Tax Account 018-223-06

Print Page · · Payments Cart · New Search

Owners

RICE, MIRACLE / WASHINGTON, TYLER
2595 RAWHIDE ST
SILVER SPRINGS, NV 89429

WASHINGTON, TYLER

Account Summary

Account ID	018-223-06
Account Type	Real Estate
Location	2595 RAWHIDE ST SILVER SPRINGS
Balance	$393.00
Currently Due	$0.00

Account ID

018-223-06

Account Type

Real Estate

Location

2595 RAWHIDE ST
SILVER SPRINGS

Balance

$393.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,572.77
Total	$1,572.77
Paid	$1,179.77
Balance	$393.00
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

$1,572.77

Total

$1,572.77

Paid

$1,179.77

Balance

$393.00

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	$393.77	$0.00	$393.77	$393.77	$0.00
2	10/07/2024	10/17/2024	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
3	01/06/2025	01/16/2025	Paid	$393.00	$0.00	$393.00	$393.00	$0.00
4	03/03/2025	03/13/2025	Due	$393.00	$0.00	$393.00	$0.00	$393.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,465.79	$0.00	$1,465.79	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,509.04	$23.88	$1,532.92	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,400.43	$83.96	$1,484.39	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,319.85	$216.16	$1,536.01	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,289.19	$170.69	$1,459.88	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,160.26	$174.06	$1,334.32	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,388.64	$227.82	$1,616.46	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,326.37	$121.67	$1,448.04	$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	94.93	31.63	.00
2024-2025	S31	Churchill Valley GW	2.04	1.54	.50	.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	290.90	290.90	.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
2021-2022	S37	SSGID Delinquent	262.00	262.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	S37	SSGID Delinquent	258.00	258.00	.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
2019-2020	S37	SSGID Delinquent	286.00	286.00	.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
2017-2018	S37	SSGID Delinquent	262.00	262.00	.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
2016-2017	S37	SSGID Delinquent	220.00	220.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	PENNYMAC ACH CORE -	$-393.00	$393.00
10/07/2024	PAYMENT	PENNYMAC ACH CORE -	$-393.00	$786.00
08/19/2024	PAYMENT	PENNYMAC ACH CORE -	$-393.77	$1,179.00
07/16/2024	BILL	RICE, MIRACLE / WASHINGTON, TYLER	$1,572.77	$1,572.77
03/05/2024	PAYMENT	PENNYMAC ACH CORE -	$-366.00	$0.00
01/02/2024	PAYMENT	PENNYMAC ACH CORE -	$-366.00	$366.00
10/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-366.00	$732.00
08/17/2023	PAYMENT	PENNYMAC ACH CORE -	$-367.79	$1,098.00
07/17/2023	BILL	RICE, MIRACLE / WASHINGTON, TYLER	$1,465.79	$1,465.79
03/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-304.00	$0.00
01/03/2023	PAYMENT	PENNYMAC ACH CORE -	$-304.00	$304.00
09/14/2022	PAYMENT	STEWART TITLE CO CHECK 38809	$-924.92	$608.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.88	$1,532.92
07/15/2022	BILL	GILLS, KELLEE / GILLS, LENORA	$1,509.04	$1,509.04
04/18/2022	PAYMENT	KELLEE GILLS GILLS PNP PNP - 112800635	$-749.59	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$749.59
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.98	$748.59
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.99	$713.61
12/22/2021	PAYMENT	KELLEE GILLS PNP PNP - 105663224	$-734.80	$699.62
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$34.99	$1,434.42
07/14/2021	BILL	GILLS, KELLEE / GILLS, LENORA	$1,399.43	$1,399.43
03/22/2021	PAYMENT	KELLEE GILLS LENOR GILLS PNP PNP - 90788429	$-1,536.01	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$92.39	$1,536.01
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$63.29	$1,443.62
12/23/2020	PAYMENT	GILLS KELLEE PNP PNP - 86136934	$-297.31	$1,380.33
12/01/2020	INTEREST	Monthly Interest	$2.08	$1,677.64
