Tax Account 018-212-12

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Owners

GILBERT, MEGAN R & MATTHEW T
2560 TOIYABE ST
SILVER SPRINGS, NV 89429-0000

GILBER, MATTHEW T

Account Summary

Account ID	018-212-12
Account Type	Real Estate
Location	2560 TOIYABE ST SILVER SPRINGS
Balance	$179.00
Currently Due	$0.00

Account ID

018-212-12

Account Type

Real Estate

Location

2560 TOIYABE ST
SILVER SPRINGS

Balance

$179.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$719.01
Total	$719.01
Paid	$540.01
Balance	$179.00
Due	$0.00
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

$719.01

Total

$719.01

Paid

$540.01

Balance

$179.00

Due

$0.00

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	Paid	$182.01	$0.00	$182.01	$182.01	$0.00
2	10/07/2024	10/17/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/06/2025	01/16/2025	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
4	03/03/2025	03/13/2025	Due	$179.00	$0.00	$179.00	$0.00	$179.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$675.27	$0.00	$675.27	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$563.98	$0.00	$563.98	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$551.28	$5.51	$556.79	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$538.13	$0.00	$538.13	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$526.18	$0.00	$526.18	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$713.32	$0.00	$713.32	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$702.05	$0.00	$702.05	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$692.57	$15.90	$708.47	$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	94.97	31.59	.00
2024-2025	S31	Churchill Valley GW	2.04	1.58	.46	.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
12/31/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-179.00	$179.00
10/07/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-179.00	$358.00
08/19/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-182.01	$537.00
07/16/2024	BILL	GILBERT, MEGAN R & MATTHEW T	$719.01	$719.01
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-168.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-168.00	$168.00
10/03/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-168.00	$336.00
08/17/2023	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-171.27	$504.00
07/17/2023	BILL	GILBERT, MEGAN R & MATTHEW T	$675.27	$675.27
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-140.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-140.00	$140.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-140.00	$280.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-143.98	$420.00
07/15/2022	BILL	GILBERT, MEGAN R & MATTHEW T	$563.98	$563.98
03/01/2022	PAYMENT	NATIONSTAR MORTGAGE CHECK 0125263	$-137.77	$0.00
01/03/2022	PAYMENT	MEGAN SORENSEN PNP PNP - 106050976	$-137.77	$137.77
12/09/2021	PAYMENT	MEGAN D SORENSEN PNP PNP - 104911912	$-143.28	$275.54
