Tax Account 018-222-05

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Owners

TAPIA, KRISTOPHER M LOZCANO ET AL
2575 TONOPAH ST
SILVER SPRINGS, NV 89429-0000

COVARRUBIAS-GOMEZ, MAYRA YOANA

Account Summary

Account ID	018-222-05
Account Type	Real Estate
Location	2575 TONOPAH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-222-05

Account Type

Real Estate

Location

2575 TONOPAH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$792.99
Total	$792.99
Paid	$792.99
Balance	$0.00
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

$792.99

Total

$792.99

Paid

$792.99

Balance

$0.00

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	$198.99	$0.00	$198.99	$198.99	$0.00
2	10/07/2024	10/17/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/06/2025	01/16/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/03/2025	03/13/2025	Paid	$198.00	$0.00	$198.00	$198.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$743.77	$0.00	$743.77	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$626.13	$0.00	$626.13	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$611.62	$0.00	$611.62	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$574.99	$0.00	$574.99	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$546.91	$0.00	$546.91	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$725.70	$0.00	$725.70	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$709.59	$7.14	$716.73	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$699.91	$48.89	$748.80	$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	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
08/20/2024	PAYMENT	BALLARD COMPANY INC. CHECK 3271	$-792.99	$0.00
07/16/2024	BILL	BALLARD, VIRGIL B TR	$792.99	$792.99
07/28/2023	PAYMENT	BALLARD CO CHECK 3021	$-743.77	$0.00
07/17/2023	BILL	BALLARD, VIRGIL B TR	$743.77	$743.77
08/22/2022	PAYMENT	BALLARD, VIRGIL B TR CHECK BALLARD COMPANY	$-626.13	$0.00
07/15/2022	BILL	BALLARD, VIRGIL B TR	$626.13	$626.13
10/11/2021	PAYMENT	REALTY WORLD BALLARD CHECK 2591	$-305.70	$0.00
08/18/2021	PAYMENT	BALLARD, VIRGIL CHECK 2557	$-305.92	$305.70
07/14/2021	BILL	BALLARD, VIRGIL B TR	$611.62	$611.62
12/07/2020	PAYMENT	BALLARD CO CHECK NUM: 2387	$-286.00	$0.00
08/10/2020	PAYMENT	BALLARD COMPANY INC CHECK NUM: 2321	$-288.99	$286.00
07/09/2020	BILL	BALLARD, VIRGIL B TR	$574.99	$574.99
02/11/2020	PAYMENT	BALLARD COMPANY INC. CHECK NUM: 2204	$-136.00	$0.00
12/05/2019	PAYMENT	BALLARD COMPANY INC CHECK NUM: 2146	$-136.00	$136.00
09/06/2019	PAYMENT	BALLARD COMPANY INC CHECK NUM: 2058	$-136.00	$272.00
08/06/2019	PAYMENT	BALLARD CO. INC. CHECK NUM: 2032	$-138.91	$408.00
07/10/2019	BILL	BALLARD, VIRGIL B TR	$546.91	$546.91
03/05/2019	PAYMENT	BALLARD COMPANY INC CHECK NUM: 1928	$-181.00	$0.00
12/06/2018	PAYMENT	BALLARD CO. CHECK NUM: 1865	$-181.00	$181.00
09/19/2018	PAYMENT	BALLARD COMPANY INC CHECK NUM: 1831	$-181.00	$362.00
08/10/2018	PAYMENT	BALLARD COMPANY INC CHECK NUM: 1799	$-182.70	$543.00
07/10/2018	BILL	BALLARD, VIRGIL B TR	$725.70	$725.70
10/10/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 195457	$-716.73	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.14	$716.73
07/10/2017	BILL	PERRY, JAMES K ET AL	$709.59	$709.59
05/22/2017	PAYMENT	PERRY, JAMES K ET AL CORK: B NUM: 1169	$-168.80	$0.00
