Tax Account 018-223-08

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Owners

PROVIDENT TRUST GROUP FBO
8880 W SUNSET RD STE 250
LAS VEGAS, NV 89148-0000

Account Summary

Account ID	018-223-08
Account Type	Real Estate
Location	2600 TONOPAH ST SILVER SPRINGS
Balance	$606.51
Currently Due	$153.51

Account ID

018-223-08

Account Type

Real Estate

Location

2600 TONOPAH ST
SILVER SPRINGS

Balance

$606.51

Currently Due

$153.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$606.51
Total	$606.51
Paid	$0.00
Balance	$606.51
Due	$153.51
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

$606.51

Total

$606.51

Paid

$0.00

Balance

$606.51

Due

$153.51

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	Due	$153.51	$0.00	$153.51	$0.00	$153.51
2	10/07/2024	10/17/2024	Due	$151.00	$0.00	$151.00	$0.00	$304.51
3	01/06/2025	01/16/2025	Due	$151.00	$0.00	$151.00	$0.00	$455.51
4	03/03/2025	03/13/2025	Due	$151.00	$0.00	$151.00	$0.00	$606.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$561.73	$0.00	$561.73	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$461.77	$4.86	$467.10	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$422.15	$0.00	$422.15	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$494.19	$0.00	$494.19	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$365.76	$0.00	$365.76	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$348.40	$0.00	$348.40	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$334.40	$0.00	$334.40	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$325.97	$0.00	$325.97	$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	.66
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	S37	SSGID Delinquent	104.00	104.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
07/16/2024	BILL	PROVIDENT TRUST GROUP FBO	$606.51	$606.51
08/28/2023	PAYMENT	PROVIDENT TRUST GROUP FBO CHECK 151594	$-573.06	$0.00
07/17/2023	BILL	PROVIDENT TRUST GROUP FBO	$561.73	$573.06
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$11.33
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.04	$11.29
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.39	$11.25
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$10.86
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.86
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.19	$4.86
10/13/2022	PAYMENT	PROVIDENT TRUST GROUP CHECK 141054	$-455.77	$4.67
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.67	$460.44
07/15/2022	BILL	PROVIDENT TRUST GROUP FBO	$455.77	$455.77
09/02/2021	PAYMENT	PROVIDENT TRUST GROUP CHECK 127148	$-422.15	$0.00
07/14/2021	BILL	PROVIDENT TRUST GROUP FBO	$422.15	$422.15
08/20/2020	PAYMENT	PROVIDENT TRUST GROUP CHECK NUM: 113823	$-494.19	$0.00
07/09/2020	BILL	PROVIDENT TRUST GROUP FB	$494.19	$494.19
