Tax Account 018-223-09

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Owners

SUMMERS, JERRY & M GENEVIEVE
14400 GERONIMO TR
RENO, NV 89521-0000

SUMMERS, M GENEVIEVE

Account Summary

Account ID	018-223-09
Account Type	Real Estate
Location	2590 TONOPAH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-223-09

Account Type

Real Estate

Location

2590 TONOPAH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$458.70
Total	$458.70
Paid	$458.70
Balance	$0.00
Due	$0.00
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

$458.70

Total

$458.70

Paid

$458.70

Balance

$0.00

Due

$0.00

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	Paid	$116.70	$0.00	$116.70	$116.70	$0.00
2	10/07/2024	10/17/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
3	01/06/2025	01/16/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
4	03/03/2025	03/13/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$449.08	$0.00	$449.08	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$391.47	$0.00	$391.47	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$383.81	$0.00	$383.81	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$375.54	$0.00	$375.54	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$368.32	$0.00	$368.32	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$560.07	$0.00	$560.07	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$553.27	$0.00	$553.27	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$547.55	$0.00	$547.55	$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
07/30/2024	PAYMENT	JERRY M GENEVIEVE SUMMERS PNP PNP - 160092269	$-458.70	$0.00
07/16/2024	BILL	SUMMERS, JERRY & M GENEVIEVE	$458.70	$458.70
07/31/2023	PAYMENT	JEROME E SUMMERS PNP PNP - 139960377	$-449.08	$0.00
07/17/2023	BILL	SUMMERS, JERRY & M GENEVIEVE	$449.08	$449.08
08/08/2022	PAYMENT	JERRY M GENEVIEVE SUMMERS PNP PNP - 118838292	$-391.47	$0.00
07/15/2022	BILL	SUMMERS, JERRY & M GENEVIEVE	$391.47	$391.47
08/16/2021	PAYMENT	JERRY M GENEVIEVE SUMMERS PNP PNP - 98841063	$-383.81	$0.00
07/14/2021	BILL	SUMMERS, JERRY & M GENEVIEVE	$383.81	$383.81
08/21/2020	PAYMENT	SUMMERS, MARIET CHECK BANK: WF INTERNET NUM: 020081823081170	$-375.54	$0.00
07/09/2020	BILL	SUMMERS, JERRY & M GENEVIEVE	$375.54	$375.54
07/29/2019	PAYMENT	JERRY SUMMERS CORK: D BANK: PNP INTERNET NUM: 61848429	$-368.32	$0.00
07/10/2019	BILL	SUMMERS, JERRY & M GENEVIEVE	$368.32	$368.32
08/10/2018	PAYMENT	SUMMERS, MARIETA CHECK NUM: 2991	$-560.07	$0.00
07/10/2018	BILL	SUMMERS, JERRY & M GENEVIEVE	$560.07	$560.07
07/27/2017	PAYMENT	SUMMERS, MARIETA & JERRY CHECK NUM: 2982	$-553.27	$0.00
07/10/2017	BILL	SUMMERS, JERRY & M GENEVIEVE	$553.27	$553.27
09/06/2016	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 016072623099363	$-547.55	$0.00
09/06/2016	AMENDMENT	DEL PEN/PD ON TIME	$-5.58	$547.55
09/06/2016	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 016072623099363	$547.55	$553.13
09/06/2016	VOID	MARIETA SUMMERS CHECK BANK: WF INTERNET NUM: 016072623099363	$-547.55	$5.58
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.58	$553.13
07/11/2016	BILL	SUMMERS, JERRY & M GENEVIEVE	$547.55	$547.55
04/08/2016	PAYMENT	MARIETA SUMMERS CHECK BANK: WF INTERNET NUM: 016040823048069	$-630.19	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$630.19
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$38.29	$629.19
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.66	$590.90
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$13.75	$566.24
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.56	$552.49
07/07/2015	BILL	SUMMERS, JERRY & M GENEVIEVE	$546.93	$546.93
07/30/2014	PAYMENT	SUMMERS, MARIETA G CHECK NUM: 23449178	$-540.32	$0.00
