Tax Account 018-183-04

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Owners

SVENSSON, JOHN/SIMMONS, ALENE
P O BOX 401
SILVER SPRINGS, NV 89429-0000

SIMMONS, ALENE

Account Summary

Account ID	018-183-04
Account Type	Real Estate
Location	1455 LAHONTON DR SILVER SPRINGS
Balance	$184.00
Currently Due	$0.00

Account ID

018-183-04

Account Type

Real Estate

Location

1455 LAHONTON DR
SILVER SPRINGS

Balance

$184.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$736.55
Total	$736.55
Paid	$552.55
Balance	$184.00
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

$736.55

Total

$736.55

Paid

$552.55

Balance

$184.00

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	$184.55	$0.00	$184.55	$184.55	$0.00
2	10/07/2024	10/17/2024	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
3	01/06/2025	01/16/2025	Paid	$184.00	$0.00	$184.00	$184.00	$0.00
4	03/03/2025	03/13/2025	Due	$184.00	$0.00	$184.00	$0.00	$184.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$719.85	$1.12	$720.97	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$618.38	$6.57	$624.95	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$603.14	$0.00	$603.14	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$588.45	$5.90	$594.35	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$575.04	$0.00	$575.04	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$760.76	$0.00	$760.76	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$748.09	$0.00	$748.09	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$737.43	$25.89	$763.32	$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	94.93	31.63	.00
2024-2025	S31	Churchill Valley GW	2.04	1.54	.50	.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	S46	Postage Fee*	1.00	1.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
01/10/2025	PAYMENT	SIMMOMS, ALENE / SCOTT, JULIE CHECK 3651	$-184.00	$184.00
10/11/2024	PAYMENT	SIMMONS, ALENE OR SCOTT, JULIE CHECK 3606	$-184.00	$368.00
08/08/2024	PAYMENT	SIMMONS, ALENE CHECK 3595	$-184.55	$552.00
07/16/2024	BILL	SVENSSON, JOHN/SIMMONS, ALENE	$736.55	$736.55
04/03/2024	PAYMENT	SIMMONS, ALENE CHECK 3571	$-11.12	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$11.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.39	$10.12
02/22/2024	PAYMENT	SIMMONS, ALENE CHECK 3566	$-179.00	$9.73
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.37	$188.73
12/26/2023	PAYMENT	SIMMONS, ALENE CHECK 3629	$-179.00	$188.36
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.36	$367.36
09/19/2023	PAYMENT	SIMMONS, ALENE CHECK 3562	$-170.00	$367.00
08/25/2023	PAYMENT	SIMMONS, ALENE CHECK 3552	$-181.85	$537.00
07/17/2023	BILL	SVENSSON, JOHN/SIMMONS, ALENE	$718.85	$718.85
04/10/2023	PAYMENT	SIMMONS, ALENE CHECK 3501	$-6.41	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.41
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.21	$5.41
03/01/2023	PAYMENT	SIMMONS, ALENE CHECK 3496	$-154.00	$5.20
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.20	$159.20
12/19/2022	PAYMENT	SIMMONS, ALENE / SCOTT, JULIE CHECK 3519	$-154.00	$159.00
11/10/2022	PAYMENT	SIMMONS, ALENE/SCOTT, JULIE CHECK 3521	$-155.16	$313.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.16	$468.16
08/22/2022	PAYMENT	SVENSSON, JOHN/SIMMONS, ALENE CHECK 3474	$-155.38	$462.00
07/15/2022	BILL	SVENSSON, JOHN/SIMMONS, ALENE	$617.38	$617.38
08/25/2021	PAYMENT	SIMMONS, ALENE & SCOTT JULIE CHECK CK. 3419	$-603.14	$0.00
07/14/2021	BILL	SVENSSON, JOHN/SIMMONS, ALENE	$603.14	$603.14
11/24/2020	PAYMENT	SIMMONS, ALENE/SCOTT, JULIE CHECK NUM: 3356	$-5.90	$0.00
09/01/2020	PAYMENT	SIMMONS, ALENE/SCOTT, JULIE CHECK NUM: 3310	$-588.45	$5.90
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.90	$594.35
07/09/2020	BILL	SVENSSON, JOHN/SIMMONS, ALENE	$588.45	$588.45
08/13/2019	PAYMENT	SIMMONS, ALENE CHECK NUM: 3167	$-575.04	$0.00
07/10/2019	BILL	SVENSSON, JOHN/SIMMONS, ALENE	$575.04	$575.04
08/07/2018	PAYMENT	SIMMONS, ALENE CHECK NUM: 3098	$-760.76	$0.00
07/10/2018	BILL	SVENSSON, JOHN/SIMMONS, ALENE	$760.76	$760.76
