Tax Account 018-153-12

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Owners

GAY, THOMAS L & CELESTE K
P O BOX 1024
SILVER SPRINGS, NV 89429-0000

GAY, CELESTE K

Account Summary

Account ID	018-153-12
Account Type	Real Estate
Location	1035 PUEBLO ST SILVER SPRINGS
Balance	$148.00
Currently Due	$74.00

Account ID

018-153-12

Account Type

Real Estate

Location

1035 PUEBLO ST
SILVER SPRINGS

Balance

$148.00

Currently Due

$74.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$388.74
Total	$388.74
Paid	$240.74
Balance	$148.00
Due	$74.00
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

$388.74

Total

$388.74

Paid

$240.74

Balance

$148.00

Due

$74.00

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	Paid	$166.74	$0.00	$166.74	$166.74	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Past due	$74.00	$0.00	$74.00	$0.00	$74.00
4	03/03/2025	03/13/2025	Due	$74.00	$0.00	$74.00	$0.00	$148.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$291.42	$0.00	$291.42	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$256.70	$0.00	$256.70	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$338.95	$0.00	$338.95	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$248.47	$0.00	$248.47	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$244.96	$0.00	$244.96	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$440.30	$0.00	$440.30	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$436.98	$0.00	$436.98	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$610.21	$0.00	$610.21	$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	63.30	63.26	31.63
2024-2025	S31	Churchill Valley GW	2.04	1.04	1.00	.50
2024-2025	S37	SSGID Delinquent	92.45	92.45	.00	.00
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
2021-2022	S37	SSGID Delinquent	86.00	86.00	.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
2016-2017	S37	SSGID Delinquent	176.00	176.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/04/2024	PAYMENT	GAY, THOMAS L & CELESTE K CHECK 1440	$-74.00	$148.00
08/30/2024	PAYMENT	GAY, THOMAS L & CELESTE K CHECK 1435	$-74.29	$222.00
07/19/2024	PAYMENT	GAY, THOMAS L & CELESTE K CHECK 1430	$-92.45	$296.29
07/16/2024	BILL	GAY, THOMAS L & CELESTE K	$388.74	$388.74
08/17/2023	PAYMENT	GAY, THOMAS L & CELESTE K CHECK 1406	$-291.42	$0.00
07/17/2023	BILL	GAY, THOMAS L & CELESTE K	$291.42	$291.42
08/19/2022	PAYMENT	GAY, THOMAS L & CELESTE K CHECK 1369	$-256.70	$0.00
07/15/2022	BILL	GAY, THOMAS L & CELESTE K	$256.70	$256.70
08/19/2021	PAYMENT	GAY, THOMAS L & CELESTE K CHECK CK. 1339	$-338.95	$0.00
07/14/2021	BILL	GAY, THOMAS L & CELESTE K	$338.95	$338.95
08/13/2020	PAYMENT	GAY, CELESTE K CHECK NUM: 1314	$-248.47	$0.00
07/09/2020	BILL	GAY, THOMAS L & CELESTE K	$248.47	$248.47
01/07/2020	PAYMENT	GAY, THOMAS L & CELESTE K CHECK NUM: 1296	$-122.00	$0.00
