Tax Account 018-181-04

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Owners

KORDES, STEVE
1050 PUEBLO ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-181-04
Account Type	Real Estate
Location	1050 PUEBLO ST SILVER SPRINGS
Balance	$706.44
Currently Due	$178.44

Account ID

018-181-04

Account Type

Real Estate

Location

1050 PUEBLO ST
SILVER SPRINGS

Balance

$706.44

Currently Due

$178.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$706.44
Total	$706.44
Paid	$0.00
Balance	$706.44
Due	$178.44
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

$706.44

Total

$706.44

Paid

$0.00

Balance

$706.44

Due

$178.44

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	$178.44	$0.00	$178.44	$0.00	$178.44
2	10/07/2024	10/17/2024	Due	$176.00	$0.00	$176.00	$0.00	$354.44
3	01/06/2025	01/16/2025	Due	$176.00	$0.00	$176.00	$0.00	$530.44
4	03/03/2025	03/13/2025	Due	$176.00	$0.00	$176.00	$0.00	$706.44

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$689.60	$0.00	$689.60	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$548.42	$0.00	$548.42	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$536.20	$0.00	$536.20	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$523.46	$0.00	$523.46	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$511.92	$0.00	$511.92	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$699.48	$0.00	$699.48	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$688.60	$0.00	$688.60	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$679.46	$0.00	$679.46	$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	31.76
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
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	KORDES, STEVE	$706.44	$706.44
09/12/2023	PAYMENT	DEBORAH A KORDES SYS PNP - 139695058 ORIG: PNP	$-689.60	$0.00
09/12/2023	ADJUST	DEBORAH A KORDES PNP PNP - 139695058 VOIDED PAYMENT: 833396. REASON: COLLECTION FEE FIX	$689.60	$689.60
09/12/2023	PAYMENT	STEVEN A. KORDES SYS PNP - 118520051 ORIG: PNP ORIG: SYS	$-548.42	$0.00
09/12/2023	ADJUST	STEVEN A. KORDES SYS PNP - 118520051 ORIG: PNP VOIDED PAYMENT: 766947. REASON: COLLECTION FEE FIX	$548.42	$548.42
09/12/2023	PAYMENT	STEVE KORDES SYS PNP - 98776458 ORIG: PNP	$-536.20	$0.00
09/12/2023	ADJUST	STEVE KORDES PNP PNP - 98776458 VOIDED PAYMENT: 536041. REASON: COLLECTION FEE FIX	$536.20	$536.20
07/25/2023	PAYMENT	DEBORAH A KORDES PNP PNP - 139695058	$-689.60	$0.00
07/17/2023	BILL	KORDES, STEVE	$689.60	$689.60
02/06/2023	PAYMENT	STEVEN A. KORDES SYS PNP - 118520051 ORIG: PNP	$-548.42	$0.00
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-73.24	$548.42
02/06/2023	ADJUST	STEVEN A. KORDES PNP PNP - 118520051 VOIDED PAYMENT: 664087. REASON: CORRECTED RECAPTURE FOR 2022/2023	$621.66	$621.66
