Tax Account 018-152-15
Owners
TOBAR, JOHN C
P O BOX 1262
SILVER SPRINGS, NV 89429-0000
Account Summary
| Account ID | 018-152-15 |
|---|---|
| Account Type | Real Estate |
| Location | 1060 E HWY 50 SILVER SPRINGS |
| Balance | $2,680.45 |
| Currently Due | $670.45 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,680.45 |
| Total | $2,680.45 |
| Paid | $0.00 |
| Balance | $2,680.45 |
| Due | $670.45 |
| Ad Valorem Tax Rate | 3.4925 |
| Tax District | 9.2 (Silver Springs G.I.D.) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $750.31 | $7.48 | $757.79 | $0.00 | $0.00 | 3.4892 | 9.2 |
| 2023/2024 REAL ESTATE TAXES | $749.16 | $0.00 | $749.16 | $0.00 | $0.00 | 3.4878 | 9.2 |
| 2022/2023 REAL ESTATE TAXES | $722.57 | $0.00 | $722.57 | $0.00 | $0.00 | 3.2548 | 9.2 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S20 | Silver Springs GID | 379.68 | .00 | 379.68 | 94.95 |
| 2025-2026 | S31 | Churchill Valley GW | 2.04 | .00 | 2.04 | .54 |
| 2024-2025 | S20 | Silver Springs GID | 379.68 | 379.68 | .00 | .00 |
| 2024-2025 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2024-2025 | S46 | Postage Fee* | 1.00 | 1.00 | .00 | .00 |
| 2023-2024 | S20 | Silver Springs GID | 379.68 | 379.68 | .00 | .00 |
| 2023-2024 | S31 | Churchill Valley GW | 2.04 | 2.04 | .00 | .00 |
| 2022-2023 | S20 | Silver Springs GID | 379.68 | 379.68 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/11/2025 | BILL | TOBAR, JOHN C | $2,680.45 | $2,680.45 |
| 04/11/2025 | PAYMENT | TOBAR, JOHN C CHECK 1400 | $-195.48 | $0.00 |
| 03/24/2025 | AMENDMENT | S46 POSTAGE FEE* | $1.00 | $195.48 |
| 03/14/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.48 | $194.48 |
| 01/17/2025 | PAYMENT | TOBAR, JOHN C CHECK 1359 | $-187.00 | $187.00 |
| 01/17/2025 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME | $-7.48 | $374.00 |
| 01/17/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $7.48 | $381.48 |
| 10/10/2024 | PAYMENT | TOBAR, JOHN C CHECK 1305 | $-187.00 | $374.00 |
| 08/26/2024 | PAYMENT | TOBAR, JOHN C CHECK 1277 | $-188.31 | $561.00 |
| 07/16/2024 | BILL | TOBAR, JOHN C | $749.31 | $749.31 |
| 07/27/2023 | PAYMENT | JOHN C TOBAR PNP PNP - 139850787 | $-749.16 | $0.00 |
| 07/17/2023 | BILL | TOBAR, JOHN C | $749.16 | $749.16 |
| 08/22/2022 | PAYMENT | TOBAR, JOHN C CHECK 937 | $-722.57 | $0.00 |
| 07/15/2022 | BILL | TOBAR, JOHN C | $722.57 | $722.57 |