Tax Account 018-211-03

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Owners

FONTAINE, LYNN D
P O BOX 932
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-211-03
Account Type	Real Estate
Location	2565 TOIYABE ST SILVER SPRINGS
Balance	$163.00
Currently Due	$0.00

Account ID

018-211-03

Account Type

Real Estate

Location

2565 TOIYABE ST
SILVER SPRINGS

Balance

$163.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$652.27
Total	$652.27
Paid	$489.27
Balance	$163.00
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

$652.27

Total

$652.27

Paid

$489.27

Balance

$163.00

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	$163.27	$0.00	$163.27	$163.27	$0.00
2	10/07/2024	10/17/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/06/2025	01/16/2025	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/03/2025	03/13/2025	Due	$163.00	$0.00	$163.00	$0.00	$163.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$637.01	$12.76	$649.77	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$549.28	$0.00	$549.28	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$537.04	$0.00	$537.04	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$524.29	$0.00	$524.29	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$512.76	$53.83	$566.59	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$700.28	$58.94	$759.22	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$689.38	$57.14	$746.52	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$680.20	$30.61	$710.81	$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	1.53	.51	.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
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
01/09/2025	PAYMENT	FONTAINE, LYNN D CHECK 1447	$-163.00	$163.00
09/26/2024	PAYMENT	LYNN D FONTAINE PNP PNP - 163184661	$-163.00	$326.00
08/13/2024	PAYMENT	LYNN D FONTAINE PNP PNP - 160949461	$-163.27	$489.00
07/16/2024	BILL	FONTAINE, LYNN D	$652.27	$652.27
02/26/2024	PAYMENT	LYNN D FONTAINE PNP PNP - 151710974	$-159.00	$0.00
01/19/2024	PAYMENT	LYNN D FONTAINE PNP PNP - 149612595	$-165.36	$159.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.36	$324.36
10/04/2023	PAYMENT	LYNN D FONTAINE PNP PNP - 143521678	$-325.41	$318.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.40	$643.41
07/17/2023	BILL	FONTAINE, LYNN D	$637.01	$637.01
08/08/2022	PAYMENT	LYNN D FONTAINE PNP PNP - 118913378	$-549.28	$0.00
07/15/2022	BILL	FONTAINE, LYNN D	$549.28	$549.28
08/03/2021	PAYMENT	LYNN D FONTAINE PNP PNP - 97974352	$-537.04	$0.00
07/14/2021	BILL	FONTAINE, LYNN D	$537.04	$537.04
12/14/2020	PAYMENT	LYNN FONTAINE CHECK BANK: PNP INTERNET NUM: 85681321	$-262.00	$0.00
10/08/2020	PAYMENT	LYNN FONTAINE CORK: D BANK: PNP INTERNET NUM: 82369334	$-131.00	$262.00
08/09/2020	PAYMENT	LYNN FONTAINE CORK: D BANK: PNP INTERNET NUM: 79292080	$-131.29	$393.00
07/09/2020	BILL	FONTAINE, LYNN D	$524.29	$524.29
05/05/2020	PAYMENT	LYNN FONTAINE CORK: D BANK: PNP INTERNET NUM: 74674407	$-432.68	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$23.04	$432.68
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.80	$409.64
11/04/2019	PAYMENT	LYNN FONTAINE CORK: D BANK: PNP INTERNET NUM: 66322356	$-133.91	$396.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$12.84	$530.75
09/09/2019	PAYMENT	LYNN FONTAINE CORK: D BANK: PNP INTERNET NUM: 63773960	$-202.42	$517.91
09/01/2019	INTEREST	Monthly Interest	$1.46	$720.33
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.15	$718.87
07/31/2019	INTEREST	Monthly Interest	$1.46	$713.72