11/09/2020	INTEREST	Monthly Interest	$2.08	$1,675.56
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$39.49	$1,673.48
10/05/2020	INTEREST	Monthly Interest	$2.08	$1,633.99
09/01/2020	INTEREST	Monthly Interest	$2.08	$1,631.91
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$20.99	$1,629.83
08/03/2020	INTEREST	Monthly Interest	$2.08	$1,608.84
07/09/2020	BILL	GILLS, KELLEE / GILLS, LENORA	$1,319.85	$1,606.76
07/01/2020	INTEREST	Monthly Interest	$2.08	$286.91
06/01/2020	INTEREST	Monthly Interest	$20.83	$284.83
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$264.00
03/19/2020	PENALTY	POSTAGE	$1.00	$261.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.00	$260.00
02/04/2020	PAYMENT	KELLEE GILLS CHECK BANK: PNP INTERNET NUM: 70664358	$-1,162.57	$250.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$62.35	$1,412.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$39.46	$1,350.22
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$21.57	$1,310.76
07/10/2019	BILL	GILLS, KELLEE / GILLS, LENORA	$1,289.19	$1,289.19
03/18/2019	PAYMENT	KELLEE GILLS CHECK BANK: PNP INTERNET NUM: 55944963	$-1,334.32	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$81.22	$1,334.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$52.22	$1,253.10
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$29.01	$1,200.88
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$11.61	$1,171.87
07/10/2018	BILL	GILLS, KELLEE / GILLS, LENORA	$1,160.26	$1,160.26
04/26/2018	PAYMENT	KELLEE GILLS CHECK BANK: PNP INTERNET NUM: 43280115	$-1,616.46	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,616.46
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$97.20	$1,615.46
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$66.46	$1,518.26
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$41.33	$1,451.80
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$21.83	$1,410.47
07/10/2017	BILL	GILLS, KELLEE / GILLS, LENORA	$1,388.64	$1,388.64
02/10/2017	PAYMENT	KELLEE GILLS CHECK BANK: PNP INTERNET NUM: 29868046	$-1,448.04	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$63.02	$1,448.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$38.72	$1,385.02
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$19.93	$1,346.30
07/11/2016	BILL	GILLS, KELLEE / GILLS, LENORA	$1,326.37	$1,326.37
07/28/2015	PAYMENT	MANDEVILLE, CHARLES R & JEAN L CHECK NUM: 66984570	$-1,104.67	$0.00
07/07/2015	BILL	MANDEVILLE, CHARLES ROSS ET AL	$1,104.67	$1,104.67
07/29/2014	PAYMENT	MANDEVILLE, JEAN L & CHARLES CHECK NUM: 39308676	$-1,081.83	$0.00
07/08/2014	BILL	MANDEVILLE, CHARLES ROSS ET AL	$1,081.83	$1,081.83
08/06/2013	PAYMENT	MANDEVILLE, JEAN L & CHARLES R CHECK NUM: 99627895	$-974.24	$0.00
07/08/2013	BILL	MANDEVILLE, CHARLES ROSS ET AL	$974.24	$974.24
07/30/2012	PAYMENT	MANDEVILLE, CHARLES ROSS ET AL CHECK NUM: 51863981	$-1,039.23	$0.00
07/10/2012	BILL	MANDEVILLE, CHARLES ROSS ET AL	$1,039.23	$1,039.23
08/04/2011	PAYMENT	MANDEVILLE, JEAN L CHECK NUM: 99873643	$-1,510.10	$0.00
07/08/2011	BILL	MANDEVILLE, CHARLES ROSS ET AL	$1,510.10	$1,510.10
03/07/2011	PAYMENT	HSBC CHECK NUM: 30289606	$-386.00	$0.00
01/04/2011	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 30277413	$-386.00	$386.00
09/29/2010	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 30252262	$-386.00	$772.00
08/12/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-388.34	$1,158.00
07/08/2010	BILL	SHINN, MICHAEL D & MARIA R	$1,546.34	$1,546.34
03/01/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-422.00	$0.00
01/04/2010	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-422.00	$422.00
10/02/2009	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-422.00	$844.00
08/13/2009	PAYMENT	HSBC- CONSUMER CHECK BANK: 0 NUM: 0	$-424.19	$1,266.00
07/06/2009	BILL	SHINN, MICHAEL D & MARIA R	$1,690.19	$1,690.19
03/03/2009	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60010677	$-412.00	$0.00
