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 | $374.00 |
Currently Due | $187.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $749.31 |
Total | $749.31 |
Paid | $375.31 |
Balance | $374.00 |
Due | $187.00 |
Ad Valorem Tax Rate | 3.4892 |
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 |
---|---|---|---|---|---|---|---|
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 |
---|---|---|---|---|---|---|
2024-2025 | S20 | Silver Springs GID | 379.68 | 189.88 | 189.80 | 94.90 |
2024-2025 | S31 | Churchill Valley GW | 2.04 | 1.06 | .98 | .49 |
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 |
---|---|---|---|---|
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 |