Tax Account 018-222-09

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Owners

DAVIS, JULIE
550 N MCCARRAN BLVD # 257
SPARKS, NV 89431

Account Summary

Account ID	018-222-09
Account Type	Real Estate
Location	2600 TRUCKEE ST SILVER SPRINGS
Balance	$288.56
Currently Due	$219.56

Account ID

018-222-09

Account Type

Real Estate

Location

2600 TRUCKEE ST
SILVER SPRINGS

Balance

$288.56

Currently Due

$219.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$278.66
Total	$288.56
Paid	$0.00
Balance	$288.56
Due	$219.56
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

$278.66

Total

$288.56

Paid

$0.00

Balance

$288.56

Due

$219.56

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	Past due	$71.66	$2.87	$71.66	$0.00	$74.53
2	10/07/2024	10/17/2024	Past due	$69.00	$7.03	$69.00	$0.00	$150.56
3	01/06/2025	01/16/2025	Past due	$69.00	$0.00	$69.00	$0.00	$219.56
4	03/03/2025	03/13/2025	Due	$69.00	$0.00	$69.00	$0.00	$288.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$271.59	$31.16	$302.75	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$316.43	$0.00	$316.43	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$211.37	$5.29	$216.66	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$205.42	$30.70	$236.12	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$198.50	$16.06	$214.56	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$514.39	$0.00	$514.39	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$432.95	$0.00	$432.95	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$430.27	$0.00	$430.27	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.58
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S37	SSGID Delinquent	88.31	88.31	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.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	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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.03	$288.56
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.87	$281.53
07/16/2024	BILL	DAVIS, JULIE	$278.66	$278.66
05/06/2024	PAYMENT	JULIE DAVIS PNP PNP - 155716917	$-100.00	$0.00
04/08/2024	PAYMENT	JULIE DAVIS PNP PNP - 153949022	$-80.33	$100.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$180.33
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.33	$179.33
02/22/2024	PAYMENT	JULIE DAVIS PNP PNP - 151567316	$-22.42	$170.00
02/05/2024	PAYMENT	JULIE DAVIS PNP PNP - 150541986	$-100.00	$192.42
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.22	$292.42
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.83	$280.20
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.78	$273.37
07/17/2023	BILL	DAVIS, JULIE	$270.59	$270.59
09/16/2022	PAYMENT	SIGNATURE TITLE CO LLC CHECK 17762	$-171.00	$0.00
08/30/2022	PAYMENT	VILLALOBOS, JOSH CREDIT CREDIT	$-145.43	$171.00
07/15/2022	BILL	KELLEY, SCOTT J TRS	$316.43	$316.43
02/22/2022	PAYMENT	SCOTT KELLEY PNP PNP - 109326000	$-52.81	$0.00
12/30/2021	PAYMENT	SCOTT KELLEY PNP PNP - 105982363	$-52.81	$52.81
11/03/2021	PAYMENT	MARSTON INC. CHECK 6561	$-111.04	$105.62
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.29	$216.66
07/14/2021	BILL	KELLEY, TERRENCE J TR	$211.37	$211.37
04/22/2021	PAYMENT	KELLEY, SCOTT CHECK 957021	$-236.12	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$236.12
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$14.31	$235.12
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$9.21	$220.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$5.12	$211.60
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.06	$206.48
