Tax Account 018-221-08

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Owners

KELLEY, STEVEN J TRS ET AL
371 ROYAL TROON
DAYTON, NV 89403-0000

WHITNEY-KELLEY TARA L TRS

Account Summary

Account ID	018-221-08
Account Type	Real Estate
Location	2565 TRUCKEE ST SILVER SPRINGS
Balance	$194.00
Currently Due	$194.00

Account ID

018-221-08

Account Type

Real Estate

Location

2565 TRUCKEE ST
SILVER SPRINGS

Balance

$194.00

Currently Due

$194.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$905.44
Total	$905.44
Paid	$711.44
Balance	$194.00
Due	$194.00
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

$905.44

Total

$905.44

Paid

$711.44

Balance

$194.00

Due

$194.00

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	$323.44	$0.00	$323.44	$323.44	$0.00
2	10/07/2024	10/17/2024	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
3	01/06/2025	01/16/2025	Paid	$194.00	$0.00	$194.00	$194.00	$0.00
4	03/03/2025	03/13/2025	Due	$194.00	$0.00	$194.00	$0.00	$194.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$760.88	$0.00	$760.88	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$776.79	$0.00	$776.79	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$623.26	$21.81	$645.07	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$586.77	$87.99	$674.76	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$557.01	$44.63	$601.64	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$735.31	$111.53	$846.84	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$718.81	$25.31	$744.12	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$708.90	$212.75	$921.65	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$707.97	$118.57	$826.54	$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	94.99	31.57	31.57
2024-2025	S31	Churchill Valley GW	2.04	1.59	.45	.45
2024-2025	S37	SSGID Delinquent	125.60	125.60	.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
2022-2023	S37	SSGID Delinquent	113.95	113.95	.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	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
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/15/2025	PAYMENT	KELLEY, STEVEN J CHECK 1006	$-194.00	$194.00
09/18/2024	PAYMENT	KELLEY, STEVEN J TRS ET AL CHECK 1276	$-194.00	$388.00
08/26/2024	PAYMENT	STEVEN J TRS ET AL KELLEY PNP PNP - 161646915	$-323.44	$582.00
07/16/2024	BILL	KELLEY, STEVEN J TRS ET AL	$905.44	$905.44
02/13/2024	PAYMENT	KELLEY, STEVEN J TRS CHECK 1287	$-190.00	$0.00
12/14/2023	PAYMENT	KELLEY, STEVEN J TRS CHECK 1279	$-190.00	$190.00
09/25/2023	PAYMENT	KELLEY, STEVEN J TRS CHECK 1260	$-190.00	$380.00
08/25/2023	PAYMENT	KELLEY, STEVE CHECK 1255	$-190.88	$570.00
07/17/2023	BILL	KELLEY, STEVEN J TRS	$760.88	$760.88
03/08/2023	PAYMENT	KELLEY, STEVEN CHECK 1071	$-165.00	$0.00
12/20/2022	PAYMENT	KELLEY, STEVEN CHECK 1062	$-165.00	$165.00
09/30/2022	PAYMENT	KELLEY, STEVEN CHECK 1041	$-165.00	$330.00
08/22/2022	PAYMENT	KELLEY, STEVEN CHECK 1030	$-281.79	$495.00
07/15/2022	BILL	KELLEY, STEVEN	$776.79	$776.79
02/22/2022	PAYMENT	STEVE KELLEY PNP PNP - 109447193	$-155.78	$0.00
01/24/2022	PAYMENT	STEVE KELLEY PNP PNP - 107497145	$-162.01	$155.78
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.23	$317.79
11/03/2021	PAYMENT	MARSTON INC. CHECK 6561	$-327.28	$311.56
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.58	$638.84
07/14/2021	BILL	KELLEY, TERRENCE J TR	$623.26	$623.26
04/22/2021	PAYMENT	KELLEY, SCOTT CHECK 957021	$-674.76	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$674.76
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$41.00	$673.76
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$26.39	$632.76
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.69	$606.37
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.91	$591.68
07/09/2020	BILL	KELLEY, TERRENCE J TR	$585.77	$585.77
