Tax Account 018-181-07

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Owners

ROBERTSON, JOHN WILLIAM ET AL
1095 DONNER TR
SILVER SPRINGS, NV 89429

ROBERTSON, LEANETTE DOROTHY

Account Summary

Account ID	018-181-07
Account Type	Real Estate
Location	1095 DONNER TR SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-181-07

Account Type

Real Estate

Location

1095 DONNER TR
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$604.32
Total	$604.32
Paid	$604.32
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$604.32

Total

$604.32

Paid

$604.32

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$151.32	$0.00	$151.32	$151.32	$0.00
2	10/02/2023	10/13/2023	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
3	01/02/2024	01/13/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00
4	03/04/2024	03/15/2024	Paid	$151.00	$0.00	$151.00	$151.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$527.08	$0.00	$527.08	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$515.49	$0.00	$515.49	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$503.36	$0.00	$503.36	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$492.41	$0.00	$492.41	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$680.54	$0.00	$680.54	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$670.22	$0.00	$670.22	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$661.55	$0.00	$661.55	$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
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
12/08/2023	PAYMENT	ROBERTSON, JOHN WILLIAM ET AL CHECK 105	$-302.00	$0.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-151.00	$302.00
07/28/2023	PAYMENT	STEWART TITLE CO CHECK 78367	$-151.32	$453.00
07/17/2023	BILL	ROBERTSON, JOHN WILLIAM ET AL	$604.32	$604.32
08/17/2022	PAYMENT	EMPIRE MORTGAGE LLC CHECK 2764	$-527.08	$0.00
07/15/2022	BILL	DENT, HARRY	$527.08	$527.08
08/25/2021	PAYMENT	EMPIRE MORTGAGE LLC CHECK CK. 3507	$-515.49	$0.00
07/14/2021	BILL	DENT, HARRY	$515.49	$515.49
07/30/2020	PAYMENT	EMPIRE MORTGAGE LLC V CHECK NUM: 2652	$-503.36	$0.00
07/09/2020	BILL	DENT, HARRY	$503.36	$503.36
07/22/2019	PAYMENT	EMPIRE MORTGAGE LLC V CHECK NUM: 2548	$-492.41	$0.00
07/10/2019	BILL	DENT, HARRY	$492.41	$492.41
07/30/2018	PAYMENT	EMPIRE MORTGAGE X, INC. CHECK NUM: 32001	$-680.54	$0.00
07/10/2018	BILL	DENT, HARRY	$680.54	$680.54
08/21/2017	PAYMENT	EMPIRE MORTGAGE X INC CHECK NUM: 31723	$-670.22	$0.00
07/10/2017	BILL	DENT, HARRY	$670.22	$670.22
11/17/2016	PAYMENT	EMPIRE MORTGAGE X CHECK NUM: 31436	$-328.45	$0.00
08/15/2016	PAYMENT	EMPIRE MORTGAGE X INC CHECK NUM: 31331	$-168.10	$328.45
07/27/2016	PAYMENT	EMPIRE MORTGAGE X, INC CHECK NUM: 31303	$-165.00	$496.55
07/11/2016	BILL	DENT, HARRY ET AL	$661.55	$661.55
12/14/2015	PAYMENT	EMPIRE MORTGAGE CHECK NUM: 31074	$-165.00	$0.00
10/19/2015	PAYMENT	EMPIRE MORTGAGE X INC CHECK NUM: 31005	$-165.00	$165.00
10/06/2015	PAYMENT	EMPIRE MORTGAGE X, INC CHECK NUM: 30995	$-165.00	$330.00
08/11/2015	PAYMENT	EMPIRE MORTGAGE X, INC CHECK NUM: 30899	$-253.72	$495.00
07/07/2015	BILL	DENT, HARRY ET AL	$748.72	$748.72
08/05/2014	PAYMENT	EMPIRE MORTGAGE X, INC CHECK NUM: 30157	$-650.82	$0.00
07/08/2014	BILL	DENT, HARRY ET AL	$650.82	$650.82
03/05/2014	PAYMENT	EMPIRE MORTGAGE X, INC CHECK NUM: 29851	$-326.40	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.40	$326.40
10/01/2013	PAYMENT	HARRY DENT CHECK BANK: PNP INTERNET NUM: 11506758	$-160.00	$320.00
08/14/2013	PAYMENT	HARRY DENT CHECK BANK: PNP INTERNET NUM: 11113941	$-161.36	$480.00
07/08/2013	BILL	DENT, HARRY ET AL	$641.36	$641.36
03/08/2013	PAYMENT	FARRAGE, ALISON CHECK NUM: 1951	$-6.94	$0.00
10/04/2012	PAYMENT	EMPIRE SERVICES, INC. CHECK NUM: 6175	$-709.65	$6.94
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.14	$716.59
07/10/2012	BILL	DENT, HARRY ET AL	$709.45	$709.45
08/25/2011	PAYMENT	EMPIRE MORTGAGE X, INC CHECK NUM: 28864	$-898.37	$0.00
07/08/2011	BILL	DENT, HARRY ET AL	$898.37	$898.37
08/24/2010	PAYMENT	EMPIRE MORTGAGE X, INC CHECK BANK: 65-320-550 NUM: 28350	$-912.64	$0.00
