Tax Account 018-223-11

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Owners

HANSEN, ANDREW
2580 TONOPAH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-223-11
Account Type	Real Estate
Location	2580 TONOPAH ST SILVER SPRINGS
Balance	$178.00
Currently Due	$0.00

Account ID

018-223-11

Account Type

Real Estate

Location

2580 TONOPAH ST
SILVER SPRINGS

Balance

$178.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$713.85
Total	$713.85
Paid	$535.85
Balance	$178.00
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

$713.85

Total

$713.85

Paid

$535.85

Balance

$178.00

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	$179.85	$0.00	$179.85	$179.85	$0.00
2	10/07/2024	10/17/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/06/2025	01/16/2025	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
4	03/03/2025	03/13/2025	Due	$178.00	$0.00	$178.00	$0.00	$178.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$697.82	$13.92	$711.74	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$598.46	$0.00	$598.46	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$584.77	$0.00	$584.77	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$570.63	$0.00	$570.63	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$557.74	$0.00	$557.74	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$743.95	$0.00	$743.95	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$731.77	$0.00	$731.77	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$721.53	$0.00	$721.53	$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	94.95	31.61	.00
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
01/07/2025	PAYMENT	STEWART TITLE COMPANY CHECK 108104	$-178.00	$178.00
10/30/2024	PAYMENT	HSKS LLC SERIES 211 CHECK 3098	$-178.00	$356.00
10/29/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-7.12	$534.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.12	$541.12
10/15/2024	ADJUST	HSKS LLC SERIES 363 CHECK VOIDED PAYMENT: 1049163. REASON: WRONG AMOUNT	$178.00	$534.00
10/15/2024	PAYMENT	HSKS LLC SERIES 363 CHECK	$-178.00	$356.00
08/23/2024	PAYMENT	STEWART TITLE COMPANY CHECK 103575	$-179.85	$534.00
07/16/2024	BILL	GIST, ELZIE & SANDRA A	$713.85	$713.85
04/09/2024	PAYMENT	ELZIE SANDRA A GIST PNP PNP - 154072679	$-181.96	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$181.96
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.96	$180.96
01/05/2024	PAYMENT	ELZIE SANDRA A GIST PNP PNP - 148918367	$-354.96	$174.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.96	$528.96
08/22/2023	PAYMENT	ELZIE SANDRA A GIST PNP PNP - 141381178	$-174.82	$522.00
07/17/2023	BILL	GIST, ELZIE & SANDRA A	$696.82	$696.82
03/06/2023	PAYMENT	ELZIE SANDRA A GIST PNP PNP - 130708043	$-149.00	$0.00
01/06/2023	PAYMENT	ELZIE SANDRA A GIST PNP PNP - 127221181	$-149.00	$149.00
10/04/2022	PAYMENT	ELZIE SANDRA A GIST PNP PNP - 121972484	$-149.00	$298.00
