Tax Account 018-181-08

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Owners

WALKER, DAVID ROGER
1075 DONNER TR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-181-08
Account Type	Real Estate
Location	1075 DONNER TR SILVER SPRINGS
Balance	$481.00
Currently Due	$0.00

Account ID

018-181-08

Account Type

Real Estate

Location

1075 DONNER TR
SILVER SPRINGS

Balance

$481.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,017.49
Total	$2,017.49
Paid	$1,536.49
Balance	$481.00
Due	$0.00
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

$2,017.49

Total

$2,017.49

Paid

$1,536.49

Balance

$481.00

Due

$0.00

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	Paid	$574.49	$0.00	$574.49	$574.49	$0.00
2	10/07/2024	10/17/2024	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
3	01/06/2025	01/16/2025	Paid	$481.00	$0.00	$481.00	$481.00	$0.00
4	03/03/2025	03/13/2025	Due	$481.00	$0.00	$481.00	$0.00	$481.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,877.95	$0.00	$1,877.95	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,556.27	$0.00	$1,556.27	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,450.52	$0.00	$1,450.52	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,351.74	$0.00	$1,351.74	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,274.87	$12.83	$1,287.70	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$445.75	$0.00	$445.75	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$440.94	$0.00	$440.94	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$438.07	$0.00	$438.07	$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	94.94	31.62	.00
2024-2025	S31	Churchill Valley GW	2.04	1.55	.49	.00
2024-2025	S37	SSGID Delinquent	92.45	92.45	.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
2023-2024	S37	SSGID Delinquent	85.96	85.96	.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
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-481.00	$481.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-481.00	$962.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-574.49	$1,443.00
07/16/2024	BILL	WALKER, DAVID ROGER	$2,017.49	$2,017.49
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-447.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-447.00	$447.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-447.00	$894.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-536.95	$1,341.00
07/17/2023	BILL	WALKER, DAVID ROGER	$1,877.95	$1,877.95
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-389.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-389.00	$389.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-389.00	$778.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-389.27	$1,167.00
07/15/2022	BILL	WALKER, DAVID ROGER	$1,556.27	$1,556.27
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-362.58	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-362.58	$362.58
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-362.58	$725.16
08/17/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-362.78	$1,087.74
07/14/2021	BILL	WALKER, DAVID ROGER	$1,450.52	$1,450.52
03/10/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-337.00	$0.00
12/28/2020	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-337.00	$337.00
10/01/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-337.00	$674.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$340.74	$1,011.00
10/01/2020	VOID	UNITED FEDERAL CREDIT UNION CHECK BANK: WELLS FARGO NUM: ACH	$-340.74	$670.26
08/17/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-340.74	$1,011.00
07/09/2020	BILL	WALKER, DAVID ROGER	$1,351.74	$1,351.74
03/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$0.00
01/03/2020	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: EFT	$-318.00	$318.00
10/07/2019	PAYMENT	UNITED FEDERAL CREDIT UNION CHECK BANK: CORELOGIC NUM: ACH	$-318.00	$636.00
09/20/2019	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 258182	$-333.70	$954.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$12.83	$1,287.70
07/10/2019	BILL	WALKER, DAVID ROGER	$1,274.87	$1,274.87
09/20/2018	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 228360	$-333.00	$0.00
07/30/2018	PAYMENT	CAPITAL TITLE CO CHECK NUM: 12795	$-112.75	$333.00
07/10/2018	BILL	JACKSON, DAVID F & FUMIKO	$445.75	$445.75
12/04/2017	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 227	$-220.00	$0.00
07/26/2017	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 215	$-220.94	$220.00
07/10/2017	BILL	JACKSON, DAVID F & FUMIKO	$440.94	$440.94