08/08/2022	PAYMENT	STEVEN A. KORDES PNP PNP - 118520051	$-621.66	$0.00
07/15/2022	BILL	KORDES, STEVE	$621.66	$621.66
08/16/2021	PAYMENT	STEVE KORDES PNP PNP - 98776458	$-536.20	$0.00
07/14/2021	BILL	KORDES, STEVE	$536.20	$536.20
02/22/2021	PAYMENT	DEBORAH A KORDES PNP PNP - 89154699	$-130.00	$0.00
12/11/2020	PAYMENT	DEBORAH A KORDES CORK: D BANK: PNP INTERNET NUM: 85582461	$-130.00	$130.00
09/18/2020	PAYMENT	DEBORAH A KORDES CORK: D BANK: PNP INTERNET NUM: 81352738	$-130.00	$260.00
08/09/2020	PAYMENT	DEBORAH KORDES CORK: D BANK: PNP INTERNET NUM: 79294632	$-133.46	$390.00
07/09/2020	BILL	KORDES, STEVE	$523.46	$523.46
12/31/2019	PAYMENT	DEBORAH KORDES CORK: D BANK: PNP INTERNET NUM: 68938502	$-254.00	$0.00
09/20/2019	PAYMENT	DEBORAH KORDES CORK: D BANK: PNP INTERNET NUM: 64304642	$-127.00	$254.00
08/09/2019	PAYMENT	DEBORAH KORDES CORK: D BANK: PNP INTERNET NUM: 62469102	$-130.92	$381.00
07/10/2019	BILL	KORDES, STEVE	$511.92	$511.92
07/26/2018	PAYMENT	KORDES, DEBORAH CHECK NUM: 1008	$-699.48	$0.00
07/10/2018	BILL	KORDES, STEVE	$699.48	$699.48
11/07/2017	PAYMENT	MC GINTY, LINDA DIANE CHECK NUM: 3515	$-344.00	$0.00
08/30/2017	PAYMENT	MC GINTY, LINDA DIANE CHECK NUM: 3502	$-172.00	$344.00
07/24/2017	PAYMENT	MC GINTY, LINDA DIANE CHECK NUM: 3492	$-172.60	$516.00
07/10/2017	BILL	MC GINTY, LINDA DIANE	$688.60	$688.60
02/15/2017	PAYMENT	MC GINTY, LINDA DIANE CHECK NUM: 3438	$-169.00	$0.00
12/29/2016	PAYMENT	MC GINTY, LINDA DIANE CHECK NUM: 3428	$-169.00	$169.00
09/20/2016	PAYMENT	MC GINTY, LINDA D CHECK NUM: 3388	$-169.00	$338.00
07/21/2016	PAYMENT	MC GINTY, LINDA DIANE CHECK NUM: 3366	$-172.46	$507.00
07/11/2016	BILL	MC GINTY, LINDA DIANE	$679.46	$679.46
04/19/2016	PAYMENT	MC GINTY, LINDA DIANE CHECK NUM: 3335	$-638.38	$0.00
04/18/2016	AMENDMENT	address got change by accident	$-52.24	$638.38
04/18/2016	AMENDMENT	deed had correct address	$-44.69	$690.62
04/04/2016	PENALTY	POSTAGE	$1.00	$735.31
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$44.69	$734.31
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$28.76	$689.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.02	$660.86
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.46	$644.84
07/07/2015	BILL	MC GINTY, LINDA DIANE	$638.38	$638.38
02/18/2015	PAYMENT	MC GINTY, FREDIE & LINDA CHECK NUM: 3190	$-177.00	$0.00
12/03/2014	PAYMENT	MC GINTY, FRED OR LINDA CHECK NUM: 3168	$-177.00	$177.00
09/29/2014	PAYMENT	MC GINTY, FREDDIE OR LINDA CHECK NUM: 3151	$-177.00	$354.00
07/30/2014	PAYMENT	MC GINTY, FRED RAY ET AL CHECK NUM: 3123	$-179.83	$531.00
07/08/2014	BILL	MC GINTY, FRED RAY ET AL	$710.83	$710.83