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.51	$418.82
09/02/2021	PAYMENT	SORENSEN, MEGAN D CHECK 1461	$-137.97	$413.31
07/14/2021	BILL	SORENSEN, MEGAN D	$551.28	$551.28
02/01/2021	PAYMENT	SORENSEN, MEGAN D CHECK 1041	$-134.00	$0.00
11/17/2020	PAYMENT	SORENSEN, MEGAN D CHECK NUM: 1011	$-134.00	$134.00
09/15/2020	PAYMENT	SORENSEN, MEGAN D CHECK NUM: 1076	$-134.00	$268.00
08/19/2020	PAYMENT	SORENSEN, MEGAN D CHECK NUM: 1397	$-136.13	$402.00
07/09/2020	BILL	SORENSEN, MEGAN D	$538.13	$538.13
02/14/2020	PAYMENT	SORENSEN, MEGAN D CHECK NUM: 1135	$-131.00	$0.00
12/30/2019	PAYMENT	SORENSEN, MEGAN D CHECK NUM: 1163	$-131.00	$131.00
09/18/2019	PAYMENT	SORENSEN, MEGAN D CHECK NUM: 26173428153	$-131.00	$262.00
08/06/2019	PAYMENT	SORENSEN, MEGAN D CHECK NUM: 1237	$-133.18	$393.00
07/10/2019	BILL	SORENSEN, MEGAN D	$526.18	$526.18
02/21/2019	PAYMENT	SORENSEN, MEGAN D CHECK NUM: 1186	$-178.00	$0.00
01/04/2019	PAYMENT	SORENSEN, MEGAN D CHECK NUM: 1169	$-178.00	$178.00
10/03/2018	PAYMENT	SORENSEN, MEGAN D CHECK NUM: 25244591253	$-178.00	$356.00
08/08/2018	PAYMENT	SORENSEN, MEGAN D CHECK NUM: 1396	$-179.32	$534.00
07/10/2018	BILL	SORENSEN, MEGAN D	$713.32	$713.32
02/06/2018	PAYMENT	SORENSEN, MEGAN D CHECK NUM: 1499	$-175.00	$0.00
12/05/2017	PAYMENT	SORENSEN, MEGAN D CHECK NUM: 1472	$-175.00	$175.00
10/04/2017	PAYMENT	SORENSEN, MEGAN D CHECK NUM: 1324	$-175.00	$350.00
08/09/2017	PAYMENT	SORENSEN, MEGAN D CHECK NUM: 1236	$-177.05	$525.00
07/10/2017	BILL	SORENSEN, MEGAN D	$702.05	$702.05
02/13/2017	PAYMENT	SORENSEN, MEGAN D CHECK NUM: 1157	$-173.00	$0.00
01/23/2017	PAYMENT	SORENSEN, MEGAN D CHECK NUM: 1139	$-188.90	$173.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$8.98	$361.90
01/04/2017	PAYMENT	SORENSEN, MEGAN D CHECK NUM: 1279	$-173.00	$352.92
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.92	$525.92
07/26/2016	PAYMENT	SORENSEN, MEGAN D CHECK NUM: 19633832842	$-173.57	$519.00
07/11/2016	BILL	SORENSEN, MEGAN D	$692.57	$692.57
02/24/2016	PAYMENT	SORENSEN, MEGAN D CHECK NUM: 206489677020	$-172.00	$0.00
12/16/2015	PAYMENT	SORENSEN, MEGAN D CHECK NUM: 1436	$-172.00	$172.00
10/08/2015	PAYMENT	SORENSEN, MEGAN D CHECK NUM: 23138458222	$-172.00	$344.00
07/29/2015	PAYMENT	SORENSEN, MEGAN D CHECK NUM: 1403	$-175.66	$516.00
07/07/2015	BILL	SORENSEN, MEGAN D	$691.66	$691.66
01/14/2015	PAYMENT	SORENSEN, MEGAN D CHECK NUM: 22571184082	$-170.00	$0.00
10/29/2014	PAYMENT	SORENSEN, MEGAN D CHECK NUM: 1270	$-170.00	$170.00
09/18/2014	PAYMENT	SORENSEN, MEGAN D CHECK NUM: 1250	$-170.00	$340.00
08/13/2014	PAYMENT	SORENSEN, MEGAN D CHECK NUM: 1105	$-170.85	$510.00
07/08/2014	BILL	SORENSEN, MEGAN D	$680.85	$680.85
03/10/2014	PAYMENT	SORENSEN, MEGAN D CHECK NUM: 1028	$-167.00	$0.00
01/10/2014	PAYMENT	SORENSEN, MEGAN D CHECK NUM: 1000	$-167.00	$167.00
10/09/2013	PAYMENT	SORENSEN, MEGAN D CHECK NUM: 1211	$-167.00	$334.00
08/16/2013	PAYMENT	SORENSEN, MEGAN D CHECK NUM: 1166	$-169.52	$501.00