07/08/2010	BILL	DENT, HARRY ET AL	$912.64	$912.64
09/21/2009	PAYMENT	EMPIRE MORTGAGE CHECK BANK: 65-320 NUM: 27730	$-985.95	$0.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.77	$985.95
07/06/2009	BILL	DENT, HARRY ET AL	$976.18	$976.18
02/10/2009	PAYMENT	EMPIRE MORTGAGE X, INC. CHECK BANK: 65-320 NUM: 27256	$-499.76	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.40	$499.76
10/24/2008	PAYMENT	EMPIRE MORTGAGE X, INC CHECK BANK: 65-320 NUM: 26982	$-239.20	$487.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.56	$726.56
10/08/2008	PAYMENT	DENT, HARRY G CHECK BANK: 11-4288 NUM: 1973	$-9.27	$717.00
09/03/2008	PAYMENT	EMPIRE MORTGAGE X, INC. CHECK BANK: 65-320 NUM: 26848	$-230.94	$726.27
09/03/2008	AMENDMENT	remove penalty postmarked 8/28	$-9.61	$957.21
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.61	$966.82
07/15/2008	BILL	DENT, HARRY ET AL	$957.21	$957.21
04/08/2008	PAYMENT	DENT, HARRY ET AL CHECK BANK: 94-7074 NUM: 1231	$-8.49	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.33	$8.49
02/19/2008	PAYMENT	EMPRIE MORTGAGE X INC CHECK BANK: 65-320-550 NUM: 26480	$-230.00	$8.16
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.16	$238.16
12/26/2007	PAYMENT	EMPIRE MORTGAGE CHECK BANK: 65-320 NUM: 26355	$-230.00	$238.00
10/31/2007	PAYMENT	DENT, HARRY ET AL CHECK BANK: 11-4288 NUM: 1940	$-22.09	$468.00
10/17/2007	PAYMENT	EMPIRE MORTGAGE X, INC CHECK BANK: 65-320 NUM: 26127	$-230.00	$490.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.99	$720.09
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$0.23	$708.10
08/22/2007	PAYMENT	DENT, HARRY ET AL CHECK BANK: 65-320 NUM: 25990	$-230.94	$707.87
07/12/2007	BILL	DENT, HARRY ET AL	$938.81	$938.81
04/10/2007	PAYMENT	DENT, HARRY G. CHECK BANK: 11-4288 NUM: 1924	$-9.57	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.37	$9.57
03/08/2007	PAYMENT	EMPIRE MORTGAGE X, INC. CHECK BANK: 65-320 NUM: 25337	$-230.00	$9.20
02/06/2007	PAYMENT	EMPIRE MORTGAGE X INC CHECK BANK: 65-320 NUM: 25225	$-230.00	$239.20
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.20	$469.20
09/19/2006	PAYMENT	EMPIRE MORTGAGE CHECK BANK: 65-320 NUM: 24739	$-230.00	$460.00
09/08/2006	PAYMENT	EMPIRE MORTGAGE X, INC CHECK BANK: 65-320-550 NUM: 24725	$-230.94	$690.00
09/08/2006	AMENDMENT	DEL PEN/POSTMARK	$-9.24	$920.94
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.24	$930.18
07/12/2006	BILL	DENT, HARRY ET AL	$920.94	$920.94
11/22/2005	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 20598	$-322.00	$0.00
09/20/2005	PAYMENT	JOHNSON, LYNDA M CHECK BANK: 94-169 NUM: 1989	$-161.00	$322.00
08/11/2005	PAYMENT	JOHNSON, LYNDA M. CHECK BANK: 94-169 NUM: 1954	$-161.54	$483.00
07/15/2005	BILL	WILSON, NORMA W ET AL	$644.54	$644.54
08/03/2004	PAYMENT	WILSON, NORMA W ET AL CHECK BANK: 94-8014 NUM: 3415	$-633.69	$0.00
07/08/2004	BILL	WILSON, NORMA W ET AL	$633.69	$633.69
08/05/2003	PAYMENT	WILSON, NORMA W CHECK BANK: 94-8014 NUM: 3216	$-628.90	$0.00
07/18/2003	BILL	WILSON, NORMA W ET AL	$628.90	$628.90
07/26/2002	PAYMENT	WILSON, NORMA W ET AL CHECK BANK: 94-8014 NUM: 3007	$-623.16	$0.00
07/12/2002	BILL	WILSON, NORMA W ET AL	$623.16	$623.16
07/30/2001	PAYMENT	WILSON, NORMA W ET AL CHECK BANK: 94-8014 NUM: 2808	$-616.50	$0.00
07/12/2001	BILL	WILSON, NORMA W ET AL	$616.50	$616.50
08/08/2000	PAYMENT	WILSON, NORMA W/KIMBER, B C JR CHECK BANK: 2615 NUM: 94-8014	$-610.65	$0.00
07/17/2000	BILL	WILSON, NORMA W/KIMBER, B C JR	$610.65	$610.65
08/26/1999	PAYMENT	WILSON, NORMA W CHECK BANK: 94-8014 NUM: 2422	$-570.80	$0.00
07/17/1999	BILL	WILSON, NORMA W/KIMBER, B C JR	$570.80	$570.80
07/22/1998	PAYMENT	WILSON, NORMA W/KIMBER, B C JR CHECK	$-247.91	$0.00
07/13/1998	BILL	WILSON, NORMA W/KIMBER, B C JR	$247.91	$247.91
07/29/1997	PAYMENT	WILSON, NORMA W/KIMBER, B C JR CHECK	$-244.25	$0.00
07/14/1997	BILL	WILSON, NORMA W/KIMBER, B C JR	$244.25	$244.25
07/31/1996	PAYMENT	WILSON, NORMA W/KIMBER, B C JR	$-242.91	$0.00
07/18/1996	BILL	WILSON, NORMA W/KIMBER, B C JR	$242.91	$242.91