07/22/2019	INTEREST	Monthly Interest	$1.46	$712.26
07/10/2019	BILL	FONTAINE, LYNN D	$512.76	$710.80
07/01/2019	INTEREST	Monthly Interest	$1.46	$198.04
06/03/2019	INTEREST	Monthly Interest	$14.58	$196.58
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.00	$182.00
02/04/2019	PAYMENT	LYNN D FONTAINE CORK: D BANK: PNP INTERNET NUM: 54108914	$-182.00	$175.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.00	$357.00
10/26/2018	PAYMENT	LYNN FONTAINE CORK: D BANK: PNP INTERNET NUM: 50133158	$-579.73	$350.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.51	$929.73
10/02/2018	INTEREST	Monthly Interest	$1.43	$912.22
09/02/2018	INTEREST	Monthly Interest	$1.43	$910.79
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.01	$909.36
08/01/2018	INTEREST	Monthly Interest	$1.43	$902.35
07/10/2018	BILL	FONTAINE, LYNN D	$700.28	$900.92
07/02/2018	INTEREST	Monthly Interest	$1.43	$200.64
06/01/2018	INTEREST	Monthly Interest	$14.33	$199.21
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$184.88
03/30/2018	PENALTY	Postage	$1.00	$179.88
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.88	$178.88
12/19/2017	PAYMENT	FONTAINE, LYNN D CHECK NUM: 1008	$-541.59	$172.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.27	$713.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.94	$696.32
07/10/2017	BILL	FONTAINE, LYNN D	$689.38	$689.38
03/15/2017	PAYMENT	FONTAINE, LYNN D CHECK NUM: 1452	$-533.80	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$17.00	$533.80
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.80	$516.80
09/26/2016	PAYMENT	FONTAINE, LYNN DEE CHECK NUM: 1337	$-177.01	$510.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.81	$687.01
07/11/2016	BILL	FONTAINE, LYNN D	$680.20	$680.20
01/05/2016	PAYMENT	FONTAINE, LYNN D CHECK NUM: 1393	$-513.76	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.76	$513.76
08/07/2015	PAYMENT	FONTAINE, LYNN DEE CHECK NUM: 1163	$-172.33	$507.00
07/07/2015	BILL	FONTAINE, LYNN D	$679.33	$679.33
02/06/2015	PAYMENT	FONTAINE, LYNN D CORK: D NUM: V 16827287	$-524.38	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$16.70	$524.38
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.68	$507.68
07/29/2014	PAYMENT	FONTAINE, LYNN DEE CHECK NUM: 1246	$-312.59	$501.00
07/08/2014	BILL	FONTAINE, LYNN D	$668.87	$813.59
07/07/2014	INTEREST	Monthly Interest	$0.92	$144.72
07/01/2014	INTEREST	Monthly Interest	$0.92	$143.80
06/02/2014	INTEREST	Monthly Interest	$9.21	$142.88
05/22/2014	PAYMENT	FONTAINE, LYNN DEE CHECK NUM: 1227	$-125.00	$133.67
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$258.67
04/25/2014	PAYMENT	FONTAINE, LYNN D CHECK NUM: 1216	$-120.00	$254.92
03/27/2014	PAYMENT	LYNN FONTAINE CORK: D BANK: PNP INTERNET NUM: 13279189	$-170.56	$374.92
03/26/2014	PENALTY	POSTAGE	$1.00	$545.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.52	$544.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.40	$514.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.56	$498.56
09/06/2013	PAYMENT	FONTAINE, LYNN D CHECK NUM: 1115	$-173.57	$492.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.68	$665.57
07/08/2013	BILL	FONTAINE, LYNN D	$658.89	$658.89
04/05/2013	PAYMENT	FONTAINE, LYNN D CHECK NUM: 1078	$-188.24	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.24	$188.24
01/15/2013	PAYMENT	FONTAINE, LYNN D CORK: D NUM: CREDIT CARD	$-181.00	$181.00
12/14/2012	PAYMENT	FONTAINE, LYNN D CORK: D NUM: CREDIT CARD	$-188.24	$362.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.24	$550.24
