Tax Account 018-182-12

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Owners

SMITH, GEORGE
P O BOX 1186
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-182-12
Account Type	Real Estate
Location	1050 DONNER TR SILVER SPRINGS
Balance	$593.57
Currently Due	$149.57

Account ID

018-182-12

Account Type

Real Estate

Location

1050 DONNER TR
SILVER SPRINGS

Balance

$593.57

Currently Due

$149.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$593.57
Total	$593.57
Paid	$0.00
Balance	$593.57
Due	$149.57
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

$593.57

Total

$593.57

Paid

$0.00

Balance

$593.57

Due

$149.57

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	$149.57	$0.00	$149.57	$0.00	$149.57
2	10/07/2024	10/17/2024	Due	$148.00	$0.00	$148.00	$0.00	$297.57
3	01/06/2025	01/16/2025	Due	$148.00	$0.00	$148.00	$0.00	$445.57
4	03/03/2025	03/13/2025	Due	$148.00	$0.00	$148.00	$0.00	$593.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$580.03	$5.92	$585.95	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$512.18	$17.78	$529.96	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$483.76	$0.00	$483.76	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$456.60	$0.00	$456.60	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$435.94	$0.00	$435.94	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$619.99	$0.00	$619.99	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$608.14	$0.00	$608.14	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$601.04	$0.00	$601.04	$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	31.73
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
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	SMITH, GEORGE	$593.57	$593.57
03/01/2024	PAYMENT	SMITH, GEORGE CHECK 2598	$-138.84	$0.00
12/08/2023	PAYMENT	SMITH, AUDREY CHECK 2577	$-144.00	$138.84
09/18/2023	PAYMENT	SMITH, AUDREY CHECK 2548	$-303.11	$282.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.92	$585.95
07/17/2023	BILL	SMITH, GEORGE	$580.03	$580.03
03/29/2023	PAYMENT	SMITH, GEORGE OR AUDREY CHECK 2501	$-271.78	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.70	$271.78
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.08	$259.08
09/14/2022	PAYMENT	J ST LAWRE ACH NORW - 038883457	$-127.00	$254.00
08/11/2022	PAYMENT	J ST LAWRE ACH NORW - 038797546	$-131.18	$381.00
07/15/2022	BILL	ST LAWRENCE, JOSEPH C ET AL	$512.18	$512.18
02/23/2022	PAYMENT	J ST LAWRE ACH NORW - 038514045	$-120.88	$0.00
12/22/2021	PAYMENT	J ST LAWRE ACH NORW - 038375657	$-120.88	$120.88
10/04/2021	PAYMENT	J ST LAWRE ACH NORW - 038190455	$-120.88	$241.76
08/16/2021	PAYMENT	J ST LAWRE ACH NORW - 038085018	$-121.12	$362.64
07/14/2021	BILL	ST LAWRENCE, JOSEPH C ET AL	$483.76	$483.76
02/26/2021	PAYMENT	J ST LAWRE ACH NORW - 037670214	$-114.00	$0.00
01/04/2021	PAYMENT	J ST LAWRE ACH NORW - 037498047	$-114.00	$114.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-114.00	$228.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$114.60	$342.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-114.60	$227.40
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-114.60	$342.00
07/09/2020	BILL	ST LAWRENCE, JOSEPH C ET AL	$456.60	$456.60
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-108.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-108.00	$108.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-108.00	$216.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-111.94	$324.00
07/10/2019	BILL	ST LAWRENCE, JOSEPH C ET AL	$435.94	$435.94
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-154.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-154.00	$154.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-154.00	$308.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-157.99	$462.00
07/10/2018	BILL	ST LAWRENCE, JOSEPH C ET AL	$619.99	$619.99
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-152.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-152.00	$152.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-152.00	$304.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-152.14	$456.00
07/10/2017	BILL	ST LAWRENCE, JOSEPH C ET AL	$608.14	$608.14
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-150.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-150.00	$150.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-150.00	$300.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-151.04	$450.00
07/11/2016	BILL	ST LAWRENCE, JOSEPH C ET AL	$601.04	$601.04
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-150.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-150.00	$150.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-150.00	$300.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-150.32	$450.00
07/07/2015	BILL	ST LAWRENCE, JOSEPH C ET AL	$600.32	$600.32
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-147.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-147.00	$147.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-147.00	$294.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-150.66	$441.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$150.66	$591.66
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-150.66	$441.00
07/08/2014	BILL	ST LAWRENCE, JOSEPH C ET AL	$591.66	$591.66
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-145.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-145.00	$145.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-145.00	$290.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-145.96	$435.00
07/08/2013	BILL	ST LAWRENCE, JOSEPH C ET AL	$580.96	$580.96