03/13/2020	PAYMENT	KELLEY, TERRY CHECK NUM: 4274**********	$-601.64	$0.00
03/13/2020	AMENDMENT	PMT RECD ON TIME	$-38.99	$601.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.99	$640.63
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$25.08	$601.64
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.95	$576.56
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.60	$562.61
07/10/2019	BILL	KELLEY, TERRENCE J TR	$557.01	$557.01
04/29/2019	PAYMENT	KELLEY, TERRENCE J TR CHECK NUM: 1052	$-846.84	$0.00
04/29/2019	ADJUST	CORRECT AMT. NUM: 1052	$846.84	$846.84
04/29/2019	VOID	KELLEY, TERRENCE J TR CHECK NUM: 1052	$-846.84	$0.00
04/04/2019	PENALTY	Postage	$1.00	$846.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$51.47	$845.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.14	$794.37
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$18.47	$761.23
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.45	$742.76
07/10/2018	BILL	KELLEY, TERRENCE J TR	$735.31	$735.31
01/11/2018	PAYMENT	KELLEY, TERRY CHECK NUM: 4111	$-2,136.34	$0.00
01/03/2018	INTEREST	Monthly Interest	$8.84	$2,136.34
12/05/2017	INTEREST	Monthly Interest	$8.84	$2,127.50
11/01/2017	INTEREST	Monthly Interest	$8.84	$2,118.66
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$18.04	$2,109.82
10/02/2017	INTEREST	Monthly Interest	$8.84	$2,091.78
09/01/2017	INTEREST	Monthly Interest	$8.84	$2,082.94
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.27	$2,074.10
08/01/2017	INTEREST	Monthly Interest	$8.84	$2,066.83
07/10/2017	BILL	KELLEY, TERRENCE J TR	$718.81	$2,057.99
07/10/2017	INTEREST	Monthly Interest	$8.84	$1,339.18
07/03/2017	INTEREST	Monthly Interest	$8.84	$1,330.34
06/01/2017	INTEREST	Monthly Interest	$62.00	$1,321.50
05/01/2017	INTEREST	Monthly Interest	$2.93	$1,259.50
04/03/2017	INTEREST	Monthly Interest	$2.93	$1,256.57
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$49.62	$1,253.64
03/01/2017	INTEREST	Monthly Interest	$2.93	$1,204.02
02/02/2017	INTEREST	Monthly Interest	$2.93	$1,201.09
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$31.91	$1,198.16
01/03/2017	INTEREST	Monthly Interest	$2.93	$1,166.25
12/01/2016	INTEREST	Monthly Interest	$2.93	$1,163.32
11/01/2016	INTEREST	Monthly Interest	$2.93	$1,160.39
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.75	$1,157.46
10/03/2016	INTEREST	Monthly Interest	$2.93	$1,139.71
09/01/2016	INTEREST	Monthly Interest	$2.93	$1,136.78
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.12	$1,133.85
07/11/2016	BILL	KELLEY, TERRENCE J TR	$708.90	$1,126.73
07/08/2016	INTEREST	Monthly Interest	$2.93	$417.83
07/01/2016	INTEREST	Monthly Interest	$2.93	$414.90
06/01/2016	INTEREST	Monthly Interest	$29.33	$411.97
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$382.64
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$380.95
04/04/2016	PENALTY	POSTAGE	$1.00	$377.64
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$17.60	$376.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.04	$359.04
08/28/2015	PAYMENT	THE VALESCO TRUST CHECK NUM: 3736	$-355.97	$352.00
07/07/2015	BILL	KELLEY, TERRENCE J TR	$707.97	$707.97
03/05/2015	PAYMENT	VALESCO TRUST CHECK NUM: 3667	$-173.00	$0.00
12/17/2014	PAYMENT	THE VALESCO TRUST TERRY KELLEY CHECK NUM: 3625	$-173.00	$173.00
10/13/2014	PAYMENT	KELLEY, TERRY CHECK NUM: 3571	$-173.00	$346.00
08/25/2014	PAYMENT	KELLEY, TERRY CHECK NUM: 3536	$-797.13	$519.00
07/08/2014	BILL	KELLEY, TERRENCE J TR	$695.98	$1,316.13
07/07/2014	INTEREST	Monthly Interest	$4.25	$620.15
07/01/2014	INTEREST	Monthly Interest	$4.25	$615.90
06/02/2014	INTEREST	Monthly Interest	$42.50	$611.65
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$569.15
03/26/2014	PENALTY	POSTAGE	$1.00	$565.40
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$30.60	$564.40
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$17.00	$533.80