08/03/2012	PAYMENT	FONTAINE, LYNN D CORK: D NUM: CREDIT CARD	$-184.28	$543.00
07/10/2012	BILL	FONTAINE, LYNN D	$727.28	$727.28
02/24/2012	PAYMENT	HANSON, JACK L & MARGARET A CHECK NUM: 683	$-232.00	$0.00
01/09/2012	PAYMENT	HANSON, JACK L & MARGARET A CHECK NUM: 645	$-232.00	$232.00
10/10/2011	PAYMENT	HANSON, JACK L & MARGARET A CHECK NUM: 1943	$-232.00	$464.00
08/16/2011	PAYMENT	HANSON, JACK L & MARGARET A CHECK NUM: 19212	$-235.42	$696.00
07/08/2011	BILL	HANSON, JACK L & MARGARET A	$931.42	$931.42
03/14/2011	PAYMENT	HANSON, JACK L & MARGARET A CHECK NUM: 520	$-236.00	$0.00
01/03/2011	PAYMENT	HANSON, JACK L & MARGARET A CHECK BANK: 90-7097 NUM: 462	$-236.00	$236.00
10/01/2010	PAYMENT	HANSON, JACK L & MARGARET A CASH	$-236.00	$472.00
08/13/2010	PAYMENT	HANSON, JACK L & MARGARET A CHECK BANK: 90-7097 NUM: 356	$-238.86	$708.00
07/08/2010	BILL	HANSON, JACK L & MARGARET A	$946.86	$946.86
03/08/2010	PAYMENT	HANSON, JACK & MARGARET CHECK BANK: 90-7097 NUM: 233	$-246.00	$0.00
01/08/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10492	$-246.00	$246.00
01/08/2010	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 10491	$-529.89	$492.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.76	$1,021.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.97	$997.13
07/06/2009	BILL	AMERICAN GENERAL FIN SERV INC	$987.16	$987.16
06/08/2009	PAYMENT	AMERICAN GENERAL FINANCE CHECK BANK: 66-156 NUM: 221926354	$-1,200.49	$0.00
06/01/2009	INTEREST	Monthly Interest	$80.66	$1,200.49
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,119.83
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$67.75	$1,113.33
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.61	$1,045.58
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.29	$1,001.97
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.80	$977.68
07/15/2008	BILL	SOTO, LUIS A & CATHERINE M	$967.88	$967.88
02/20/2008	PAYMENT	SOTO, LUIS A & CATHERINE M CHECK BANK: 94-8014 NUM: 3017	$-483.48	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$9.48	$483.48
10/09/2007	PAYMENT	SOTO, LUIS A & CATHERINE M CHECK BANK: 94-8014 NUM: 2919	$-484.68	$474.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.53	$958.68
07/12/2007	BILL	SOTO, LUIS A & CATHERINE M	$949.15	$949.15
04/30/2007	PAYMENT	SOTO, LUIS A & CATHERINE M CHECK BANK: 94-8014 NUM: 2769	$-241.28	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$241.28
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$247.28
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.28	$241.28
01/09/2007	PAYMENT	SOTO, LUIS A & CATHERINE M CHECK BANK: 94-8014 NUM: 2640	$-232.00	$232.00
10/12/2006	PAYMENT	SOTO, LUIS A & CATHERINE M CHECK BANK: 94-8014 NUM: 2543	$-232.00	$464.00
09/01/2006	PAYMENT	SOTO, LUIS A & CATHERINE M CHECK BANK: 94-8014 NUM: 2501	$-234.99	$696.00
09/01/2006	AMENDMENT	postmarked 8/31	$-9.40	$930.99
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.40	$940.39
07/12/2006	BILL	SOTO, LUIS A & CATHERINE M	$930.99	$930.99
03/01/2006	PAYMENT	SOTO, LUIS A & CATHERINE M CHECK BANK: 94-8014 NUM: 2275	$-228.00	$0.00
12/27/2005	PAYMENT	SOTO, LUIS & CATHERINE CHECK BANK: 94-8014 NUM: 2201	$-228.00	$228.00
10/10/2005	PAYMENT	SOTO, LUIS A & CATHERINE M CHECK BANK: 94-8014 NUM: 2081	$-228.00	$456.00
08/22/2005	PAYMENT	SOTO, LUIS A & CATHERINE M CHECK BANK: 71-7399 NUM: 108	$-229.34	$684.00
07/15/2005	BILL	SOTO, LUIS A & CATHERINE M	$913.34	$913.34
02/07/2005	PAYMENT	SOTO, LUIS A & CATHERINE M CHECK BANK: 94-8014 NUM: 1779	$-265.20	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.20	$265.20
