Tax Account 018-171-06

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Owners

HARRISON, KENNETH & RHONDA
P O BOX 957
SILVER SPRINGS, NV 89429

HARRISON, RHONDA

Account Summary

Account ID	018-171-06
Account Type	Real Estate
Location	1030 FORT CHURCHILL RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-171-06

Account Type

Real Estate

Location

1030 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$375.14
Total	$378.86
Paid	$378.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$375.14

Total

$378.86

Paid

$378.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$95.14	$0.00	$95.14	$95.14	$0.00
2	10/02/2023	10/13/2023	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/02/2024	01/13/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/04/2024	03/15/2024	Paid	$94.00	$3.72	$94.00	$97.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$325.63	$3.31	$328.94	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$311.02	$0.00	$311.02	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$296.64	$0.00	$296.64	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$286.03	$0.00	$286.03	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$477.24	$0.00	$477.24	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$471.15	$0.00	$471.15	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$467.51	$4.78	$472.29	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$467.06	$80.82	$547.88	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/28/2024	PAYMENT	HARRISON, KENNETH CHECK 0732303744	$-97.72	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$97.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.72	$96.72
01/04/2024	PAYMENT	HARRISON, KENNETH CHECK 0732303590	$-93.00	$93.00
09/08/2023	PAYMENT	STEWART TITLE COMPANY CHECK 81707	$-93.00	$186.00
08/29/2023	PAYMENT	LARA-BUSH, WANNY J TR CHECK 2737	$-95.14	$279.00
07/17/2023	BILL	LARA-BUSH, WANNY J TR	$374.14	$374.14
09/16/2022	PAYMENT	WANNY J TR LARA-BUSH PNP PNP - 120962230	$-328.94	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.31	$328.94
07/15/2022	BILL	LARA-BUSH, WANNY J TR	$325.63	$325.63
08/27/2021	PAYMENT	LARA-BUSH, WANNY CHECK 191	$-311.02	$0.00
07/14/2021	BILL	LARA-BUSH, WANNY J TR	$311.02	$311.02
08/07/2020	PAYMENT	LARA-BUSH, WANNY CHECK NUM: 2004	$-296.64	$0.00
07/09/2020	BILL	LARA-BUSH, WANNY J TR	$296.64	$296.64
07/25/2019	PAYMENT	LARA-BUSH, WANNY J TR CHECK NUM: 159	$-286.03	$0.00
07/10/2019	BILL	LARA-BUSH, WANNY J TR	$286.03	$286.03
07/26/2018	PAYMENT	LARA-BUSH, WANNY CHECK NUM: 150	$-477.24	$0.00
07/10/2018	BILL	LARA-BUSH, WANNY	$477.24	$477.24
07/24/2017	PAYMENT	LARA-BUSH, WANNY CHECK NUM: 316	$-471.15	$0.00
07/10/2017	BILL	LARA-BUSH, WANNY	$471.15	$471.15
02/09/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 136587	$-116.00	$0.00
01/04/2017	PAYMENT	COL, RICHARD CHECK NUM: 1472	$-116.00	$116.00
10/05/2016	PAYMENT	COL, RICHARD - MONEY ORDER CHECK NUM: 1148207	$-669.11	$232.00
10/05/2016	AMENDMENT	DEL INTEREST	$-2.90	$901.11
10/03/2016	INTEREST	Monthly Interest	$2.90	$904.01
09/01/2016	INTEREST	Monthly Interest	$2.90	$901.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.78	$898.21
07/11/2016	BILL	CUMMINGS, RICHARD LEE JR	$467.51	$893.43
07/08/2016	INTEREST	Monthly Interest	$2.90	$425.92
07/01/2016	INTEREST	Monthly Interest	$2.90	$423.02
