Tax Account 018-191-10

Print Page · · Payments Cart · New Search

Owners

DONAHUE, DANIEL L & TERRI L
P O BOX 891
SILVER SPRINGS, NV 89429-0000

DONAHUE, TERRI L

Account Summary

Account ID	018-191-10
Account Type	Real Estate
Location	1770 EUREKA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-191-10

Account Type

Real Estate

Location

1770 EUREKA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$350.59
Total	$350.59
Paid	$350.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$350.59

Total

$350.59

Paid

$350.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$89.59	$0.00	$89.59	$89.59	$0.00
2	10/02/2023	10/13/2023	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/02/2024	01/13/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/04/2024	03/15/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$302.48	$0.00	$302.48	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$289.61	$0.00	$289.61	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$276.82	$0.00	$276.82	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$267.47	$0.00	$267.47	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$459.56	$0.00	$459.56	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$454.16	$0.00	$454.16	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$450.95	$0.00	$450.95	$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
08/21/2023	PAYMENT	DONAHUE, DANIEL L & TERRI L CHECK 1109	$-350.59	$0.00
07/17/2023	BILL	DONAHUE, DANIEL L & TERRI L	$350.59	$350.59
08/29/2022	PAYMENT	TERRI L DONAHUE PNP PNP - 120038957	$-302.48	$0.00
07/15/2022	BILL	DONAHUE, DANIEL L & TERRI L	$302.48	$302.48
08/24/2021	PAYMENT	DONAHUE, TERRI CHECK 683	$-289.61	$0.00
07/14/2021	BILL	DONAHUE, DANIEL L & TERRI L	$289.61	$289.61
07/24/2020	PAYMENT	DONAHUE, TERRI L CHECK NUM: 622	$-276.82	$0.00
07/09/2020	BILL	DONAHUE, DANIEL L & TERRI L	$276.82	$276.82
07/25/2019	PAYMENT	DONAHUE, TERRI CHECK NUM: 575	$-267.47	$0.00
07/10/2019	BILL	DONAHUE, DANIEL L & TERRI L	$267.47	$267.47
08/08/2018	PAYMENT	DONAHUE, TERRI L CHECK NUM: 526	$-459.56	$0.00
07/10/2018	BILL	DONAHUE, DANIEL L & TERRI L	$459.56	$459.56
08/11/2017	PAYMENT	DONAHUE, TERRI L CHECK NUM: 471	$-454.16	$0.00
07/10/2017	BILL	DONAHUE, DANIEL L & TERRI L	$454.16	$454.16
07/28/2016	PAYMENT	DONAHUE, DANIEL L CHECK NUM: 209	$-450.95	$0.00
07/11/2016	BILL	DONAHUE, DANIEL L & TERRI L	$450.95	$450.95
08/11/2015	PAYMENT	DONAHUE, DANIEL L CHECK NUM: 144	$-450.54	$0.00
07/07/2015	BILL	DONAHUE, DANIEL L & TERRI L	$450.54	$450.54
08/08/2014	PAYMENT	DONAHUE, TERRI L CHECK NUM: 117	$-448.30	$0.00
07/08/2014	BILL	DONAHUE, DANIEL L & TERRI L	$448.30	$448.30
08/14/2013	PAYMENT	DONAHUE, TERRI L CHECK NUM: 2879	$-446.16	$0.00
07/08/2013	BILL	DONAHUE, DANIEL L & TERRI L	$446.16	$446.16
04/10/2013	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 127000	$-1,493.71	$0.00
04/01/2013	INTEREST	Monthly Interest	$3.28	$1,493.71
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$57.59	$1,490.43
03/01/2013	INTEREST	Monthly Interest	$3.28	$1,432.84
02/01/2013	INTEREST	Monthly Interest	$3.28	$1,429.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$41.68	$1,426.28
01/02/2013	INTEREST	Monthly Interest	$3.28	$1,384.60
12/03/2012	INTEREST	Monthly Interest	$3.28	$1,381.32
11/01/2012	INTEREST	Monthly Interest	$3.28	$1,378.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.33	$1,374.76
10/01/2012	INTEREST	Monthly Interest	$3.28	$1,346.43
08/31/2012	INTEREST	Monthly Interest	$3.28	$1,343.15
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.55	$1,339.87
07/10/2012	BILL	SPENCER, DAVID B	$822.69	$1,322.32
07/10/2012	INTEREST	Monthly Interest	$3.28	$499.63
07/02/2012	INTEREST	Monthly Interest	$3.28	$496.35
06/01/2012	INTEREST	Monthly Interest	$32.78	$493.07
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$460.29
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$23.60	$453.79
03/13/2012	PAYMENT	SPENCER, DAVID B CASH	$-150.00	$430.19
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.19	$580.19
