Tax Account 018-153-09

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Owners

GLEASON, CHERYL C ET AL
P O BOX 571
SILVER SPRINGS, NV 89429

GLEASON, MARY ELIZABETH

Account Summary

Account ID	018-153-09
Account Type	Real Estate
Location	1055 PUEBLO ST SILVER SPRINGS
Balance	$331.86
Currently Due	$85.86

Account ID

018-153-09

Account Type

Real Estate

Location

1055 PUEBLO ST
SILVER SPRINGS

Balance

$331.86

Currently Due

$85.86

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$331.86
Total	$331.86
Paid	$0.00
Balance	$331.86
Due	$85.86
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

$331.86

Total

$331.86

Paid

$0.00

Balance

$331.86

Due

$85.86

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	Due	$85.86	$0.00	$85.86	$0.00	$85.86
2	10/07/2024	10/17/2024	Due	$82.00	$0.00	$82.00	$0.00	$167.86
3	01/06/2025	01/16/2025	Due	$82.00	$0.00	$82.00	$0.00	$249.86
4	03/03/2025	03/13/2025	Due	$82.00	$0.00	$82.00	$0.00	$331.86

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$325.94	$0.00	$325.94	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$286.02	$0.00	$286.02	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$281.41	$0.00	$281.41	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$276.10	$0.00	$276.10	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$271.77	$0.00	$271.77	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$466.31	$0.00	$466.31	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$462.22	$0.00	$462.22	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$458.82	$0.00	$458.82	$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	31.82
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
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
07/16/2024	BILL	GLEASON, CHERYL C ET AL	$331.86	$331.86
08/22/2023	PAYMENT	GLEASON, LA VERNE W & CHERYL C CHECK 7087	$-325.94	$0.00
07/17/2023	BILL	GLEASON, LA VERNE W & CHERYL C	$325.94	$325.94
08/15/2022	PAYMENT	GLEASON, CHERYL CHECK CK. 6936	$-286.02	$0.00
07/15/2022	BILL	GLEASON, LA VERNE W & CHERYL C	$286.02	$286.02
08/20/2021	PAYMENT	CHERYL GLEASON CHECK 6781	$-281.41	$0.00
07/14/2021	BILL	GLEASON, LA VERNE W & CHERYL C	$281.41	$281.41
07/30/2020	PAYMENT	GLEASON, CHERYL C CHECK NUM: 6611	$-276.10	$0.00
07/09/2020	BILL	GLEASON, LA VERNE W & CHERYL C	$276.10	$276.10
07/26/2019	PAYMENT	GLEASON, CHERYL C CHECK NUM: 6472	$-271.77	$0.00
07/10/2019	BILL	GLEASON, LA VERNE W & CHERYL C	$271.77	$271.77
08/03/2018	PAYMENT	GLEASON, CHERYL CHECK NUM: 6324	$-466.31	$0.00