07/09/2020	BILL	KELLEY, TERRENCE J TR	$204.42	$204.42
03/13/2020	PAYMENT	KELLEY, TERRY CHECK NUM: 4274**********	$-214.56	$0.00
03/13/2020	AMENDMENT	PMT RECD ON TIME	$-13.90	$214.56
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.90	$228.46
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$8.97	$214.56
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.03	$205.59
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.06	$200.56
07/10/2019	BILL	KELLEY, TERRENCE J TR	$198.50	$198.50
03/05/2019	PAYMENT	ROSALES, YOLANDA ET AL CHECK NUM: 1051	$-128.00	$0.00
01/08/2019	PAYMENT	SMITH, YOLANDA ET AL CHECK NUM: 1770	$-128.00	$128.00
10/11/2018	PAYMENT	SMITH, YOLANDA ET AL CHECK NUM: 1760	$-128.00	$256.00
08/10/2018	PAYMENT	SMITH, YOLANDA CHECK NUM: 1751	$-130.39	$384.00
07/10/2018	BILL	ROSALES, YOLANDA ET AL	$514.39	$514.39
02/27/2018	PAYMENT	SMITH, YOLANDA CHECK NUM: 1736	$-108.00	$0.00
01/05/2018	PAYMENT	ROSALES, YOLANDA/SMITH SCOTT CHECK NUM: 1042	$-108.00	$108.00
10/04/2017	PAYMENT	ROSALES, YOLANDA CASH	$-108.00	$216.00
08/21/2017	PAYMENT	SMITH, YOLANDA CHECK NUM: 1720	$-108.95	$324.00
07/10/2017	BILL	ROSALES, YOLANDA ET AL	$432.95	$432.95
02/21/2017	PAYMENT	SMITH, YOLANDA CHECK NUM: 1701	$-107.00	$0.00
12/28/2016	PAYMENT	SMITH, YOLANDA CHECK NUM: 1690	$-107.00	$107.00
10/05/2016	PAYMENT	ROSALES, YOLANDA ET AL CASH	$-107.00	$214.00
08/11/2016	PAYMENT	SMITH, YOLANDA CHECK NUM: 1676	$-109.27	$321.00
07/11/2016	BILL	ROSALES, YOLANDA ET AL	$430.27	$430.27
03/03/2016	PAYMENT	SMITH, YOLANDA CHECK NUM: 1664	$-107.00	$0.00
01/06/2016	PAYMENT	SMITH, YOLANDA CHECK NUM: 1657	$-108.28	$107.00
11/12/2015	PAYMENT	ROSALES, YOLANDA CHECK NUM: 1650	$-110.00	$215.28
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.28	$325.28
08/07/2015	PAYMENT	ROSALES, YOLANDA ET AL CHECK NUM: 1634	$-108.90	$321.00
07/07/2015	BILL	ROSALES, YOLANDA ET AL	$429.90	$429.90
03/03/2015	PAYMENT	ROSALES, YOLANDA ET AL CHECK NUM: 1007	$-107.00	$0.00
01/07/2015	PAYMENT	ROSALES, YOLANDA ET AL CHECK NUM: 1005	$-107.00	$107.00
09/29/2014	PAYMENT	ROSALES, YOLANDA CHECK NUM: 1600	$-107.00	$214.00
08/13/2014	PAYMENT	ROSALES, YOLANDA ET AL CHECK NUM: 1590	$-108.10	$321.00
07/08/2014	BILL	ROSALES, YOLANDA ET AL	$429.10	$429.10
03/04/2014	PAYMENT	ROSALES, YOLANDA CASH	$-107.00	$0.00
12/31/2013	PAYMENT	SMITH, SCOTT/ROSALES, YOLANDA CASH	$-107.00	$107.00
10/14/2013	PAYMENT	FORSTER, JA AND R CHECK NUM: 1020	$-107.00	$214.00
08/23/2013	PAYMENT	FORSTER, J AND R CHECK NUM: 1016*	$-107.50	$321.00
07/08/2013	BILL	J & R INVESTMENTS LLC	$428.50	$428.50
08/16/2012	PAYMENT	J & R INVESTMENTS LLC CHECK NUM: 1188*	$-497.51	$0.00
07/10/2012	BILL	J & R INVESTMENTS LLC	$497.51	$497.51
12/23/2011	PAYMENT	J & R INVESTMENTS LLC CHECK NUM: 1165	$-383.04	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.04	$383.04
08/24/2011	PAYMENT	J & R INVESTMENTS CHECK NUM: 15*	$-127.25	$378.00
07/08/2011	BILL	J & R INVESTMENTS LLC	$505.25	$505.25
01/04/2011	PAYMENT	FORSTER, RUDOLPH CHECK BANK: 94-77 NUM: 154	$-383.04	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.04	$383.04
08/18/2010	PAYMENT	FORSTER, RUDOLPH TRUST CHECK BANK: 94-77 NUM: 151*	$-127.35	$378.00
07/08/2010	BILL	RD FORSTER LLC	$505.35	$505.35
01/07/2010	PAYMENT	FORSTER, RUDY OR DOROTHY CHECK BANK: 94-77 NUM: 5057*	$-260.00	$0.00
10/08/2009	PAYMENT	FORSTER LIVING TRUST CHECK BANK: 94-77 NUM: 118	$-130.00	$260.00
08/28/2009	PAYMENT	FORSTER, RUDOLPH CHECK BANK: 94-77 NUM: 139*	$-131.33	$390.00
07/06/2009	BILL	RD FORSTER LLC	$521.33	$521.33
