Tax Account 018-212-11

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Owners

MASSENGALE, JEFFREY W II ET AL
2790 TOIYABE ST
SILVER SPRINGS, NV 89429

KNUTSEN, STEPHANIE

Account Summary

Account ID	018-212-11
Account Type	Real Estate
Location	2570 TOIYABE ST SILVER SPRINGS
Balance	$409.15
Currently Due	$103.15

Account ID

018-212-11

Account Type

Real Estate

Location

2570 TOIYABE ST
SILVER SPRINGS

Balance

$409.15

Currently Due

$103.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$409.15
Total	$409.15
Paid	$0.00
Balance	$409.15
Due	$103.15
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$409.15

Total

$409.15

Paid

$0.00

Balance

$409.15

Due

$103.15

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$103.15	$0.00	$103.15	$0.00	$103.15
2	10/07/2024	10/17/2024	Due	$102.00	$0.00	$102.00	$0.00	$205.15
3	01/06/2025	01/16/2025	Due	$102.00	$0.00	$102.00	$0.00	$307.15
4	03/03/2025	03/13/2025	Due	$102.00	$0.00	$102.00	$0.00	$409.15

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$388.38	$31.10	$419.48	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$335.55	$0.00	$335.55	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$320.22	$25.63	$345.85	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$309.17	$45.86	$369.19	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$294.04	$23.66	$317.70	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$484.86	$21.81	$506.67	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$480.24	$0.00	$480.24	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$476.39	$0.00	$476.39	$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	31.70
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	MASSENGALE, JEFFREY W II ET AL	$409.15	$409.15
02/13/2024	PAYMENT	STEPHANIE KNUTZEN PNP PNP - 150977593	$-419.48	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.48	$419.48
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.72	$402.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.90	$392.28
07/17/2023	BILL	COX, ROBERT	$388.38	$388.38
08/26/2022	PAYMENT	COX, ROBERT / JENNIFER CHECK 1324	$-335.55	$0.00
07/15/2022	BILL	COX, ROBERT	$335.55	$335.55
02/25/2022	PAYMENT	STEFANIE KNUTSEN PNP PNP - 109706909	$-515.04	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.21	$515.04
02/04/2022	INTEREST	INTEREST FOR 02/2022	$1.01	$511.83
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.41	$510.82
01/05/2022	INTEREST	INTEREST FOR 01/2022	$1.01	$496.41
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.01	$495.40
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.01	$494.39
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.01	$493.38
07/14/2021	BILL	COX, ROBERT	$320.22	$485.37
06/08/2021	INTEREST	INTEREST FOR 06/2021	$10.12	$165.15
05/24/2021	PAYMENT	STEFANIE KNUTSEN PNP PNP - 94461371	$-200.00	$155.03
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$355.03
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$352.03
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$21.36	$351.03
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.75	$329.67
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.66	$315.92
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.09	$308.26
07/09/2020	BILL	COX, ROBERT	$305.17	$305.17
02/27/2020	PAYMENT	JEFFRY MASSENGALE CORK: D BANK: PNP INTERNET NUM: 71805488	$-317.70	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$13.26	$317.70
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$7.40	$304.44
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.00	$297.04
07/10/2019	BILL	COX, ROBERT	$294.04	$294.04
03/07/2019	PAYMENT	ROBERT COX CORK: D BANK: PNP INTERNET NUM: 55575301	$-379.94	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.10	$379.94
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.84	$367.84
09/06/2018	PAYMENT	JEFFREY MASSENGALE II CORK: D BANK: PNP INTERNET NUM: 48172945	$-126.73	$363.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.87	$489.73
07/10/2018	BILL	COX, ROBERT	$484.86	$484.86
08/10/2017	PAYMENT	COX, ROBERT CHECK NUM: 1456*	$-480.24	$0.00
07/10/2017	BILL	COX, ROBERT	$480.24	$480.24
