Tax Account 018-224-05

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Owners

NELSON, SHANNON
2585 WINNEMUCCA ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-224-05
Account Type	Real Estate
Location	2585 WINNEMUCCA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-224-05

Account Type

Real Estate

Location

2585 WINNEMUCCA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$449.36
Total	$449.36
Paid	$449.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$449.36

Total

$449.36

Paid

$449.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$113.36	$0.00	$113.36	$113.36	$0.00
2	10/02/2023	10/13/2023	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
3	01/02/2024	01/13/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
4	03/04/2024	03/15/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$390.62	$0.00	$390.62	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$633.21	$0.00	$633.21	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$610.38	$0.00	$610.38	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$470.26	$0.00	$470.26	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$526.97	$0.00	$526.97	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$518.87	$0.00	$518.87	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$514.01	$41.26	$555.27	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2021-2022	S37	SSGID Delinquent	262.00	262.00	.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	132.00	132.00	.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
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
02/20/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 055753	$-112.00	$0.00
11/27/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 053795	$-112.00	$112.00
10/02/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 051807	$-112.00	$224.00
09/12/2023	PAYMENT	ALLIED LOAN SERVICING SYS 050794 ORIG: CHECK	$-113.36	$336.00
09/12/2023	ADJUST	ALLIED LOAN SERVICING CHECK 050794 VOIDED PAYMENT: 837356. REASON: COLLECTION FEE FIX	$113.36	$449.36
09/12/2023	PAYMENT	SHANNON NELSON SYS PNP - 119743006 ORIG: PNP	$-390.62	$336.00
09/12/2023	ADJUST	SHANNON NELSON PNP PNP - 119743006 VOIDED PAYMENT: 702020. REASON: COLLECTION FEE FIX	$390.62	$726.62
09/12/2023	PAYMENT	PHILLIPS, JOHN SYS 001664 ORIG: CHECK	$-633.21	$336.00
09/12/2023	ADJUST	PHILLIPS, JOHN CHECK 001664 VOIDED PAYMENT: 569351. REASON: COLLECTION FEE FIX	$633.21	$969.21
08/01/2023	PAYMENT	ALLIED LOAN SERVICING CHECK 050794	$-113.36	$336.00
07/17/2023	BILL	NELSON, SHANNON	$449.36	$449.36
08/22/2022	PAYMENT	SHANNON NELSON PNP PNP - 119743006	$-390.62	$0.00
07/15/2022	BILL	NELSON, SHANNON	$390.62	$390.62
09/01/2021	PAYMENT	PHILLIPS, JOHN CHECK 001664	$-633.21	$0.00
07/14/2021	BILL	PHILLIPS, JOHN	$633.21	$633.21
07/27/2020	PAYMENT	PHILLIPS, JOHN CHECK NUM: 001504	$-610.38	$0.00
07/09/2020	BILL	PHILLIPS, JOHN	$610.38	$610.38
07/25/2019	PAYMENT	PHILLIPS, JOHN CHECK NUM: 001414	$-470.26	$0.00
07/10/2019	BILL	PHILLIPS, JOHN P & DIANA M	$470.26	$470.26
07/27/2018	PAYMENT	PHILLIPS, JOHN CHECK NUM: 001306	$-526.97	$0.00
07/10/2018	BILL	PHILLIPS, JOHN P & DIANA M	$526.97	$526.97
08/15/2017	PAYMENT	PHILLIPS, JOHN P CHECK NUM: 1188	$-518.87	$0.00
07/10/2017	BILL	PHILLIPS, JOHN P & DIANA M	$518.87	$518.87
02/08/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 171052	$-555.27	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.16	$555.27
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.90	$532.11
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.20	$519.21
07/11/2016	BILL	LITE, PATRICIA	$514.01	$514.01
05/27/2016	PAYMENT	BAKER, WILLIAM A CHECK NUM: 1932	$-2,042.80	$0.00
05/02/2016	INTEREST	Monthly Interest	$8.81	$2,042.80
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$2,033.99
03/31/2016	INTEREST	Monthly Interest	$8.81	$2,027.25
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$35.94	$2,018.44
03/01/2016	INTEREST	Monthly Interest	$8.81	$1,982.50
02/01/2016	INTEREST	Monthly Interest	$8.81	$1,973.69
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$23.13	$1,964.88
01/04/2016	INTEREST	Monthly Interest	$8.81	$1,941.75
12/01/2015	INTEREST	Monthly Interest	$8.81	$1,932.94
11/02/2015	INTEREST	Monthly Interest	$8.81	$1,924.13