05/22/2017	AMENDMENT	removed pub cost/pd on time	$-4.00	$168.80
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$172.80
03/28/2017	PENALTY	Postage	$1.00	$168.80
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.45	$167.80
03/15/2017	PAYMENT	SCARLETT, PATRICIA CHECK NUM: 1163	$-200.00	$161.35
01/30/2017	PAYMENT	PERRY, JAMES/SCARLETT PATRICIA CHECK NUM: 1158	$-180.00	$361.35
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$16.72	$541.35
12/19/2016	PAYMENT	PERRY, JAMES K ET AL CHECK NUM: 1150	$-200.00	$524.63
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.60	$724.63
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.12	$707.03
07/11/2016	BILL	PERRY, JAMES K ET AL	$699.91	$699.91
03/09/2016	PAYMENT	SCARLETT, PATRICIA CHECK NUM: 4774	$-181.56	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.29	$181.56
12/16/2015	PAYMENT	PERRY, JAMES, ET AL CHECK NUM: 1123	$-173.69	$181.27
10/26/2015	PAYMENT	PATRICIA SCARLETT CHECK NUM: 4693	$-174.00	$354.96
10/26/2015	ADJUST	WRONG AMOUNT NUM: 4693	$180.96	$528.96
10/26/2015	VOID	PATRICIA SCARLETT CHECK NUM: 4693	$-180.96	$348.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.96	$528.96
08/19/2015	PAYMENT	PATRICIA SCARLETT CHECK NUM: 4641	$-290.99	$522.00
07/07/2015	BILL	PERRY, JAMES K ET AL	$812.99	$812.99
03/04/2015	PAYMENT	SCARLETT, PATRICIA CHECK NUM: 1020	$-171.00	$0.00
12/22/2014	PAYMENT	SCARLETT, PATRICIA CHECK NUM: 1016	$-171.00	$171.00
10/03/2014	PAYMENT	SCARLETT, PATRICIA CHECK NUM: 1009	$-171.00	$342.00
08/20/2014	PAYMENT	SCARLETT, PATRICIA AR CHECK NUM: 1003	$-174.27	$513.00
07/08/2014	BILL	PERRY, JAMES K ET AL	$687.27	$687.27
05/02/2014	PAYMENT	SCARLETT, PATRICIA R CHECK NUM: 4166	$-175.72	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$175.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.72	$174.72
01/06/2014	PAYMENT	SCARLETT, PATRICIA CHECK NUM: 1114	$-168.00	$168.00
10/09/2013	PAYMENT	SCARLETT, PATRICIA R CHECK NUM: 1106	$-168.00	$336.00
08/09/2013	PAYMENT	PATRICIA SCARLETT CHECK NUM: 3925	$-168.71	$504.00
07/08/2013	BILL	PERRY, JAMES K ET AL	$672.71	$672.71
02/25/2013	PAYMENT	PATRICIA SCARLETT CHECK NUM: 3770	$-185.44	$0.00
12/18/2012	PAYMENT	SCARLETT, PATRICIA CHECK NUM: 1130	$-380.00	$185.44
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.44	$565.44
08/20/2012	PAYMENT	PATRICIA SCARLETT CHECK NUM: 1087	$-187.57	$558.00
07/10/2012	BILL	PERRY, JAMES K ET AL	$745.57	$745.57
06/13/2012	PAYMENT	SCARLETT, PATRICIA R CHECK NUM: 1076	$-326.78	$0.00
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$326.78
06/01/2012	INTEREST	Monthly Interest	$20.08	$311.78
05/09/2012	PAYMENT	SCARLETT, PATRICIA R CHECK NUM: 1069	$-281.72	$291.70
04/10/2012	PAYMENT	SCARLETT, PATRICIA CHECK NUM: 1066	$-260.00	$573.42
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$833.42
03/31/2012	PENALTY	NOTICING FEE	$2.00	$827.67
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$42.95	$825.67
03/09/2012	ADJUST	REMOVE S/B PARCEL 14-111-02 NUM: 1060	$377.00	$782.72
03/09/2012	VOID	SCARLETT, PATRICIA R CHECK NUM: 1060	$-377.00	$405.72
03/09/2012	PAYMENT	SCARLETT, PATRICIA R CHECK NUM: 1062	$-260.00	$782.72
02/15/2012	PAYMENT	SCARLETT, PATRICIA CHECK NUM: 1054	$-1,275.75	$1,042.72
