Tax Account 018-152-13

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Owners

TOBAR, JOHN C
P O BOX 1262
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-152-13
Account Type	Real Estate
Location	1025 FORT CHURCHILL RD SILVER SPRINGS
Balance	$190.00
Currently Due	$95.00

Account ID

018-152-13

Account Type

Real Estate

Location

1025 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$190.00

Currently Due

$95.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$383.37
Total	$383.37
Paid	$193.37
Balance	$190.00
Due	$95.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$383.37

Total

$383.37

Paid

$193.37

Balance

$190.00

Due

$95.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$98.37	$0.00	$98.37	$98.37	$0.00
2	10/07/2024	10/17/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/06/2025	01/16/2025	Past due	$95.00	$0.00	$95.00	$0.00	$95.00
4	03/03/2025	03/13/2025	Due	$95.00	$0.00	$95.00	$0.00	$190.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$383.29	$0.00	$383.29	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$370.47	$0.00	$370.47	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$209.58	$5.24	$214.82	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$204.91	$0.00	$204.91	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$200.73	$0.00	$200.73	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$688.75	$0.00	$688.75	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$680.69	$0.00	$680.69	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$675.85	$24.52	$700.37	$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	189.84	95.04	94.80	47.40
2024-2025	S31	Churchill Valley GW	2.04	1.14	.90	.45
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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
10/10/2024	PAYMENT	TOBAR, JOHN C CHECK 1307	$-95.00	$190.00
08/26/2024	PAYMENT	TOBAR, JOHN C CHECK 1278	$-98.37	$285.00
07/16/2024	BILL	TOBAR, JOHN C	$383.37	$383.37
07/27/2023	PAYMENT	JOHN C TOBAR PNP PNP - 139850787	$-383.29	$0.00
07/17/2023	BILL	TOBAR, JOHN C	$383.29	$383.29
08/15/2022	PAYMENT	TOBAR, JOHN C CHECK 928	$-370.47	$0.00
07/15/2022	BILL	TOBAR, JOHN C	$370.47	$370.47
11/16/2021	PAYMENT	JOHN C TOBAR PNP PNP - 103647433	$-214.82	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.24	$214.82
07/14/2021	BILL	TOBAR, JOHN C	$209.58	$209.58
07/24/2020	PAYMENT	TOBAR, JOHN C CHECK NUM: 599	$-204.91	$0.00
07/09/2020	BILL	TOBAR, JOHN C	$204.91	$204.91
08/08/2019	PAYMENT	TOBAR, JOHN CHECK NUM: 483	$-200.73	$0.00
08/02/2019	AMENDMENT	Apply 100% DV exemption	$-199.88	$200.73
07/10/2019	BILL	TOBAR, JOHN C	$400.61	$400.61
07/27/2018	PAYMENT	JOHN TOBAR CORK: D BANK: PNP INTERNET NUM: 46486852	$-688.75	$0.00
07/10/2018	BILL	TOBAR, JOHN C	$688.75	$688.75
09/21/2017	PAYMENT	TOBAR, JOHN C CHECK NUM: 412	$-340.00	$0.00
07/26/2017	PAYMENT	TOBAR, JOHN C CHECK NUM: 404	$-340.69	$340.00
07/10/2017	BILL	TOBAR, JOHN C	$680.69	$680.69
04/03/2017	PAYMENT	TOBAR, JOHN CASH	$-360.52	$0.00
03/28/2017	PENALTY	Postage	$1.00	$360.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.80	$359.52
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.72	$342.72
10/10/2016	PAYMENT	JERRY LEES CROSSROADS SALON CHECK NUM: 1968	$-168.00	$336.00
08/22/2016	PAYMENT	GAITHER, LEE CHECK NUM: 1805	$-171.85	$504.00
07/11/2016	BILL	GAITHER, LEE E & CAROL TRS	$675.85	$675.85
03/09/2016	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 1823	$-168.00	$0.00
01/06/2016	PAYMENT	GAITHER, LEE CHECK NUM: 1703	$-168.00	$168.00