07/08/2014	BILL	SUMMERS, JERRY & M GENEVIEVE	$540.32	$540.32
08/06/2013	PAYMENT	SUMMERS, MARIETA CHECK NUM: 98462015	$-534.08	$0.00
07/08/2013	BILL	SUMMERS, JERRY & M GENEVIEVE	$534.08	$534.08
07/27/2012	PAYMENT	SUMMERS, JERRY & M GENEVIEVE CHECK NUM: 49937104	$-605.67	$0.00
07/10/2012	BILL	SUMMERS, JERRY & M GENEVIEVE	$605.67	$605.67
07/26/2011	PAYMENT	JERRY SUMMERS CORK: D BANK: PNP INTERNET NUM: 6821043	$-177.91	$0.00
07/26/2011	PAYMENT	JERRY SUMMERS CORK: D BANK: PNP INTERNET NUM: 6821043	$-176.00	$177.91
07/26/2011	PAYMENT	JERRY SUMMERS CORK: D BANK: PNP INTERNET NUM: 6821043	$-176.00	$353.91
07/26/2011	PAYMENT	JERRY SUMMERS CORK: D BANK: PNP INTERNET NUM: 6821043	$-176.00	$529.91
07/08/2011	BILL	SUMMERS, JERRY & M GENEVIEVE	$705.91	$705.91
08/03/2010	PAYMENT	SUMMERS, MARIETA CHECK BANK: 70-2382 NUM: 40236437	$-728.18	$0.00
07/08/2010	BILL	SUMMERS, JERRY & M GENEVIEVE	$713.24	$728.18
07/02/2010	INTEREST	Monthly Interest	$0.06	$14.94
07/02/2010	INTEREST	Monthly Interest	$0.06	$14.88
06/01/2010	INTEREST	Monthly Interest	$0.62	$14.82
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$14.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.30	$7.70
12/31/2009	PAYMENT	SUMMERS, MARIETA CHECK BANK: 70-2382 NUM: 61337625	$-555.00	$7.40
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.40	$562.40
07/28/2009	PAYMENT	SUMMERS, JERRY & M GENEVIEVE CHECK BANK: 56-382 NUM: 070191418	$-254.50	$555.00
07/06/2009	BILL	SUMMERS, JERRY & M GENEVIEVE	$809.50	$809.50
08/05/2008	PAYMENT	SUMMERS, MARIETA G CHECK BANK: 94-7074 NUM: 351	$-731.33	$0.00
07/15/2008	BILL	SUMMERS, JERRY & M GENEVIEVE	$731.33	$731.33
11/15/2007	PAYMENT	SUMMERS, MARIETA G CHECK BANK: 94-7074 NUM: 2719	$-7.30	$0.00
10/10/2007	PAYMENT	SUMMERS, MARIETA G CHECK BANK: 94-7074 NUM: 316	$-358.00	$7.30
10/02/2007	PAYMENT	MARIETA SUMMERS CHECK BANK: 94-7074 NUM: 312	$-361.51	$365.30
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.30	$726.81
07/12/2007	BILL	SUMMERS, JERRY & M GENEVIEVE	$719.51	$719.51
10/24/2006	PAYMENT	SUMMERS, JERRY & M GENEVIEVE CHECK BANK: 94-7074 NUM: 214	$-354.00	$0.00
08/30/2006	PAYMENT	SUMMERS, JERRY & M GENEVIEVE CHECK BANK: 94-7074 NUM: 2576	$-177.00	$354.00
08/05/2006	PAYMENT	SUMMERS, JERRY & M GENEVIEVE CHECK BANK: 94-7074 NUM: 2563	$-177.04	$531.00
07/12/2006	BILL	SUMMERS, JERRY & M GENEVIEVE	$708.04	$708.04
04/10/2006	PAYMENT	SUMMERS, MARIETA G CHECK BANK: 94-7074 NUM: 156	$-801.47	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$48.78	$801.47
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$31.37	$752.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.44	$721.32
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.00	$703.88
07/15/2005	BILL	ALGARVA, WAYNE ET AL	$696.88	$696.88
04/28/2005	PAYMENT	ALGARVA, WAYNE ET AL CHECK BANK: 94-7074 NUM: 1052	$-15.04	$0.00
03/25/2005	PAYMENT	ALGARVA, WAYNE ET AL CHECK BANK: 94-7074 NUM: 1042	$-257.31	$15.04
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.04	$272.35
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.39	$257.31
11/09/2004	PAYMENT	ALGARVA, WAYNE CHECK BANK: 79-148 NUM: 53749265	$-123.00	$250.92
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.92	$373.92
08/12/2004	PAYMENT	ALGARVA, WAYNE CHECK BANK: 94-72 NUM: 128	$-125.97	$369.00
07/08/2004	BILL	ALGARVA, WAYNE ET AL	$494.97	$494.97
05/03/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 23068	$-134.56	$0.00
05/03/2004	AMENDMENT	remove publ fee	$-5.00	$134.56
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$139.56
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.40	$134.56
02/06/2004	PAYMENT	ROBERTS, WARREN B CHECK BANK: 94-8460 NUM: 152	$-123.23	$128.16
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.93	$251.39