01/31/2012	INTEREST	Monthly Interest	$8.18	$2,318.47
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$43.46	$2,310.29
01/03/2012	INTEREST	Monthly Interest	$8.18	$2,266.83
01/03/2012	PAYMENT	SCARLETT, PATRICIA CHECK NUM: 1050	$-761.70	$2,258.65
12/23/2011	PAYMENT	SCARLETT, PATRICIA CHECK NUM: 1046	$-250.00	$3,020.35
12/01/2011	INTEREST	Monthly Interest	$13.33	$3,270.35
11/01/2011	INTEREST	Monthly Interest	$13.33	$3,257.02
10/21/2011	PAYMENT	SCARLETT, PATRICIA CHECK NUM: 1032	$-241.00	$3,243.69
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$24.17	$3,484.69
10/03/2011	PAYMENT	Scarlett, Patricia CHECK NUM: 1023	$-252.09	$3,460.52
10/03/2011	INTEREST	Monthly Interest	$17.19	$3,712.61
09/01/2011	INTEREST	Monthly Interest	$17.19	$3,695.42
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.70	$3,678.23
07/08/2011	BILL	PERRY, MARTHA M	$965.39	$3,668.53
07/08/2011	INTEREST	Monthly Interest	$17.19	$2,703.14
07/05/2011	INTEREST	Monthly Interest	$17.19	$2,685.95
06/06/2011	INTEREST	Monthly Interest	$90.85	$2,668.76
04/29/2011	INTEREST	Monthly Interest	$9.01	$2,577.91
04/01/2011	INTEREST	Monthly Interest	$9.01	$2,568.90
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$68.74	$2,559.89
03/01/2011	INTEREST	Monthly Interest	$9.01	$2,491.15
02/01/2011	INTEREST	Monthly Interest	$9.01	$2,482.14
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$44.22	$2,473.13
01/04/2011	INTEREST	Monthly Interest	$9.01	$2,428.91
12/01/2010	INTEREST	Monthly Interest	$9.01	$2,419.90
11/01/2010	INTEREST	Monthly Interest	$9.01	$2,410.89
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$24.60	$2,401.88
10/01/2010	INTEREST	Monthly Interest	$9.01	$2,377.28
09/01/2010	INTEREST	Monthly Interest	$9.01	$2,368.27
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.88	$2,359.26
08/24/2010	INTEREST	Monthly Interest	$9.01	$2,349.38
07/08/2010	BILL	PERRY, MARTHA M	$982.03	$2,340.37
07/02/2010	INTEREST	Monthly Interest	$9.01	$1,358.34
07/02/2010	INTEREST	Monthly Interest	$9.01	$1,349.33
06/01/2010	INTEREST	Monthly Interest	$90.12	$1,340.32
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,250.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$75.70	$1,243.70
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$48.68	$1,168.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$27.07	$1,119.32
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$10.86	$1,092.25
07/06/2009	BILL	PERRY, JAMES K & MARTHA	$1,081.39	$1,081.39
04/09/2009	PAYMENT	PERRY, MARTHA M. CHECK BANK: 94-7074 NUM: 2210	$-595.08	$0.00
03/25/2009	PAYMENT	PERRY, MARTHA CHECK BANK: 94-7074 NUM: 2203	$-271.44	$595.08
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$46.98	$866.52
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$26.10	$819.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.44	$793.44
08/26/2008	PAYMENT	HARVEST MOON SERVICES CHECK BANK: 94-77 NUM: 1285	$-262.38	$783.00
07/15/2008	BILL	PERRY, JAMES K & MARTHA	$1,045.38	$1,045.38
04/22/2008	PAYMENT	PERRY, JAMES K & MARTHA CHECK BANK: 94-181 NUM: 1246	$-1,140.84	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$69.44	$1,140.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$44.64	$1,071.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$24.80	$1,026.76