08/02/2019	PAYMENT	PROVIDENT TRUST GROUP FB CHECK NUM: 80898	$-365.76	$0.00
07/10/2019	BILL	PROVIDENT TRUST GROUP FB	$365.76	$365.76
08/14/2018	PAYMENT	PROVIDENT TRUST GROUP CHECK NUM: 7685	$-348.40	$0.00
07/10/2018	BILL	PROVIDENT TRUST GROUP FB	$348.40	$348.40
03/05/2018	PAYMENT	ELIZABETH RHODES CORK: D BANK: PNP INTERNET NUM: 41392675	$-83.00	$0.00
01/03/2018	PAYMENT	ELIZABETH RHODES CORK: D BANK: PNP INTERNET NUM: 39154204	$-83.00	$83.00
10/06/2017	PAYMENT	ELIZABETH RHODES CORK: D BANK: PNP INTERNET NUM: 36281626	$-83.00	$166.00
08/22/2017	PAYMENT	ELIZABETH RHODES CORK: D BANK: PNP INTERNET NUM: 34978918	$-85.40	$249.00
07/10/2017	BILL	RHODES, ELIZABETH ANN	$334.40	$334.40
03/07/2017	PAYMENT	ELIZABETH RHODES CORK: D BANK: PNP INTERNET NUM: 30512546	$-81.00	$0.00
01/09/2017	PAYMENT	ELIZABETH RHODES CORK: D BANK: PNP INTERNET NUM: 29054780	$-81.00	$81.00
10/04/2016	PAYMENT	ELIZABETH RHODES CORK: D BANK: PNP INTERNET NUM: 27002033	$-81.00	$162.00
08/16/2016	PAYMENT	ELIZABETH RHODES CORK: D BANK: PNP INTERNET NUM: 26044952	$-82.97	$243.00
07/11/2016	BILL	RHODES, ELIZABETH ANN	$325.97	$325.97
03/07/2016	PAYMENT	ELIZABETH RHODES CORK: D BANK: PNP INTERNET NUM: 23046322	$-81.00	$0.00
01/05/2016	PAYMENT	ELIZABETH RHODES CORK: D BANK: PNP INTERNET NUM: 21872165	$-81.00	$81.00
10/06/2015	PAYMENT	ELIZABETH RHODES CORK: D BANK: PNP INTERNET NUM: 20367079	$-81.00	$162.00
08/14/2015	PAYMENT	ELIZABETH RHODES CORK: D BANK: PNP INTERNET NUM: 19568734	$-82.16	$243.00
07/07/2015	BILL	RHODES, ELIZABETH ANN	$325.16	$325.16
03/04/2015	PAYMENT	ELIZABETH RHODES CORK: D BANK: PNP INTERNET NUM: 17219796	$-78.00	$0.00
01/05/2015	PAYMENT	ELIZABETH RHODES CORK: D BANK: PNP INTERNET NUM: 16372311	$-78.00	$78.00
10/06/2014	PAYMENT	ELIZABETH RHODES CORK: D BANK: PNP INTERNET NUM: 15319287	$-78.00	$156.00
08/18/2014	PAYMENT	ELIZABETH RHODES CORK: D BANK: PNP INTERNET NUM: 14796553	$-80.94	$234.00
07/08/2014	BILL	RHODES, ELIZABETH ANN	$314.94	$314.94
04/04/2014	PAYMENT	ELIZABETH RHODES CORK: D BANK: PNP INTERNET NUM: 13383704	$-80.04	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$80.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$3.04	$79.04
03/05/2014	PAYMENT	ELIZABETH RHODES CORK: D BANK: PNP INTERNET NUM: 13047538	$-79.04	$76.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.04	$155.04
10/07/2013	PAYMENT	ELIZABETH RHODES CORK: D BANK: PNP INTERNET NUM: 11560303	$-76.00	$152.00
08/14/2013	PAYMENT	ELIZABETH RHODES CORK: D BANK: PNP INTERNET NUM: 11118132	$-77.79	$228.00
07/08/2013	BILL	RHODES, ELIZABETH ANN	$305.79	$305.79
03/04/2013	PAYMENT	ELIZABETH RHODES CORK: D BANK: PNP INTERNET NUM: 9911351	$-94.00	$0.00
01/04/2013	PAYMENT	ELIZABETH RHODES CORK: D BANK: PNP INTERNET NUM: 9493857	$-94.00	$94.00
10/01/2012	PAYMENT	ELIZABETH RHODES CORK: D BANK: PNP INTERNET NUM: 8919300	$-94.00	$188.00