10/13/2003	PAYMENT	ALGARVA, WAYNE & G DOSSI U/C CHECK BANK: 56-1551 NUM: 16138	$-123.23	$246.46
08/08/2003	PAYMENT	ALGARVA, WAYNE & G DOSSI U/C CHECK BANK: 56-1551 NUM: 55492523	$-123.25	$369.69
07/18/2003	BILL	ALGARVA, WAYNE & G DOSSI U/C	$492.94	$492.94
03/04/2003	PAYMENT	ALGARVA, WAYNE P CHECK BANK: 56-1551 NUM: 21966077	$-122.00	$0.00
01/07/2003	PAYMENT	ALGARVA, WAYNE P CHECK BANK: 56-1551 NUM: 11142983	$-122.00	$122.00
10/10/2002	PAYMENT	ALGARVA, WAYNE & G DOSSI U/C CHECK BANK: 56-1551 NUM: 91018	$-122.00	$244.00
07/30/2002	PAYMENT	ALGARVA, WAYNE P CHECK BANK: 64-9197 NUM: 1003	$-122.27	$366.00
07/12/2002	BILL	ALGARVA, WAYNE & G DOSSI U/C	$488.27	$488.27
03/11/2002	PAYMENT	ALGARVA, WAYNE & G DOSSI U/C CHECK BANK: 56-1551 NUM: 56721157	$-121.23	$0.00
01/15/2002	PAYMENT	ALGARVA, WAYNE P CHECK BANK: 50-937 NUM: 48181601	$-121.23	$121.23
10/12/2001	PAYMENT	ALGARVA, WAYNE & G DOSSI U/C CHECK BANK: 0937 NUM: 34570832	$-121.23	$242.46
08/24/2001	PAYMENT	ALGARVA, WAYNE CHECK BANK: 0937/0213 NUM: 28011199	$-1,208.04	$363.69
08/01/2001	INTEREST	Monthly Interest	$7.01	$1,571.73
07/12/2001	BILL	ALGARVA, WAYNE & G DOSSI U/C	$485.19	$1,564.72
07/02/2001	INTEREST	Monthly Interest	$7.01	$1,079.53
07/02/2001	INTEREST	Monthly Interest	$7.01	$1,072.52
06/05/2001	INTEREST	Monthly Interest	$43.15	$1,065.51
05/01/2001	INTEREST	Monthly Interest	$2.99	$1,022.36
03/28/2001	INTEREST	Monthly Interest	$2.99	$1,019.37
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.74	$1,016.38
03/01/2001	INTEREST	Monthly Interest	$2.99	$982.64
02/02/2001	INTEREST	Monthly Interest	$2.99	$979.65
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.69	$976.66
01/08/2001	INTEREST	Monthly Interest	$2.99	$954.97
11/30/2000	INTEREST	Monthly Interest	$2.99	$951.98
11/09/2000	INTEREST	Monthly Interest	$2.99	$948.99
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.06	$946.00
10/05/2000	INTEREST	Monthly Interest	$2.99	$933.94
09/07/2000	INTEREST	Monthly Interest	$2.99	$930.95
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.83	$927.96
08/01/2000	INTEREST	Monthly Interest	$2.99	$923.13
07/17/2000	BILL	ALGARVA, WAYNE & G DOSSI U/C	$481.97	$920.14
07/03/2000	INTEREST	Monthly Interest	$2.99	$438.17
07/03/2000	INTEREST	Monthly Interest	$2.99	$435.18
06/06/2000	INTEREST	Monthly Interest	$29.91	$432.19
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$402.28
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.54	$397.28
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.97	$375.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.79	$363.77
08/30/1999	PAYMENT	ALGARVA, WAYNE P. CHECK BANK: 94-72 NUM: 499	$-119.97	$358.98
07/17/1999	BILL	ALGARVA, WAYNE & G DOSSI U/C	$478.95	$478.95
03/08/1999	PAYMENT	ALGARVA, WAYNE & G DOSSI U/C CHECK	$-38.94	$0.00
01/14/1999	PAYMENT	ALGARVA, WAYNE CHECK	$-38.94	$38.94
10/08/1998	PAYMENT	ALGARVA, WAYNE & G DOSSI U/C CHECK	$-38.94	$77.88
08/12/1998	PAYMENT	ALGARVA, WAYNE & G DOSSI U/C CHECK	$-39.07	$116.82
07/13/1998	BILL	ALGARVA, WAYNE & G DOSSI U/C	$155.89	$155.89
03/10/1998	PAYMENT	ALGARVA, WAYNE & G DOSSI U/C CHECK	$-38.51	$0.00
01/07/1998	PAYMENT	ALGARVA, WAYNE & G DOSSI U/C CHECK	$-38.51	$38.51
10/08/1997	PAYMENT	ALGARVA, WAYNE & G DOSSI U/C CHECK	$-38.51	$77.02
08/26/1997	PAYMENT	ALGARVA, WAYNE & G DOSSI U/C CHECK	$-38.69	$115.53
07/14/1997	BILL	ALGARVA, WAYNE & G DOSSI U/C	$154.22	$154.22
03/12/1997	PAYMENT	ALGARVA, WAYNE & G DOSSI U/C	$-38.30	$0.00
01/16/1997	PAYMENT	ALGARVA, WAYNE & G DOSSI U/C	$-38.30	$38.30
10/10/1996	PAYMENT	ALGARVA, WAYNE & G DOSSI U/C	$-38.30	$76.60
08/21/1996	PAYMENT	ALGARVA, WAYNE & G DOSSI U/C	$-38.47	$114.90
07/18/1996	BILL	ALGARVA, WAYNE & G DOSSI U/C	$153.37	$153.37