10/23/2004	PAYMENT	SOTO, LUIS A & CATHERINE M CHECK BANK: 94-8014 NUM: 1932	$-135.20	$260.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.20	$395.20
08/20/2004	PAYMENT	SOTO, LUIS A & CATHERINE M CHECK BANK: 94-8014 NUM: 1823	$-133.11	$390.00
07/08/2004	BILL	SOTO, LUIS A & CATHERINE M	$523.11	$523.11
03/08/2004	PAYMENT	SOTO, LUIS A & CATHERINE M CHECK BANK: 94-8014 NUM: 1517*	$-130.12	$0.00
12/30/2003	PAYMENT	SOTO, LUIS A & CATHERINE M CHECK BANK: 94-8014 NUM: 1396*	$-130.12	$130.12
09/26/2003	PAYMENT	SOTO, LUIS A & CATHERINE M CHECK BANK: 94-8014 NUM: 1240*	$-130.12	$260.24
08/20/2003	PAYMENT	SOTO, LUIS A & CATHERINE M CHECK BANK: 94-8014 NUM: 1188	$-130.14	$390.36
07/18/2003	BILL	SOTO, LUIS A & CATHERINE M	$520.50	$520.50
03/04/2003	PAYMENT	SOTO, LUIS A & CATHERINE M CHECK BANK: 94-7074 NUM: 4448	$-128.00	$0.00
01/02/2003	PAYMENT	SOTO, LUIS A & CATHERINE M CHECK BANK: 94-7074 NUM: 4114	$-128.00	$128.00
10/14/2002	PAYMENT	SOTO, LUIS A & CATHERINE M CHECK BANK: 94-7074 NUM: 4011	$-128.00	$256.00
08/21/2002	PAYMENT	SOTO, LUIS A & CATHERINE M CHECK BANK: 94-7074 NUM: 3948	$-131.62	$384.00
07/12/2002	BILL	SOTO, LUIS A & CATHERINE M	$515.62	$515.62
03/04/2002	PAYMENT	SOTO, LUIS A & CATHERINE M CHECK BANK: 94-7074 NUM: 3727	$-143.38	$0.00
01/07/2002	PAYMENT	SOTO, LUIS A & CATHERINE M CHECK BANK: 94-7074 NUM: 3636*	$-143.38	$143.38
10/01/2001	PAYMENT	SOTO, LUIS A & CATHERINE M CHECK BANK: 94-7074 NUM: 3497	$-143.38	$286.76
08/17/2001	PAYMENT	SOTO, LUIS A & CATHERINE M CHECK BANK: 94-7074 NUM: 3432*	$-143.63	$430.14
07/12/2001	BILL	SOTO, LUIS A & CATHERINE M	$573.77	$573.77
04/13/2001	PAYMENT	SOTO, LUIS A & CATHERINE M CHECK BANK: 94-7074 NUM: 3247*	$-147.32	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.67	$147.32
12/29/2000	PAYMENT	SOTO, LUIS A & CATHERINE M CHECK BANK: 94-7074 NUM: 3062	$-141.65	$141.65
09/29/2000	PAYMENT	SOTO, LUIS A & CATHERINE M CHECK BANK: 94-7074 NUM: 2949	$-141.65	$283.30
08/30/2000	PAYMENT	SOTO, LUIS A & CATHERINE M CHECK BANK: 94-7074 NUM: 2876	$-141.81	$424.95
07/17/2000	BILL	SOTO, LUIS A & CATHERINE M	$566.76	$566.76
03/09/2000	PAYMENT	SOTO, LUIS A & CATHERINE M CHECK BANK: 94-7074 NUM: 2576	$-136.98	$0.00
01/10/2000	PAYMENT	SOTO, LUIS A & CATHERINE M CHECK BANK: 94-7074 NUM: 2493	$-137.86	$136.98
11/04/1999	PAYMENT	SOTO, LUIS A & CATHERINE M CASH	$-0.44	$274.84
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.02	$275.28
09/30/1999	PAYMENT	SOTO, LUIS A & CATHERINE M CHECK BANK: 94-7074 NUM: 2311	$-137.00	$275.26
08/23/1999	PAYMENT	SOTO, LUIS A & CATHERINE M CHECK BANK: 94-7074 NUM: 2221*	$-137.71	$412.26
07/17/1999	BILL	SOTO, LUIS A & CATHERINE M	$549.97	$549.97
02/26/1999	PAYMENT	SOTO, LUIS A & CATHERINE M CHECK	$-60.24	$0.00
12/30/1998	PAYMENT	SOTO, LUIS A & CATHERINE M CHECK	$-60.24	$60.24
10/06/1998	PAYMENT	SOTO, LUIS A & CATHERINE M CHECK	$-60.24	$120.48
08/14/1998	PAYMENT	SOTO, LUIS A & CATHERINE M CHECK	$-60.42	$180.72
07/13/1998	BILL	SOTO, LUIS A & CATHERINE M	$241.14	$241.14
08/06/1997	PAYMENT	SOTO, LUIS A & CATHERINE M CHECK	$-163.21	$0.00
07/14/1997	BILL	SOTO, LUIS A & CATHERINE M	$163.21	$163.21
07/26/1996	PAYMENT	AMERICAN TITLE & ESCROW	$-310.98	$0.00
07/26/1996	ADJUST	wrong payor	$310.98	$310.98
07/26/1996	VOID	SOTO, LUIS A & CATHERINE M U/C	$-310.98	$0.00
07/18/1996	BILL	SOTO, LUIS A & CATHERINE M U/C	$162.33	$310.98
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$30.45	$148.65
07/01/1995	BILL	SOTO, LUIS A & CATHERINE M U/C	$118.20	$118.20