12/15/2016	PAYMENT	JACKSON, DAVID & FUMIKO CHECK	$-218.00	$0.00
07/28/2016	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 180	$-220.07	$218.00
07/11/2016	BILL	JACKSON, DAVID F & FUMIKO	$438.07	$438.07
12/11/2015	PAYMENT	JACKSON, DAVID OR FUMIKO CHECK NUM: 158	$-218.00	$0.00
07/20/2015	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 148	$-219.68	$218.00
07/07/2015	BILL	JACKSON, DAVID F & FUMIKO	$437.68	$437.68
12/10/2014	PAYMENT	JACKSON, DAVID F & FUMIKO CHECK NUM: 137	$-216.00	$0.00
07/24/2014	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 130	$-218.05	$216.00
07/08/2014	BILL	JACKSON, DAVID F & FUMIKO	$434.05	$434.05
12/12/2013	PAYMENT	JACKSON, DAVID F & FUMIKO CHECK NUM: 121	$-214.00	$0.00
07/29/2013	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 2572	$-215.70	$214.00
07/08/2013	BILL	JACKSON, DAVID F & FUMIKO	$429.70	$429.70
12/31/2012	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 2513	$-252.00	$0.00
08/07/2012	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 141	$-255.83	$252.00
07/10/2012	BILL	JACKSON, DAVID F & FUMIKO	$507.83	$507.83
12/09/2011	PAYMENT	JACKSON, DAVID & FUMIKO CHECK NUM: 2395	$-252.00	$0.00
07/22/2011	PAYMENT	DAVID JACKSON CHECK NUM: 126	$-252.58	$252.00
07/08/2011	BILL	JACKSON, DAVID F & FUMIKO	$504.58	$504.58
12/09/2010	PAYMENT	JACKSON, DAVID OR FUMIKO CHECK BANK: 94-77 NUM: 115	$-252.00	$0.00
07/30/2010	PAYMENT	JACKSON, DAVID F & FUMIKO CHECK BANK: 94-77 NUM: 2254	$-252.68	$252.00
07/08/2010	BILL	JACKSON, DAVID F & FUMIKO	$504.68	$504.68
12/14/2009	PAYMENT	JACKSON, DAIKD OR FUMIKO CHECK BANK: 94-77 NUM: 2192	$-276.00	$0.00
07/30/2009	PAYMENT	JACKSON, DAVID & FUMIKO CHECK BANK: 94-77 NUM: 2137	$-277.14	$276.00
07/06/2009	BILL	JACKSON, DAVID F & FUMIKO	$553.14	$553.14
12/08/2008	PAYMENT	JACKSON, DAVID OR FUMIKO CHECK BANK: 94-77 NUM: 2040	$-268.00	$0.00
08/02/2008	PAYMENT	JACKSON, DAVID OR FUMIK0 CHECK BANK: 94-77 NUM: 1986	$-268.45	$268.00
07/15/2008	BILL	JACKSON, DAVID F & FUMIKO	$536.45	$536.45
11/14/2007	PAYMENT	JACKSON, DAVID OR FUMIKO CHECK BANK: 94-77 NUM: 1862	$-260.00	$0.00
07/24/2007	PAYMENT	JACKSON, DAVID / FUMIKO CHECK BANK: 94-77 NUM: 1811	$-261.02	$260.00
07/12/2007	BILL	JACKSON, DAVID F & FUMIKO	$521.02	$521.02
12/08/2006	PAYMENT	JACKSON, DAVID & FUMIKO CHECK BANK: 94-7074 NUM: 1199	$-252.00	$0.00
07/25/2006	PAYMENT	DAVID F JACKSON CHECK BANK: 94-7074 NUM: 1143	$-252.04	$252.00
07/12/2006	BILL	JACKSON, DAVID F & FUMIKO	$504.04	$504.04
12/06/2005	PAYMENT	DAVID JACKSON CHECK BANK: 94-7074 NUM: 1027	$-249.86	$0.00
09/09/2005	PAYMENT	JACKSON, DAVID F & FUMIKO CHECK BANK: 94-7074 NUM: 94	$-103.07	$249.86
08/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 98938	$-146.82	$352.93
08/08/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 98938	$146.82	$499.75
08/08/2005	AMENDMENT	Amend per Assessor Aug, 2005	$-76.07	$352.93
08/01/2005	VOID	TITLE SERVICE CHECK BANK: 94-7074 NUM: 98938	$-146.82	$429.00
07/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 98418	$-717.53	$575.82
07/15/2005	BILL	JACKSON, DAVID F & FUMIKO	$575.82	$1,293.35
07/07/2005	INTEREST	Monthly Interest	$4.79	$717.53
07/07/2005	INTEREST	Monthly Interest	$4.79	$712.74
06/07/2005	INTEREST	Monthly Interest	$47.86	$707.95
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$660.09
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$40.20	$654.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$25.88	$614.64
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.42	$588.76
10/08/2004	ADJUST	remove pmt/s/b 1-181-08 BANK: 94-7074 NUM: 5239	$574.34	$574.34
07/19/2004	VOID	REMPP, GREGORY CHECK BANK: 94-7074 NUM: 5239	$-574.34	$0.00
07/08/2004	BILL	HAYES, JAMES W	$574.34	$574.34
03/10/2004	PAYMENT	HAYES, JAMES W CHECK BANK: 91-170 NUM: 3431221	$-291.04	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.71	$291.04
08/15/2003	PAYMENT	JAMES HAYES CHECK BANK: 91-170 NUM: 3079265	$-285.40	$285.33
07/18/2003	BILL	HAYES, JAMES W	$570.73	$570.73
04/21/2003	PAYMENT	Money Order CHECK BANK: 91-170 NUM: 2723398	$-41.06	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.58	$41.06
03/14/2003	PAYMENT	HAYES, JAMES W CHECK BANK: 91-170 NUM: 2723363	$-1,309.45	$39.48
03/05/2003	INTEREST	Monthly Interest	$4.67	$1,348.93
02/04/2003	INTEREST	Monthly Interest	$4.67	$1,344.26
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.47	$1,339.59
01/10/2003	INTEREST	Monthly Interest	$4.67	$1,314.12
12/03/2002	INTEREST	Monthly Interest	$4.67	$1,309.45
11/01/2002	INTEREST	Monthly Interest	$4.67	$1,304.78