09/14/2016	PAYMENT	COX, ROBERT CHECK NUM: 1186	$-238.00	$0.00
08/01/2016	PAYMENT	COX, ROBERT CASH	$-238.39	$238.00
07/11/2016	BILL	COX, ROBERT	$476.39	$476.39
08/04/2015	PAYMENT	COX, ROBERT W CHECK NUM: 1097	$-475.93	$0.00
07/07/2015	BILL	COX, ROBERT	$475.93	$475.93
10/13/2014	PAYMENT	COX, ROBERT W CHECK NUM: 1041	$-236.00	$0.00
08/06/2014	PAYMENT	COX, ROBERT CHECK NUM: 1018	$-236.18	$236.00
07/08/2014	BILL	COX, ROBERT	$472.18	$472.18
01/10/2014	PAYMENT	ROBERT COX CHECK NUM: 1008	$-234.00	$0.00
08/02/2013	PAYMENT	COX, ROBERT W CHECK NUM: 1006	$-234.22	$234.00
07/08/2013	BILL	COX, ROBERT	$468.22	$468.22
03/14/2013	PAYMENT	COX, ROBERT & JENNIFER CORK: B NUM: 2016	$-133.00	$0.00
01/08/2013	PAYMENT	COX, ROBERT & JENNIFER CHECK NUM: 2042	$-133.00	$133.00
08/17/2012	PAYMENT	COX, ROBERT OR JENNIFER CHECK NUM: 2002	$-267.94	$266.00
07/10/2012	BILL	COX, ROBERT	$533.94	$533.94
04/02/2012	PAYMENT	COX, ROBERT W. CORK: D NUM: CREDIT CARD	$-461.48	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$25.02	$461.48
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.90	$436.46
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.56	$422.56
08/01/2011	PAYMENT	ROBERT COX CHECK NUM: 1891	$-139.78	$417.00
08/01/2011	ADJUST	entered incorrect ck amt NUM: 1891	$139.78	$556.78
08/01/2011	VOID	ROBERT COX CHECK NUM: 1891	$-139.78	$417.00
07/08/2011	BILL	COX, ROBERT	$556.78	$556.78
02/17/2011	PAYMENT	COX, ROBERT W. CORK: D BANK: CREDIT CARD NUM: VISA	$-603.67	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$25.19	$603.67
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.04	$578.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.67	$564.44
07/08/2010	BILL	COX, ROBERT	$558.77	$558.77
04/01/2010	PAYMENT	COX, ROBERT OR JENNIFER CHECK BANK: 94-8014 NUM: 1724	$-321.00	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$15.00	$321.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.00	$306.00
10/07/2009	PAYMENT	COX, ROBERT W/JENNIFER L CHECK BANK: 94-8014 NUM: 1673	$-150.00	$300.00
08/12/2009	PAYMENT	COX, ROBERT OR JENNIFER CHECK BANK: 94-8014 NUM: 1655*	$-151.01	$450.00
07/06/2009	BILL	COX, ROBERT	$601.01	$601.01
03/06/2009	PAYMENT	COX, ROBERT & JENNIFER CHECK BANK: 94-8014 NUM: 1605	$-145.00	$0.00
12/17/2008	PAYMENT	COX, ROBERT CHECK BANK: 94-8014 NUM: 1577	$-145.00	$145.00
10/21/2008	PAYMENT	COX, ROBERT OR JENNIFER CHECK BANK: 94-8014 NUM: 1574	$-150.80	$290.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.80	$440.80
08/19/2008	PAYMENT	COX, ROBERT OR JENNIFER CHECK BANK: 94-8014 NUM: 1546*	$-145.58	$435.00
07/15/2008	BILL	COX, ROBERT	$580.58	$580.58
03/03/2008	PAYMENT	COX, ROBERT & JENNIFER CHECK BANK: 94-8014 NUM: 1476	$-140.00	$0.00
01/03/2008	PAYMENT	COX, ROBERT & JENNIFER CHECK BANK: 94-8014 NUM: 1446	$-140.00	$140.00
09/13/2007	PAYMENT	COX, ROBERT & JENNIFER CHECK BANK: 94-8014 NUM: 1413	$-140.00	$280.00
07/31/2007	PAYMENT	BOB COX REALTY CHECK BANK: 94-182 NUM: 1524*	$-141.67	$420.00
07/12/2007	BILL	COX, ROBERT	$561.67	$561.67
03/08/2007	PAYMENT	BOB COX REALTY CHECK BANK: 94-182 NUM: 1500	$-138.00	$0.00
12/28/2006	PAYMENT	BOB COX REALTY CHECK BANK: 94-182 NUM: 1453	$-138.00	$138.00
09/28/2006	PAYMENT	BOB COX REALTY CHECK BANK: 94-182 NUM: 1550	$-138.00	$276.00
08/22/2006	PAYMENT	BOB COX REALTY CHECK BANK: 94-182 NUM: 1523	$-140.79	$414.00
07/12/2006	BILL	COX, ROBERT	$554.79	$554.79
09/30/2005	PAYMENT	STEWART TITLE COMPANY CHECK BANK: 94-77 NUM: 32283	$-1,283.73	$0.00
09/01/2005	INTEREST	Monthly Interest	$4.61	$1,283.73
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.82	$1,279.12
08/02/2005	INTEREST	Monthly Interest	$4.61	$1,273.30
07/15/2005	BILL	BERMEO, BONNIE ANN ET AL	$571.62	$1,268.69
07/07/2005	INTEREST	Monthly Interest	$4.61	$697.07
07/07/2005	INTEREST	Monthly Interest	$4.61	$692.46
06/07/2005	INTEREST	Monthly Interest	$46.11	$687.85
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$641.74
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$38.74	$636.49
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.92	$597.75
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.87	$572.83