07/08/2013	BILL	SORENSEN, MEGAN D	$670.52	$670.52
03/05/2013	PAYMENT	SORENSEN, MEGAN D CHECK NUM: 1410	$-185.00	$0.00
01/04/2013	PAYMENT	SORENSEN, MEGAN D CHECK NUM: 1369	$-185.00	$185.00
10/10/2012	PAYMENT	SORENSEN, MEGAN D CHECK NUM: 1318	$-185.00	$370.00
08/08/2012	PAYMENT	SORENSEN, MEGAN D CHECK NUM: 1596	$-186.51	$555.00
07/10/2012	BILL	SORENSEN, MEGAN D	$741.51	$741.51
02/29/2012	PAYMENT	SORENSEN, MEGAN D CHECK NUM: 1500	$-239.00	$0.00
12/28/2011	PAYMENT	SORENSEN, MEGAN D CHECK NUM: 1468	$-239.00	$239.00
10/03/2011	PAYMENT	SORENSEN, MEGAN D CHECK NUM: 1274	$-239.00	$478.00
08/03/2011	PAYMENT	SORENSEN, MEGAN D CHECK NUM: 1248	$-240.87	$717.00
07/08/2011	BILL	SORENSEN, MEGAN D	$957.87	$957.87
08/27/2010	PAYMENT	SORENSEN, MEGAN D CHECK BANK: 94-8014 NUM: 1083	$-486.00	$0.00
08/03/2010	PAYMENT	SORENSEN, MEGAN D CHECK BANK: 75-53 NUM: M.O.	$-488.24	$486.00
07/08/2010	BILL	SORENSEN, MEGAN D	$974.24	$974.24
02/01/2010	PAYMENT	SORENSEN, MEGAN D CHECK BANK: 75-53 NUM: 203470518	$-258.00	$0.00
09/03/2009	PAYMENT	SORENSEN, MEGAN D CHECK BANK: 94-8014 NUM: 1015	$-516.00	$258.00
08/04/2009	PAYMENT	SORENSEN, MEGAN D CHECK BANK: 94-8014 NUM: 1006	$-258.02	$774.00
07/06/2009	BILL	SORENSEN, MEGAN D	$1,032.02	$1,032.02
08/26/2008	PAYMENT	SORENSEN, MEGAN D CHECK BANK: 94-169 NUM: 16114	$-252.00	$0.00
08/25/2008	PAYMENT	SORENSEN, MEGAN D CHECK BANK: 94-8014 NUM: 1485	$-504.00	$252.00
08/04/2008	PAYMENT	SORENSEN, THOMAS D CHECK BANK: 94-77 NUM: 9999	$-255.44	$756.00
07/15/2008	BILL	SORENSEN, MEGAN D	$1,011.44	$1,011.44
02/12/2008	PAYMENT	SORENSEN, THOMAS CHECK BANK: 94-77 NUM: 0	$-247.00	$0.00
12/12/2007	PAYMENT	SORENSEN, TOMAS CHECK BANK: 94-77 NUM: 000	$-247.00	$247.00
09/25/2007	PAYMENT	SORENSEN, THOMAS CHECK BANK: 94-77 NUM: 0	$-257.02	$494.00
09/11/2007	PAYMENT	SORENSEN, THOMAS CHECK BANK: 94-77 NUM: 46	$-250.47	$751.02
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.02	$1,001.49
07/12/2007	BILL	SORENSEN, MEGAN D	$991.47	$991.47
03/05/2007	PAYMENT	SORENSEN, THOMAS CHECK BANK: 94-77 NUM: 46	$-243.00	$0.00
01/08/2007	PAYMENT	SORENSEN, THOMAS CHECK BANK: 94-77 NUM: 01	$-243.00	$243.00
10/02/2006	PAYMENT	SORENSEN, THOMAS CHECK BANK: 94-77 NUM: 1085	$-243.00	$486.00
08/27/2006	PAYMENT	SORENSEN, MEGAN D CHECK BANK: 94-77 NUM: 1070	$-243.05	$729.00
07/12/2006	BILL	SORENSEN, MEGAN D	$972.05	$972.05
02/28/2006	PAYMENT	AGRELA, LOUIE CHECK BANK: 16-24 NUM: 316	$-138.00	$0.00
12/21/2005	PAYMENT	SORENSEN, MEGAN CHECK BANK: 94-8014 NUM: 1096	$-138.00	$138.00
10/04/2005	PAYMENT	SORENSEN, MEGAN CHECK BANK: 94-8014 NUM: 1046	$-138.00	$276.00
08/03/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074-3212 NUM: 99640	$-139.27	$414.00
07/15/2005	BILL	SORENSEN, MEGAN D	$553.27	$553.27
03/08/2005	PAYMENT	SORENSEN, THOMAS D & MEGAN D CHECK BANK: 94-8014 NUM: 2008*	$-136.00	$0.00
12/30/2004	PAYMENT	SORENSEN, THOMAS D & MEGAN D CHECK BANK: 94-8014 NUM: 2118*	$-136.00	$136.00
