Tax Account 018-221-04

Print Page · · Payments Cart · New Search

Owners

ZINK, VALERIE
2525 TRUCKEE ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-221-04
Account Type	Real Estate
Location	2525 TRUCKEE ST SILVER SPRINGS
Balance	$1,803.00
Currently Due	$601.00

Account ID

018-221-04

Account Type

Real Estate

Location

2525 TRUCKEE ST
SILVER SPRINGS

Balance

$1,803.00

Currently Due

$601.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,404.42
Total	$2,404.42
Paid	$601.42
Balance	$1,803.00
Due	$601.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%
Tax Cap Type	P: NON QUALIFYING

Description

2026/2027 REAL ESTATE TAXES

Original

$2,404.42

Total

$2,404.42

Paid

$601.42

Balance

$1,803.00

Due

$601.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$601.42	$0.00	$0.00	$601.42	$601.42	$0.00
2	10/05/2026	10/16/2026	Due	$601.00	$0.00	$0.00	$601.00	$0.00	$601.00
3	01/04/2027	01/15/2027	Due	$601.00	$0.00	$0.00	$601.00	$0.00	$1,202.00
4	03/01/2027	03/12/2027	Due	$601.00	$0.00	$0.00	$601.00	$0.00	$1,803.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,235.40	$0.00	$0.00	$2,235.40	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$2,079.36	$0.00	$0.00	$2,079.36	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$1,934.87	$0.00	$0.00	$1,934.87	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,672.34	$0.00	$0.00	$1,672.34	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$286.83	$20.09	$0.00	$306.92	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$274.25	$2.83	$0.00	$277.08	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$265.04	$0.00	$0.00	$265.04	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$457.25	$0.00	$0.00	$457.25	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$451.97	$0.00	$0.00	$451.97	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$448.81	$0.00	$0.00	$448.81	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	126.56	31.67	94.89	31.63
2026-2027	S31	Churchill Valley GW	2.49	.66	1.83	.61
2025-2026	S20	Silver Springs GID	126.56	126.56	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
08/17/2026	PAYMENT	SERVICEMAC, LLC CHECK	$-601.42	$1,803.00
07/15/2026	BILL	ZINK, VALERIE	$2,404.42	$2,404.42
03/03/2026	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-558.00	$0.00
01/02/2026	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-558.00	$558.00
10/06/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-558.00	$1,116.00
08/15/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-561.40	$1,674.00
07/11/2025	BILL	ZINK, VALERIE	$2,235.40	$2,235.40
02/27/2025	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-519.00	$0.00
12/31/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-519.00	$519.00
10/07/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-519.00	$1,038.00
08/19/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-522.36	$1,557.00
07/16/2024	BILL	ZINK, VALERIE	$2,079.36	$2,079.36
03/05/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-483.00	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-483.00	$483.00
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-483.00	$966.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-485.87	$1,449.00
07/17/2023	BILL	ZINK, VALERIE	$1,934.87	$1,934.87
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-418.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-418.00	$418.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-418.00	$836.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-418.34	$1,254.00
07/15/2022	BILL	ZINK, VALERIE	$1,672.34	$1,672.34
02/10/2022	PAYMENT	MARA PROP LLC CHECK 1023	$-20.09	$0.00
01/31/2022	PAYMENT	MARA PROP LLC CHECK 1020	$-286.83	$20.09
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.91	$306.92
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.18	$294.01
07/14/2021	BILL	MARA PROP LLC	$286.83	$286.83
02/04/2021	PAYMENT	WESTERN TITLE CHECK 127722	$-70.83	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.11	$70.83
01/11/2021	PAYMENT	LEROUX, ALBERTINE M CHECK 1679	$-136.00	$70.72
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.72	$206.72
08/19/2020	PAYMENT	JOHNSON, ALBERTINE M CHECK NUM: 1662	$-70.25	$204.00
07/09/2020	BILL	JOHNSON, ALBERTINE M	$274.25	$274.25
01/10/2020	PAYMENT	LEROUX, ALBERTINE MARIE CHECK NUM: 1637	$-66.00	$0.00