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.92	$1,001.96
07/12/2007	BILL	PERRY, JAMES K & MARTHA	$992.04	$992.04
04/10/2007	PAYMENT	BREINIG, MARTI CHECK BANK: 94-77 NUM: 755	$-520.02	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$24.30	$520.02
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.72	$495.72
10/09/2006	PAYMENT	PERRY, MARTI & JAMES CHECK BANK: 94-7074 NUM: 1450	$-243.00	$486.00
08/29/2006	PAYMENT	PERRY, MARTI CHECK BANK: 94-7074 NUM: 1452	$-245.98	$729.00
07/12/2006	BILL	PERRY, JAMES K & MARTHA	$974.98	$974.98
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-175.00	$0.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288075	$-175.00	$175.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-175.00	$350.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-176.41	$525.00
07/15/2005	BILL	MOSLEY, KATHLEEN	$701.41	$701.41
07/29/2004	PAYMENT	OBERLANDER, OLGA CHECK BANK: 94-7074 NUM: 4755	$-479.36	$0.00
07/08/2004	BILL	OBERLANDER, OLGA	$479.36	$479.36
08/13/2003	PAYMENT	OBERLANDER, OLGA CHECK BANK: 94-7074 NUM: 4495	$-477.55	$0.00
07/18/2003	BILL	OBERLANDER, OLGA	$477.55	$477.55
12/03/2002	PAYMENT	OBERLANDER, OLGA CHECK BANK: 94-7074 NUM: 4306	$-236.00	$0.00
08/14/2002	PAYMENT	OBERLANDER, OLGA CHECK BANK: 94-7074 NUM: 4174	$-237.16	$236.00
07/12/2002	BILL	OBERLANDER, OLGA	$473.16	$473.16
08/01/2001	PAYMENT	OBERLANDER, OLGA CHECK BANK: 94-7074 NUM: 3828	$-470.42	$0.00
07/12/2001	BILL	OBERLANDER, OLGA	$470.42	$470.42
11/15/2000	PAYMENT	OBERLANDER, OLGA CHECK BANK: 94-7074 NUM: 3593	$-233.62	$0.00
09/08/2000	PAYMENT	OBERLANDER, OLGA CASH	$-0.12	$233.62
09/07/2000	PAYMENT	OBERLANDER, OLGA CHECK BANK: 94-7074 NUM: 3512	$-233.75	$233.74
07/17/2000	BILL	OBERLANDER, OLGA	$467.49	$467.49
08/06/1999	PAYMENT	OBERLANDER, OLGA CHECK BANK: 94-7074 NUM: 3137	$-472.87	$0.00
07/17/1999	BILL	OBERLANDER, OLGA	$472.87	$472.87
04/29/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 32350	$-76.19	$0.00
04/29/1999	AMENDMENT	payment on time	$-3.74	$76.19
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.74	$79.93
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.49	$76.19
10/19/1998	PAYMENT	US REALTY CHECK BANK: 94-77 NUM: 3526	$-37.35	$74.70
08/26/1998	PAYMENT	US REALTY CHECK BANK: 94-77 NUM: 2996	$-37.61	$112.05
07/13/1998	BILL	BERTHELOT, JEAN JACQUE U/C	$149.66	$149.66
04/06/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 24671	$-171.29	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$171.29
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.36	$170.29
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.67	$159.93
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.71	$153.26
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.49	$149.55
07/14/1997	BILL	SMITH, ROBERT B & LINDA L U/C	$148.06	$148.06
04/14/1997	PAYMENT	SMITH, ROBERT B & LINDA L U/C CHECK BANK: 94-7074 NUM: 2082	$-169.36	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.31	$169.36
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.63	$159.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.69	$152.42
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.48	$148.73
07/18/1996	BILL	SMITH, ROBERT B & LINDA L U/C	$147.25	$147.25