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$12.87	$1,915.32
10/01/2015	INTEREST	Monthly Interest	$8.81	$1,902.45
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.18	$1,893.64
08/03/2015	INTEREST	Monthly Interest	$8.81	$1,888.46
07/07/2015	BILL	LITE, PATRICIA	$513.48	$1,879.65
07/07/2015	INTEREST	Monthly Interest	$8.81	$1,366.17
07/01/2015	INTEREST	Monthly Interest	$8.81	$1,357.36
06/01/2015	INTEREST	Monthly Interest	$47.17	$1,348.55
05/01/2015	INTEREST	Monthly Interest	$4.55	$1,301.38
03/31/2015	INTEREST	Monthly Interest	$4.55	$1,296.83
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$35.80	$1,292.28
03/02/2015	INTEREST	Monthly Interest	$4.55	$1,256.48
02/02/2015	INTEREST	Monthly Interest	$4.55	$1,251.93
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$23.07	$1,247.38
01/02/2015	INTEREST	Monthly Interest	$4.55	$1,224.31
12/01/2014	INTEREST	Monthly Interest	$4.55	$1,219.76
11/03/2014	INTEREST	Monthly Interest	$4.55	$1,215.21
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.87	$1,210.66
10/01/2014	INTEREST	Monthly Interest	$4.55	$1,197.79
09/02/2014	INTEREST	Monthly Interest	$4.55	$1,193.24
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.22	$1,188.69
07/08/2014	BILL	FRITSCH, LOYAL	$511.43	$1,183.47
07/07/2014	INTEREST	Monthly Interest	$4.55	$672.04
07/01/2014	INTEREST	Monthly Interest	$4.55	$667.49
06/02/2014	INTEREST	Monthly Interest	$45.49	$662.94
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$617.45
05/12/2014	AMENDMENT	ADD MH 11454 TAXES 2014	$100.77	$613.70
03/26/2014	PENALTY	POSTAGE	$1.00	$512.93
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$31.16	$511.93
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.05	$480.77
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.15	$460.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.48	$449.57
07/08/2013	BILL	FRITSCH, LOYAL	$445.09	$445.09
03/06/2013	PAYMENT	FRITSCH, LOYAL CHECK NUM: 1344	$-128.00	$0.00
01/08/2013	PAYMENT	FRITSCH, LOYAL CHECK NUM: 1317	$-128.00	$128.00
08/29/2012	PAYMENT	ESTATE OF LOYAL FRITSCH CHECK NUM: 1290***	$-256.52	$256.00
07/10/2012	BILL	FRITSCH, LOYAL	$512.52	$512.52
01/04/2012	PAYMENT	SCOTT FRITSCH CHECK NUM: 1221	$-266.00	$0.00
08/25/2011	PAYMENT	ESTATE OF LOYAL FRITSCH CHECK NUM: 1177 *	$-333.10	$266.00
07/08/2011	BILL	SERRANO, RUTH	$599.10	$599.10
03/07/2011	PAYMENT	THE ESTATE OF LOYAL FRITSCH CHECK NUM: 1121	$-133.00	$0.00
01/10/2011	PAYMENT	THE ESTATE OF LOYAL FRITSCH CHECK BANK: 94-72 NUM: 1097	$-133.00	$133.00
10/12/2010	PAYMENT	FRITSCH, LOYAL ESTATE CHECK BANK: 94-72 NUM: 1047	$-133.00	$266.00
08/25/2010	PAYMENT	ESTATE OF LOYAL FRITSCH CHECK BANK: 94-72 NUM: 1021 *	$-421.23	$399.00
07/08/2010	BILL	SERRANO, RUTH	$820.23	$820.23
08/06/2009	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 3035*	$-584.00	$0.00
07/06/2009	BILL	SERRANO, RUTH	$584.00	$584.00
03/31/2009	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 3022	$-649.62	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.54	$649.62
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.43	$610.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.14	$584.65
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.67	$570.51
07/15/2008	BILL	SERRANO, RUTH	$564.84	$564.84
07/24/2007	PAYMENT	SERRANO, RUTH CHECK BANK: 94-7074 NUM: 427	$-547.10	$0.00
07/12/2007	BILL	SERRANO, RUTH	$547.10	$547.10
07/26/2006	PAYMENT	SERRANO, RUTH CHECK BANK: 94-7074 NUM: 312	$-530.68	$0.00
07/12/2006	BILL	SERRANO, RUTH	$530.68	$530.68
05/15/2006	PAYMENT	SERRANO, RUTH CHECK BANK: 94-7074 NUM: 288	$-608.71	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$608.71
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$36.73	$603.46
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.62	$566.73
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.14	$543.11
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.27	$529.97
07/15/2005	BILL	SERRANO, RUTH	$524.70	$524.70
01/25/2005	PAYMENT	FOUNDERS TITLE CO OF NEVADA CHECK BANK: 94-77 NUM: 18986	$-130.00	$0.00
01/25/2005	PAYMENT	FOUNDERS TITLE CO OF NEVADA CHECK BANK: 94-77 NUM: 18992	$-278.20	$130.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.00	$408.20
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.20	$395.20
