Tax Account 018-181-10

Print Page · · Payments Cart · New Search

Owners

BOYD, CONSTANCE
1302 US HWY 395 N
GARDNERVILLE, NV 89410

Account Summary

Account ID	018-181-10
Account Type	Real Estate
Location	1035 DONNER TR SILVER SPRINGS
Balance	$143.00
Currently Due	$0.00

Account ID

018-181-10

Account Type

Real Estate

Location

1035 DONNER TR
SILVER SPRINGS

Balance

$143.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$574.53
Total	$574.53
Paid	$431.53
Balance	$143.00
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

$574.53

Total

$574.53

Paid

$431.53

Balance

$143.00

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	$145.53	$0.00	$145.53	$145.53	$0.00
2	10/07/2024	10/17/2024	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
3	01/06/2025	01/16/2025	Paid	$143.00	$0.00	$143.00	$143.00	$0.00
4	03/03/2025	03/13/2025	Due	$143.00	$0.00	$143.00	$0.00	$143.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$557.87	$0.00	$557.87	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$485.77	$0.00	$485.77	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$150.33	$0.00	$150.33	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$145.15	$1.44	$146.59	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$140.95	$0.00	$140.95	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$136.87	$0.00	$136.87	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$132.93	$0.00	$132.93	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$129.63	$0.00	$129.63	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.58	.46	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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	PHH MORTGAGE ACH CORE -	$-140.47	$143.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-145.53	$283.47
08/15/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 033431	$-145.53	$429.00
07/16/2024	BILL	BOYD, CONSTANCE	$574.53	$574.53
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-139.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-139.00	$139.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-139.00	$278.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-140.87	$417.00
07/17/2023	BILL	MARLETT, GERALD EUGENE JR	$557.87	$557.87
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-121.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-121.00	$121.00
10/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-121.00	$242.00
08/12/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-122.77	$363.00
07/15/2022	BILL	MARLETT, GERALD EUGENE JR	$485.77	$485.77
03/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-37.54	$0.00
01/03/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-37.54	$37.54
10/04/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-37.54	$75.08
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. ACH CORE -	$-37.71	$112.62
07/14/2021	BILL	MARLETT, GERALD EUGENE JR	$150.33	$150.33
02/19/2021	PAYMENT	JENNINGS, KATHLEEN CHECK CK.9910	$-73.44	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1.44	$73.44
07/28/2020	PAYMENT	JERMAN, ROBERT L ET AL CHECK NUM: 1706	$-73.15	$72.00
07/09/2020	BILL	JERMAN, ROBERT L ET AL	$145.15	$145.15
09/16/2019	PAYMENT	JERMAN, ROBERT L CHECK NUM: 1685	$-70.00	$0.00
07/23/2019	PAYMENT	LC CASH CASH	$-0.04	$70.00
07/23/2019	PAYMENT	JERMAN, ROBERT CHECK NUM: 1673	$-70.91	$70.04
07/10/2019	BILL	JERMAN, ROBERT L ET AL	$140.95	$140.95
08/02/2018	PAYMENT	JERMAN, ROBERT L CHECK NUM: 1584	$-136.87	$0.00
07/10/2018	BILL	JERMAN, ROBERT L ET AL	$136.87	$136.87
09/06/2017	PAYMENT	JERMAN, ROBERT L CHECK NUM: 1470	$-66.00	$0.00