10/14/2013	PAYMENT	MCGINTY, FREDDIE R/LINDA D CHECK NUM: 3034	$-740.14	$0.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$7.35	$740.14
07/08/2013	BILL	MC GINTY, FRED RAY ET AL	$732.79	$732.79
02/20/2013	PAYMENT	MC GINTY, FRED RAY ET AL CHECK NUM: 2957	$-205.00	$0.00
11/30/2012	PAYMENT	MC GINTY, FRED RAY ET AL CHECK NUM: 2934	$-205.00	$205.00
09/12/2012	PAYMENT	MC GINTY, FRED RAY ET AL CHECK NUM: 2904	$-205.00	$410.00
07/27/2012	PAYMENT	MC GINTY, FRED RAY ET AL CHECK NUM: 2890	$-206.64	$615.00
07/10/2012	BILL	MC GINTY, FRED RAY ET AL	$821.64	$821.64
02/01/2012	PAYMENT	MC GINTY, FRED RAY ET AL CHECK NUM: 2816	$-220.00	$0.00
12/20/2011	PAYMENT	MC GINTY, FRED & LINDA CHECK NUM: 2792	$-220.00	$220.00
09/26/2011	PAYMENT	MC GINTY, FRED RAY ET AL CHECK NUM: 2758	$-220.00	$440.00
08/03/2011	PAYMENT	MC GINTY, FRED RAY ET AL CHECK NUM: 2742	$-221.36	$660.00
07/08/2011	BILL	MC GINTY, FRED RAY ET AL	$881.36	$881.36
02/23/2011	PAYMENT	MC GINTY, FRED RAY ET AL CHECK NUM: *2673	$-147.00	$0.00
12/28/2010	PAYMENT	MC GINTY, FREDDIE R/LINDA D CHECK BANK: 94-72 NUM: 2649	$-147.00	$147.00
09/17/2010	PAYMENT	MC GINTY, FRED RAY ET AL CHECK BANK: 94-72 NUM: 2606*	$-147.00	$294.00
07/29/2010	PAYMENT	MC GINTY, FRED RAY ET AL CHECK BANK: 94-72 NUM: 2584	$-150.23	$441.00
07/08/2010	BILL	MC GINTY, FRED RAY ET AL	$591.23	$591.23
01/25/2010	PAYMENT	MC GINTY, FRED RAY ET AL CHECK BANK: 94-72 NUM: 2502	$-146.00	$0.00
12/24/2009	PAYMENT	MC GINTY, FRED RAY ET AL CHECK BANK: 94-72 NUM: 2489	$-146.00	$146.00
10/05/2009	PAYMENT	MC GINTY, FRED OR LINDA CHECK BANK: 94-72 NUM: 2456*	$-146.00	$292.00
07/28/2009	PAYMENT	MC GINTY, FRED AND LINDA CHECK BANK: 94-72 NUM: 2429*	$-146.66	$438.00
07/06/2009	BILL	MC GINTY, FRED RAY ET AL	$584.66	$584.66
02/06/2009	PAYMENT	MC GINTY, FRED RAY ET AL CHECK BANK: 94-72 NUM: 2347*	$-144.00	$0.00
01/26/2009	PAYMENT	MC GINTY, FRED OR LINDA CHECK BANK: 94-72 NUM: 2342*	$-144.00	$144.00
01/26/2009	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 2324*	$-144.00	$288.00
01/26/2009	AMENDMENT	Remove penalty - ck lost	$-13.24	$432.00
01/26/2009	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 2324*	$144.00	$445.24
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.48	$301.24
12/08/2008	VOID	MC GINTY, FRED RAY ET AL CHECK BANK: 94-72 NUM: 2324*	$-144.00	$293.76
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.76	$437.76
08/01/2008	PAYMENT	MC GINTY, FRED & LINDA CHECK BANK: 94-72 NUM: 2272*	$-145.10	$432.00
07/15/2008	BILL	MC GINTY, FRED RAY ET AL	$577.10	$577.10
02/14/2008	PAYMENT	MC GINTY, FREDDIE R & LINDA D CHECK BANK: 94-72 NUM: 2193*	$-142.00	$0.00
12/28/2007	PAYMENT	MC GINTY, FREDDIE R & LINDA D CHECK BANK: 94-72 NUM: 2167*	$-142.00	$142.00
09/26/2007	PAYMENT	MC GINTY, FREDDIE R & LINDA D CHECK BANK: 94-72 NUM: 2126*	$-142.00	$284.00