08/08/2022	PAYMENT	ELZIE SANDRA A GIST PNP PNP - 118876500	$-151.46	$447.00
07/15/2022	BILL	GIST, ELZIE & SANDRA A	$598.46	$598.46
03/04/2022	PAYMENT	ELZIE SANDRA A GIST PNP PNP - 110166928	$-146.17	$0.00
01/03/2022	PAYMENT	ELZIE SANDRA A GIST PNP PNP - 106141322	$-146.17	$146.17
10/05/2021	PAYMENT	ELZIE SANDRA A GIST PNP PNP - 101353891	$-146.17	$292.34
08/05/2021	PAYMENT	ELZIE SANDRA A GIST PNP PNP - 98310026	$-146.26	$438.51
07/14/2021	BILL	GIST, ELZIE & SANDRA A	$584.77	$584.77
01/07/2021	PAYMENT	GIST, ELZIE & SANDRA A CHECK 2161	$-284.00	$0.00
10/14/2020	PAYMENT	GIST, ELZIE & SANDRA A CHECK NUM: 2199	$-142.00	$284.00
08/14/2020	PAYMENT	GIST, ELZIE & SANDRA A CHECK NUM: 2195	$-144.63	$426.00
07/09/2020	BILL	GIST, ELZIE & SANDRA A	$570.63	$570.63
03/10/2020	PAYMENT	GIST, ELZIE & SANDRA A CHECK NUM: 2139	$-139.00	$0.00
01/08/2020	PAYMENT	GIST, SANDRA A CHECK NUM: 2130	$-139.00	$139.00
10/02/2019	PAYMENT	GIST, ELZIE & SANDRA A CHECK NUM: 2115	$-139.00	$278.00
08/16/2019	PAYMENT	GIST, SANDRA A CHECK NUM: 2105	$-140.74	$417.00
07/10/2019	BILL	GIST, ELZIE & SANDRA A	$557.74	$557.74
03/05/2019	PAYMENT	GIST, ELZIE & SANDRA A CHECK NUM: 1953	$-185.00	$0.00
10/02/2018	PAYMENT	SANDRA GIST CORK: D BANK: PNP INTERNET NUM: 49206094	$-185.00	$185.00
10/02/2018	PAYMENT	ELZIE GIST CHECK BANK: PNP INTERNET NUM: 49205922	$-185.00	$370.00
08/08/2018	PAYMENT	GIST, SANDRA A CHECK NUM: 1910	$-188.95	$555.00
07/10/2018	BILL	GIST, ELZIE & SANDRA A	$743.95	$743.95
03/07/2018	PAYMENT	GIST, ELZIE & SANDRA A CHECK NUM: 1823	$-182.00	$0.00
01/05/2018	PAYMENT	GIST, ELZIE & SANDRA A CHECK NUM: 1907	$-182.00	$182.00
10/06/2017	PAYMENT	GIST, ELZIE & SANDRA A CHECK NUM: 1880	$-182.00	$364.00
08/09/2017	PAYMENT	GIST, ELZIE & SANDRA A CHECK NUM: 1863	$-185.77	$546.00
07/10/2017	BILL	GIST, ELZIE & SANDRA A	$731.77	$731.77
03/02/2017	PAYMENT	GIST, ELZIE & SANDRA A CHECK NUM: 1789	$-180.00	$0.00
01/05/2017	PAYMENT	GIST, ELZIE & SANDRA A CHECK NUM: 1772	$-180.00	$180.00
10/04/2016	PAYMENT	GIST, ELZIE & SANDRA A CHECK NUM: 1744	$-180.00	$360.00
08/11/2016	PAYMENT	GIST, ELZIE & SANDRA A CHECK NUM: 1725	$-181.53	$540.00
07/11/2016	BILL	GIST, ELZIE & SANDRA A	$721.53	$721.53
03/04/2016	PAYMENT	GIST, ELZIE & SANDRA A CHECK NUM: 1668	$-180.00	$0.00
01/05/2016	PAYMENT	GIST, ELZIE & SANDRA A CHECK NUM: 1651	$-180.00	$180.00
10/09/2015	PAYMENT	GIST, ELZIE & SANDRA A CHECK NUM: 1635	$-180.00	$360.00
08/07/2015	PAYMENT	GIST, ELZIE & SANDRA A CHECK NUM: 1415	$-180.59	$540.00
07/07/2015	BILL	GIST, ELZIE & SANDRA A	$720.59	$720.59
03/04/2015	PAYMENT	GIST, ELZIE & SANDRA A CHECK NUM: 1381	$-177.00	$0.00
01/07/2015	PAYMENT	GIST, ELZIE & SANDRA A CHECK NUM: 1359	$-177.00	$177.00
10/09/2014	PAYMENT	GIST, ELZIE & SANDRA A CHECK NUM: 1335	$-177.00	$354.00
08/01/2014	PAYMENT	GIST, ELZIE & SANDRA A CHECK NUM: 1515	$-177.94	$531.00
