Tax Account 018-162-09

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Owners

NEVADA DEPT OF TRANSPORTATION
1263 S STEWART ST
CARSON CITY, NV 89712

Account Summary

Account ID	018-162-09
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$196.58
Currently Due	$149.58

Account ID

018-162-09

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$196.58

Currently Due

$149.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$189.84
Total	$196.58
Paid	$0.00
Balance	$196.58
Due	$149.58
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

$189.84

Total

$196.58

Paid

$0.00

Balance

$196.58

Due

$149.58

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	Past due	$48.84	$1.95	$48.84	$0.00	$50.79
2	10/07/2024	10/17/2024	Past due	$47.00	$4.79	$47.00	$0.00	$102.58
3	01/06/2025	01/16/2025	Past due	$47.00	$0.00	$47.00	$0.00	$149.58
4	03/03/2025	03/13/2025	Due	$47.00	$0.00	$47.00	$0.00	$196.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$189.84	$0.00	$189.84	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$197.85	$29.04	$226.89	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$191.84	$28.78	$217.44	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$190.97	$28.86	$246.87	$0.00	$0.00		9.2
2019/2020 SECURED TAXES	$190.97	$58.31	$271.54	$0.00	$0.00		9.2
2018/2019 SECURED TAXES	$489.10	$0.00	$489.10	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$732.27	$0.00	$732.27	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$726.13	$0.00	$726.13	$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	.00	189.84	142.84
2023-2024	S20	Silver Springs GID	189.84	189.84	.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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.00	.00
2021-2022	S42	Certified Mailing Fee*	-7.33	-7.33	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.79	$196.58
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.95	$191.79
07/16/2024	BILL	NEVADA DEPT OF TRANSPORTATION	$189.84	$189.84
08/23/2023	PAYMENT	STATE OF NV - DEPT OF TRANSPORTATION ACH	$-189.84	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$189.84
07/17/2023	BILL	NEVADA DEPT OF TRANSPORTATION	$189.84	$189.84
05/22/2023	PAYMENT	STATE OF NEVADA DEPT OF TRANSPORTATION ACH	$-226.89	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$226.89
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$221.89
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.43	$220.89
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.69	$207.46
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$198.77
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.03	$193.88
07/15/2022	BILL	NEVADA DEPT OF TRANSPORTATION	$191.85	$191.85
05/16/2022	PAYMENT	STATE OF NEVADA DEPT OF TRANSPORTATION ACH	$-735.85	$0.00
05/13/2022	AMENDMENT	REMOVE INTEREST	$-3.18	$735.85
05/13/2022	AMENDMENT	REMOVE CERT MAILING FEE	$-7.33	$739.03
05/02/2022	INTEREST	INTEREST FOR 05/2022	$3.18	$746.36
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$743.18
04/01/2022	INTEREST	INTEREST FOR 04/2022	$3.18	$735.85
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.43	$732.67
03/01/2022	INTEREST	INTEREST FOR 03/2022	$3.18	$719.24
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.92	$716.06
02/04/2022	INTEREST	INTEREST FOR 02/2022	$3.18	$714.14
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.63	$710.96
01/05/2022	INTEREST	INTEREST FOR 01/2022	$3.18	$702.33
12/02/2021	INTEREST	INTEREST FOR 12/2021	$3.18	$699.15
11/01/2021	INTEREST	INTEREST FOR 11/2021	$3.18	$695.97
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.80	$692.79
07/14/2021	BILL	NEVADA DEPT OF TRANSPORTATION	$191.84	$687.99
07/12/2021	INTEREST	INTEREST FOR 07/2021	$1.59	$496.15
07/01/2021	INTEREST	INTEREST FOR 07/2021	$1.59	$494.56
06/08/2021	INTEREST	INTEREST FOR 06/2021	$15.91	$492.97
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.59	$477.06
05/04/2021	INTEREST	INTEREST FOR 05/2021	$1.59	$475.47
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.59	$473.88
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$13.37	$472.29
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.59	$458.92
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$8.64	$457.33
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.59	$448.69
12/01/2020	INTEREST	Monthly Interest	$1.59	$447.10
11/09/2020	INTEREST	Monthly Interest	$1.59	$445.51
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.85	$443.92
10/05/2020	INTEREST	Monthly Interest	$1.59	$439.07
09/01/2020	INTEREST	Monthly Interest	$1.59	$437.48