11/08/2019	PAYMENT	LEROUX, ALBERTINE MARIE CHECK NUM: 1614	$-66.00	$66.00
07/30/2019	PAYMENT	JOHNSON, ALBERTINE M CHECK NUM: 538	$-133.04	$132.00
07/10/2019	BILL	JOHNSON, ALBERTINE M	$265.04	$265.04
01/10/2019	PAYMENT	JOHNSON, ALBERTINE M CHECK NUM: 517	$-228.00	$0.00
10/01/2018	PAYMENT	JOHNSON, ALBERTINE M CHECK NUM: 503	$-114.00	$228.00
08/17/2018	PAYMENT	JOHNSON, ALBERTINE M CHECK NUM: 1119	$-115.25	$342.00
07/10/2018	BILL	JOHNSON, ALBERTINE M	$457.25	$457.25
03/06/2018	PAYMENT	JOHNSON, ALBERTINE M CHECK NUM: 1087	$-112.00	$0.00
12/19/2017	PAYMENT	JOHNSON, ALBERTINE M CHECK NUM: 1072	$-112.00	$112.00
08/18/2017	PAYMENT	JOHNSON, ALBERTINE M CHECK NUM: 1045	$-227.97	$224.00
07/10/2017	BILL	JOHNSON, ALBERTINE M	$451.97	$451.97
07/26/2016	PAYMENT	JOHNSON, ALBERTINE M CHECK NUM: 118	$-448.81	$0.00
07/11/2016	BILL	JOHNSON, ALBERTINE M	$448.81	$448.81
03/02/2016	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 1104	$-112.00	$0.00
12/30/2015	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 1088	$-112.00	$112.00
10/08/2015	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 1072	$-112.00	$224.00
08/24/2015	PAYMENT	CARMONA, PATRICIO E/SHIRLEY A CHECK NUM: 1061	$-112.41	$336.00
07/07/2015	BILL	CARMONA, PATRICIO & SHIRLEY	$448.41	$448.41
03/03/2015	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 1013	$-111.00	$0.00
12/26/2014	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 1002	$-111.00	$111.00
10/02/2014	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 992	$-111.00	$222.00
08/25/2014	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 985	$-113.54	$333.00
07/08/2014	BILL	CARMONA, PATRICIO & SHIRLEY	$446.54	$446.54
03/05/2014	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 953	$-111.00	$0.00
01/13/2014	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 944	$-111.00	$111.00
10/11/2013	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 932	$-111.00	$222.00
08/21/2013	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 922	$-111.59	$333.00
07/08/2013	BILL	CARMONA, PATRICIO & SHIRLEY	$444.59	$444.59
02/26/2013	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 888	$-127.00	$0.00
01/04/2013	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 869	$-127.00	$127.00
10/02/2012	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 846	$-127.00	$254.00
08/28/2012	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 833	$-130.74	$381.00
07/10/2012	BILL	CARMONA, PATRICIO & SHIRLEY	$511.74	$511.74
03/07/2012	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 771	$-132.00	$0.00
01/06/2012	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 747	$-132.00	$132.00
10/03/2011	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 715	$-132.00	$264.00
08/22/2011	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 691	$-135.66	$396.00
07/08/2011	BILL	CARMONA, PATRICIO & SHIRLEY	$531.66	$531.66
03/07/2011	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 634	$-133.00	$0.00
01/10/2011	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK NUM: 611	$-133.00	$133.00
10/11/2010	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK BANK: 94-7074 NUM: 574	$-133.00	$266.00
08/18/2010	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK BANK: 94-7074 NUM: 552	$-133.74	$399.00
07/08/2010	BILL	CARMONA, PATRICIO & SHIRLEY	$532.74	$532.74
02/26/2010	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK BANK: 94-7074 NUM: 2930	$-141.00	$0.00
12/31/2009	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK BANK: 94-7074 NUM: 2910	$-141.00	$141.00
10/06/2009	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK BANK: 94-7074 NUM: 2882	$-141.00	$282.00
08/18/2009	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK BANK: 94-7074 NUM: 2867	$-142.73	$423.00
07/06/2009	BILL	CARMONA, PATRICIO & SHIRLEY	$565.73	$565.73
03/04/2009	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK BANK: 94-7074 NUM: 2791	$-136.00	$0.00
01/02/2009	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK BANK: 94-7074 NUM: 2756	$-136.00	$136.00
10/02/2008	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK BANK: 94-7074 NUM: 2713	$-136.00	$272.00
08/21/2008	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK BANK: 94-7074 NUM: 2684	$-139.93	$408.00
07/15/2008	BILL	CARMONA, PATRICIO & SHIRLEY	$547.93	$547.93
03/03/2008	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK BANK: 94-7074 NUM: 2596	$-132.00	$0.00
