Tax Account 018-174-04

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Owners

GLICK, DEBORAH L S TRS
P O BOX 87
DAYTON, NV 89403-0000

Account Summary

Account ID	018-174-04
Account Type	Real Estate
Location	1385 LAHONTON DR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-174-04

Account Type

Real Estate

Location

1385 LAHONTON DR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$295.40
Total	$295.40
Paid	$295.40
Balance	$0.00
Due	$0.00
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

$295.40

Total

$295.40

Paid

$295.40

Balance

$0.00

Due

$0.00

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	$76.40	$0.00	$76.40	$76.40	$0.00
2	10/07/2024	10/17/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
3	01/06/2025	01/16/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
4	03/03/2025	03/13/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$290.55	$0.00	$290.55	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$252.07	$0.00	$252.07	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$248.46	$0.00	$248.46	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$244.11	$0.00	$244.11	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$240.71	$0.00	$240.71	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$436.15	$0.00	$436.15	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$432.95	$0.00	$432.95	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$430.27	$0.00	$430.27	$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	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.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
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
08/26/2024	PAYMENT	GLICK, DEBORAH L S CHECK 2767	$-295.40	$0.00
07/16/2024	BILL	GLICK, DEBORAH L S TRS	$295.40	$295.40
09/01/2023	PAYMENT	GLICK, DEBORAH L S TRS CHECK 2635	$-290.55	$0.00
07/17/2023	BILL	GLICK, DEBORAH L S TRS	$290.55	$290.55
08/25/2022	PAYMENT	GLICK, DEBORAH L S TRS CHECK 2432	$-252.07	$0.00
07/15/2022	BILL	GLICK, DEBORAH L S TRS	$252.07	$252.07
09/08/2021	PAYMENT	GLICK, DEBORAH L S CHECK 2239	$-248.46	$0.00
07/14/2021	BILL	GLICK, DEBORAH L S	$248.46	$248.46
08/21/2020	PAYMENT	GLICK, DEBORAH CHECK NUM: 2041	$-244.11	$0.00
07/09/2020	BILL	GLICK, DEBORAH L S	$244.11	$244.11
08/02/2019	PAYMENT	GLICK, DEBORAH CHECK NUM: 1893	$-240.71	$0.00
07/10/2019	BILL	GLICK, DEBORAH L S	$240.71	$240.71
08/17/2018	PAYMENT	GLICK, DEBORAH CHECK NUM: 1736	$-436.15	$0.00
07/10/2018	BILL	GLICK, DEBORAH L S	$436.15	$436.15
08/22/2017	PAYMENT	GLICK, DEBORAH CHECK NUM: 1551	$-432.95	$0.00
07/10/2017	BILL	GLICK, DEBORAH L S	$432.95	$432.95
08/15/2016	PAYMENT	GLICK, DEBORAH CHECK NUM: 1412	$-430.27	$0.00
07/11/2016	BILL	GLICK, DEBORAH L S	$430.27	$430.27
08/18/2015	PAYMENT	GLICK, DEBORAH L CHECK NUM: 1243	$-429.90	$0.00
07/07/2015	BILL	GLICK, DEBORAH L S	$429.90	$429.90
08/20/2014	PAYMENT	GLICK, DEBORAH L CORK: B NUM: 1062	$-429.10	$0.00
07/08/2014	BILL	GLICK, DEBORAH L S	$429.10	$429.10
08/20/2013	PAYMENT	GLICK, DEBORAH CHECK NUM: 3241	$-428.50	$0.00
07/08/2013	BILL	GLICK, DEBORAH L S	$428.50	$428.50
12/31/2012	PAYMENT	DEBORAH GLICK CHECK NUM: 3131	$-248.00	$0.00
10/01/2012	PAYMENT	GILICK, DEBORAH CHECK NUM: 3089	$-124.00	$248.00
08/21/2012	PAYMENT	GLICK, DEBORAH CHECK NUM: 3066	$-125.51	$372.00
07/10/2012	BILL	GLICK, DEBORAH L S	$497.51	$497.51
12/28/2011	PAYMENT	DEBORAH GLICK CHECK NUM: 2940	$-252.00	$0.00
09/27/2011	PAYMENT	DEBORAH GLICK CHECK NUM: 2883	$-126.00	$252.00
08/11/2011	PAYMENT	GLICK, DEBORAH CHECK NUM: 2841	$-127.25	$378.00
07/08/2011	BILL	GLICK, DEBORAH L S	$505.25	$505.25
08/16/2010	PAYMENT	GLICK, DEBORAH L CHECK BANK: 94-8014 NUM: 2602	$-505.35	$0.00
07/08/2010	BILL	GLICK, DEBORAH L S	$505.35	$505.35