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.00	$435.89
08/03/2020	INTEREST	Monthly Interest	$1.59	$433.89
07/09/2020	BILL	NEVADA DEPT OF TRANSPORTATION	$190.97	$432.30
07/01/2020	INTEREST	Monthly Interest	$1.59	$241.33
06/01/2020	INTEREST	Monthly Interest	$15.91	$239.74
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$223.83
03/19/2020	PENALTY	POSTAGE	$1.00	$220.83
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.37	$219.83
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.64	$206.46
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.85	$197.82
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.00	$192.97
07/10/2019	BILL	NEVADA DEPT OF TRANSPORTATION	$190.97	$190.97
08/23/2018	PAYMENT	STATE OF NEVADA CHECK NUM: ACH	$-489.10	$0.00
07/30/2018	AMENDMENT	Per assr tax exempt	$-253.40	$489.10
07/10/2018	BILL	NEVADA DEPT OF TRANSPORTATION	$742.50	$742.50
08/28/2017	PAYMENT	HARMONY 5 LLC CHECK NUM: 1611	$-732.27	$0.00
07/10/2017	BILL	HARMONY 5 LLC	$732.27	$732.27
08/18/2016	PAYMENT	HARMONY 5 LLC CHECK NUM: 1445	$-726.13	$0.00
07/11/2016	BILL	HARMONY 5 LLC	$726.13	$726.13
04/27/2016	PAYMENT	HARMONY 5 LLC CHECK NUM: 1398	$-8.59	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$8.59
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.29	$7.59
10/02/2015	PAYMENT	HARMONY 5 LLC CHECK NUM: 1297	$-725.52	$7.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.30	$732.82
07/07/2015	BILL	HARMONY 5 LLC	$725.52	$725.52
08/28/2014	PAYMENT	HARMONY 5 LLC CHECK NUM: 1119	$-718.02	$0.00
07/08/2014	BILL	HARMONY 5 LLC	$718.02	$718.02
01/15/2014	PAYMENT	HARMONY 5 LLC CHECK NUM: 1007	$-354.00	$0.00
08/19/2013	PAYMENT	ROBERT FINK FAMILY TRUST CHECK NUM: 4579	$-1,236.49	$354.00
07/08/2013	BILL	FINK, ROBERT W TR	$708.78	$1,590.49
07/08/2013	INTEREST	Monthly Interest	$5.83	$881.71
07/01/2013	INTEREST	Monthly Interest	$5.83	$875.88
06/01/2013	INTEREST	Monthly Interest	$58.33	$870.05
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$811.72
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$49.00	$805.22
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.56	$756.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.60	$724.66
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.12	$707.06
07/10/2012	BILL	FINK, ROBERT W & NORMA C TRS	$699.94	$699.94
08/15/2011	PAYMENT	FINK, ROBERT W & NORMA C TRS CHECK NUM: 6818	$-687.20	$0.00
07/08/2011	BILL	FINK, ROBERT W & NORMA C TRS	$687.20	$687.20
04/12/2011	PAYMENT	ROBERT FINK CHECK NUM: 6155	$-2,581.96	$0.00
04/01/2011	INTEREST	Monthly Interest	$10.89	$2,581.96
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$47.11	$2,571.07
03/01/2011	INTEREST	Monthly Interest	$10.89	$2,523.96
02/01/2011	INTEREST	Monthly Interest	$10.89	$2,513.07
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$30.30	$2,502.18
01/04/2011	INTEREST	Monthly Interest	$10.89	$2,471.88
12/01/2010	INTEREST	Monthly Interest	$10.89	$2,460.99
11/01/2010	INTEREST	Monthly Interest	$10.89	$2,450.10
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.85	$2,439.21
10/01/2010	INTEREST	Monthly Interest	$10.89	$2,422.36
09/01/2010	INTEREST	Monthly Interest	$10.89	$2,411.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.76	$2,400.58
08/24/2010	INTEREST	Monthly Interest	$10.89	$2,393.82
07/08/2010	BILL	FINK, ROBERT W & NORMA C TRS	$672.93	$2,382.93
07/02/2010	INTEREST	Monthly Interest	$10.89	$1,710.00
07/02/2010	INTEREST	Monthly Interest	$10.89	$1,699.11
06/01/2010	INTEREST	Monthly Interest	$60.35	$1,688.22
05/03/2010	INTEREST	Monthly Interest	$5.39	$1,627.87
03/31/2010	INTEREST	Monthly Interest	$5.39	$1,622.48
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$46.17	$1,617.09
03/01/2010	INTEREST	Monthly Interest	$5.39	$1,570.92
02/01/2010	INTEREST	Monthly Interest	$5.39	$1,565.53
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$29.73	$1,560.14
01/04/2010	INTEREST	Monthly Interest	$5.39	$1,530.41
12/01/2009	INTEREST	Monthly Interest	$5.39	$1,525.02
11/03/2009	INTEREST	Monthly Interest	$5.39	$1,519.63
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$16.58	$1,514.24
10/05/2009	INTEREST	Monthly Interest	$5.39	$1,497.66
09/01/2009	INTEREST	Monthly Interest	$5.39	$1,492.27
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.70	$1,486.88
08/03/2009	INTEREST	Monthly Interest	$5.39	$1,480.18
07/06/2009	BILL	FINK, ROBERT W & NORMA C TRS	$659.55	$1,474.79
07/01/2009	INTEREST	Monthly Interest	$5.39	$815.24
07/01/2009	INTEREST	Monthly Interest	$5.39	$809.85
06/01/2009	INTEREST	Monthly Interest	$53.90	$804.46
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$750.56