01/21/2009	PAYMENT	FORSTER, RUDY OR DOROTHY CHECK BANK: 94-77 NUM: 4842*	$-389.12	$0.00
01/21/2009	AMENDMENT	Remove penatly - postmark	$-12.80	$389.12
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.80	$401.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.12	$389.12
08/26/2008	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 4725*	$-131.62	$384.00
07/15/2008	BILL	RD FORSTER LLC	$515.62	$515.62
01/02/2008	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 4566	$-254.00	$0.00
10/09/2007	PAYMENT	FORSTER LIVING TRUST CHECK BANK: 94-77 NUM: 4505*	$-261.24	$254.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.16	$515.24
07/12/2007	BILL	RD FORSTER LLC	$510.08	$510.08
12/26/2006	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 4317*	$-522.41	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.64	$522.41
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.07	$509.77
07/12/2006	BILL	RD FORSTER LLC	$504.70	$504.70
12/28/2005	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3966	$-248.00	$0.00
09/30/2005	PAYMENT	RUDY FORSTER CHECK BANK: 94-77 NUM: 3865	$-124.00	$248.00
08/17/2005	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3821	$-127.69	$372.00
07/15/2005	BILL	RD FORSTER LLC	$499.69	$499.69
01/12/2005	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3645	$-242.00	$0.00
10/11/2004	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3565	$-121.00	$242.00
08/26/2004	PAYMENT	FORSTER CHECK BANK: 94-77 NUM: 3485	$-123.77	$363.00
07/08/2004	BILL	RD FORSTER LLC	$486.77	$486.77
02/20/2004	PAYMENT	CASH CASH	$-1.20	$0.00
02/20/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 77337	$-731.91	$1.20
02/02/2004	INTEREST	Monthly Interest	$1.20	$733.11
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.82	$731.91
01/05/2004	INTEREST	Monthly Interest	$1.20	$710.09
12/18/2003	INTEREST	Monthly Interest	$1.20	$708.89
12/01/2003	INTEREST	Monthly Interest	$1.20	$707.69
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.12	$706.49
10/02/2003	INTEREST	Monthly Interest	$1.20	$694.37
09/03/2003	INTEREST	Monthly Interest	$1.20	$693.17
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.85	$691.97
08/01/2003	INTEREST	Monthly Interest	$1.20	$687.12
07/18/2003	BILL	SMALLING, ANTOINETTE ET AL U/C	$484.88	$685.92
07/01/2003	INTEREST	Monthly Interest	$1.20	$201.04
06/02/2003	INTEREST	Monthly Interest	$12.03	$199.84
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$187.81
03/31/2003	PAYMENT	IBEAWUCHI, ANTOINETTE OR CHIBU CHECK BANK: 94-8022 NUM: 1690	$-370.00	$182.31
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$33.62	$552.31
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$21.62	$518.69
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.01	$497.07
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.81	$485.06
07/12/2002	BILL	SMALLING, ANTOINETTE ET AL U/C	$480.25	$480.25
04/30/2002	PAYMENT	DAYKIN, LINDA NAGY CHECK BANK: 94-7074 NUM: 4376	$-255.26	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.93	$255.26
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.77	$243.33
01/17/2002	PAYMENT	IBEAWUCHI, ANTOINETTE CHECK BANK: 94-8022 NUM: 1526	$-877.18	$238.56
01/03/2002	INTEREST	Monthly Interest	$3.95	$1,115.74
12/04/2001	INTEREST	Monthly Interest	$3.95	$1,111.79
11/01/2001	INTEREST	Monthly Interest	$3.95	$1,107.84
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.94	$1,103.89
10/01/2001	INTEREST	Monthly Interest	$3.95	$1,091.95
09/04/2001	INTEREST	Monthly Interest	$3.95	$1,088.00
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.78	$1,084.05