08/04/2017	PAYMENT	CASH CASH	$-0.47	$66.00
08/04/2017	PAYMENT	JERMAN, ROBERT L ET AL CHECK NUM: 1453	$-66.46	$66.47
07/10/2017	BILL	JERMAN, ROBERT L ET AL	$132.93	$132.93
07/27/2016	PAYMENT	JERMAN, ROBERT L CHECK NUM: 1318	$-129.63	$0.00
07/11/2016	BILL	JERMAN, ROBERT L ET AL	$129.63	$129.63
07/29/2015	PAYMENT	JERMAN, ROBERT L CHECK NUM: 1218	$-129.21	$0.00
07/07/2015	BILL	JERMAN, ROBERT L ET AL	$129.21	$129.21
07/24/2014	PAYMENT	JERMAN, ROBERT L CHECK NUM: 1089	$-126.72	$0.00
07/08/2014	BILL	JERMAN, ROBERT L ET AL	$126.72	$126.72
04/08/2014	PAYMENT	JERMAN, ROBERT L ET AL CHECK NUM: 1057	$-103.92	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$103.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.58	$102.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.10	$97.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.24	$94.24
08/26/2013	PAYMENT	JERMAN, ROBERT L CHECK NUM: 821	$-31.55	$93.00
07/08/2013	BILL	JERMAN, ROBERT L ET AL	$124.55	$124.55
02/28/2013	PAYMENT	JERMAN, ROBERT L ET AL CHECK NUM: 98	$-1.92	$0.00
12/11/2012	PAYMENT	JERMAN, ROBERT L ET AL CHECK NUM: 758	$-48.00	$1.92
11/15/2012	PAYMENT	JERMAN, ROBERT L ET AL CHECK NUM: 753	$-96.00	$49.92
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1.92	$145.92
08/17/2012	PAYMENT	JERMAN, ROBERT L CHECK NUM: 726	$-49.06	$144.00
07/10/2012	BILL	JERMAN, ROBERT L ET AL	$193.06	$193.06
03/08/2012	PAYMENT	JERMAN, ROBERT L ET AL CHECK NUM: 683	$-54.00	$0.00
01/06/2012	PAYMENT	JERMAN, ROBERT L ET AL CHECK NUM: 660	$-54.00	$54.00
09/30/2011	PAYMENT	JERMAN, ROBERT L ET AL CHECK NUM: 628	$-54.00	$108.00
08/05/2011	PAYMENT	JERMAN, ROBERT L ET AL CHECK NUM: 608	$-56.71	$162.00
07/08/2011	BILL	JERMAN, ROBERT L ET AL	$218.71	$218.71
03/03/2011	PAYMENT	JERMAN, ROBERT L CHECK NUM: 564	$-55.00	$0.00
12/15/2010	PAYMENT	JERMAN, ROBERT L ET AL CHECK BANK: 94-7074 NUM: 541	$-55.00	$55.00
10/12/2010	PAYMENT	JERMAN, ROBERT L CHECK BANK: 94-7074 NUM: 522	$-55.00	$110.00
08/10/2010	PAYMENT	JERMAN, ROBERT L ET AL CHECK BANK: 94-7074 NUM: 496	$-55.22	$165.00
07/08/2010	BILL	JERMAN, ROBERT L ET AL	$220.22	$220.22
02/17/2010	PAYMENT	JERMAN, ROBERT L ET AL CHECK BANK: 94-7074 NUM: 435	$-56.00	$0.00
12/23/2009	PAYMENT	JERMAN, ROBERT L ET AL CHECK BANK: 94-7074 NUM: 416	$-56.00	$56.00
09/29/2009	PAYMENT	JERMAN, ROBERT L ET AL CHECK BANK: 94-7074 NUM: 389	$-56.00	$112.00
08/13/2009	PAYMENT	JERMAN, ROBERT L ET AL CHECK BANK: 94-7074 NUM: 334	$-57.13	$168.00
07/06/2009	BILL	JERMAN, ROBERT L ET AL	$225.13	$225.13
03/06/2009	PAYMENT	JERMAN, ROBERT L ET AL CHECK BANK: 94-7074 NUM: 285	$-56.16	$0.00
02/05/2009	PAYMENT	JERMAN, ROBERT L ET AL CHECK BANK: 94-7074 NUM: 271	$-54.00	$56.16
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$2.16	$110.16
10/09/2008	PAYMENT	JERMAN, ROBERT L CHECK BANK: 94-7074 NUM: 227	$-54.00	$108.00
08/18/2008	PAYMENT	JERMAN, ROBERT L ET AL CHECK BANK: 90-7118 NUM: 184	$-56.58	$162.00
07/15/2008	BILL	JERMAN, ROBERT L ET AL	$218.58	$218.58
02/25/2008	PAYMENT	JERMAN, ROBERT L ET AL CHECK BANK: 90-7118 NUM: 142	$-53.00	$0.00
12/03/2007	PAYMENT	JERMAN, ROBERT L ET AL CHECK BANK: 90-7118 NUM: 111	$-53.00	$53.00
10/09/2007	PAYMENT	JERMAN, ROBERT L CHECK BANK: 90-7118 NUM: 1017	$-53.00	$106.00
08/27/2007	PAYMENT	JERMAN, ROBERT L ET AL CHECK BANK: 90-7118 NUM: 1003	$-53.22	$159.00
07/12/2007	BILL	JERMAN, ROBERT L ET AL	$212.22	$212.22
12/20/2006	PAYMENT	JERMAN, ROBERT L ET AL CHECK BANK: 90-7118 NUM: 898	$-51.00	$0.00
12/13/2006	PAYMENT	JERMAN, ROBERT L ET AL CHECK BANK: 90-7118 NUM: 896	$-51.00	$51.00
