Tax Account 018-224-08

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Owners

CONLEY, NANCY / ROY, MATTHEW
P O BOX 1529
SILVER SPRINGS, NV 89429-0000

ROY, MATTHEW

Account Summary

Account ID	018-224-08
Account Type	Real Estate
Location	2600 RAWHIDE ST SILVER SPRINGS
Balance	$372.00
Currently Due	$0.00

Account ID

018-224-08

Account Type

Real Estate

Location

2600 RAWHIDE ST
SILVER SPRINGS

Balance

$372.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,490.20
Total	$1,490.20
Paid	$1,118.20
Balance	$372.00
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

$1,490.20

Total

$1,490.20

Paid

$1,118.20

Balance

$372.00

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	$374.20	$0.00	$374.20	$374.20	$0.00
2	10/07/2024	10/17/2024	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
3	01/06/2025	01/16/2025	Paid	$372.00	$0.00	$372.00	$372.00	$0.00
4	03/03/2025	03/13/2025	Due	$372.00	$0.00	$372.00	$0.00	$372.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,389.33	$0.00	$1,389.33	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,200.28	$0.00	$1,200.28	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,120.88	$0.00	$1,120.88	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$265.78	$0.00	$265.78	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$257.12	$0.00	$257.12	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$449.71	$72.64	$522.35	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$444.72	$103.82	$548.54	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$441.76	$71.56	$513.32	$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	94.96	31.60	.00
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.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
12/31/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-372.00	$372.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-372.00	$744.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-374.20	$1,116.00
07/16/2024	BILL	CONLEY, NANCY / ROY, MATTHEW	$1,490.20	$1,490.20
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-347.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-347.00	$347.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-347.00	$694.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-348.33	$1,041.00
07/17/2023	BILL	CONLEY, NANCY / ROY, MATTHEW	$1,389.33	$1,389.33
02/01/2023	PAYMENT	MATTHEW ROY PNP PNP - 128745885	$-300.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-300.00	$300.00
10/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-300.00	$600.00
08/12/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-300.28	$900.00
07/15/2022	BILL	CONLEY, NANCY / ROY, MATTHEW	$1,200.28	$1,200.28
03/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$0.00	$0.00
02/28/2022	PAYMENT	MATT ROY PNP PNP - 109878044	$-280.18	$0.00
01/03/2022	PAYMENT	PHH MORTGAGE ACH CORE -	$-280.18	$280.18
08/02/2021	PAYMENT	STEWART TITLE CO CHECK 14007	$-560.52	$560.36
07/14/2021	BILL	JMAY LLC SERIES 29	$1,120.88	$1,120.88
02/04/2021	PAYMENT	JMAY LLC CHECK 1589	$-66.00	$0.00
12/30/2020	PAYMENT	JMAY LLC CHECK 1530	$-66.00	$66.00
08/25/2020	PAYMENT	JMAY LLC CHECK NUM: 1401	$-133.78	$132.00
07/09/2020	BILL	JMAY LLC SERIES 29	$265.78	$265.78
12/09/2019	PAYMENT	MONTANO M GUILLERMO CORK: D BANK: PNP INTERNET NUM: 67924459	$-128.00	$0.00
10/08/2019	PAYMENT	CHRYSTI GUILLERMO CORK: D BANK: PNP INTERNET NUM: 65103622	$-64.00	$128.00
08/08/2019	PAYMENT	MONTANO GUILLERMO CORK: D BANK: PNP INTERNET NUM: 62393091	$-65.12	$192.00