01/04/2008	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK BANK: 94-7074 NUM: 2568	$-132.00	$132.00
09/27/2007	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK BANK: 94-7074 NUM: 2527	$-132.00	$264.00
08/21/2007	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK BANK: 94-7074 NUM: 2513	$-135.44	$396.00
07/12/2007	BILL	CARMONA, PATRICIO & SHIRLEY	$531.44	$531.44
02/28/2007	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK BANK: 94-7074 NUM: 2444	$-130.00	$0.00
12/28/2006	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK BANK: 94-7074 NUM: 2422	$-130.00	$130.00
09/28/2006	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK BANK: 94-7074 NUM: 2387	$-130.00	$260.00
08/27/2006	PAYMENT	CARMONA, PATRICIO & SHIRLEY CHECK BANK: 94-7074 NUM: 2367	$-130.72	$390.00
07/12/2006	BILL	CARMONA, PATRICIO & SHIRLEY	$520.72	$520.72
06/26/2006	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-7074 NUM: 11191	$-152.98	$0.00
06/05/2006	INTEREST	Monthly Interest	$10.86	$152.98
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$142.12
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.51	$136.87
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$0.09	$130.36
01/12/2006	PAYMENT	MOLARIUS, FRANCES E CHECK BANK: 94-77 NUM: 1874	$-400.00	$130.27
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.82	$530.27
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.13	$517.45
07/15/2005	BILL	MOLARIUS, FRANCES E	$512.32	$512.32
04/12/2005	PAYMENT	MOLARIUS, FRANCES E CHECK BANK: 94-77 NUM: 1757	$-404.43	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.59	$404.43
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.79	$382.84
11/12/2004	PAYMENT	MOLARIUS, FRANCES E CHECK BANK: 94-77 NUM: 1397	$-145.00	$371.05
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.52	$516.05
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.06	$503.53
07/08/2004	BILL	MOLARIUS, FRANCES E	$498.47	$498.47
11/06/2003	PAYMENT	MOLARIUS, FRANCES E CHECK BANK: 94-77 NUM: 957	$-248.14	$0.00
08/19/2003	PAYMENT	MOLARIUS, FRANCES E CHECK BANK: 94-77 NUM: 894	$-248.15	$248.14
07/18/2003	BILL	MOLARIUS, FRANCES E	$496.29	$496.29
01/08/2003	PAYMENT	MOLARIUS, FRANCES E CHECK BANK: 94-77 NUM: 792	$-122.00	$0.00
11/25/2002	PAYMENT	MOLARIUS, FRANCES E CHECK BANK: 94-77 NUM: 710	$-122.00	$122.00
10/10/2002	PAYMENT	MOLARIUS, FRANCES E CHECK BANK: 94-77 NUM: 695	$-122.00	$244.00
08/20/2002	PAYMENT	MOLARIUS, FRANCES E CHECK BANK: 94-77 NUM: 671	$-125.76	$366.00
07/12/2002	BILL	MOLARIUS, FRANCES E	$491.76	$491.76
03/05/2002	PAYMENT	MOLARIUS, FRANCES E CHECK BANK: 94-77 NUM: 567	$-122.09	$0.00
01/02/2002	PAYMENT	MOLARIUS, FRANCES E CHECK BANK: 94-77 NUM: 495	$-122.09	$122.09
10/01/2001	PAYMENT	MOLARIUS, FRANCES E CHECK BANK: 94-77 NUM: 524	$-122.09	$244.18
08/22/2001	PAYMENT	MOLARIUS, FRANCES E CHECK BANK: 94-77 NUM: 504	$-122.29	$366.27
07/12/2001	BILL	MOLARIUS, FRANCES E	$488.56	$488.56
08/18/2000	PAYMENT	MOLARIUS, FRANCES E CHECK BANK: 94-77 NUM: 267	$-485.28	$0.00
07/17/2000	BILL	MOLARIUS, FRANCES E	$485.28	$485.28
08/26/1999	PAYMENT	MOLARIUS, FRANCES E CHECK BANK: 94-77 NUM: 0157	$-552.29	$0.00
08/26/1999	AMENDMENT	adjust interest	$0.59	$552.29
08/06/1999	INTEREST	Monthly Interest	$0.58	$551.70
07/17/1999	BILL	MOLARIUS, FRANCES E	$464.02	$551.12
07/13/1999	INTEREST	Monthly Interest	$0.58	$87.10
07/01/1999	INTEREST	Monthly Interest	$0.58	$86.52
06/07/1999	INTEREST	Monthly Interest	$5.85	$85.94
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$80.09
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.51	$75.09
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.40	$71.58
10/12/1998	PAYMENT	WESTERN TITLE CORK: B BANK: 94-7074 NUM: 2888	$-71.85	$70.18
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.41	$142.03
07/13/1998	BILL	LYNCH, W J	$140.62	$140.62
03/09/1998	PAYMENT	JATKWICZ, M. CHECK	$-34.73	$0.00
01/14/1998	PAYMENT	JATKWICZ, MARTHA CHECK	$-34.73	$34.73
09/23/1997	PAYMENT	JATKWICZ, M. CHECK	$-34.73	$69.46
08/08/1997	PAYMENT	JATKWICZ, MARTHA CHECK	$-34.90	$104.19
07/14/1997	BILL	LYNCH, W J	$139.09	$139.09
03/14/1997	PAYMENT	JATKWICZ, MARTHA	$-34.53	$0.00
01/14/1997	PAYMENT	JATKWICZ, MARTHA	$-34.53	$34.53
09/23/1996	PAYMENT	JATKWICZ	$-34.53	$69.06
08/21/1996	PAYMENT	JATKWICZ, MARTHA	$-34.73	$103.59
07/18/1996	BILL	LYNCH, W J	$138.32	$138.32