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.28	$744.06
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.15	$698.78
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.24	$669.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.55	$653.39
07/15/2008	BILL	FINK, ROBERT W & NORMA C TRS	$646.84	$646.84
08/17/2007	PAYMENT	RENTAL & INVESTMENT ACCT CHECK BANK: 94-7074 NUM: 3313	$-635.07	$0.00
07/12/2007	BILL	FINK, ROBERT W & NORMA C TRS	$635.07	$635.07
03/30/2007	PAYMENT	FINK, ROBERT W & NORMA C CHECK BANK: 94-7074 NUM: 3580	$-717.82	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$43.69	$717.82
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.09	$674.13
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.61	$646.04
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.25	$630.43
07/12/2006	BILL	FINK, NORMA C	$624.18	$624.18
08/22/2005	PAYMENT	RENTAL & INVESTMENT ACCOUNT CHECK BANK: 94-7074 NUM: 2895	$-614.08	$0.00
07/15/2005	BILL	FINK, NORMA C	$614.08	$614.08
04/18/2005	PAYMENT	FINK, ROBERT CHECK BANK: 94-7074 NUM: 2764	$-695.50	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$42.33	$695.50
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$27.22	$653.17
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$15.14	$625.95
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.07	$610.81
07/08/2004	BILL	FINK, NORMA C	$604.74	$604.74
07/30/2003	PAYMENT	FINK, NORMA C CHECK BANK: 94-7074 NUM: 2188	$-603.54	$0.00
07/18/2003	BILL	FINK, NORMA C	$603.54	$603.54
07/29/2002	PAYMENT	FINK, ROBERT CHECK BANK: 94-7074 NUM: 1870	$-599.80	$0.00
07/12/2002	BILL	FINK, NORMA C	$599.80	$599.80
04/18/2002	PAYMENT	FINK, NORMA C CHECK BANK: 94-7074 NUM: 1770	$-2,283.79	$0.00
04/01/2002	INTEREST	Monthly Interest	$9.62	$2,283.79
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$41.85	$2,274.17
03/03/2002	INTEREST	Monthly Interest	$9.62	$2,232.32
02/06/2002	INTEREST	Monthly Interest	$9.62	$2,222.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$26.91	$2,213.08
01/03/2002	INTEREST	Monthly Interest	$9.62	$2,186.17
12/04/2001	INTEREST	Monthly Interest	$9.62	$2,176.55
11/01/2001	INTEREST	Monthly Interest	$9.62	$2,166.93
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.96	$2,157.31
10/01/2001	INTEREST	Monthly Interest	$9.62	$2,142.35
09/04/2001	INTEREST	Monthly Interest	$9.62	$2,132.73
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.99	$2,123.11
08/01/2001	INTEREST	Monthly Interest	$9.62	$2,117.12
07/12/2001	BILL	FINK, NORMA C	$597.88	$2,107.50
07/02/2001	INTEREST	Monthly Interest	$9.62	$1,509.62
07/02/2001	INTEREST	Monthly Interest	$9.62	$1,500.00
06/05/2001	INTEREST	Monthly Interest	$54.30	$1,490.38
05/01/2001	INTEREST	Monthly Interest	$4.66	$1,436.08
03/28/2001	INTEREST	Monthly Interest	$4.66	$1,431.42
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$41.70	$1,426.76
03/01/2001	INTEREST	Monthly Interest	$4.66	$1,385.06
02/02/2001	INTEREST	Monthly Interest	$4.66	$1,380.40
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$26.81	$1,375.74
01/08/2001	INTEREST	Monthly Interest	$4.66	$1,348.93
11/30/2000	INTEREST	Monthly Interest	$4.66	$1,344.27
11/09/2000	INTEREST	Monthly Interest	$4.66	$1,339.61
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$14.90	$1,334.95
10/05/2000	INTEREST	Monthly Interest	$4.66	$1,320.05
09/07/2000	INTEREST	Monthly Interest	$4.66	$1,315.39
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.97	$1,310.73
08/01/2000	INTEREST	Monthly Interest	$4.66	$1,304.76
07/17/2000	BILL	FINK, NORMA C	$595.68	$1,300.10
07/03/2000	INTEREST	Monthly Interest	$4.66	$704.42
07/03/2000	INTEREST	Monthly Interest	$4.66	$699.76
06/06/2000	INTEREST	Monthly Interest	$46.63	$695.10
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$648.47
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$39.17	$643.47
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.18	$604.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.99	$579.12
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.60	$565.13
07/17/1999	BILL	FINK, NORMA C	$559.53	$559.53
07/30/1998	PAYMENT	N. C. FINK CHECK	$-72.83	$0.00
07/13/1998	BILL	FINK, NORMA C	$72.83	$72.83
07/31/1997	PAYMENT	FINK, NORMA C CHECK	$-72.32	$0.00
07/14/1997	BILL	FINK, NORMA C	$72.32	$72.32
08/08/1996	PAYMENT	FINK, NORMA C	$-165.96	$0.00
08/08/1996	AMENDMENT	Remove July 1 interest	$-0.58	$165.96
08/02/1996	INTEREST	Monthly Interest	$0.58	$166.54
07/18/1996	BILL	FINK, NORMA C	$71.93	$165.96
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$23.93	$94.03
07/01/1995	BILL	FINK, NORMA C	$70.10	$70.10