08/28/2004	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 03110209 NUM: 31004503	$-1,496.16	$390.00
08/02/2004	INTEREST	Monthly Interest	$8.64	$1,886.16
07/08/2004	BILL	EARIXSON, DALE D/RENZI, MARIA	$523.73	$1,877.52
07/01/2004	INTEREST	Monthly Interest	$8.64	$1,353.79
07/01/2004	INTEREST	Monthly Interest	$8.64	$1,345.15
06/08/2004	INTEREST	Monthly Interest	$47.73	$1,336.51
05/03/2004	INTEREST	Monthly Interest	$4.30	$1,288.78
03/30/2004	INTEREST	Monthly Interest	$4.30	$1,284.48
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$36.48	$1,280.18
03/04/2004	INTEREST	Monthly Interest	$4.30	$1,243.70
02/02/2004	INTEREST	Monthly Interest	$4.30	$1,239.40
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.45	$1,235.10
01/05/2004	INTEREST	Monthly Interest	$4.30	$1,211.65
12/18/2003	INTEREST	Monthly Interest	$4.30	$1,207.35
12/01/2003	INTEREST	Monthly Interest	$4.30	$1,203.05
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.03	$1,198.75
10/02/2003	INTEREST	Monthly Interest	$4.30	$1,185.72
09/03/2003	INTEREST	Monthly Interest	$4.30	$1,181.42
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.21	$1,177.12
08/01/2003	INTEREST	Monthly Interest	$4.30	$1,171.91
07/18/2003	BILL	EARIXSON, DALE D/RENZI, MARIA	$521.12	$1,167.61
07/01/2003	INTEREST	Monthly Interest	$4.30	$646.49
06/02/2003	INTEREST	Monthly Interest	$43.02	$642.19
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$599.17
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$36.14	$593.67
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.23	$557.53
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.91	$534.30
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.17	$521.39
07/12/2002	BILL	EARIXSON, DALE D/RENZI, MARIA	$516.22	$516.22
03/21/2002	PAYMENT	ASSOICATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 22883*	$-589.30	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.87	$589.30
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.06	$553.43
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.82	$530.37
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.13	$517.55
07/12/2001	BILL	EARIXSON, DALE D/RENZI, MARIA	$512.42	$512.42
03/19/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 13194*	$-549.36	$0.00
03/19/2001	AMENDMENT	del pen/pd on time	$-35.61	$549.36
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$35.61	$584.97
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.89	$549.36
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.72	$526.47
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.10	$513.75
07/17/2000	BILL	EARIXSON, DALE D/RENZI, MARIA	$508.65	$508.65
04/05/2000	PAYMENT	ASSOCIATES HOUSING CHECK BANK: 92-28 NUM: 4362	$-299.91	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.64	$299.91
01/19/2000	PAYMENT	EARIXSON, DALE D CHECK BANK: 94-204 NUM: 436	$-245.35	$284.27
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.07	$529.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.27	$507.55
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.91	$495.28
07/17/1999	BILL	EARIXSON, DALE D/RENZI, MARIA	$490.37	$490.37
03/03/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-41.75	$0.00
01/14/1999	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-41.75	$41.75
10/19/1998	PAYMENT	WOOTEN, DONALD CHECK	$-43.42	$83.50
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.67	$126.92
08/18/1998	PAYMENT	WOOTEN, DONALD CHECK	$-41.92	$125.25
07/13/1998	BILL	WOOTEN, DONALD W ET AL U/C	$167.17	$167.17
04/27/1998	PAYMENT	WOOTIN, DONALD CHECK	$-89.25	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$89.25
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.12	$88.25
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.65	$84.13
10/15/1997	PAYMENT	AMERICAN PROPERTY SERVICES CHECK	$-84.37	$82.48
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.66	$166.85
07/14/1997	BILL	KILBY, DENNIS J & SANDRA L U/C	$165.19	$165.19
04/09/1997	PAYMENT	KILBY, SANDRA CHECK	$-188.95	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$11.50	$188.95
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.40	$177.45
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.11	$170.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.65	$165.94
07/18/1996	BILL	LARROW, JOHN W & JULIE A U/C	$164.29	$164.29