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.46	$556.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.41	$542.54
07/08/2011	BILL	SPENCER, DAVID B	$537.13	$537.13
01/05/2011	PAYMENT	JENSTAD, STEPHEN EREK TR CHECK BANK: 94-77 NUM: 2679	$-268.00	$0.00
10/11/2010	PAYMENT	JENSTAD, S EREK CHECK BANK: 94-77 NUM: 2666	$-134.00	$268.00
08/16/2010	PAYMENT	JENSTAD, STEPHEN EREK TR CHECK BANK: 94-77 NUM: 2653	$-136.41	$402.00
07/08/2010	BILL	JENSTAD, STEPHEN EREK TR	$538.41	$538.41
01/04/2010	PAYMENT	JENSTAD, STEPHEN EREK TR CHECK BANK: 94-77 NUM: 2626	$-294.00	$0.00
08/12/2009	PAYMENT	JENSTAD, STEPHEN EREK TR CHECK BANK: 94-77 NUM: 2605	$-296.49	$294.00
07/06/2009	BILL	JENSTAD, STEPHEN EREK TR	$590.49	$590.49
08/20/2008	PAYMENT	JENSTAD, STEPHEN EREK TR CHECK BANK: 94-77 NUM: 2542	$-570.84	$0.00
07/15/2008	BILL	JENSTAD, STEPHEN EREK TR	$570.84	$570.84
07/26/2007	PAYMENT	JENSTAD, S EREK CHECK BANK: 94-77 NUM: 2465	$-552.65	$0.00
07/12/2007	BILL	JENSTAD, STEPHEN EREK TR	$552.65	$552.65
07/31/2006	PAYMENT	JENSTAD, S EREK CHECK BANK: 94-77 NUM: 2356	$-535.81	$0.00
07/12/2006	BILL	JENSTAD, STEPHEN EREK TR	$535.81	$535.81
09/30/2005	PAYMENT	JENSTAD, STEPHEN EREK TR CHECK BANK: 94-77 NUM: 2263	$-393.00	$0.00
08/17/2005	PAYMENT	JENSTAD, S EREK CHECK BANK: 94-77 NUM: 2228	$-133.29	$393.00
07/15/2005	BILL	JENSTAD, STEPHEN EREK TR	$526.29	$526.29
02/16/2005	PAYMENT	JENSTAD, S EREK CHECK BANK: 94-77 NUM: 2174	$-127.00	$0.00
12/17/2004	PAYMENT	JENSTAD, S EREK CHECK BANK: 94-77 NUM: 2157	$-127.00	$127.00
09/16/2004	PAYMENT	JENSTAD, S EREK CHECK BANK: 94-77 NUM: 2124	$-127.00	$254.00
08/12/2004	PAYMENT	JENSTAD, S EREK CHECK BANK: 94-77 NUM: 2115	$-130.40	$381.00
07/08/2004	BILL	JENSTAD, STEPHEN EREK TR	$511.40	$511.40
08/04/2003	PAYMENT	JENSTAD, S EREK CHECK BANK: 1-2 NUM: 111	$-509.03	$0.00
07/18/2003	BILL	JENSTAD, STEPHEN EREK TR	$509.03	$509.03
02/20/2003	PAYMENT	JENSTAD, STEPHEN EREK TR CHECK BANK: 94-77 NUM: 1963	$-118.14	$0.00
01/07/2003	PAYMENT	JENSTAD CHECK BANK: 94-77 NUM: 1948	$-264.90	$118.14
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.04	$383.04
08/09/2002	PAYMENT	JENSTAD CHECK BANK: 94-77 NUM: 1941	$-126.22	$378.00
07/12/2002	BILL	JENSTAD, STEPHEN EREK TR	$504.22	$504.22
12/26/2001	PAYMENT	JENSTAD, STEPHEN EREK TR CHECK BANK: 94-77 NUM: 1729	$-250.26	$0.00
10/02/2001	PAYMENT	JENSTAD, S. EREK CHECK BANK: 94-77 NUM: 1899	$-125.13	$250.26
08/14/2001	PAYMENT	JENSTAD, S. EREK CHECK BANK: 94-77 NUM: 1881	$-125.33	$375.39
07/12/2001	BILL	JENSTAD, STEPHEN EREK TR	$500.72	$500.72
04/30/2001	PAYMENT	JENSTAD, S EREK CHECK BANK: 94-77 NUM: 1842	$-412.47	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$22.36	$412.47
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.42	$390.11
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.97	$377.69
09/18/2000	PAYMENT	BELLKNAP, BILLY JOE ET AL CHECK BANK: 91-170 NUM: 307	$-129.45	$372.72
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.98	$502.17
07/17/2000	BILL	BELLKNAP, BILLY JOE ET AL	$497.19	$497.19
03/09/2000	PAYMENT	BELLKNAP, MARY E CHECK BANK: 82-40 NUM: 743320097	$-120.11	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$0.06	$120.11
01/17/2000	PAYMENT	BELLKNAP, BILL & MARY CHECK BANK: 82-40 NUM: 944172891	$-118.55	$120.05
11/08/1999	PAYMENT	BELLKNAP, BILLY JOE ET AL CHECK BANK: 82-40 NUM: 970617069	$-123.30	$238.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.94	$361.90
10/05/1999	PAYMENT	BELLKNAP, BILLY JOE ET AL CHECK BANK: 82-40 NUM: 841505805	$-123.30	$355.96
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.75	$479.26
07/17/1999	BILL	BELLKNAP, BILLY JOE ET AL	$474.51	$474.51
07/28/1998	PAYMENT	JENSTAD, STEPHEN EREK TRUSTEE CHECK	$-151.34	$0.00
07/13/1998	BILL	JENSTAD, STEPHEN EREK TRUSTEE	$151.34	$151.34
07/30/1997	PAYMENT	JENSTAD, STEPHEN EREK TRUSTEE CHECK	$-149.75	$0.00
07/14/1997	BILL	JENSTAD, STEPHEN EREK TRUSTEE	$149.75	$149.75
08/20/1996	PAYMENT	JENSTAD, STEPHEN EREK TRUSTEE	$-148.93	$0.00
07/18/1996	BILL	JENSTAD, STEPHEN EREK TRUSTEE	$148.93	$148.93