10/09/2019	PAYMENT	GAY, CELESTE K CHECK NUM: 1286	$-61.00	$122.00
08/21/2019	PAYMENT	GAY, CELESTE K CHECK NUM: 1281	$-61.96	$183.00
07/10/2019	BILL	GAY, THOMAS L & CELESTE K	$244.96	$244.96
08/09/2018	PAYMENT	GAY, CELESTE K CHECK NUM: 1252	$-440.30	$0.00
07/10/2018	BILL	GAY, THOMAS L & CELESTE K	$440.30	$440.30
08/15/2017	PAYMENT	GAY, THOMAS L & CELESTE K CHECK NUM: 1221	$-436.98	$0.00
07/10/2017	BILL	GAY, THOMAS L & CELESTE K	$436.98	$436.98
10/07/2016	PAYMENT	GAY, THOMAS L & CELESTE K CHECK NUM: 1195	$-324.00	$0.00
08/18/2016	PAYMENT	GAY, THOMAS L & CELESTE K CHECK NUM: 1189	$-286.21	$324.00
07/11/2016	BILL	GAY, THOMAS L & CELESTE K	$610.21	$610.21
03/14/2016	PAYMENT	GAY, THOMAS L & CELESTE K CHECK NUM: 1178	$-108.00	$0.00
01/06/2016	PAYMENT	GAY, THOMAS L & CELESTE K CHECK NUM: 1173	$-108.00	$108.00
10/02/2015	PAYMENT	GAY, THOMAS L & CELESTE K CHECK NUM: 1165	$-108.00	$216.00
08/24/2015	PAYMENT	GAY, THOMAS L/CELESTE K CHECK NUM: 1160	$-109.83	$324.00
07/07/2015	BILL	GAY, THOMAS L & CELESTE K	$433.83	$433.83
08/11/2014	PAYMENT	GAY, THOMAS L & CELESTE K CHECK NUM: 1012	$-432.71	$0.00
07/08/2014	BILL	GAY, THOMAS L & CELESTE K	$432.71	$432.71
11/14/2013	PAYMENT	GAY, THOMAS L & CELESTE K CHECK NUM: 1699	$-214.00	$0.00
10/14/2013	PAYMENT	GAY, THOMAS L/CELESTE K CHECK NUM: 1696	$-107.00	$214.00
08/19/2013	PAYMENT	GAY, THOMAS L/CELESTE K CHECK NUM: 1693	$-110.83	$321.00
07/08/2013	BILL	GAY, THOMAS L & CELESTE K	$431.83	$431.83
03/08/2013	PAYMENT	GAY, THOMAS L & CELESTE K CHECK NUM: 1684	$-125.00	$0.00
01/09/2013	PAYMENT	GAY, THOMAS L & CELESTE K CHECK NUM: 1675	$-125.00	$125.00
10/09/2012	PAYMENT	GAY, THOMAS L & CELESTE K CHECK NUM: 1662	$-125.00	$250.00
08/27/2012	PAYMENT	GAY, THOMAS L & CELESTE K CHECK NUM: 1658	$-126.03	$375.00
07/10/2012	BILL	GAY, THOMAS L & CELESTE K	$501.03	$501.03
03/06/2012	PAYMENT	GAY, THOMAS L & CELESTE K CHECK NUM: 1642	$-127.00	$0.00
12/28/2011	PAYMENT	GAY, THOMAS L & CELESTE K CHECK NUM: 1626	$-127.00	$127.00
10/06/2011	PAYMENT	GAY, THOMAS L & CELESTE K CHECK NUM: 1618	$-127.00	$254.00
08/16/2011	PAYMENT	GAY, THOMAS L & CELESTE K CHECK NUM: 1611	$-218.83	$381.00
07/08/2011	BILL	GAY, THOMAS L & CELESTE K	$599.83	$599.83
03/04/2011	PAYMENT	GAY, THOMAS L & CELESTE K CHECK NUM: 1593	$-128.00	$0.00
01/10/2011	PAYMENT	GAY, THOMAS L & CELESTE K CHECK NUM: 1587	$-128.00	$128.00
10/11/2010	PAYMENT	GAY, THOMAS L & CELESTE K CHECK BANK: 94-72 NUM: 1575	$-128.00	$256.00
08/25/2010	PAYMENT	GAY, THOMAS L & CELESTE K CHECK BANK: 94-72 NUM: 1572	$-128.20	$384.00
07/08/2010	BILL	GAY, THOMAS L & CELESTE K	$512.20	$512.20
03/03/2010	PAYMENT	GAY, THOMAS L & CELESTE K CHECK BANK: 94-72 NUM: 1547	$-129.00	$0.00
01/05/2010	PAYMENT	GAY, THOMAS L & CELESTE K CHECK BANK: 94-72 NUM: 1535	$-129.00	$129.00