06/01/2016	INTEREST	Monthly Interest	$29.00	$420.12
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$391.12
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$389.43
04/04/2016	PENALTY	POSTAGE	$1.00	$386.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$20.88	$385.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$11.60	$364.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.64	$352.64
08/20/2015	PAYMENT	COL, RICHARD SR CHECK NUM: 1097726	$-119.06	$348.00
07/07/2015	BILL	COL, RICHARD JR	$467.06	$467.06
01/30/2015	PAYMENT	COL (MONEY ORDER) CHECK NUM: 1071673	$-118.00	$0.00
11/05/2014	PAYMENT	RICHARD COL CHECK NUM: 20576999281	$-118.00	$118.00
09/04/2014	PAYMENT	COL, RICHARD CHECK NUM: 1048	$-118.00	$236.00
08/12/2014	PAYMENT	COL, RICHARD CHECK NUM: 22210225953	$-118.21	$354.00
07/08/2014	BILL	COL, RICHARD JR	$472.21	$472.21
02/24/2014	PAYMENT	COL, RICHARD (M.O.) CHECK NUM: 1041644	$-114.00	$0.00
12/16/2013	PAYMENT	COL, RICHARD CHECK NUM: 919	$-114.00	$114.00
10/14/2013	PAYMENT	COL, RICHARD CHECK NUM: 1009032	$-114.00	$228.00
08/08/2013	PAYMENT	RICHARD COL CHECK NUM: 1008716	$-115.03	$342.00
07/08/2013	BILL	COL, RICHARD JR	$457.03	$457.03
02/04/2013	PAYMENT	COL, RICHARD CHECK NUM: 960985	$-132.00	$0.00
12/07/2012	PAYMENT	RICHARD COL JR CHECK NUM: 182	$-132.00	$132.00
09/14/2012	PAYMENT	COL, RICHARD JR CHECK NUM: 607	$-132.00	$264.00
08/22/2012	PAYMENT	COL, RICHARD CHECK NUM: 950186	$-134.93	$396.00
07/10/2012	BILL	COL, RICHARD JR	$530.93	$530.93
06/11/2012	PAYMENT	COL, RICHARD JR CHECK NUM: 937415	$-683.61	$0.00
06/06/2012	AMENDMENT	MH DESTROYED BY FIRE 1/2012	$-127.88	$683.61
06/01/2012	INTEREST	Monthly Interest	$54.39	$811.49
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$757.10
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$45.69	$750.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$29.38	$704.91
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.33	$675.53
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.55	$659.20
07/08/2011	BILL	BLEA, ANDREA	$652.65	$652.65
04/28/2011	PAYMENT	TAX SALE PROPERTY PYMTS CHECK	$-3,237.63	$0.00
04/01/2011	INTEREST	Monthly Interest	$12.96	$3,237.63
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$52.07	$3,224.67
03/03/2011	AMENDMENT	certified fees for MH	$11.08	$3,172.60
03/01/2011	INTEREST	Monthly Interest	$12.96	$3,161.52
02/01/2011	INTEREST	Monthly Interest	$12.96	$3,148.56
01/19/2011	AMENDMENT	postage	$27.70	$3,135.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.86	$3,107.90
01/04/2011	INTEREST	Monthly Interest	$12.96	$3,073.04
12/21/2010	AMENDMENT	TITLE SEARCH	$100.00	$3,060.08
12/01/2010	INTEREST	Monthly Interest	$12.96	$2,960.08
11/01/2010	INTEREST	Monthly Interest	$12.96	$2,947.12
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.90	$2,934.16
10/01/2010	INTEREST	Monthly Interest	$12.96	$2,913.26
09/01/2010	INTEREST	Monthly Interest	$12.96	$2,900.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$10.20	$2,887.34
08/24/2010	INTEREST	Monthly Interest	$12.96	$2,877.14
07/08/2010	BILL	DOAK, MADELINE STARR	$743.92	$2,864.18
07/02/2010	INTEREST	Monthly Interest	$12.96	$2,120.26
07/02/2010	INTEREST	Monthly Interest	$12.96	$2,107.30
06/11/2010	AMENDMENT	Recon Recording	$15.00	$2,094.34
06/01/2010	INTEREST	Monthly Interest	$66.88	$2,079.34
05/03/2010	INTEREST	Monthly Interest	$6.97	$2,012.46