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-161.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-161.00	$161.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-161.00	$322.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-164.03	$483.00
07/10/2012	BILL	ST LAWRENCE, JOSEPH C ET AL	$647.03	$647.03
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-195.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-195.00	$195.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-195.00	$390.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-197.62	$585.00
07/08/2011	BILL	ST LAWRENCE, JOSEPH C ET AL	$782.62	$782.62
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-198.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-198.00	$198.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-198.00	$396.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-198.71	$594.00
07/08/2010	BILL	ST LAWRENCE, JOSEPH C ET AL	$792.71	$792.71
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-222.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-222.00	$222.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-222.00	$444.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-223.29	$666.00
07/06/2009	BILL	ST LAWRENCE, JOSEPH C ET AL	$889.29	$889.29
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-212.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-212.00	$212.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-212.00	$424.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-213.12	$636.00
07/15/2008	BILL	ST LAWRENCE, JOSEPH C ET AL	$849.12	$849.12
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-202.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-202.00	$202.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-202.00	$404.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-204.32	$606.00
07/12/2007	BILL	ST LAWRENCE, JOSEPH C ET AL	$810.32	$810.32
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-198.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-198.00	$198.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-198.00	$396.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$198.00	$594.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-198.00	$396.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-201.54	$594.00
07/12/2006	BILL	ST LAWRENCE, JOSEPH C ET AL	$795.54	$795.54
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-190.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-190.00	$190.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-190.00	$380.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-190.71	$570.00
07/15/2005	BILL	ST LAWRENCE, JOSEPH C ET AL	$760.71	$760.71
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-184.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-184.00	$184.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517111	$-184.00	$368.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547804	$-185.38	$552.00
07/08/2004	BILL	ST LAWRENCE, JOSEPH C ET AL	$737.38	$737.38
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-182.60	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-182.60	$182.60
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-182.60	$365.20
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-182.62	$547.80
07/18/2003	BILL	ST LAWRENCE, JOSEPH C ET AL	$730.42	$730.42
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193697	$-123.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70266	$-123.00	$123.00
09/24/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 59965	$-123.00	$246.00
08/22/2002	PAYMENT	ST LAWRENCE, JOSEPH C & JOANNE CHECK BANK: 63-8279 NUM: 7629	$-125.52	$369.00
07/12/2002	BILL	ST LAWRENCE, JOSEPH C ET AL U/	$494.52	$494.52
02/20/2002	PAYMENT	ST LAWRENCE, JOSEPH C ET AL U/ CHECK BANK: 63-82 NUM: 7580	$-122.75	$0.00
12/24/2001	PAYMENT	ST LAWRENCE, JOSEPH C ET AL U/ CHECK BANK: 94-7074 NUM: 752	$-122.75	$122.75
09/21/2001	PAYMENT	ST LAWRENCE, JOSEPH C ET AL U/ CHECK BANK: 94-7074 NUM: 658	$-122.75	$245.50
08/09/2001	PAYMENT	ST LAWRENCE, JOSEPH C ET AL U/ CHECK BANK: 63-8279 NUM: 7522	$-122.93	$368.25
07/12/2001	BILL	ST LAWRENCE, JOSEPH C ET AL U/	$491.18	$491.18
08/15/2000	PAYMENT	NISH, KIRBY CHECK BANK: 94-160 NUM: 386	$-487.85	$0.00
07/17/2000	BILL	NISH, KIRBY	$487.85	$487.85
01/26/2000	PAYMENT	PION, ANDRE & CAROL U/C CHECK BANK: 94-169 NUM: 3704	$-263.02	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$6.75	$263.02
12/22/1999	PAYMENT	PION, ANDRE & CAROL U/C CHECK BANK: 94-164 NUM: 3668	$-239.79	$256.27
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.99	$496.06
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.80	$484.07
07/17/1999	BILL	PION, ANDRE & CAROL U/C	$479.27	$479.27
03/19/1999	PAYMENT	PION, ANDRE & CAROL U/C CHECK	$-179.28	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.91	$179.28
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$7.02	$168.37
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.90	$161.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.56	$157.45
07/13/1998	BILL	PION, ANDRE & CAROL U/C	$155.89	$155.89
04/07/1998	PAYMENT	PION, ANDRE & CAROL U/C CHECK	$-83.29	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$83.29
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.85	$82.29
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.54	$78.44
10/16/1997	PAYMENT	PION, ANDRE & CAROL U/C CHECK	$-78.63	$76.90
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.55	$155.53
07/14/1997	BILL	PION, ANDRE & CAROL U/C	$153.98	$153.98
08/06/1996	PAYMENT	NISH, KIRBY\	$-153.13	$0.00
07/18/1996	BILL	COONTZ, FRANCIS W & ALICE U/C	$153.13	$153.13