08/14/2012	PAYMENT	GILLINGS, ELIZABETH ANN CORK: D NUM: CREDIT CARD	$-94.73	$282.00
07/11/2012	PAYMENT	RHODES, ELIZABETH ANN CHECK NUM: 1820	$-116.00	$376.73
07/10/2012	BILL	RHODES, ELIZABETH ANN	$492.73	$492.73
02/29/2012	PAYMENT	RHODES, ELIZABETH ANN CORK: D	$-139.00	$0.00
01/03/2012	PAYMENT	RHODES, ELIZABETH A CORK: D NUM: CREDIT CARD	$-139.00	$139.00
09/27/2011	PAYMENT	RHODES, ELIZABETH ANN CORK: D NUM: CREDIT CARD	$-139.00	$278.00
08/10/2011	PAYMENT	RHODES, ELIZABETH ANN CASH NUM: CREDIT CARD	$-142.36	$417.00
07/08/2011	BILL	RHODES, ELIZABETH ANN	$559.36	$559.36
02/28/2011	PAYMENT	RHODES, ELIZABETH CORK: D BANK: CREDIT CARD NUM: VISA	$-143.00	$0.00
01/06/2011	PAYMENT	GILLINGS-THODES, ELIZABETH CHECK BANK: 94-72 NUM: 691	$-143.00	$143.00
10/07/2010	PAYMENT	GILLINGS, ELIZABETH A CHECK BANK: 11-35 NUM: 2494	$-143.00	$286.00
08/18/2010	PAYMENT	GILLINGS-THODES, ELIZABETH CHECK BANK: 94-72 NUM: 683	$-144.13	$429.00
07/08/2010	BILL	RHODES, ELIZABETH ANN	$573.13	$573.13
02/22/2010	PAYMENT	RHODES, ELIZABETH ANN CORK: D BANK: CREDIT CARD NUM: VISA	$-149.00	$0.00
01/04/2010	PAYMENT	RHODES, ELIZABETH CORK: D BANK: CREDIT CARD NUM: VISA	$-149.00	$149.00
10/01/2009	PAYMENT	RHODES, ELIZABETH ANN CORK: D BANK: CREDIT CARD NUM: VISA	$-149.00	$298.00
08/13/2009	PAYMENT	RHODES, ELIZABETH CORK: D BANK: CREDIT CARD NUM: VISA	$-152.30	$447.00
07/06/2009	BILL	RHODES, ELIZABETH ANN	$599.30	$599.30
02/27/2009	PAYMENT	RHODES, ELIZABETH CORK: D BANK: CC NUM: VISA	$-145.00	$0.00
01/05/2009	PAYMENT	RHODES, ELIZABETH CORK: D BANK: CREDIT CARD NUM: VISA	$-145.00	$145.00
10/03/2008	PAYMENT	GILLINGS, ELIZABETH ANN CORK: D BANK: CREDIT CARD NUM: M/C	$-145.00	$290.00
08/15/2008	PAYMENT	RHODES, ELIZABETH CORK: D BANK: CREDIT CARD NUM: M/C	$-146.84	$435.00
07/15/2008	BILL	RHODES, ELIZABETH ANN	$581.84	$581.84
02/29/2008	PAYMENT	RHODES, ELIZABETH CORK: D BANK: CC NUM: VISA	$-141.00	$0.00
01/02/2008	PAYMENT	RHODES, ELIZABETH ANN CORK: D BANK: CREDIT CARD NUM: M.C.	$-141.00	$141.00
09/21/2007	PAYMENT	RHODES, ELIZABETH CORK: D BANK: CREDIT CARD NUM: VISA	$-141.00	$282.00
08/13/2007	PAYMENT	RHODES, ELIZABETH - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-141.88	$423.00
08/13/2007	ADJUST	posted incorrectly BANK: CREDIT CARD NUM: VISA	$141.88	$564.88
08/13/2007	VOID	RHODES, ELIZABETH - VISA CHECK BANK: CREDIT CARD NUM: VISA	$-141.88	$423.00
07/12/2007	BILL	RHODES, ELIZABETH ANN	$564.88	$564.88
08/01/2006	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 94-169 NUM: 132306142	$-517.90	$0.00
07/12/2006	BILL	CURTIS, CARMAN J	$517.90	$517.90
03/01/2006	PAYMENT	CURTIS, CARMAN J CHECK BANK: 24-680 NUM: 00100	$-125.00	$0.00
11/17/2005	PAYMENT	CURTIS, CARMAN J CHECK BANK: 94-72 NUM: 2050	$-125.00	$125.00