07/10/2019	BILL	GUILLERMO, MONTANO M	$257.12	$257.12
07/05/2019	PAYMENT	IGNATICH, CHRYSTI CHECK NUM: 536	$-408.64	$0.00
07/01/2019	INTEREST	Monthly Interest	$2.80	$408.64
06/03/2019	INTEREST	Monthly Interest	$28.00	$405.84
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$377.84
04/04/2019	PENALTY	Postage	$1.00	$372.84
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.16	$371.84
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.20	$351.68
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.48	$340.48
08/10/2018	PAYMENT	IGNATICH, CHRYSTI CHECK NUM: 381	$-113.71	$336.00
07/10/2018	BILL	GUILLERMO, MONTANO M	$449.71	$449.71
06/05/2018	PAYMENT	GUILLERMO, MONTANO/IGNATICH CH CHECK NUM: 374	$-840.10	$0.00
06/01/2018	INTEREST	Monthly Interest	$38.93	$840.10
05/01/2018	INTEREST	Monthly Interest	$1.87	$801.17
04/02/2018	INTEREST	Monthly Interest	$1.87	$799.30
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$31.13	$797.43
03/02/2018	INTEREST	Monthly Interest	$1.87	$766.30
02/01/2018	INTEREST	Monthly Interest	$1.87	$764.43
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.02	$762.56
01/03/2018	INTEREST	Monthly Interest	$1.87	$742.54
12/05/2017	INTEREST	Monthly Interest	$1.87	$740.67
11/01/2017	INTEREST	Monthly Interest	$1.87	$738.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.14	$736.93
10/02/2017	INTEREST	Monthly Interest	$1.87	$725.79
09/01/2017	INTEREST	Monthly Interest	$1.87	$723.92
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.47	$722.05
08/01/2017	INTEREST	Monthly Interest	$1.87	$717.58
07/10/2017	BILL	GUILLERMO, MONTANO M	$444.72	$715.71
07/10/2017	INTEREST	Monthly Interest	$1.87	$270.99
07/03/2017	INTEREST	Monthly Interest	$1.87	$269.12
06/01/2017	INTEREST	Monthly Interest	$18.69	$267.25
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$248.56
03/28/2017	PENALTY	Postage	$1.00	$244.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$13.45	$243.56
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.71	$230.11
12/15/2016	PAYMENT	GUILLERMO,MONTANO/IGNATICH,CHR CHECK NUM: 317	$-110.00	$224.40
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.40	$334.40
08/18/2016	PAYMENT	IGNATICH, C/GUILLERMO, M CHECK NUM: 310	$-111.76	$330.00
07/11/2016	BILL	GUILLERMO, MONTANO M	$441.76	$441.76
11/23/2015	PAYMENT	HAYDE, GLENN CHECK NUM: 1290	$-1,084.01	$0.00
11/02/2015	INTEREST	Monthly Interest	$3.65	$1,084.01
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.07	$1,080.36
10/01/2015	INTEREST	Monthly Interest	$3.65	$1,066.29
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.85	$1,062.64
08/03/2015	INTEREST	Monthly Interest	$3.65	$1,055.79
07/07/2015	BILL	GUILLERMO, MONTANO M	$501.36	$1,052.14
07/07/2015	INTEREST	Monthly Interest	$3.65	$550.78
07/01/2015	INTEREST	Monthly Interest	$3.65	$547.13
06/01/2015	INTEREST	Monthly Interest	$36.47	$543.48
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$507.01
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$504.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$30.63	$503.36
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$19.72	$472.73
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$10.98	$453.01
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.42	$442.03
07/08/2014	BILL	GUILLERMO, MONTANO M	$437.61	$437.61
05/16/2014	PAYMENT	GUILLERMO, MONTANO M CASH	$-380.67	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$23.58	$380.67