04/29/2010	AMENDMENT	3rd year certified mailing	$5.54	$2,005.49
03/31/2010	INTEREST	Monthly Interest	$6.97	$1,999.95
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$50.33	$1,992.98
03/01/2010	INTEREST	Monthly Interest	$6.97	$1,942.65
02/01/2010	INTEREST	Monthly Interest	$6.97	$1,935.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$33.36	$1,928.71
01/04/2010	INTEREST	Monthly Interest	$6.97	$1,895.35
12/01/2009	INTEREST	Monthly Interest	$6.97	$1,888.38
11/03/2009	INTEREST	Monthly Interest	$6.97	$1,881.41
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$19.65	$1,874.44
10/05/2009	INTEREST	Monthly Interest	$6.97	$1,854.79
09/01/2009	INTEREST	Monthly Interest	$6.97	$1,847.82
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.20	$1,840.85
08/03/2009	INTEREST	Monthly Interest	$6.97	$1,831.65
07/06/2009	BILL	DOAK, MADELINE STARR	$718.95	$1,824.68
07/01/2009	INTEREST	Monthly Interest	$6.97	$1,105.73
07/01/2009	INTEREST	Monthly Interest	$6.97	$1,098.76
06/01/2009	INTEREST	Monthly Interest	$55.23	$1,091.79
05/01/2009	INTEREST	Monthly Interest	$1.61	$1,036.56
04/01/2009	INTEREST	Monthly Interest	$1.61	$1,034.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$45.04	$1,033.34
03/02/2009	INTEREST	Monthly Interest	$1.61	$988.30
02/03/2009	INTEREST	Monthly Interest	$1.61	$986.69
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$29.00	$985.08
01/05/2009	INTEREST	Monthly Interest	$1.61	$956.08
12/01/2008	INTEREST	Monthly Interest	$1.61	$954.47
11/03/2008	INTEREST	Monthly Interest	$1.61	$952.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$16.17	$951.25
10/01/2008	INTEREST	Monthly Interest	$1.61	$935.08
09/02/2008	INTEREST	Monthly Interest	$1.61	$933.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.54	$931.86
08/14/2008	PAYMENT	DOAK, MADELINE STARR CHECK BANK: 15-800 NUM: 5496903	$-300.00	$925.32
08/04/2008	INTEREST	Monthly Interest	$3.95	$1,225.32
07/15/2008	BILL	DOAK, MADELINE STARR	$643.41	$1,221.37
07/01/2008	INTEREST	Monthly Interest	$3.95	$577.96
07/01/2008	INTEREST	Monthly Interest	$3.95	$574.01
06/02/2008	INTEREST	Monthly Interest	$39.50	$570.06
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$530.56
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.44	$524.56
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$15.80	$496.12
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.32	$480.32
08/08/2007	PAYMENT	DOAK, MADELINE STARR CHECK BANK: 15-800 NUM: M.O.	$-163.90	$474.00
08/01/2007	INTEREST	Monthly Interest	$0.02	$637.90
07/12/2007	BILL	DOAK, MADELINE STARR	$634.16	$637.88
07/02/2007	INTEREST	Monthly Interest	$0.02	$3.72
07/02/2007	INTEREST	Monthly Interest	$0.02	$3.70
06/05/2007	PAYMENT	DOAK, MADELINE STARR CHECK BANK: 15-800 NUM: 2796840	$-450.00	$3.68
06/04/2007	INTEREST	Monthly Interest	$28.66	$453.68
05/07/2007	PAYMENT	DOAK, MADELINE STARR CHECK BANK: 15-800 NUM: M.O.	$-300.00	$425.02
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$725.02
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$43.76	$719.02
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$28.15	$675.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.66	$647.11
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.29	$631.45
07/12/2006	BILL	DOAK, MADELINE STARR	$625.16	$625.16
05/23/2006	PAYMENT	DOAK, MADELINE CHECK BANK: 15-800 NUM: 153871852	$-5.25	$0.00