07/08/2014	BILL	GIST, ELZIE & SANDRA A	$708.94	$708.94
03/07/2014	PAYMENT	GIST, ELZIE & SANDRA A CHECK NUM: 1287	$-174.00	$0.00
01/14/2014	PAYMENT	GIST, ELZIE & SANDRA A CHECK NUM: 1276	$-174.00	$174.00
10/11/2013	PAYMENT	GIST, ELZIE & SANDRA A CHECK NUM: 1308	$-174.00	$348.00
08/19/2013	PAYMENT	GIST, ELZIE & SANDRA A CHECK NUM: 96	$-175.79	$522.00
07/08/2013	BILL	GIST, ELZIE & SANDRA A	$697.79	$697.79
03/08/2013	PAYMENT	GIST, ELZIE & SANDRA A CHECK NUM: 1135	$-191.00	$0.00
01/09/2013	PAYMENT	GIST, ELZIE & SANDRA A CHECK NUM: 1121	$-191.00	$191.00
10/05/2012	PAYMENT	GIST, ELZIE & SANDRA A CHECK NUM: 1274	$-191.00	$382.00
08/17/2012	PAYMENT	GIST, ELZIE & SANDRA A CHECK NUM: 1266	$-193.75	$573.00
07/10/2012	BILL	GIST, ELZIE & SANDRA A	$766.75	$766.75
03/02/2012	PAYMENT	GIST, ELZIE & SANDRA A CHECK NUM: 1209	$-251.00	$0.00
01/03/2012	PAYMENT	GIST, ELZIE & SANDRA A CHECK NUM: 1190	$-251.00	$251.00
10/04/2011	PAYMENT	GIST, ELZIE & SANDRA A CHECK NUM: 1098	$-251.00	$502.00
08/09/2011	PAYMENT	GIST, ELZIE & SANDRA A CHECK NUM: 1085	$-251.67	$753.00
07/08/2011	BILL	GIST, ELZIE & SANDRA A	$1,004.67	$1,004.67
03/04/2011	PAYMENT	GIST, ELZIE & SANDRA A CHECK NUM: 1046	$-255.00	$0.00
01/10/2011	PAYMENT	GIST, ELZIE & SANDRA A CHECK NUM: 1035	$-255.00	$255.00
10/04/2010	PAYMENT	GIST, ELZIE & SANDRA A CHECK BANK: 94-7074 NUM: 1170	$-255.00	$510.00
08/06/2010	PAYMENT	GIST, ELZIE & SANDRA A CHECK BANK: 94-7074 NUM: 1164	$-257.75	$765.00
07/08/2010	BILL	GIST, ELZIE & SANDRA A	$1,022.75	$1,022.75
03/03/2010	PAYMENT	GIST, ELZIE OR SANDRA/NEWSOME CHECK BANK: 94-77 NUM: 2714	$-273.00	$0.00
01/04/2010	PAYMENT	GIST, ELZIE & SANDRA A CORK: D BANK: CREDIT CARD NUM: VISA	$-273.00	$273.00
10/06/2009	PAYMENT	SANDRA GIST CHECK BANK: 94-77 NUM: 2696	$-273.00	$546.00
08/17/2009	PAYMENT	GIST, ELZIE CORK: D BANK: CREDIT CARD NUM: M/C	$-275.86	$819.00
07/06/2009	BILL	GIST, ELZIE & SANDRA A	$1,094.86	$1,094.86
03/02/2009	PAYMENT	GIST, SANDRA A CORK: D BANK: CREDIT CARD NUM: M/C	$-268.00	$0.00
12/22/2008	PAYMENT	GIST, ELZIE & SANDRA/NEWSOME L CHECK BANK: 94-77 NUM: 2658	$-268.00	$268.00
10/06/2008	PAYMENT	GIST, ELZIE & SANDRA A CHECK BANK: 94-77 NUM: 2639	$-268.00	$536.00
08/19/2008	PAYMENT	GIST, SANDRA A - CASH CASH	$-268.45	$804.00
07/15/2008	BILL	GIST, ELZIE & SANDRA A	$1,072.45	$1,072.45
03/04/2008	PAYMENT	SANDRA GIST CHECK BANK: 94-77 NUM: 2595	$-262.00	$0.00
01/09/2008	PAYMENT	GIST, SANDRA CHECK BANK: 94-77 NUM: 2557	$-262.00	$262.00
10/02/2007	PAYMENT	NEWSOME, LORI/GIST, ELZIE & SA CHECK BANK: 94-77 NUM: 2508	$-262.00	$524.00
08/28/2007	PAYMENT	GIST/NEWSOME CHECK BANK: 94-77 NUM: 2477	$-264.68	$786.00
07/12/2007	BILL	NEWSOME, LORI & GAYLON	$1,050.68	$1,050.68
01/10/2007	PAYMENT	NEWSOME, LORI & GAYLON CHECK BANK: 94-77 NUM: 814	$-1,031.89	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$24.95	$1,031.89
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$10.00	$1,006.94