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.17	$1,300.11
10/02/2002	INTEREST	Monthly Interest	$4.67	$1,285.94
09/03/2002	INTEREST	Monthly Interest	$4.67	$1,281.27
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.70	$1,276.60
08/04/2002	INTEREST	Monthly Interest	$4.67	$1,270.90
07/12/2002	INTEREST	Monthly Interest	$4.67	$1,266.23
07/12/2002	BILL	BARRY, MARY CAROL	$565.45	$1,261.56
06/03/2002	INTEREST	Monthly Interest	$46.70	$696.11
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$649.41
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$39.22	$644.41
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$25.22	$605.19
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.01	$579.97
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.61	$565.96
07/12/2001	BILL	BARRY, MARY CAROL	$560.35	$560.35
03/13/2001	PAYMENT	LYON COUNTY TRUST CHECK BANK: 30-1 NUM: 2155.93	$-2,100.74	$0.00
03/01/2001	INTEREST	Monthly Interest	$8.30	$2,100.74
02/02/2001	INTEREST	Monthly Interest	$8.30	$2,092.44
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$25.01	$2,084.14
01/08/2001	INTEREST	Monthly Interest	$8.30	$2,059.13
01/08/2001	AMENDMENT	add prelim title search	$100.00	$2,050.83
11/30/2000	INTEREST	Monthly Interest	$8.30	$1,950.83
11/09/2000	INTEREST	Monthly Interest	$8.30	$1,942.53
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.90	$1,934.23
10/05/2000	INTEREST	Monthly Interest	$8.30	$1,920.33
09/07/2000	INTEREST	Monthly Interest	$8.30	$1,912.03
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.56	$1,903.73
08/01/2000	INTEREST	Monthly Interest	$8.30	$1,898.17
07/17/2000	BILL	BARRY, MARY CAROL	$555.61	$1,889.87
07/03/2000	INTEREST	Monthly Interest	$8.30	$1,334.26
07/03/2000	INTEREST	Monthly Interest	$8.30	$1,325.96
06/06/2000	INTEREST	Monthly Interest	$49.40	$1,317.66
05/01/2000	INTEREST	Monthly Interest	$3.73	$1,268.26
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,264.53
03/30/2000	INTEREST	Monthly Interest	$3.73	$1,259.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$38.36	$1,255.80
03/02/2000	INTEREST	Monthly Interest	$3.73	$1,217.44
02/02/2000	INTEREST	Monthly Interest	$3.73	$1,213.71
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.66	$1,209.98
01/07/2000	INTEREST	Monthly Interest	$3.73	$1,185.32
12/06/1999	INTEREST	Monthly Interest	$3.73	$1,181.59
11/03/1999	INTEREST	Monthly Interest	$3.73	$1,177.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.71	$1,174.13
10/12/1999	INTEREST	Monthly Interest	$3.73	$1,160.42
09/03/1999	INTEREST	Monthly Interest	$3.73	$1,156.69
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.49	$1,152.96
08/06/1999	INTEREST	Monthly Interest	$3.73	$1,147.47
07/17/1999	BILL	BARRY, MARY CAROL	$548.04	$1,143.74
07/13/1999	INTEREST	Monthly Interest	$3.73	$595.70
07/01/1999	INTEREST	Monthly Interest	$3.73	$591.97
06/07/1999	INTEREST	Monthly Interest	$20.60	$588.24
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$567.64
04/30/1999	INTEREST	Monthly Interest	$1.85	$562.64
03/24/1999	INTEREST	Monthly Interest	$1.85	$560.79
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.75	$558.94
03/03/1999	INTEREST	Monthly Interest	$1.85	$543.19
02/02/1999	INTEREST	Monthly Interest	$1.85	$541.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.13	$539.49
01/05/1999	INTEREST	Monthly Interest	$1.85	$529.36
12/02/1998	INTEREST	Monthly Interest	$1.85	$527.51
11/04/1998	INTEREST	Monthly Interest	$1.85	$525.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.63	$523.81
10/05/1998	INTEREST	Monthly Interest	$1.85	$518.18
09/01/1998	INTEREST	Monthly Interest	$1.85	$516.33
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.26	$514.48
07/31/1998	INTEREST	Monthly Interest	$1.85	$512.22
07/13/1998	BILL	BARRY, MARY CAROL	$225.05	$510.37
07/02/1998	INTEREST	Monthly Interest	$1.85	$285.32
07/02/1998	INTEREST	Monthly Interest	$1.85	$283.47
06/02/1998	PENALTY	Certification fee	$2.00	$281.62
06/02/1998	INTEREST	Monthly Interest	$18.49	$279.62
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$261.13
03/25/1998	PENALTY	Postage Costs	$1.00	$256.13
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$15.53	$255.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.99	$239.60
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.55	$229.61
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.22	$224.06
07/14/1997	BILL	BARRY, MARY CAROL	$221.84	$221.84
10/17/1996	PAYMENT	BARRY, MARY C	$-165.30	$0.00
08/27/1996	PAYMENT	AARON, PATRICIA	$-55.31	$165.30
07/18/1996	BILL	AARON, PATRICIA ET AL U/C	$220.61	$220.61