05/08/2006	PAYMENT	DOAK, MADELINE STARR CHECK BANK: 15-800 NUM: M.O.	$-308.93	$5.25
05/05/2006	PAYMENT	DOAK, MADELINE CHECK BANK: 15-800 NUM: 153866632	$-400.00	$314.18
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$714.18
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$43.15	$708.93
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.75	$665.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.42	$638.03
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.18	$622.61
07/15/2005	BILL	DOAK, MADELINE STARR	$616.43	$616.43
03/14/2005	PAYMENT	DOAK, MADELINE STARR CHECK BANK: 15-800 NUM: 14628807	$-150.00	$0.00
01/10/2005	PAYMENT	DOAK, MADELINE STARR CHECK BANK: 15-800 NUM: 727778471	$-150.00	$150.00
10/12/2004	PAYMENT	DOAK, MADELINE CHECK BANK: 15-800 NUM: 956412344	$-150.00	$300.00
08/10/2004	PAYMENT	DOAK, MADELINE STARR CHECK BANK: 15-800 NUM: 6400014	$-150.91	$450.00
07/08/2004	BILL	DOAK, MADELINE STARR	$600.91	$600.91
04/05/2004	PAYMENT	DOAK, MADELINE STARR CHECK BANK: 15-800 NUM: 91096197	$-6.13	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.24	$6.13
03/05/2004	PAYMENT	DOAK, MADELINE CHECK BANK: 15-800 NUM: 501	$-147.13	$5.89
03/05/2004	PAYMENT	DOAK, MADELINE CHECK BANK: 15-800 NUM: 490	$-147.13	$153.02
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.89	$300.15
10/06/2003	PAYMENT	DOAK, MADELINE S CHECK BANK: 15-800 NUM: 561898186	$-147.13	$294.26
08/11/2003	PAYMENT	DOAK, MADELINE STARR CHECK BANK: 15-800 NUM: 1042	$-147.15	$441.39
07/18/2003	BILL	DOAK, MADELINE STARR	$588.54	$588.54
02/06/2003	PAYMENT	MONEY ORDER CHECK BANK: 15-800 NUM: 911085383	$-144.00	$0.00
01/06/2003	PAYMENT	DOAK, MADELINE STARR CHECK BANK: 15-800 NUM: 911077935	$-144.00	$144.00
09/05/2002	PAYMENT	DOAK, MADELINE STARR CHECK BANK: 15-800 NUM: 14495176	$-144.00	$288.00
08/05/2002	PAYMENT	DOAK, MADELINE STARR CHECK BANK: 15-800 NUM: 14487458	$-147.80	$432.00
07/12/2002	BILL	DOAK, MADELINE STARR	$579.80	$579.80
01/07/2002	PAYMENT	DOAK, MADELINE STARR CHECK BANK: 94-72 NUM: 3115	$-149.37	$0.00
09/05/2001	PAYMENT	DOAK, MADELINE STARR CHECK BANK: 94-72 NUM: 3092	$-298.74	$149.37
08/08/2001	PAYMENT	DOAK, MADELINE STARR CHECK BANK: 94-72 NUM: 3085	$-149.58	$448.11
07/12/2001	BILL	DOAK, MADELINE STARR	$597.69	$597.69
08/26/2000	PAYMENT	DOAK, MADELINE STARR CHECK BANK: 94-72 NUM: 2998	$-606.04	$0.00
07/17/2000	BILL	DOAK, MADELINE STARR	$606.04	$606.04
12/09/1999	PAYMENT	DOAK, MADELINE STARR CHECK BANK: 94-72 NUM: 2936	$-307.48	$0.00
08/27/1999	PAYMENT	DOAK, MADELINE STARR CHECK BANK: 94-72 NUM: 2904	$-307.70	$307.48
07/17/1999	BILL	DOAK, MADELINE STARR	$615.18	$615.18
01/06/1999	PAYMENT	DOAK, MADELINE STARR CHECK	$-76.81	$0.00
12/18/1998	PAYMENT	DOAK, MADELINE STARR CHECK	$-76.81	$76.81
08/10/1998	PAYMENT	DOAK, MADELINE STARR CHECK	$-153.90	$153.62
07/13/1998	BILL	DOAK, MADELINE STARR	$307.52	$307.52
02/03/1998	PAYMENT	DOAK, MADELINE STARR CHECK	$-81.68	$0.00
12/22/1997	PAYMENT	DOAK, MADELINE STARR CHECK	$-81.68	$81.68
10/03/1997	PAYMENT	DOAK, MADELINE STARR CHECK	$-81.68	$163.36
08/06/1997	PAYMENT	DOAK, MADELINE STARR CHECK	$-81.94	$245.04
07/14/1997	BILL	DOAK, MADELINE STARR	$326.98	$326.98
12/04/1996	PAYMENT	DOAK, MADELINE STARR	$-171.72	$0.00
08/08/1996	PAYMENT	DOAK, MADELINE STARR	$-171.88	$171.72
07/18/1996	BILL	DOAK, MADELINE STARR	$343.60	$343.60