08/01/2001	INTEREST	Monthly Interest	$3.95	$1,079.27
07/12/2001	BILL	SMALLING, ANTOINETTE ET AL U/C	$477.40	$1,075.32
07/02/2001	INTEREST	Monthly Interest	$3.95	$597.92
07/02/2001	INTEREST	Monthly Interest	$3.95	$593.97
06/05/2001	INTEREST	Monthly Interest	$39.53	$590.02
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$550.49
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.20	$545.49
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.35	$512.29
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.86	$490.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.75	$479.08
07/17/2000	BILL	SMALLING, ANTOINETTE ET AL U/C	$474.33	$474.33
06/06/2000	PAYMENT	SMALLING, ANTOINETTE ET AL U/C CHECK BANK: 90-7162 NUM: 279	$-989.09	$0.00
05/01/2000	INTEREST	Monthly Interest	$2.54	$989.09
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$986.55
03/30/2000	INTEREST	Monthly Interest	$2.54	$981.55
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.35	$979.01
03/02/2000	INTEREST	Monthly Interest	$2.54	$945.66
02/02/2000	INTEREST	Monthly Interest	$2.54	$943.12
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.45	$940.58
01/07/2000	INTEREST	Monthly Interest	$2.54	$919.13
12/06/1999	INTEREST	Monthly Interest	$2.54	$916.59
11/03/1999	INTEREST	Monthly Interest	$2.54	$914.05
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.92	$911.51
10/12/1999	INTEREST	Monthly Interest	$2.54	$899.59
09/03/1999	INTEREST	Monthly Interest	$2.54	$897.05
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.77	$894.51
08/06/1999	INTEREST	Monthly Interest	$2.54	$889.74
07/17/1999	BILL	SMALLING, ANTOINETTE ET AL U/C	$476.49	$887.20
07/13/1999	INTEREST	Monthly Interest	$2.54	$410.71
07/01/1999	INTEREST	Monthly Interest	$2.54	$408.17
06/07/1999	INTEREST	Monthly Interest	$14.04	$405.63
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$391.59
04/30/1999	INTEREST	Monthly Interest	$1.26	$386.59
03/24/1999	INTEREST	Monthly Interest	$1.26	$385.33
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$10.73	$384.07
03/03/1999	INTEREST	Monthly Interest	$1.26	$373.34
02/02/1999	INTEREST	Monthly Interest	$1.26	$372.08
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.90	$370.82
01/05/1999	INTEREST	Monthly Interest	$1.26	$363.92
12/02/1998	INTEREST	Monthly Interest	$1.26	$362.66
11/04/1998	INTEREST	Monthly Interest	$1.26	$361.40
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.84	$360.14
10/05/1998	INTEREST	Monthly Interest	$1.26	$356.30
09/01/1998	INTEREST	Monthly Interest	$1.26	$355.04
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.54	$353.78
07/31/1998	INTEREST	Monthly Interest	$1.26	$352.24
07/13/1998	BILL	SMALLING, ANTOINETTE ET AL U/C	$153.34	$350.98
07/02/1998	INTEREST	Monthly Interest	$1.26	$197.64
07/02/1998	INTEREST	Monthly Interest	$1.26	$196.38
06/02/1998	PENALTY	Certification fee	$2.00	$195.12
06/02/1998	INTEREST	Monthly Interest	$12.64	$193.12
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$180.48
03/25/1998	PENALTY	Postage Costs	$1.00	$175.48
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.62	$174.48
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.83	$163.86
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.80	$157.03
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.52	$153.23
07/14/1997	BILL	SMALLING, ANTOINETTE ET AL U/C	$151.71	$151.71
09/18/1996	PAYMENT	SMALLING, ANTOINETTE ET AL U/C	$-152.39	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.51	$152.39
07/18/1996	BILL	SMALLING, ANTOINETTE ET AL U/C	$150.88	$150.88