10/12/2015	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 1747	$-168.00	$336.00
07/28/2015	PAYMENT	GAITHER FAMILY TRUST CHECK NUM: 1166	$-171.32	$504.00
07/07/2015	BILL	GAITHER, LEE E & CAROL TRS	$675.32	$675.32
03/03/2015	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 1623	$-167.00	$0.00
01/07/2015	PAYMENT	JERRY LEES CROOSROADS SALOON CHECK NUM: 1597	$-167.00	$167.00
09/18/2014	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 1517	$-167.00	$334.00
08/14/2014	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 1479	$-168.36	$501.00
07/08/2014	BILL	GAITHER, LEE E & CAROL TRS	$669.36	$669.36
03/07/2014	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 1333	$-165.00	$0.00
01/08/2014	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 1301	$-165.00	$165.00
10/02/2013	PAYMENT	THE ALMA I LUTZ TRUST CHECK NUM: 1310	$-165.00	$330.00
07/25/2013	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK NUM: 1223	$-167.09	$495.00
07/08/2013	BILL	GAITHER, LEE E & CAROL TRS	$662.09	$662.09
02/22/2013	PAYMENT	LEE GAITHER CHECK NUM: 1215	$-163.00	$0.00
12/27/2012	PAYMENT	LEE GAITHER CHECK NUM: 1185	$-163.00	$163.00
09/26/2012	PAYMENT	LEE GAITHER CHECK NUM: 1145	$-163.00	$326.00
07/23/2012	PAYMENT	LEE GAITHER CHECK NUM: 1367	$-166.11	$489.00
07/10/2012	BILL	GAITHER, LEE E & CAROL TRS	$655.11	$655.11
03/22/2012	PAYMENT	GAITHER, LEE & MARION CHECK NUM: 1324	$-167.44	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.44	$167.44
12/21/2011	PAYMENT	GAITHER, LEE CHECK NUM: 1134	$-161.00	$161.00
09/27/2011	PAYMENT	LEE GAITHER CHECK NUM: 1252	$-161.00	$322.00
08/03/2011	PAYMENT	JERRY LEES SALOON CHECK NUM: 9981	$-162.05	$483.00
07/08/2011	BILL	GAITHER, LEE E & CAROL TRS	$645.05	$645.05
03/10/2011	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK BANK: 94-72 NUM: 9836	$-158.00	$0.00
12/21/2010	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK BANK: 94-7074 NUM: 1206	$-158.00	$158.00
10/12/2010	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 9672	$-158.00	$316.00
08/10/2010	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 9583	$-159.64	$474.00
07/08/2010	BILL	GAITHER, LEE E & CAROL TRS	$633.64	$633.64
03/08/2010	PAYMENT	JERY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 9398	$-155.00	$0.00
01/05/2010	PAYMENT	JERRY LEE'S CROSSROADS CHECK BANK: 94-72 NUM: 9346	$-155.00	$155.00
10/08/2009	PAYMENT	JERRY LEE'S CROASSROADS SALOON CHECK BANK: 94-72 NUM: 9244	$-155.00	$310.00
07/22/2009	PAYMENT	GAITHER, LEE & MARION CHECK BANK: 94-72 NUM: 1016	$-158.11	$465.00
07/06/2009	BILL	GAITHER, LEE E & CAROL TRS	$623.11	$623.11
03/04/2009	PAYMENT	JERRY LEE'S CROSSROADS CHECK BANK: 94-72 NUM: 8989	$-153.00	$0.00
01/02/2009	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 8926	$-153.00	$153.00
09/17/2008	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 8810	$-153.00	$306.00
08/21/2008	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 8757	$-154.10	$459.00
07/15/2008	BILL	GAITHER, LEE E & CAROL TRS	$613.10	$613.10
03/04/2008	PAYMENT	JERRY LEE'S CROSSROADS CHECK BANK: 94-72 NUM: 8563	$-150.00	$0.00
01/04/2008	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 8494	$-150.00	$150.00
09/20/2007	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 04-91 NUM: 8371	$-150.00	$300.00
07/24/2007	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 8286	$-153.82	$450.00
07/12/2007	BILL	GAITHER, LEE E & MARION G	$603.82	$603.82
02/08/2007	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 8061	$-148.00	$0.00