08/23/2005	PAYMENT	CURTIS, CARMAN J CHECK BANK: 94-72 NUM: 2001	$-125.00	$250.00
08/11/2005	PAYMENT	CURTIS, CARMAN J CHECK BANK: 94-72 NUM: 1999	$-128.10	$375.00
07/15/2005	BILL	CURTIS, CARMAN J	$503.10	$503.10
02/10/2005	PAYMENT	CURTIS, CARMAN J CHECK BANK: 94-72 NUM: 1897	$-118.00	$0.00
11/17/2004	PAYMENT	CURTIS, CARMAN J CHECK BANK: 94-72 NUM: 1843	$-118.00	$118.00
09/09/2004	PAYMENT	CURTIS, CARMAN J CHECK BANK: 94-72 NUM: 1803	$-118.00	$236.00
08/12/2004	PAYMENT	CURTIS, CARMAN J CHECK BANK: 94-72 NUM: 1786	$-119.21	$354.00
07/08/2004	BILL	CURTIS, CARMAN J	$473.21	$473.21
08/12/2003	PAYMENT	CURTIS, CARMAN J & ETHEL S CHECK BANK: 94-72 NUM: 1565	$-150.54	$0.00
07/18/2003	BILL	CURTIS, CARMAN J & ETHEL S	$150.54	$150.54
08/09/2002	PAYMENT	CURTIS, CARMAN J & ETHEL S CHECK BANK: 94-72 NUM: 1389	$-146.70	$0.00
07/12/2002	BILL	CURTIS, CARMAN J & ETHEL S	$146.70	$146.70
08/09/2001	PAYMENT	CURTIS, CARMAN J & ETHEL S CHECK BANK: 94-72 NUM: 1193	$-170.63	$0.00
07/12/2001	BILL	CURTIS, CARMAN J & ETHEL S	$170.63	$170.63
01/18/2001	PAYMENT	CURTIS, CARMAN J & ETHEL S CHECK BANK: 94-72 NUM: 1070	$-41.73	$0.00
12/06/2000	PAYMENT	CURTIS, CARMAN J & ETHEL S CHECK BANK: 94-72 NUM: 1041	$-41.73	$41.73
09/07/2000	PAYMENT	CURTIS, CARMAN J & ETHEL S CHECK BANK: 94-72 NUM: 981	$-41.73	$83.46
08/08/2000	PAYMENT	CURTIS, CARMAN J & ETHEL S CHECK BANK: 94-72 NUM: 959	$-42.02	$125.19
07/17/2000	BILL	CURTIS, CARMAN J & ETHEL S	$167.21	$167.21
12/02/1999	PAYMENT	CURTIS, CARMAN J & ETHEL S CHECK BANK: 94-72 NUM: 787	$-237.00	$0.00
09/24/1999	PAYMENT	CURTIS, CARMAN J & ETHEL S CHECK BANK: 94-72 NUM: 749	$-118.50	$237.00
08/25/1999	PAYMENT	CURTIS, CARMAN J & ETHEL S CHECK BANK: 94-72 NUM: 725	$-196.01	$355.50
08/06/1999	INTEREST	Monthly Interest	$0.51	$551.51
07/17/1999	BILL	CURTIS, CARMAN J & ETHEL S	$474.25	$551.00
07/13/1999	INTEREST	Monthly Interest	$0.51	$76.75
07/01/1999	INTEREST	Monthly Interest	$0.51	$76.24
06/07/1999	INTEREST	Monthly Interest	$5.11	$75.73
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$70.62
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.07	$65.62
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.23	$62.55
10/08/1998	PAYMENT	SEXTON, W & HANKINSON, K CHECK BANK: 94-7074 NUM: 1458*	$-30.66	$61.32
08/06/1998	PAYMENT	SEXTON, W & HANKINSON, K CHECK BANK: 94-7074 NUM: 1375*	$-30.87	$91.98
07/13/1998	BILL	SEXTON, WILLIAM R ET AL	$122.85	$122.85
02/10/1998	PAYMENT	SEXTON, W.R. CHECK	$-30.32	$0.00
11/07/1997	PAYMENT	SEXTON, W & HANKINSON, K CHECK	$-30.32	$30.32
10/03/1997	PAYMENT	SEXTON, WILLIAM R CHECK	$-30.32	$60.64
08/07/1997	PAYMENT	SEXTON, WILLIAM R CHECK	$-30.48	$90.96
07/14/1997	BILL	SEXTON, WILLIAM R ET AL	$121.44	$121.44
07/24/1996	PAYMENT	SEXTON, WILLIAM R ET AL	$-148.67	$0.00
07/18/1996	BILL	SEXTON, WILLIAM R ET AL	$148.67	$148.67