07/28/2009	PAYMENT	GLICK, DEBORAH L S CHECK BANK: 94-8014 NUM: 2382	$-540.83	$0.00
07/06/2009	BILL	GLICK, DEBORAH L S	$540.83	$540.83
08/12/2008	PAYMENT	DEBORAH L S GLICK CHECK BANK: 94-8014 NUM: 2157	$-534.55	$0.00
07/15/2008	BILL	GLICK, DEBORAH L S	$534.55	$534.55
08/01/2007	PAYMENT	GLICK, DEBORAH L S CHECK BANK: 94-8014 NUM: 1919	$-519.05	$0.00
07/12/2007	BILL	GLICK, DEBORAH L S	$519.05	$519.05
07/27/2006	PAYMENT	DEBORAH L S GLICK CHECK BANK: 94-8014 NUM: 1669	$-504.70	$0.00
07/12/2006	BILL	GLICK, DEBORAH L S	$504.70	$504.70
02/15/2006	PAYMENT	DEBORAH GLICK CHECK BANK: 94-8014 NUM: 1552	$-125.00	$0.00
12/14/2005	PAYMENT	DEBORAH GLICK CHECK BANK: 94-8014 NUM: 1506	$-125.00	$125.00
09/28/2005	PAYMENT	GLICK, DEBORAH CHECK BANK: 94-8014 NUM: 1448	$-125.00	$250.00
08/05/2005	PAYMENT	GLICK, DEBORAH CHECK BANK: 94-8014 NUM: 1411	$-125.35	$375.00
07/15/2005	BILL	GLICK, DEBORAH L S	$500.35	$500.35
02/01/2005	PAYMENT	GLICK, DEBORAH L S CHECK BANK: 94-8014 NUM: 1279	$-4.92	$0.00
01/07/2005	PAYMENT	GLICK, DEBORAH L S CHECK BANK: 94-8014 NUM: 1236	$-369.00	$4.92
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.92	$373.92
08/02/2004	PAYMENT	GLICK, DEBORAH CHECK BANK: 94-8014 NUM: 1060	$-125.26	$369.00
07/08/2004	BILL	GLICK, DEBORAH L S	$494.26	$494.26
12/30/2003	PAYMENT	GLICK, DEBORAH L S CHECK BANK: 94-8014 NUM: 809	$-246.10	$0.00
08/26/2003	PAYMENT	DEBORAH GLICK CHECK BANK: 94-8014 NUM: 667	$-246.13	$246.10
07/18/2003	BILL	GLICK, DEBORAH L S	$492.23	$492.23
03/04/2003	PAYMENT	GLICK, DEBORAH L S CHECK BANK: 94-8014 NUM: 1	$-121.00	$0.00
01/03/2003	PAYMENT	GLICK, DEBORAH L S CHECK BANK: 11-7000 NUM: 2382	$-121.00	$121.00
10/09/2002	PAYMENT	GLICK, DEBORAH L S CHECK BANK: 11-7000 NUM: 2297	$-121.00	$242.00
08/15/2002	PAYMENT	GLICK, DEBORAH CHECK BANK: 11-7000 NUM: 2235	$-124.56	$363.00
07/12/2002	BILL	GLICK, DEBORAH L S	$487.56	$487.56
03/11/2002	PAYMENT	GLICK, DEBORAH L S CHECK BANK: 11-7000 NUM: 2081	$-121.07	$0.00
10/11/2001	PAYMENT	GLICK, DEBORAH L S CHECK BANK: 11-7000 NUM: 1891	$-242.14	$121.07
08/10/2001	PAYMENT	GLICK, DEBORAH L.S. CHECK BANK: 11-7000 NUM: 1829	$-121.29	$363.21
07/12/2001	BILL	GLICK, DEBORAH L S	$484.50	$484.50
03/02/2001	PAYMENT	GLICK, DEBORAH L S CHECK BANK: 11-7000 NUM: 1683	$-120.26	$0.00
01/10/2001	PAYMENT	GLICK, DEBORAH L S CHECK BANK: 11-7000 NUM: 1641	$-120.26	$120.26
10/10/2000	PAYMENT	GLICK, DEBORAH L S CHECK BANK: 11-7000 NUM: 1566	$-120.26	$240.52
09/01/2000	PAYMENT	GLICK, D. CORK: B BANK: 11-7000 NUM: 1522	$-120.53	$360.78
07/17/2000	BILL	GLICK, DEBORAH L S	$481.31	$481.31
02/29/2000	PAYMENT	GLICK, DEBORAH L S CHECK BANK: 11-7000 NUM: 1327	$-113.80	$0.00
12/21/1999	PAYMENT	GLICK, DEBORAH L S CORK: B BANK: 11-7000 NUM: 1267	$-113.80	$113.80
10/12/1999	PAYMENT	GLICK, DEBORAH L S CHECK BANK: 11-7000 NUM: 1192	$-113.80	$227.60
08/26/1999	PAYMENT	DEBORAH GLICK CHECK BANK: 11-7000 NUM: 1141	$-114.00	$341.40
07/17/1999	BILL	GLICK, DEBORAH L S	$455.40	$455.40
01/08/1999	PAYMENT	GLICK, DEBORAH L S CHECK	$-65.98	$0.00
09/29/1998	PAYMENT	GLICK, DEBORAH L S CHECK	$-32.99	$65.98
08/18/1998	PAYMENT	GLICK, DEBORAH L.S. CHECK	$-33.17	$98.97
07/13/1998	BILL	GLICK, DEBORAH L S	$132.14	$132.14
02/24/1998	PAYMENT	GLICK, DEBORAH L S CHECK	$-32.69	$0.00
12/31/1997	PAYMENT	GLICK, DEBORAH L S CHECK	$-32.69	$32.69
10/06/1997	PAYMENT	GLICK, DEBORAH L S CHECK	$-32.69	$65.38
08/22/1997	PAYMENT	GLICK, DEBORAH CHECK	$-32.89	$98.07
07/14/1997	BILL	GLICK, DEBORAH L S	$130.96	$130.96
02/27/1997	PAYMENT	GLICK, DEBORAH L S	$-32.51	$0.00
01/09/1997	PAYMENT	GLICK, DEBORAH L S	$-32.51	$32.51
10/02/1996	PAYMENT	GLICK, DEBORAH L S	$-32.51	$65.02
08/26/1996	PAYMENT	GLICK, DEBORAH L	$-32.71	$97.53
07/18/1996	BILL	GLICK, DEBORAH L S	$130.24	$130.24