07/20/2017	PAYMENT	SVENSSON, JOHN CHECK NUM: 1951	$-748.09	$0.00
07/10/2017	BILL	SVENSSON, JOHN/SIMMONS, ALENE	$748.09	$748.09
10/18/2016	PAYMENT	SVENSSON, JOHN O JR CHECK NUM: 1901	$-763.32	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$18.47	$763.32
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.42	$744.85
07/11/2016	BILL	SVENSSON, JOHN/SIMMONS, ALENE	$737.43	$737.43
07/24/2015	PAYMENT	SVENSSON, JOHN CHECK NUM: 1763	$-736.46	$0.00
07/07/2015	BILL	SVENSSON, JOHN/SIMMONS, ALENE	$736.46	$736.46
07/29/2014	PAYMENT	SVENSSON, JOHN O JR CHECK NUM: 1655	$-724.35	$0.00
07/08/2014	BILL	SVENSSON, JOHN/SIMMONS, ALENE	$724.35	$724.35
07/18/2013	PAYMENT	SVENSSON, JOHN CHECK NUM: 1524	$-712.75	$0.00
07/08/2013	BILL	SVENSSON, JOHN/SIMMONS, ALENE	$712.75	$712.75
08/06/2012	PAYMENT	SVENSSON, JOHN/SIMMONS, ALENE CHECK NUM: 1398	$-782.54	$0.00
07/10/2012	BILL	SVENSSON, JOHN/SIMMONS, ALENE	$782.54	$782.54
07/25/2011	PAYMENT	SVENSSON, JOHN/SIMMONS, ALENE CHECK NUM: 1264	$-1,033.93	$0.00
07/08/2011	BILL	SVENSSON, JOHN/SIMMONS, ALENE	$1,033.93	$1,033.93
07/27/2010	PAYMENT	SVENSSON, JOHN/SIMMONS, ALENE CHECK BANK: 92-372 NUM: 1139	$-1,053.04	$0.00
07/08/2010	BILL	SVENSSON, JOHN/SIMMONS, ALENE	$1,053.04	$1,053.04
07/31/2009	PAYMENT	SVENSSON, JOHN/SIMMONS, ALENE CORK: B BANK: 92-372 NUM: 983	$-1,133.73	$0.00
07/06/2009	BILL	SVENSSON, JOHN/SIMMONS, ALENE	$1,133.73	$1,133.73
08/04/2008	PAYMENT	SVENSSON, JOHN/SIMMONS, ALENE CHECK BANK: 92-372 NUM: 920	$-1,110.19	$0.00
07/15/2008	BILL	SVENSSON, JOHN/SIMMONS, ALENE	$1,110.19	$1,110.19
07/27/2007	PAYMENT	SVENSSON, JOHN/SIMMONS, ALENE CHECK BANK: 92-372 NUM: 791	$-1,087.34	$0.00
07/12/2007	BILL	SVENSSON, JOHN/SIMMONS, ALENE	$1,087.34	$1,087.34
07/27/2006	PAYMENT	SVENSSON, JOHN/SIMMONS, ALENE CHECK BANK: 92-372 NUM: 2180	$-1,065.16	$0.00
07/12/2006	BILL	SVENSSON, JOHN/SIMMONS, ALENE	$1,065.16	$1,065.16
11/02/2005	PAYMENT	SVENSSON, JOHN CHECK BANK: 92-372 NUM: 2080	$-614.08	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$14.86	$614.08
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.97	$599.22
07/15/2005	BILL	CASTLE HOMES INVESTMENT INC	$593.25	$593.25
04/28/2005	PAYMENT	CASTLE HOMES INVESTMENT, INC CHECK BANK: 94-7074 NUM: 3382	$-306.02	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.30	$306.02
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.72	$291.72
11/03/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 88528	$-307.55	$286.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.37	$593.55
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.78	$579.18
07/08/2004	BILL	SECURITY PACIFIC HOUSING SERVI	$573.40	$573.40
08/25/2003	PAYMENT	GREENPOINT CREDIT CHECK BANK: 90-4182 NUM: 9514895*	$-3,500.96	$0.00
08/01/2003	INTEREST	Monthly Interest	$16.68	$3,500.96
07/18/2003	BILL	DUVAL, THOMAS R & KATHLEEN	$569.82	$3,484.28
07/01/2003	INTEREST	Monthly Interest	$16.68	$2,914.46
06/02/2003	INTEREST	Monthly Interest	$56.97	$2,897.78
05/05/2003	INTEREST	Monthly Interest	$12.20	$2,840.81
03/29/2003	INTEREST	Monthly Interest	$12.20	$2,828.61
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$37.61	$2,816.41
03/05/2003	INTEREST	Monthly Interest	$12.20	$2,778.80
02/05/2003	AMENDMENT	ADD CERTIFIED POSTAGE (5)	$22.10	$2,766.60
02/04/2003	INTEREST	Monthly Interest	$12.20	$2,744.50
01/27/2003	AMENDMENT	add title search fee	$100.00	$2,732.30
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$24.20	$2,632.30
01/10/2003	INTEREST	Monthly Interest	$12.20	$2,608.10
12/03/2002	INTEREST	Monthly Interest	$12.20	$2,595.90
11/01/2002	INTEREST	Monthly Interest	$12.20	$2,583.70
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.46	$2,571.50
10/02/2002	INTEREST	Monthly Interest	$12.20	$2,558.04
09/03/2002	INTEREST	Monthly Interest	$12.20	$2,545.84
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.41	$2,533.64
08/04/2002	INTEREST	Monthly Interest	$12.20	$2,528.23
07/12/2002	INTEREST	Monthly Interest	$12.20	$2,516.03