07/12/2006	BILL	NEWSOME, LORI & GAYLON	$996.94	$996.94
10/19/2005	PAYMENT	NEWSOME, LORI & GAYLON CHECK BANK: 94-77 NUM: 1560	$-488.00	$0.00
08/30/2005	PAYMENT	NEWSOME, LORI & GAYLON CHECK BANK: 94-77 NUM: 1528	$-244.00	$488.00
08/10/2005	PAYMENT	NEWSOME, LORI & GAYLON CHECK BANK: 94-77 NUM: 1503	$-245.38	$732.00
07/15/2005	BILL	NEWSOME, LORI & GAYLON	$977.38	$977.38
01/12/2005	PAYMENT	LORI NEWSOME CHECK BANK: 94-77 NUM: 1702	$-236.00	$0.00
10/06/2004	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 68-1 NUM: 3290059	$-236.00	$236.00
10/04/2004	PAYMENT	NEWSOME, LORI CORK: D BANK: CREDIT CARD NUM: MC	$-236.00	$472.00
08/20/2004	PAYMENT	BANK OF AMERICA/%HOME FOCUS CHECK BANK: 63-1 NUM: 3283216	$-237.96	$708.00
07/08/2004	BILL	MAATTALA, MARGARET F	$945.96	$945.96
03/04/2004	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3269720	$-233.75	$0.00
10/08/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3247375	$-233.75	$233.75
10/08/2003	PAYMENT	CHASE MANHATTAN MTGE CORP CHECK BANK: 50-937 NUM: 70169214	$-233.75	$467.50
08/20/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3237999	$-233.77	$701.25
07/18/2003	BILL	MAATTALA, MARGARET F	$935.02	$935.02
01/06/2003	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3207861	$-186.00	$0.00
12/20/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893711	$-186.00	$186.00
10/07/2002	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3193745	$-186.00	$372.00
08/02/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 10865	$-189.14	$558.00
07/12/2002	BILL	CHASE MANHATTAN MORTGAGE CORP	$747.14	$747.14
03/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 23477	$-150.83	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4592715	$-150.83	$150.83
10/01/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4584414	$-150.83	$301.66
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-2 NUM: 4581857	$-151.04	$452.49
07/12/2001	BILL	BUFORD, GREGORY L	$603.53	$603.53
08/24/2000	PAYMENT	RADTKE, MABLE/LA VELLA, DARREL CHECK BANK: 94-8022 NUM: 184	$-589.80	$0.00
07/17/2000	BILL	RADTKE, MABLE/LA VELLA, DARREL	$589.80	$589.80
09/21/1999	PAYMENT	RADTKE, MABLE/LA VELLA, DARREL CHECK BANK: 94-8022 NUM: 142	$-581.81	$0.00
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.77	$581.81
07/17/1999	BILL	RADTKE, MABLE/LA VELLA, DARREL	$576.04	$576.04
07/28/1998	PAYMENT	RADTKE, MABLE/LA VELLA, DARREL CHECK	$-253.28	$0.00
07/13/1998	BILL	RADTKE, MABLE/LA VELLA, DARREL	$253.28	$253.28
07/31/1997	PAYMENT	RADTKE, MABLE/LA VELLA, DARREL CHECK	$-249.53	$0.00
07/14/1997	BILL	RADTKE, MABLE/LA VELLA, DARREL	$249.53	$249.53
11/04/1996	PAYMENT	RADTKE, MABLE/LA VELLA, DARREL	$-123.94	$0.00
09/18/1996	PAYMENT	RADTKE, MABLE/LA VELLA, DARREL	$-61.97	$123.94
08/06/1996	PAYMENT	RADTKE, MABLE/LA VELLA, DARREL	$-62.24	$185.91
07/18/1996	BILL	RADTKE, MABLE/LA VELLA, DARREL	$248.15	$248.15