/2006	PAYMENT	TANSLER, PHILLIP U/C CHECK BANK: 94-7074 NUM: 1600	$-126.00	$0.00
01/06/2006	PAYMENT	TANSLER, PHILLIP E CHECK BANK: 94-7074 NUM: 1569	$-126.00	$126.00
09/14/2005	PAYMENT	TANSLER, PHILLIP U/C CHECK BANK: 94-7074 NUM: 1529	$-126.00	$252.00
08/17/2005	PAYMENT	TANSLER, PHILLIP E CHECK BANK: 94-7074 NUM: 1522	$-128.13	$378.00
07/15/2005	BILL	TANSLER, PHILLIP U/C	$506.13	$506.13
08/04/2004	PAYMENT	TANSLER, PHILLIP & PATRICIA U/ CHECK BANK: 94-7074 NUM: 1303	$-500.86	$0.00
07/08/2004	BILL	TANSLER, PHILLIP & PATRICIA U/	$500.86	$500.86
08/25/2003	PAYMENT	TANSLER, PHILLIP CHECK BANK: 94-7074 NUM: 1142	$-249.34	$0.00
07/31/2003	PAYMENT	TANSLER, PHILLIP E CHECK BANK: 94-7074 NUM: 1132	$-249.37	$249.34
07/18/2003	BILL	TANSLER, PHILLIP & PATRICIA U/	$498.71	$498.71
07/24/2002	PAYMENT	TANSLER, PHILLIP & PATRICIA U/ CHECK BANK: 94-7074 NUM: 933	$-494.00	$0.00
07/12/2002	BILL	TANSLER, PHILLIP & PATRICIA U/	$494.00	$494.00
07/31/2001	PAYMENT	TANSLER, PHILLIP & PATRICIA U/ CHECK BANK: 94-7074 NUM: 720	$-245.26	$0.00
07/30/2001	PAYMENT	TANSLER, PHILLIP & PATRICIA U/ CHECK BANK: 94-7074 NUM: 718	$-245.51	$245.26
07/12/2001	BILL	TANSLER, PHILLIP & PATRICIA U/	$490.77	$490.77
01/05/2001	PAYMENT	TANSLER, PHILLIP & PATRICIA U/ CHECK BANK: 82-40 NUM: 569	$-121.81	$0.00
09/05/2000	PAYMENT	TANSLER, PHILLIP CHECK BANK: 82-40 NUM: 775619740	$-121.81	$121.81
08/31/2000	PAYMENT	TANSLER, PHILLIP & PATRICIA U/ CHECK BANK: 82-40 NUM: 131065389	$-121.81	$243.62
08/26/2000	PAYMENT	TANSLER, PHILLIP & PATRICIA U/ CHECK BANK: 82-40 NUM: 131778871	$-122.02	$365.43
07/17/2000	BILL	TANSLER, PHILLIP & PATRICIA U/	$487.45	$487.45
02/01/2000	PAYMENT	TANSLER, PHILLIP & PATRICIA U/ CHECK BANK: 94-7074 NUM: 622	$-117.99	$0.00
12/02/1999	PAYMENT	TANSLER, PHILLIP & PATRICIA U/ CHECK BANK: 94-7074 NUM: 585	$-117.99	$117.99
09/30/1999	PAYMENT	NIDEVER-TANSLER, PATRICIA CHECK BANK: 94-7074 NUM: 540	$-117.99	$235.98
08/24/1999	PAYMENT	TANSLER, PHILLIP & PATRICIA U/ CHECK BANK: 94-7074 NUM: 504	$-118.35	$353.97
07/17/1999	BILL	TANSLER, PHILLIP & PATRICIA U/	$472.32	$472.32
02/11/1999	PAYMENT	TANSLER, PHILLIP & PATRICIA U/ CHECK	$-37.23	$0.00
12/30/1998	PAYMENT	TANSLER, PHILLIP & PATRICIA U/ CHECK	$-37.23	$37.23
10/08/1998	PAYMENT	TANSLER, PHILLIP & PATRICIA U/ CHECK	$-37.23	$74.46
08/13/1998	PAYMENT	TANSLER, PHILLIP & PATRICIA U/ CHECK	$-37.39	$111.69
07/13/1998	BILL	TANSLER, PHILLIP & PATRICIA U/	$149.08	$149.08
02/23/1998	PAYMENT	TANSLER, PHILLIP & PATRICIA U/ CHECK	$-36.83	$0.00
12/31/1997	PAYMENT	TANSLER, PHILLIP & PATRICIA U/ CHECK	$-36.83	$36.83
10/10/1997	PAYMENT	TANSLER, PHILLIP & PATRICIA U/ CHECK	$-36.83	$73.66
08/25/1997	PAYMENT	P.M. NIDEVER CHECK	$-37.03	$110.49
07/14/1997	BILL	TANSLER, PHILLIP & PATRICIA U/	$147.52	$147.52
03/04/1997	PAYMENT	TANSLER, PHILLIP & PATRICIA U/	$-36.63	$0.00
12/31/1996	PAYMENT	TANSLER, PHILLIP & PATRICIA U/	$-36.63	$36.63
09/17/1996	PAYMENT	TANSLER, PHILLIP & PATRICIA U/	$-36.63	$73.26
08/26/1996	PAYMENT	TANSLER, PHILLIP & PATRICIA U/	$-36.82	$109.89
07/18/1996	BILL	TANSLER, PHILLIP & PATRICIA U/	$146.71	$146.71