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.58	$558.96
07/08/2004	BILL	BERMEO, BONNIE ANN ET AL	$553.38	$553.38
10/20/2003	PAYMENT	W CARPENTER/BUSSIERE ESTATE CHECK BANK: 94-7074 NUM: 2060	$-2,357.14	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.76	$2,357.14
10/02/2003	INTEREST	Monthly Interest	$11.16	$2,343.38
09/03/2003	INTEREST	Monthly Interest	$11.16	$2,332.22
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.51	$2,321.06
08/01/2003	INTEREST	Monthly Interest	$11.16	$2,315.55
07/18/2003	BILL	BUSSIERE, WILFRED	$550.46	$2,304.39
07/09/2003	AMENDMENT	per nrs 361.450 add mh9223	$34.25	$1,753.93
07/09/2003	AMENDMENT	per nrs 361.450 add mh9223	$29.32	$1,719.68
07/01/2003	INTEREST	Monthly Interest	$10.71	$1,690.36
06/02/2003	INTEREST	Monthly Interest	$49.53	$1,679.65
05/05/2003	INTEREST	Monthly Interest	$6.40	$1,630.12
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,623.72
03/29/2003	INTEREST	Monthly Interest	$6.40	$1,619.30
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$36.23	$1,612.90
03/05/2003	INTEREST	Monthly Interest	$6.40	$1,576.67
02/04/2003	INTEREST	Monthly Interest	$6.40	$1,570.27
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.31	$1,563.87
01/10/2003	INTEREST	Monthly Interest	$6.40	$1,540.56
12/03/2002	INTEREST	Monthly Interest	$6.40	$1,534.16
11/01/2002	INTEREST	Monthly Interest	$6.40	$1,527.76
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.98	$1,521.36
10/02/2002	INTEREST	Monthly Interest	$6.40	$1,508.38
09/03/2002	INTEREST	Monthly Interest	$6.40	$1,501.98
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.22	$1,495.58
08/04/2002	INTEREST	Monthly Interest	$6.40	$1,490.36
07/12/2002	INTEREST	Monthly Interest	$6.40	$1,483.96
07/12/2002	BILL	BUSSIERE, WILFRED	$517.53	$1,477.56
06/03/2002	INTEREST	Monthly Interest	$44.93	$960.03
05/01/2002	INTEREST	Monthly Interest	$2.12	$915.10
04/01/2002	INTEREST	Monthly Interest	$2.12	$912.98
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.96	$910.86
03/03/2002	INTEREST	Monthly Interest	$2.12	$874.90
02/06/2002	INTEREST	Monthly Interest	$2.12	$872.78
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.12	$870.66
01/03/2002	INTEREST	Monthly Interest	$2.12	$847.54
12/04/2001	INTEREST	Monthly Interest	$2.12	$845.42
11/01/2001	INTEREST	Monthly Interest	$2.12	$843.30
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.85	$841.18
10/01/2001	INTEREST	Monthly Interest	$2.12	$828.33
09/04/2001	INTEREST	Monthly Interest	$2.12	$826.21
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.15	$824.09
08/01/2001	INTEREST	Monthly Interest	$2.12	$818.94
07/12/2001	BILL	BUSSIERE, WILFRED	$513.71	$816.82
07/02/2001	INTEREST	Monthly Interest	$2.12	$303.11
07/02/2001	INTEREST	Monthly Interest	$2.12	$300.99
06/05/2001	INTEREST	Monthly Interest	$21.23	$298.87
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$277.64
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.74	$272.64
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.10	$259.90
09/07/2000	PAYMENT	BUSSIERE, W CHECK BANK: 94-204 NUM: 1290	$-127.40	$254.80
08/15/2000	PAYMENT	BUSSIERE, WILFRED CHECK BANK: 94-204 NUM: 1267	$-127.72	$382.20
07/17/2000	BILL	BUSSIERE, WILFRED	$509.92	$509.92
04/12/2000	PAYMENT	FARRIS, ALEENE/TAMPLETON, ANNE CASH	$-414.40	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.47	$414.40
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.48	$391.93
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.99	$379.45
08/17/1999	PAYMENT	FARRIS, ALEENE/TAMPLETON, ANNE CHECK BANK: 94-72 NUM: 292	$-125.02	$374.46
07/17/1999	BILL	FARRIS, ALEENE/TAMPLETON, ANNE	$499.48	$499.48
03/03/1999	PAYMENT	TAMPLETON, ANNE CHECK	$-44.08	$0.00
12/29/1998	PAYMENT	FARRIS, ALEENE/TAMPLETON, ANNE CHECK	$-44.08	$44.08
10/08/1998	PAYMENT	FARRIS, ALEENE/TAMPLETON, ANNE CHECK	$-44.08	$88.16
08/04/1998	PAYMENT	FARRIS, ALEENE/TAMPLETON, ANNE CHECK	$-44.27	$132.24
07/13/1998	BILL	FARRIS, ALEENE/TAMPLETON, ANNE	$176.51	$176.51
08/26/1997	PAYMENT	TAULBEE, CAROL CHECK	$-174.43	$0.00
07/14/1997	BILL	TAULBEE, CAROL	$174.43	$174.43
08/21/1996	PAYMENT	TAULBEE, CAROL	$-173.47	$0.00
07/18/1996	BILL	TAULBEE, CAROL	$173.47	$173.47