Tax Account 018-222-08

Print Page · · Payments Cart · New Search

Owners

HUMPHREYS, JOYCE L TR
5165 SUMMIT RIDGE CT APT 317
RENO, NV 89523

Account Summary

Account ID	018-222-08
Account Type	Real Estate
Location	2605 TONOPAH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-222-08

Account Type

Real Estate

Location

2605 TONOPAH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$326.19
Total	$326.19
Paid	$326.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$326.19

Total

$326.19

Paid

$326.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$83.19	$0.00	$83.19	$83.19	$0.00
2	10/02/2023	10/13/2023	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
3	01/02/2024	01/13/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00
4	03/04/2024	03/15/2024	Paid	$81.00	$0.00	$81.00	$81.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$285.07	$0.00	$285.07	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$273.47	$0.00	$273.47	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$261.87	$0.00	$261.87	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$253.45	$0.00	$253.45	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$446.19	$0.00	$446.19	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$441.36	$0.00	$441.36	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$438.48	$0.00	$438.48	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/21/2023	PAYMENT	JOYCE L TR HUMPHREYS PNP PNP - 141329647	$-326.19	$0.00
07/17/2023	BILL	HUMPHREYS, JOYCE L TR	$326.19	$326.19
08/11/2022	PAYMENT	JOYCE HUMPHREYS PNP PNP - 119169962	$-285.07	$0.00
07/15/2022	BILL	HUMPHREYS, JOYCE L TR	$285.07	$285.07
08/03/2021	PAYMENT	JOYCE HUMPHREYS PNP PNP - 98056789	$-273.47	$0.00
07/14/2021	BILL	HUMPHREYS, JOYCE L TR	$273.47	$273.47
08/20/2020	PAYMENT	HUMPHREYS, JOYCE L CHECK NUM: 165	$-261.87	$0.00
07/09/2020	BILL	HUMPHREYS, JOYCE L TR	$261.87	$261.87
10/01/2019	PAYMENT	HUMPHREYS, JOYCE L TR CHECK NUM: 1001	$-189.00	$0.00
08/09/2019	PAYMENT	HUMPHREYS, JOYCE L TR CHECK NUM: 1140	$-64.45	$189.00
07/10/2019	BILL	HUMPHREYS, JOYCE L TR	$253.45	$253.45
12/04/2018	PAYMENT	HUMPHREYS, JOYCE & DONALD CHECK NUM: 1116	$-222.00	$0.00
09/20/2018	PAYMENT	HUMPHREYS, JOYCE CHECK NUM: 1106	$-111.00	$222.00
08/14/2018	PAYMENT	HUMPHREYS, JOYCE L CHECK NUM: 1102	$-113.19	$333.00
07/10/2018	BILL	HUMPHREYS, JOYCE L TR	$446.19	$446.19
11/27/2017	PAYMENT	HUMPHREYS, JOYCE L TR CHECK NUM: 1171	$-220.00	$0.00
09/27/2017	PAYMENT	HUMPHREYS, JOYCE L TR CHECK NUM: 1159	$-110.00	$220.00
08/10/2017	PAYMENT	HUMPHREYS, JOYCE L TR CHECK NUM: 8745	$-111.36	$330.00
07/10/2017	BILL	HUMPHREYS, JOYCE L TR	$441.36	$441.36
12/21/2016	PAYMENT	HUMPHREYS, JOYCE L TR CHECK NUM: 8728	$-218.00	$0.00
09/26/2016	PAYMENT	HUMPHREYS, JOYCE L TR CHECK NUM: 8706	$-109.00	$218.00
07/25/2016	PAYMENT	HUMPHREYS, JOYCE L TR CHECK NUM: 8693	$-111.48	$327.00
07/11/2016	BILL	HUMPHREYS, JOYCE L TR	$438.48	$438.48
08/10/2015	PAYMENT	HUMPHREYS, JOYCE L CHECK NUM: 8618	$-438.11	$0.00
07/07/2015	BILL	HUMPHREYS, ROBERT L & JOYCE L	$438.11	$438.11
02/26/2015	PAYMENT	HUMPHREYS, JOYCE L CHECK NUM: 8581	$-108.00	$0.00
01/06/2015	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK NUM: 8444	$-108.00	$108.00
10/08/2014	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK NUM: 8419	$-108.00	$216.00
08/06/2014	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK NUM: 8403	$-110.48	$324.00
07/08/2014	BILL	HUMPHREYS, ROBERT L & JOYCE L	$434.48	$434.48
02/26/2014	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK NUM: 8368	$-107.00	$0.00
01/09/2014	PAYMENT	HUMPHREYS, JOYCE L CHECK NUM: 8255	$-107.00	$107.00
10/09/2013	PAYMENT	HUMPHREYS, JOYCE L CHECK NUM: 630	$-107.00	$214.00
08/14/2013	PAYMENT	HUMPHREYS, JOYCE CHECK NUM: 619	$-109.11	$321.00
07/08/2013	BILL	HUMPHREYS, ROBERT L & JOYCE L	$430.11	$430.11
02/26/2013	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK NUM: 8281	$-127.00	$0.00
01/03/2013	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK NUM: 8268	$-127.00	$127.00
10/02/2012	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK NUM: 8238	$-127.00	$254.00
08/16/2012	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK NUM: 8224	$-127.49	$381.00
07/10/2012	BILL	HUMPHREYS, ROBERT L & JOYCE L	$508.49	$508.49
02/14/2012	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK NUM: 8155	$-126.00	$0.00
12/23/2011	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK NUM: 8122	$-126.00	$126.00
09/19/2011	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK NUM: 8082	$-126.00	$252.00
08/10/2011	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK NUM: 8060	$-127.25	$378.00
07/08/2011	BILL	HUMPHREYS, ROBERT L & JOYCE L	$505.25	$505.25
02/18/2011	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK NUM: 7970	$-126.00	$0.00
01/03/2011	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK NUM: 7943	$-126.00	$126.00
09/29/2010	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 7896	$-126.00	$252.00
08/05/2010	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72-1224 NUM: 7873	$-127.35	$378.00