07/10/2018	BILL	GLEASON, LA VERNE W & CHERYL C	$466.31	$466.31
07/31/2017	PAYMENT	GLEASON, LA VERNE W & CHERYL C CHECK NUM: 6166	$-462.22	$0.00
07/10/2017	BILL	GLEASON, LA VERNE W & CHERYL C	$462.22	$462.22
02/23/2017	PAYMENT	GLEASON, CHERYL C CHECK NUM: 6088	$-114.00	$0.00
01/04/2017	PAYMENT	GLEASON, CHERYL C CHECK NUM: 6056	$-114.00	$114.00
10/04/2016	PAYMENT	GLEASON, CHERYL C CHECK NUM: 6018	$-114.00	$228.00
07/26/2016	PAYMENT	GLEASON, CHERYL C CHECK NUM: 5981	$-116.82	$342.00
07/11/2016	BILL	GLEASON, LA VERNE W & CHERYL C	$458.82	$458.82
07/29/2015	PAYMENT	GLEASON, CHERYL C CHECK NUM: 5820	$-458.40	$0.00
07/07/2015	BILL	GLEASON, LA VERNE W & CHERYL C	$458.40	$458.40
07/23/2014	PAYMENT	GLEASON, CHERYL C CHECK NUM: 5612	$-456.00	$0.00
07/08/2014	BILL	GLEASON, LA VERNE W & CHERYL C	$456.00	$456.00
07/17/2013	PAYMENT	GLEASON, CHERYL C CHECK NUM: 5379	$-453.26	$0.00
07/08/2013	BILL	GLEASON, LA VERNE W & CHERYL C	$453.26	$453.26
08/06/2012	PAYMENT	GLEASON, LA VERNE W & CHERYL C CHECK NUM: 5158	$-521.81	$0.00
07/10/2012	BILL	GLEASON, LA VERNE W & CHERYL C	$521.81	$521.81
08/01/2011	PAYMENT	GLEASON, LA VERNE W & CHERYL C CHECK NUM: 4952	$-550.38	$0.00
07/08/2011	BILL	GLEASON, LA VERNE W & CHERYL C	$550.38	$550.38
07/26/2010	PAYMENT	GLEASON, LA VERNE W & CHERYL C CHECK BANK: 94-7074 NUM: 4736	$-552.13	$0.00
07/08/2010	BILL	GLEASON, LA VERNE W & CHERYL C	$552.13	$552.13
07/24/2009	PAYMENT	GLEASON, CHERYL & MATHEW CHECK BANK: 94-7074 NUM: 1267	$-555.39	$0.00
07/06/2009	BILL	GLEASON, LA VERNE W & CHERYL C	$555.39	$555.39
08/18/2008	PAYMENT	GLEASON,CHERYL C CHECK BANK: 94-7074 NUM: 4544	$-548.69	$0.00
07/15/2008	BILL	GLEASON, LA VERNE W & CHERYL C	$548.69	$548.69
03/05/2008	PAYMENT	GLEASON, LA VERNE W & CHERYL C CHECK BANK: 94-7074 NUM: 1002	$-135.00	$0.00
12/28/2007	PAYMENT	GLEASON, LA VERNE W & CHERYL C CHECK BANK: 94-77 NUM: 4211	$-135.00	$135.00
10/02/2007	PAYMENT	GLEASON, LA VERNE W & CHERYL C CHECK BANK: 94-77 NUM: 4159	$-135.00	$270.00
07/27/2007	PAYMENT	GLEASON, LA VERNE W & CHERYL C CHECK BANK: 94-77 NUM: 4103	$-137.19	$405.00
07/12/2007	BILL	GLEASON, LA VERNE W & CHERYL C	$542.19	$542.19
08/28/2006	PAYMENT	GLEASON, LA VERNE W & CHERYL C CHECK BANK: 94-77 NUM: 3792	$-511.47	$0.00
07/12/2006	BILL	GLEASON, LA VERNE W & CHERYL C	$511.47	$511.47
02/28/2006	PAYMENT	GLEASON, LA VERNE W & CHERYL C CHECK BANK: 94-77 NUM: 3639	$-126.00	$0.00
12/30/2005	PAYMENT	GLEASON, LA VERNE W & CHERYL C CHECK BANK: 94-77 NUM: 3585	$-126.00	$126.00