10/02/2006	PAYMENT	JERMAN, ROBERT L ET AL CHECK BANK: 90-7118 NUM: 860	$-51.00	$102.00
08/22/2006	PAYMENT	JERMAN, ROBERT L CHECK BANK: 90-7118 NUM: 841	$-53.04	$153.00
07/12/2006	BILL	JERMAN, ROBERT L ET AL	$206.04	$206.04
03/03/2006	PAYMENT	JERMAN, ROBERT L ET AL CHECK BANK: 90-7118 NUM: 777	$-50.00	$0.00
01/06/2006	PAYMENT	JERMAN, ROBERT L CHECK BANK: 90-7118 NUM: 753	$-50.00	$50.00
09/26/2005	PAYMENT	JERMAN, ROBERT L ET AL CHECK BANK: 90-7118 NUM: 717	$-50.00	$100.00
08/09/2005	PAYMENT	JERMAN, ROBERT L ET AL CHECK BANK: 90-7118 NUM: 699	$-50.03	$150.00
07/15/2005	BILL	JERMAN, ROBERT L ET AL	$200.03	$200.03
03/09/2005	PAYMENT	JERMAN, ROBERT L ET AL CHECK BANK: 90-7118 NUM: 633	$-48.00	$0.00
01/07/2005	PAYMENT	JERMAN, ROBERT L ET AL CHECK BANK: 90-7118 NUM: 610	$-48.00	$48.00
09/29/2004	PAYMENT	JERMAN, ROBERT L CHECK BANK: 90-7118 NUM: 577	$-48.00	$96.00
08/11/2004	PAYMENT	JERMAN, ROBERT L CHECK BANK: 90-7118 NUM: 558	$-50.20	$144.00
07/08/2004	BILL	JERMAN, ROBERT L ET AL	$194.20	$194.20
09/10/2003	PAYMENT	JERMAN, ROBERT L ET AL CHECK BANK: 90-7118 NUM: 436	$-95.82	$0.00
08/14/2003	PAYMENT	JERMAN, ROBERT L ET AL CHECK BANK: 11-7000 NUM: 399	$-95.84	$95.82
07/18/2003	BILL	JERMAN, ROBERT L ET AL	$191.66	$191.66
02/25/2003	PAYMENT	JERMAN, ROBERT L ET AL CHECK BANK: 11-7000 NUM: 338	$-46.00	$0.00
12/23/2002	PAYMENT	JERMAN, ROBERT L ET AL CHECK BANK: 11-7000 NUM: 310	$-46.00	$46.00
09/27/2002	PAYMENT	JERMAN, ROBERT L ET AL CHECK BANK: 11-7000 NUM: 275	$-46.00	$92.00
07/25/2002	PAYMENT	JERMAN, ROBERT L ET AL CHECK BANK: 11-7000 NUM: 212	$-48.79	$138.00
07/12/2002	BILL	JERMAN, ROBERT L ET AL	$186.79	$186.79
08/20/2001	PAYMENT	JERMAN, ROBERT L ET AL CHECK BANK: 11-7000 NUM: 117	$-183.11	$0.00
07/12/2001	BILL	JERMAN, ROBERT L ET AL	$183.11	$183.11
02/14/2001	PAYMENT	JERMAN, ROBERT L ET AL CHECK BANK: 11-7000 NUM: 1245	$-44.79	$0.00
11/21/2000	PAYMENT	JERMAN, ROBERT L ET AL CHECK BANK: 11-7000 NUM: 1209	$-44.79	$44.79
09/28/2000	PAYMENT	JERMAN, ROBERT L ET AL CHECK BANK: 11-7000 NUM: 1191	$-44.79	$89.58
08/26/2000	PAYMENT	JERMAN, ROBERT L ET AL CHECK BANK: 11-7000 NUM: 1176	$-45.05	$134.37
07/17/2000	BILL	JERMAN, ROBERT L ET AL	$179.42	$179.42
04/11/2000	PAYMENT	LY.CO.CHECK TO CLEAR SSPR.GID CORK: B BANK: 11-24 NUM: 39165	$-120.20	$0.00
03/28/2000	AMENDMENT	ssp. gid penalty adj.	$-4.81	$120.20
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.81	$125.01
12/29/1999	PAYMENT	JERMAN, ROBERT L CHECK BANK: 11-7000 NUM: 1087	$-120.20	$120.20
10/18/1999	PAYMENT	JERMAN, ROBERT L ET AL CHECK BANK: 11-7000 NUM: 1056	$-125.01	$240.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.81	$365.41
08/30/1999	PAYMENT	JERMAN, ROBERT L ET AL CHECK BANK: 11-7000 NUM: 1033	$-120.32	$360.60
07/17/1999	BILL	JERMAN, ROBERT L ET AL	$480.92	$480.92
03/15/1999	PAYMENT	JERMAN, ROBERT L ET AL CHECK	$-41.01	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.58	$41.01
12/30/1998	PAYMENT	JERMAN, ROBERT L ET AL CHECK	$-39.43	$39.43
10/07/1998	PAYMENT	JERMAN, ROBERT L ET AL CHECK	$-39.43	$78.86
08/10/1998	PAYMENT	JERMAN, ROBERT L ET AL CHECK	$-39.57	$118.29
07/13/1998	BILL	JERMAN, ROBERT L ET AL	$157.86	$157.86
03/03/1998	PAYMENT	JERMAN, ROBERT CHECK	$-39.01	$0.00
01/06/1998	PAYMENT	JERMAN, ROBERT L ET AL CHECK	$-39.01	$39.01
08/07/1997	PAYMENT	JERMAN, ROBERT L CHECK	$-78.20	$78.02
07/14/1997	BILL	JERMAN, ROBERT L ET AL	$156.22	$156.22
01/29/1997	PAYMENT	JERMAN, ROBERT L ET AL	$-79.13	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.55	$79.13
09/06/1996	PAYMENT	JERMAN, ROBERT L ET AL	$-77.78	$77.58
07/18/1996	BILL	JERMAN, ROBERT L ET AL	$155.36	$155.36