07/08/2010	BILL	HUMPHREYS, ROBERT L & JOYCE L	$505.35	$505.35
02/22/2010	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 7791	$-137.00	$0.00
12/30/2009	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 7759	$-137.00	$137.00
09/29/2009	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 7696	$-137.00	$274.00
08/04/2009	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 7668	$-140.29	$411.00
07/06/2009	BILL	HUMPHREYS, ROBERT L & JOYCE L	$551.29	$551.29
02/25/2009	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 7584	$-133.00	$0.00
12/30/2008	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 7554	$-133.00	$133.00
09/25/2008	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 7499	$-133.00	$266.00
08/14/2008	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 7473	$-135.55	$399.00
07/15/2008	BILL	HUMPHREYS, ROBERT L & JOYCE L	$534.55	$534.55
02/22/2008	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 7396	$-129.00	$0.00
12/26/2007	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 7360	$-129.00	$129.00
09/21/2007	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 7317	$-129.00	$258.00
08/07/2007	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 7293	$-132.05	$387.00
07/12/2007	BILL	HUMPHREYS, ROBERT L & JOYCE L	$519.05	$519.05
03/02/2007	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 7199	$-126.00	$0.00
12/28/2006	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 7163	$-126.00	$126.00
09/28/2006	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 7109	$-126.00	$252.00
08/22/2006	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 7083	$-126.70	$378.00
07/12/2006	BILL	HUMPHREYS, ROBERT L & JOYCE L	$504.70	$504.70
02/28/2006	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72-1224 NUM: 7002	$-124.00	$0.00
01/04/2006	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72-1224 NUM: 6968	$-124.00	$124.00
09/29/2005	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 6919	$-124.00	$248.00
08/18/2005	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 6891	$-127.69	$372.00
07/15/2005	BILL	HUMPHREYS, ROBERT L & JOYCE L	$499.69	$499.69
02/23/2005	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 6807	$-121.00	$0.00
12/22/2004	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 6774	$-121.00	$121.00
09/29/2004	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 6732	$-121.00	$242.00
08/05/2004	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 6699	$-123.77	$363.00
07/08/2004	BILL	HUMPHREYS, ROBERT L & JOYCE L	$486.77	$486.77
02/24/2004	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 6618	$-121.22	$0.00
12/30/2003	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 6580	$-121.22	$121.22
09/26/2003	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 6526	$-121.22	$242.44
08/05/2003	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 6498	$-121.22	$363.66
07/18/2003	BILL	HUMPHREYS, ROBERT L & JOYCE L	$484.88	$484.88
02/25/2003	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 6415	$-120.00	$0.00
12/24/2002	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 6373	$-120.00	$120.00
09/27/2002	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 6323	$-120.00	$240.00
08/09/2002	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 6295	$-120.25	$360.00
07/12/2002	BILL	HUMPHREYS, ROBERT L & JOYCE L	$480.25	$480.25
02/25/2002	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 6217	$-119.28	$0.00
01/07/2002	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 6183	$-119.28	$119.28
09/28/2001	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 6130	$-119.28	$238.56
08/14/2001	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 6107	$-119.56	$357.84
07/12/2001	BILL	HUMPHREYS, ROBERT L & JOYCE L	$477.40	$477.40
03/01/2001	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 6009	$-118.52	$0.00
01/04/2001	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 5964	$-118.52	$118.52
09/28/2000	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 5900	$-118.52	$237.04
08/18/2000	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 5868	$-118.77	$355.56
07/17/2000	BILL	HUMPHREYS, ROBERT L & JOYCE L	$474.33	$474.33
02/28/2000	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 5749	$-116.83	$0.00
12/14/1999	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 5692	$-116.83	$116.83
09/24/1999	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 5620	$-116.83	$233.66
08/13/1999	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK BANK: 94-72 NUM: 5580	$-117.12	$350.49
07/17/1999	BILL	HUMPHREYS, ROBERT L & JOYCE L	$467.61	$467.61
07/31/1998	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK	$-144.58	$0.00
07/13/1998	BILL	HUMPHREYS, ROBERT L & JOYCE L	$144.58	$144.58
08/01/1997	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L CHECK	$-143.30	$0.00
07/14/1997	BILL	HUMPHREYS, ROBERT L & JOYCE L	$143.30	$143.30
08/06/1996	PAYMENT	HUMPHREYS, ROBERT L & JOYCE L	$-142.51	$0.00
07/18/1996	BILL	HUMPHREYS, ROBERT L & JOYCE L	$142.51	$142.51