09/20/2004	PAYMENT	SORENSEN, THOMAS D & MEGAN D CHECK BANK: 94-8014 NUM: 1189*	$-136.00	$272.00
08/05/2004	PAYMENT	SORENSEN, THOMAS D & MEGAN D CHECK BANK: 94-8014 NUM: 1146*	$-138.63	$408.00
07/08/2004	BILL	AGRELA, LOUIE & MEGAN U/C	$546.63	$546.63
03/06/2004	PAYMENT	THOMAS/MEGAN SORENSEN CHECK BANK: 94-8014 NUM: 1011	$-135.89	$0.00
12/16/2003	PAYMENT	SORENSEN, MEGAN CHECK BANK: 94-8014 NUM: 2011	$-135.89	$135.89
09/24/2003	PAYMENT	SORENSON, THOMAS AND MEGAN CHECK BANK: 94-8014 NUM: 1919*	$-135.89	$271.78
08/15/2003	PAYMENT	SORENSEN, MEGAN D & THOMAS D CHECK BANK: 94-8014 NUM: 1881*	$-135.89	$407.67
07/18/2003	BILL	AGRELA, LOUIE & MEGAN U/C	$543.56	$543.56
02/26/2003	PAYMENT	SORENSEN CHECK BANK: 94-8014 NUM: 1725	$-134.00	$0.00
12/26/2002	PAYMENT	SORENSEN CHECK BANK: 94-8014 NUM: 1679	$-134.00	$134.00
09/11/2002	PAYMENT	SORENSON, MEGAN CHECK BANK: 94-8014 NUM: 1595	$-134.00	$268.00
07/30/2002	PAYMENT	SORENSEN, THOMAS & MEGAN CHECK BANK: 94-8014 NUM: 1565	$-136.48	$402.00
07/12/2002	BILL	AGRELA, LOUIE & MEGAN U/C	$538.48	$538.48
03/08/2002	PAYMENT	AGRELA, LOUIE & MEGAN U/C CHECK BANK: 94-8014 NUM: 1400	$-133.47	$0.00
01/04/2002	PAYMENT	SORENSEN, THOMAS D & MEGAN D CHECK BANK: 94-8014 NUM: 1350*	$-133.47	$133.47
09/24/2001	PAYMENT	SORENSEN, THOMAS D & MEGAN D CHECK BANK: 94-8014 NUM: 1257*	$-133.47	$266.94
08/17/2001	PAYMENT	SORENSEN, THOMAS D & MEGAN CHECK BANK: 94-8014 NUM: 1230	$-133.69	$400.41
07/12/2001	BILL	AGRELA, LOUIE & MEGAN U/C	$534.10	$534.10
03/08/2001	PAYMENT	AGRELA, LOUIE & MEGAN U/C CHECK BANK: 94-8014 NUM: 1103	$-132.42	$0.00
01/11/2001	PAYMENT	SORENSEN, MEGAN CHECK BANK: 82-40 NUM: 172487957	$-132.42	$132.42
10/05/2000	PAYMENT	AGRELA, LOUIE & MEGAN U/C CHECK BANK: 94-8014 NUM: 1370	$-132.42	$264.84
08/16/2000	PAYMENT	SORENSEN, M. CHECK BANK: 94-8014 NUM: 127	$-132.64	$397.26
07/17/2000	BILL	AGRELA, LOUIE & MEGAN U/C	$529.90	$529.90
03/09/2000	PAYMENT	SORENSEN, THOMAS & MEGAN CHECK BANK: 94-8014 NUM: 1215	$-124.39	$0.00
01/06/2000	PAYMENT	SORENSEN, THOMAS & MEGAN CHECK BANK: 94-8014 NUM: 1745*	$-124.39	$124.39
10/07/1999	PAYMENT	SORENSEN, THOMAS & MEGAN CHECK BANK: 94-8014 NUM: 1696*	$-124.39	$248.78
08/24/1999	PAYMENT	SORENSEN, THOMAS & MEGAN CHECK BANK: 94-8014 NUM: 1665*	$-124.65	$373.17
07/17/1999	BILL	AGRELA, LOUIE & MEGAN U/C	$497.82	$497.82
03/02/1999	PAYMENT	SORENSEN, MEGAN & THOMAS CHECK	$-43.65	$0.00
01/05/1999	PAYMENT	SORENSEN, THOMAS & MEGAN CHECK	$-43.65	$43.65
08/05/1998	PAYMENT	SORENSEN, T.D. CHECK	$-87.50	$87.30
07/13/1998	BILL	AGRELA, LOUIE & MEGAN U/C	$174.80	$174.80
08/21/1997	PAYMENT	SORENSEN, MEGAN CHECK	$-172.75	$0.00
07/14/1997	BILL	AGRELA, LOUIE & MEGAN U/C	$172.75	$172.75
03/12/1997	PAYMENT	SORENSEN, THOMAS & MEGAN	$-42.91	$0.00
01/10/1997	PAYMENT	SORENSEN, THOMAS & MEGANC	$-42.91	$42.91
09/30/1996	PAYMENT	SORENSEN, THOMAS & MEGAN	$-42.91	$85.82
08/21/1996	PAYMENT	SORENSEN, THOMAS & MEGAN	$-43.08	$128.73
07/18/1996	BILL	AGRELA, LOUIE & MEGAN U/C	$171.81	$171.81