10/07/2009	PAYMENT	GAY, THOMAS L & CELESTE K CHECK BANK: 94-72 NUM: 1524	$-129.00	$258.00
08/26/2009	PAYMENT	GAY, THOMAS L & CELESTE K CHECK BANK: 94-72 NUM: 1520	$-131.04	$387.00
07/06/2009	BILL	GAY, THOMAS L & CELESTE K	$518.04	$518.04
03/02/2009	PAYMENT	GAY, THOMAS L CORK: D BANK: CREDIT CARD NUM: VISA	$-128.00	$0.00
01/09/2009	PAYMENT	GAY, THOMAS L - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-128.00	$128.00
10/15/2008	PAYMENT	GAY, THOMAS L CORK: D BANK: CREDIT CARD NUM: VISA	$-128.00	$256.00
08/18/2008	PAYMENT	GAY, THOMAS L & CELESTE K CHECK BANK: CREDIT CARD NUM: VISA	$-128.43	$384.00
07/15/2008	BILL	GAY, THOMAS L & CELESTE K	$512.43	$512.43
03/13/2008	PAYMENT	GAY, THOMAS L CORK: D BANK: CREDIT CARD NUM: VISA	$-126.00	$0.00
01/11/2008	PAYMENT	GAY, CELESTE K - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-126.00	$126.00
10/03/2007	PAYMENT	GAY, CELESTE K CORK: D BANK: CREDIT CARD NUM: VISA	$-126.00	$252.00
08/24/2007	PAYMENT	GAY, CELESTE CORK: D BANK: CREDIT CARD NUM: VISA	$-128.97	$378.00
07/12/2007	BILL	GAY, THOMAS L & CELESTE K	$506.97	$506.97
02/07/2007	PAYMENT	GAY, CELESTE K CORK: D BANK: CREDIT CARD NUM: VISA	$-255.00	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.00	$255.00
10/06/2006	PAYMENT	GAY, THOMAS L & CELESTE K CHECK BANK: 94-72 NUM: 1370	$-125.00	$250.00
08/23/2006	PAYMENT	GAY, THOMAS L & CELESTE K CHECK BANK: 94-72 NUM: 1358	$-126.68	$375.00
07/12/2006	BILL	GAY, THOMAS L & CELESTE K	$501.68	$501.68
03/14/2006	PAYMENT	GAY, THOMAS L & CELESTE K CHECK BANK: 94-72 NUM: 1330	$-124.00	$0.00
01/11/2006	PAYMENT	GAY, THOMAS L & CELESTE K CHECK BANK: 94-72 NUM: 1323	$-124.00	$124.00
10/12/2005	PAYMENT	GAY, THOMAS L & CELESTE K CHECK BANK: 94-72 NUM: 1299	$-124.00	$248.00
08/17/2005	PAYMENT	GAY, THOMAS L & CELESTE K CHECK BANK: 94-72 NUM: 1287	$-124.54	$372.00
07/15/2005	BILL	GAY, THOMAS L & CELESTE K	$496.54	$496.54
03/10/2005	PAYMENT	GAY, THOMAS L & CELESTE K CHECK BANK: 94-72 NUM: 1256	$-122.00	$0.00
01/07/2005	PAYMENT	GAY, THOMAS L & CELESTE K CHECK BANK: 94-72 NUM: 1244	$-122.00	$122.00
10/11/2004	PAYMENT	GAY, THOMAS L & CELESTE K CHECK BANK: 94-72 NUM: 1211	$-122.00	$244.00
08/24/2004	PAYMENT	GAY, THOMAS L & CELESTE K CHECK BANK: 94-72 NUM: 1195	$-125.55	$366.00
07/08/2004	BILL	GAY, THOMAS L & CELESTE K	$491.55	$491.55
03/03/2004	PAYMENT	GAY, THOMAS L & CELESTE K CHECK BANK: 94-72 NUM: 1156	$-122.39	$0.00
01/07/2004	PAYMENT	GAY, THOMAS L & CELESTE K CHECK BANK: 94-72 NUM: 1119	$-122.39	$122.39
10/10/2003	PAYMENT	GAY, THOMAS L & CELESTE K CHECK BANK: 94-72 NUM: 1088	$-122.39	$244.78
08/12/2003	PAYMENT	GAY, THOMAS L & CELESTE K CHECK BANK: 94-72 NUM: 1051	$-122.41	$367.17
07/18/2003	BILL	GAY, THOMAS L & CELESTE K	$489.58	$489.58
02/27/2003	PAYMENT	GAY, THOMAS L & CELESTE K CHECK BANK: 94-72 NUM: 970	$-121.00	$0.00