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.80	$516.80
08/27/2013	PAYMENT	KELLEY, TERRY CHECK NUM: 3314	$-171.07	$510.00
07/08/2013	BILL	KELLEY, TERRY	$681.07	$681.07
03/01/2013	PAYMENT	LERETA FOR GREEN TREE CHECK NUM: 77831	$-168.00	$0.00
01/03/2013	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-168.00	$168.00
10/05/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-168.00	$336.00
08/20/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-171.07	$504.00
07/10/2012	BILL	WILSON, DEAN R	$675.07	$675.07
03/02/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: CORELOGIC	$-225.00	$0.00
01/03/2012	PAYMENT	GMAC MORTGAGE, LLC CHECK NUM: CORELOGIC IBP	$-225.00	$225.00
10/03/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-225.00	$450.00
08/13/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-225.87	$675.00
07/08/2011	BILL	WILSON, DEAN R	$900.87	$900.87
03/07/2011	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-229.00	$0.00
12/30/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK	$-229.00	$229.00
10/01/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-229.00	$458.00
08/12/2010	PAYMENT	GMAC MORTGAGE, LLC CHECK BANK: 0 NUM: 0	$-231.28	$687.00
07/08/2010	BILL	WILSON, DEAN R	$918.28	$918.28
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-270.00	$0.00
01/04/2010	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-270.00	$270.00
10/02/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-270.00	$540.00
08/13/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-272.85	$810.00
07/06/2009	BILL	WILSON, DEAN R	$1,082.85	$1,082.85
02/27/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-256.00	$0.00
01/05/2009	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-256.00	$256.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-256.00	$512.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-256.97	$768.00
07/15/2008	BILL	WILSON, DEAN R	$1,024.97	$1,024.97
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-258.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-258.00	$258.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-258.00	$516.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-259.27	$774.00
07/12/2007	BILL	WILSON, DEAN R	$1,033.27	$1,033.27
01/10/2007	PAYMENT	GRAY, JIMMIE CHECK BANK: 94-8019 NUM: 923	$-268.00	$0.00
09/21/2006	PAYMENT	GRAY, JIMMIE C CHECK BANK: 94-8019 NUM: 920	$-134.00	$268.00
08/29/2006	PAYMENT	GRAY, JIMMIE CHECK BANK: 94-8019 NUM: 912	$-136.57	$402.00
07/12/2006	BILL	FORTIER, RENAL ET AL	$538.57	$538.57
08/16/2005	PAYMENT	GRAY, JIMMIE C CHECK BANK: 94-8019 NUM: 895	$-530.74	$0.00
07/15/2005	BILL	GRAY, JIMMIE C	$530.74	$530.74
07/26/2004	PAYMENT	GRAY, JIMMIE C CHECK BANK: 94-8019 NUM: 862	$-522.62	$0.00
07/08/2004	BILL	GRAY, JIMMIE C	$522.62	$522.62
08/07/2003	PAYMENT	GRAY, JIMMIE C CHECK BANK: 94-8019 NUM: 751	$-520.02	$0.00
07/18/2003	BILL	GRAY, JIMMIE C	$520.02	$520.02
08/09/2002	PAYMENT	GRAY, JIMMIE C CHECK BANK: 94-8019 NUM: 622*	$-515.13	$0.00
07/12/2002	BILL	GRAY, JIMMIE C	$515.13	$515.13
08/09/2001	PAYMENT	GRAY, JIMMIE C CHECK BANK: 94-8019 NUM: 474*	$-477.87	$0.00
07/12/2001	BILL	GRAY, JIMMIE C	$477.87	$477.87
08/10/2000	PAYMENT	GRAY, JIMMIE C CHECK BANK: 94-8019 NUM: 465	$-481.35	$0.00
07/17/2000	BILL	GRAY, JIMMIE C	$481.35	$481.35
07/29/1999	PAYMENT	GRAY, JIMMIE C CHECK BANK: 94-8019 NUM: 314*	$-485.92	$0.00
07/17/1999	BILL	GRAY, JIMMIE C U/C	$485.92	$485.92
07/23/1998	PAYMENT	GRAY, JIMMIE C U/C CHECK	$-162.92	$0.00
07/13/1998	BILL	GRAY, JIMMIE C U/C	$162.92	$162.92
08/07/1997	PAYMENT	GRAY, JIMMIE CHECK	$-161.28	$0.00
07/14/1997	BILL	GRAY, JIMMIE C U/C	$161.28	$161.28
09/13/1996	PAYMENT	GRAY, JIMMIE C U/C	$-99.18	$0.00
08/21/1996	PAYMENT	GRAY, JIMMIE C U/C	$-33.31	$99.18
07/18/1996	BILL	GRAY, JIMMIE C U/C	$132.49	$132.49