07/12/2002	BILL	DUVAL, THOMAS R/DUVAL, KATHLEE	$537.25	$2,503.83
06/03/2002	INTEREST	Monthly Interest	$49.66	$1,966.58
05/01/2002	INTEREST	Monthly Interest	$8.04	$1,916.92
04/01/2002	INTEREST	Monthly Interest	$8.04	$1,908.88
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.97	$1,900.84
03/03/2002	INTEREST	Monthly Interest	$8.04	$1,865.87
02/06/2002	INTEREST	Monthly Interest	$8.04	$1,857.83
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.48	$1,849.79
01/03/2002	INTEREST	Monthly Interest	$8.04	$1,827.31
12/04/2001	INTEREST	Monthly Interest	$8.04	$1,819.27
11/01/2001	INTEREST	Monthly Interest	$8.04	$1,811.23
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.49	$1,803.19
10/01/2001	INTEREST	Monthly Interest	$8.04	$1,790.70
09/04/2001	INTEREST	Monthly Interest	$8.04	$1,782.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.00	$1,774.62
08/01/2001	INTEREST	Monthly Interest	$8.04	$1,769.62
07/12/2001	BILL	DUVAL, THOMAS R/DUVAL, KATHLEE	$499.50	$1,761.58
07/02/2001	INTEREST	Monthly Interest	$8.04	$1,262.08
07/02/2001	INTEREST	Monthly Interest	$8.04	$1,254.04
06/05/2001	INTEREST	Monthly Interest	$45.24	$1,246.00
05/01/2001	INTEREST	Monthly Interest	$3.91	$1,200.76
03/28/2001	INTEREST	Monthly Interest	$3.91	$1,196.85
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.72	$1,192.94
03/01/2001	INTEREST	Monthly Interest	$3.91	$1,158.22
02/02/2001	INTEREST	Monthly Interest	$3.91	$1,154.31
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.32	$1,150.40
01/08/2001	INTEREST	Monthly Interest	$3.91	$1,128.08
11/30/2000	INTEREST	Monthly Interest	$3.91	$1,124.17
11/09/2000	INTEREST	Monthly Interest	$3.91	$1,120.26
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.41	$1,116.35
10/05/2000	INTEREST	Monthly Interest	$3.91	$1,103.94
09/07/2000	INTEREST	Monthly Interest	$3.91	$1,100.03
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.97	$1,096.12
08/01/2000	INTEREST	Monthly Interest	$3.91	$1,091.15
07/17/2000	BILL	DUVAL, THOMAS R/DUVAL, KATHLEE	$495.99	$1,087.24
07/03/2000	INTEREST	Monthly Interest	$3.91	$591.25
07/03/2000	INTEREST	Monthly Interest	$3.91	$587.34
06/06/2000	INTEREST	Monthly Interest	$39.08	$583.43
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$544.35
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.83	$539.35
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.11	$506.52
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.73	$485.41
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.70	$473.68
07/17/1999	BILL	DUVAL, THOMAS R/DUVAL, KATHLEE	$468.98	$468.98
09/10/1998	PAYMENT	DUVAL, THOMAS R/DUVAL, KATHLEE CHECK	$-337.77	$0.00
09/01/1998	INTEREST	Monthly Interest	$1.20	$337.77
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.47	$336.57
07/31/1998	INTEREST	Monthly Interest	$1.20	$335.10
07/13/1998	BILL	DUVAL, THOMAS R/DUVAL, KATHLEE	$145.72	$333.90
07/02/1998	INTEREST	Monthly Interest	$1.20	$188.18
07/02/1998	INTEREST	Monthly Interest	$1.20	$186.98
06/02/1998	PENALTY	Certification fee	$2.00	$185.78
06/02/1998	INTEREST	Monthly Interest	$12.01	$183.78
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$171.77
03/25/1998	PENALTY	Postage Costs	$1.00	$166.77
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.09	$165.77
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.49	$155.68
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.61	$149.19
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.45	$145.58
07/14/1997	BILL	DUVAL, THOMAS R/DUVAL, KATHLEE	$144.13	$144.13
05/06/1997	PAYMENT	DUVAL, BOB CHECK	$-64.85	$0.00
05/06/1997	PAYMENT	DUVAL, BOB CHECK	$-100.00	$64.85
05/06/1997	AMENDMENT	remove newspaper cost	$-5.00	$164.85
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$169.85
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.03	$164.85
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.45	$154.82
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.59	$148.37
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.44	$144.78
07/18/1996	BILL	DUVAL, BOB	$143.34	$143.34