01/08/2003	PAYMENT	GAY, THOMAS L & CELESTE K CHECK BANK: 94-72 NUM: 941	$-121.00	$121.00
10/11/2002	PAYMENT	GAY, THOMAS L & CELESTE K CHECK BANK: 94-72 NUM: 904	$-121.00	$242.00
08/13/2002	PAYMENT	GAY, THOMAS L & CELESTE K CHECK BANK: 94-72 NUM: 880	$-121.94	$363.00
07/12/2002	BILL	GAY, THOMAS L & CELESTE K	$484.94	$484.94
03/07/2002	PAYMENT	GAY, THOMAS L & CELESTE K CHECK BANK: 94-72 NUM: 781	$-120.43	$0.00
01/09/2002	PAYMENT	GAY, THOMAS L & CELESTE K CHECK BANK: 94-72 NUM: 729	$-120.43	$120.43
10/03/2001	PAYMENT	GAY, THOMAS L & CELESTE K CHECK BANK: 94-72 NUM: 652	$-120.43	$240.86
08/21/2001	PAYMENT	GAY, THOMAS L & CELESTE K CHECK BANK: 94-72 NUM: 617	$-120.68	$361.29
07/12/2001	BILL	GAY, THOMAS L & CELESTE K	$481.97	$481.97
03/12/2001	PAYMENT	GAY, THOMAS L & CELESTE K CHECK BANK: 94-72 NUM: 517	$-119.64	$0.00
01/16/2001	PAYMENT	GAY, THOMAS CHECK BANK: 15-800 NUM: 817896560	$-119.64	$119.64
09/27/2000	PAYMENT	GAY, THOMAS CHECK BANK: 15-800 NUM: 816928812	$-119.64	$239.28
09/03/2000	PAYMENT	GAY, THOMAS CHECK BANK: 15-800 NUM: 816919340	$-119.90	$358.92
07/17/2000	BILL	GAY, THOMAS L & CELESTE K	$478.82	$478.82
11/17/1999	PAYMENT	GAY, THOMAS L & CELESTE K CHECK BANK: 82-40 NUM: 7902173	$-239.22	$0.00
11/17/1999	ADJUST	wrong check amt. BANK: 82-40 NUM: 7902173	$119.61	$239.22
11/17/1999	VOID	GAY, THOMAS L & CELESTE K CHECK BANK: 82-40 NUM: 7902173	$-119.61	$119.61
10/12/1999	PAYMENT	GAY, TOM CHECK BANK: 82-40 NUM: 902691317	$-119.61	$239.22
08/30/1999	PAYMENT	GAY, THOMAS L & CELESTE K CHECK BANK: 15-800 NUM: 990816	$-119.88	$358.83
07/17/1999	BILL	GAY, THOMAS L & CELESTE K	$478.71	$478.71
02/26/1999	PAYMENT	GAY, THOMAS L & CELESTE K CHECK	$-38.85	$0.00
01/11/1999	PAYMENT	GAY, THOMAS L & CELESTE K CHECK	$-38.85	$38.85
10/07/1998	PAYMENT	GAY, THOMAS L & CELESTE K CHECK	$-38.85	$77.70
08/21/1998	PAYMENT	GAY, THOMAS L & CELESTE K CHECK	$-39.04	$116.55
07/13/1998	BILL	GAY, THOMAS L & CELESTE K	$155.59	$155.59
03/10/1998	PAYMENT	GAY, THOMAS L & CELESTE K CHECK	$-38.45	$0.00
01/21/1998	PAYMENT	GAY, THOMAS L & CELESTE K CHECK	$-39.99	$38.45
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.54	$78.44
11/24/1997	PAYMENT	GAY, THOMAS L & CELESTE K CHECK	$-82.48	$76.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.85	$159.38
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.55	$155.53
07/14/1997	BILL	GAY, THOMAS L & CELESTE K	$153.98	$153.98
04/07/1997	PAYMENT	GAY, THOMAS L & CELESTE K CHECK	$-81.86	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.83	$81.86
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.53	$78.03
10/16/1996	PAYMENT	GAY, THOMAS L & CELESTE K CHECK	$-38.25	$76.50
08/08/1996	PAYMENT	GAY, THOMAS L & CELESTE K CHECK	$-38.38	$114.75
07/18/1996	BILL	GAY, THOMAS L & CELESTE K	$153.13	$153.13