01/08/2007	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 8017	$-148.00	$148.00
10/10/2006	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 7890	$-148.00	$296.00
07/29/2006	PAYMENT	JERRY LEE'S SALOON CHECK BANK: 94-72 NUM: 7777	$-151.24	$444.00
07/12/2006	BILL	GAITHER, LEE E & MARION G	$595.24	$595.24
03/03/2006	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 7575	$-148.00	$0.00
12/08/2005	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 7469	$-148.00	$148.00
10/10/2005	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 7389	$-148.00	$296.00
08/05/2005	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 7272	$-150.21	$444.00
07/15/2005	BILL	GAITHER, LEE E & MARION G	$594.21	$594.21
03/14/2005	PAYMENT	JERRY LEES'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 7063	$-146.00	$0.00
01/11/2005	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 7007	$-146.00	$146.00
10/13/2004	PAYMENT	JERRY LEES CROSSROADS CHECK BANK: 94-72 NUM: 6900	$-146.00	$292.00
07/20/2004	PAYMENT	CASH	$-149.66	$438.00
07/08/2004	BILL	GAITHER, LEE E & MARION G	$587.66	$587.66
03/05/2004	PAYMENT	JERRY LEES CROSSROADS CHECK BANK: 94-72 NUM: 6751	$-146.65	$0.00
01/09/2004	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 6657	$-146.65	$146.65
10/13/2003	PAYMENT	JERRY LEE'S CHECK BANK: 94-72 NUM: 6526	$-146.65	$293.30
08/05/2003	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 6448	$-146.68	$439.95
07/18/2003	BILL	GAITHER, LEE E & MARION G	$586.63	$586.63
03/10/2003	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 6202	$-145.00	$0.00
01/08/2003	PAYMENT	JERRY LEE'S CROSSROADS CHECK BANK: 94-72 NUM: 6116	$-145.00	$145.00
09/09/2002	PAYMENT	JERY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 5937	$-145.00	$290.00
08/14/2002	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 5879	$-148.43	$435.00
07/12/2002	BILL	GAITHER, LEE E & MARION G	$583.43	$583.43
03/07/2002	PAYMENT	JERRY LEES CHECK BANK: 94-72 NUM: 5600	$-145.39	$0.00
01/11/2002	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 5484	$-145.39	$145.39
09/07/2001	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK BANK: 94-72 NUM: 5273	$-145.39	$290.78
08/07/2001	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 5211	$-145.63	$436.17
07/12/2001	BILL	GAITHER, LEE E & MARION G	$581.80	$581.80
03/08/2001	PAYMENT	JERRY LEE CROSSROADS SALOON CHECK BANK: 94-72 NUM: 4944	$-144.92	$0.00
01/16/2001	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 4857	$-144.92	$144.92
10/09/2000	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 4695	$-144.92	$289.84
08/08/2000	PAYMENT	JERRY LEE CROSSROADS CHECK BANK: 94-72 NUM: 4596	$-145.17	$434.76
07/17/2000	BILL	GAITHER, LEE E & MARION G	$579.93	$579.93
03/10/2000	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 4342	$-131.17	$0.00
12/07/1999	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK BANK: 94-72 NUM: 4240	$-131.17	$131.17
09/21/1999	PAYMENT	JERRY LEE'S CROSSROADS CHECK BANK: 94-72 NUM: 4147	$-131.17	$262.34
08/24/1999	PAYMENT	JERRY LEES CROSSROADS SALOON CHECK BANK: 94-72 NUM: 4093	$-131.38	$393.51
07/17/1999	BILL	GAITHER, LEE E & MARION G	$524.89	$524.89
07/29/1998	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK	$-37.57	$0.00
07/13/1998	BILL	GAITHER, LEE E & MARION G	$37.57	$37.57
08/21/1997	PAYMENT	JERRY LEE'S CROSSROADS SALOON CHECK	$-37.31	$0.00
07/14/1997	BILL	GAITHER, LEE E & MARION G	$37.31	$37.31
08/21/1996	PAYMENT	JERRY LEE'S CROSSROADS SALOON	$-37.10	$0.00
07/18/1996	BILL	GAITHER, LEE E & MARION G	$37.10	$37.10