08/08/2007	PAYMENT	MC GINTY, FREDDIE R & LINDA D CHECK BANK: 94-72 NUM: 2100*	$-143.76	$426.00
07/12/2007	BILL	MC GINTY, FRED RAY ET AL	$569.76	$569.76
03/02/2007	PAYMENT	MC GINTY, FREDDIE R & LINDA D CHECK BANK: 94-72 NUM: 2013*	$-140.00	$0.00
01/03/2007	PAYMENT	MC GINTY, FREDDIE R & LINDA D CHECK BANK: 94-72 NUM: 1979*	$-140.00	$140.00
09/19/2006	PAYMENT	MC GINTY, FREDDIE R & LINDA D CHECK BANK: 94-72 NUM: 1926*	$-140.00	$280.00
08/25/2006	PAYMENT	MC GINTY, FREDDIE R & LINDA D CHECK BANK: 94-72 NUM: 1905*	$-142.65	$420.00
07/12/2006	BILL	MC GINTY, FRED RAY ET AL	$562.65	$562.65
03/06/2006	PAYMENT	MC GINTY, FREDDIE R & LINDA D CHECK BANK: 94-72 NUM: 1827*	$-138.00	$0.00
12/07/2005	PAYMENT	MC GINTY, FREDDIE R & LINDA D CHECK BANK: 94-72 NUM: 1785*	$-138.00	$138.00
09/26/2005	PAYMENT	MC GINTY, FREDDIE R & LINDA D CHECK BANK: 94-72 NUM: 1747*	$-138.00	$276.00
08/17/2005	PAYMENT	MC GINTY, FREDDIE & LINDA D CHECK BANK: 94-72 NUM: 1717*	$-141.75	$414.00
07/15/2005	BILL	MC GINTY, FRED RAY ET AL	$555.75	$555.75
07/29/2004	PAYMENT	MC GINTY, FRED RAY ET AL CHECK BANK: 94-72 NUM: 1535	$-531.31	$0.00
07/08/2004	BILL	MC GINTY, FRED RAY ET AL	$531.31	$531.31
07/29/2003	PAYMENT	MC GINTY, FRED RAY ET AL CHECK BANK: 94-72 NUM: 1366	$-528.53	$0.00
07/18/2003	BILL	MC GINTY, FRED RAY ET AL	$528.53	$528.53
08/22/2002	PAYMENT	MC GINTY, FREDDIE R & LINDA D CHECK BANK: 94-72 NUM: 1235	$-504.47	$0.00
07/12/2002	BILL	MC GINTY, FRED RAY ET AL	$504.47	$504.47
08/01/2001	PAYMENT	MC GINTY, FRED RAY ET AL CHECK BANK: 90-7162 NUM: 6036	$-501.00	$0.00
07/12/2001	BILL	MC GINTY, FRED RAY ET AL	$501.00	$501.00
08/25/2000	PAYMENT	MC GINTY, FRED R CHECK BANK: 90-7162 NUM: 5401	$-497.47	$0.00
07/17/2000	BILL	MC GINTY, FRED RAY ET AL	$497.47	$497.47
03/09/2000	PAYMENT	DAYKIN, LINDA NAGY CHECK BANK: 94-204 NUM: 4472	$-120.94	$0.00
01/12/2000	PAYMENT	DAYKIN, LINDA NAGY CHECK BANK: 94-204 NUM: 4365	$-120.94	$120.94
10/06/1999	PAYMENT	DAYKIN, LINDA NAGY CHECK BANK: 94-204 NUM: 4242	$-120.94	$241.88
08/10/1999	PAYMENT	DAYKIN, LINDA NAGY CHECK BANK: 94-204 NUM: 4157	$-121.13	$362.82
07/17/1999	BILL	DAYKIN, LINDA NAGY	$483.95	$483.95
02/03/1999	PAYMENT	DAYKIN, LINDA NAGY CHECK	$-40.17	$0.00
11/24/1998	PAYMENT	NAGY, RUTH CHECK	$-40.17	$40.17
09/02/1998	PAYMENT	NAGY, RUTH CHECK	$-40.17	$80.34
07/22/1998	PAYMENT	NAGY, ARTHUR CHECK	$-40.45	$120.51
07/13/1998	BILL	DAYKIN, LINDA NAGY	$160.96	$160.96
07/29/1997	PAYMENT	DAYKIN, LINDA NAGY CHECK	$-159.26	$0.00
07/14/1997	BILL	DAYKIN, LINDA NAGY	$159.26	$159.26
10/03/1996	PAYMENT	DAYKIN, LINDA NAGY	$-118.65	$0.00
08/20/1996	PAYMENT	DAYKIN, LINDA NAGY	$-39.74	$118.65
07/18/1996	BILL	DAYKIN, LINDA NAGY	$158.39	$158.39