10/06/2005	PAYMENT	GLEASON, LA VERNE W & CHERYL C CHECK BANK: 94-77 NUM: 3510	$-126.00	$252.00
08/04/2005	PAYMENT	GLEASON, LA VERNE W & CHERYL C CHECK BANK: 94-77 NUM: 3451	$-128.04	$378.00
07/15/2005	BILL	GLEASON, LA VERNE W & CHERYL C	$506.04	$506.04
08/03/2004	PAYMENT	GLEASON, LA VERNE W & CHERYL C CHECK BANK: 94-77 NUM: 3104	$-500.78	$0.00
07/08/2004	BILL	GLEASON, LA VERNE W & CHERYL C	$500.78	$500.78
08/20/2003	PAYMENT	GLEASON, CHERYL CHECK BANK: 94-77 NUM: 115	$-498.63	$0.00
07/18/2003	BILL	GLEASON, LA VERNE W & CHERYL C	$498.63	$498.63
07/26/2002	PAYMENT	GLEASON, LA VERNE W & CHERYL C CHECK BANK: 94-77 NUM: 2201	$-493.92	$0.00
07/12/2002	BILL	GLEASON, LA VERNE W & CHERYL C	$493.92	$493.92
02/26/2002	PAYMENT	GLEASON, LA VERNE W & CHERYL C CHECK BANK: 94-77 NUM: 2004	$-122.59	$0.00
01/02/2002	PAYMENT	GLEASON, LA VERNE W & CHERYL C CHECK BANK: 94-77 NUM: 1942	$-122.59	$122.59
09/28/2001	PAYMENT	GLEASON, LA VERNE W & CHERYL C CHECK BANK: 94-77 NUM: 1836	$-122.59	$245.18
08/15/2001	PAYMENT	GLEASON, LA VERNE W & CHERYL C CHECK BANK: 94-77 NUM: 1785	$-122.91	$367.77
07/12/2001	BILL	GLEASON, LA VERNE W & CHERYL C	$490.68	$490.68
08/03/2000	PAYMENT	GLEASON, LA VERNE W & CHERYL C CHECK BANK: 94-77 NUM: 1299	$-487.35	$0.00
07/17/2000	BILL	GLEASON, LA VERNE W & CHERYL C	$487.35	$487.35
02/16/2000	PAYMENT	GLEASON, LA VERNE W & CHERYL C CORK: B BANK: 94-77 NUM: 1046	$-120.76	$0.00
12/21/1999	PAYMENT	GLEASON, LA VERNE W & CHERYL C CHECK BANK: 94-77 NUM: 963	$-120.76	$120.76
09/10/1999	PAYMENT	GLEASON, LA VERNE W & CHERYL C CHECK BANK: 94-77 NUM: 845	$-120.76	$241.52
08/09/1999	PAYMENT	GLEASON, LA VERNE W & CHERYL C CHECK BANK: 94-77 NUM: 794	$-121.12	$362.28
07/17/1999	BILL	GLEASON, LA VERNE W & CHERYL C	$483.40	$483.40
08/06/1998	PAYMENT	GLEASON, LA VERNE W & CHERYL C CHECK	$-160.37	$0.00
07/13/1998	BILL	GLEASON, LA VERNE W & CHERYL C	$160.37	$160.37
02/20/1998	PAYMENT	GLEASON, LA VERNE W & CHERYL C CHECK	$-39.63	$0.00
01/07/1998	PAYMENT	GLEASON, LA VERNE W & CHERYL C CHECK	$-39.63	$39.63
10/10/1997	PAYMENT	GLEASON, LA VERNE W & CHERYL C CHECK	$-39.63	$79.26
08/21/1997	PAYMENT	GLEASON, LA VERNE W & CHERYL C CHECK	$-39.84	$118.89
07/14/1997	BILL	GLEASON, LA VERNE W & CHERYL C	$158.73	$158.73
03/11/1997	PAYMENT	GLEASON, LA VERNE W & CHERYL C	$-39.42	$0.00
01/13/1997	PAYMENT	GLEASON, LA VERNE W & CHERYL C	$-39.42	$39.42
10/11/1996	PAYMENT	GLEASON, LA VERNE W & CHERYL C	$-39.42	$78.84
08/15/1996	PAYMENT	GLEASON, LA VERNE W & CHERYL C	$-39.60	$118.26
07/18/1996	BILL	GLEASON, LA VERNE W & CHERYL C	$157.86	$157.86