01/12/2009	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60009328	$-412.00	$412.00
10/06/2008	PAYMENT	HSBC BANK CHECK BANK: 70-7001 NUM: 60006891	$-412.00	$824.00
08/18/2008	PAYMENT	HSBC CHECK BANK: 70-7001 NUM: 60005602	$-414.45	$1,236.00
07/15/2008	BILL	SHINN, MICHAEL D & MARIA R	$1,650.45	$1,650.45
02/08/2008	PAYMENT	BENEFICIAL CHECK BANK: 1-108 NUM: 817062982	$-402.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-402.00	$402.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-402.00	$804.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-405.84	$1,206.00
07/12/2007	BILL	SHINN, MICHAEL D & MARIA R	$1,611.84	$1,611.84
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-393.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-393.00	$393.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-393.00	$786.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$393.00	$1,179.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-393.00	$786.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-395.36	$1,179.00
07/12/2006	BILL	SHINN, MICHAEL D & MARIA R	$1,574.36	$1,574.36
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-126.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-126.00	$126.00
10/19/2005	PAYMENT	COUNTRY HOMES CHECK BANK: 94-165 NUM: 22817	$-270.03	$252.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.62	$522.03
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.05	$509.41
07/15/2005	BILL	CASEY, MICHAEL A & CLAUDIA C	$504.36	$504.36
02/09/2005	PAYMENT	CERVANTES, MARIA CRUZ CHECK BANK: 90-7162 NUM: 1591	$-4.88	$0.00
01/20/2005	PAYMENT	CERVANTES, MARIA CRUZ CHECK BANK: 90-7162 NUM: 1581	$-244.00	$4.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.88	$248.88
08/11/2004	PAYMENT	CERVANTES, MARIA C CHECK BANK: 94-7182 NUM: 1496	$-247.10	$244.00
07/08/2004	BILL	ACOSTA, RAMIRO & MICHELLE U/C	$491.10	$491.10
01/09/2004	PAYMENT	MARIA CRUZ CERVANTES CHECK BANK: 90-7162 NUM: 1382	$-244.56	$0.00
08/21/2003	PAYMENT	CERVANTES, MARIA/SANDRA CHECK BANK: 90-7162 NUM: 1315	$-244.57	$244.56
07/18/2003	BILL	ACOSTA, RAMIRO & MICHELLE U/C	$489.13	$489.13
08/23/2002	PAYMENT	CERVANTEX, MARIA C & MARISELA CHECK BANK: 90-7162 NUM: 893	$-484.48	$0.00
07/12/2002	BILL	ACOSTA, RAMIRO & MICHELLE U/C	$484.48	$484.48
08/15/2001	PAYMENT	CERVANTES, MARIA/MARISELA CHECK BANK: 90-7162 NUM: 763	$-481.54	$0.00
07/12/2001	BILL	ACOSTA, RAMIRO & MICHELLE U/C	$481.54	$481.54
04/19/2001	PAYMENT	MARIA CERVATES CHECK BANK: 90-7162 NUM: 712	$-550.17	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.49	$550.17
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.53	$516.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.97	$495.15
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.79	$483.18
07/17/2000	BILL	ACOSTA, RAMIRO & MICHELLE U/C	$478.39	$478.39
01/17/2000	PAYMENT	CERVANTES, MARIA C & MRISELA E CHECK BANK: 90-7162 NUM: 541	$-236.14	$0.00
08/27/1999	PAYMENT	MARIA/MARISELA CERVANTES CHECK BANK: 11-8079 NUM: 493	$-236.46	$236.14
07/17/1999	BILL	ACOSTA, RAMIRO & MICHELLE U/C	$472.60	$472.60
09/22/1998	PAYMENT	CERVANTES, MARIA C CHECK	$-150.88	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.50	$150.88
07/13/1998	BILL	ACOSTA, RAMIRO & MICHELLE U/C	$149.38	$149.38
08/08/1997	PAYMENT	CERVANTES, MARIA CHECK	$-197.63	$0.00
08/01/1997	INTEREST	Monthly Interest	$0.31	$197.63
07/14/1997	BILL	ACOSTA, RAMIRO & MICHELLE U/C	$147.79	$197.32
07/01/1997	INTEREST	Monthly Interest	$0.31	$49.53
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$49.22
06/03/1997	INTEREST	Monthly Interest	$3.06	$46.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$43.16
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.47	$38.16
01/15/1997	PAYMENT	CERVANTES, MARIA & MARISELA CHECK	$-115.44	$36.69
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.68	$152.13
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.48	$148.45
07/18/1996	BILL	ACOSTA, RAMIRO & MICHELLE U/C	$146.97	$146.97