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.73	$357.09
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.04	$343.36
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.51	$337.32
08/08/2013	PAYMENT	GUILLERMO, MONTANO M CASH	$-400.00	$336.81
07/08/2013	BILL	GUILLERMO, MONTANO M	$433.12	$736.81
07/08/2013	INTEREST	Monthly Interest	$2.12	$303.69
07/01/2013	INTEREST	Monthly Interest	$2.12	$301.57
06/01/2013	INTEREST	Monthly Interest	$21.17	$299.45
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$278.28
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$12.70	$271.78
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.08	$259.08
10/02/2012	PAYMENT	PIPER, AMANDA CASH	$-263.16	$254.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.24	$517.16
07/10/2012	BILL	PIPER, AMANDA	$511.92	$511.92
02/21/2012	PAYMENT	THURMAN, DORIS L CHECK NUM: 1971	$-127.00	$0.00
10/14/2011	PAYMENT	THURMAN, DORIS L CHECK NUM: 1890	$-254.00	$127.00
08/15/2011	PAYMENT	THURMAN, DORIS L CHECK NUM: 11860	$-127.75	$381.00
07/08/2011	BILL	THURMAN, DORIS L	$508.75	$508.75
02/22/2011	PAYMENT	THURMAN, DORIS L CHECK BANK: 70-1130 NUM: 1778	$-140.00	$0.00
12/21/2010	PAYMENT	THURMAN, DORIS L CHECK BANK: 70-1130 NUM: 1744	$-140.00	$140.00
09/23/2010	PAYMENT	THURMAN, DORIS L CHECK BANK: 70-1130 NUM: 1705	$-140.00	$280.00
08/06/2010	PAYMENT	THURMAN, DORIS L CHECK BANK: 70-1130 NUM: 1677	$-141.70	$420.00
07/08/2010	BILL	THURMAN, DORIS L	$561.70	$561.70
03/01/2010	PAYMENT	LAMB, JOE D CORK: D BANK: CC NUM: VISA	$-151.00	$0.00
12/31/2009	PAYMENT	LAMB, JOE D CORK: D BANK: CC NUM: VISA	$-151.00	$151.00
09/09/2009	PAYMENT	LAMB, JOE D CHECK BANK: 94-72 NUM: 1051	$-151.00	$302.00
08/12/2009	PAYMENT	LAMB, JOE D CHECK BANK: 94-72 NUM: 1288	$-151.77	$453.00
07/06/2009	BILL	LAMB, JOE D	$604.77	$604.77
09/04/2008	PAYMENT	LAMB, JOE D CASH	$-447.00	$0.00
08/11/2008	PAYMENT	MGUYEN, CHI CASH	$-149.63	$447.00
07/15/2008	BILL	LAMB, JOE D	$596.63	$596.63
07/23/2007	PAYMENT	LAMB, JOE D CASH	$-576.54	$0.00
07/12/2007	BILL	LAMB, JOE D	$576.54	$576.54
08/01/2006	PAYMENT	LAMB, JOE D CASH	$-557.93	$0.00
07/12/2006	BILL	LAMB, JOE D	$557.93	$557.93
11/02/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 2364	$-562.63	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.67	$562.63
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.54	$548.96
07/15/2005	BILL	WYATT, NORMA U/C	$543.42	$543.42
04/25/2005	PAYMENT	OBERLANDER,OLGA CHECK BANK: 94-7074 NUM: 4943	$-454.70	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$27.82	$454.70
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.99	$426.88
10/27/2004	PAYMENT	WYATT, NORMA U/C CHECK BANK: 15-800 NUM: 56415786	$-135.00	$410.89
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.26	$545.89
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.37	$532.63
07/08/2004	BILL	WYATT, NORMA U/C	$527.26	$527.26
03/12/2004	PAYMENT	WYATT, NORMA U/C CHECK BANK: 15-800 NUM: 1086905	$-129.42	$0.00
01/16/2004	PAYMENT	WYATT, NORMA U/C CHECK BANK: 15-800 NUM: 75299686	$-132.00	$129.42
10/13/2003	PAYMENT	WYATT, NORMA U/C CHECK BANK: 15-800 NUM: 899031	$-132.00	$261.42
10/13/2003	ADJUST	wrong check amt BANK: 15-800 NUM: 899031	$131.14	$393.42
10/13/2003	VOID	WYATT, NORMA U/C CHECK BANK: 15-800 NUM: 899031	$-131.14	$262.28
08/12/2003	PAYMENT	WYATT, NORMA U/C CORK: B BANK: 15-800 NUM: 61881367	$-131.17	$393.42
07/18/2003	BILL	WYATT, NORMA U/C	$524.59	$524.59
04/29/2003	PAYMENT	CAVALHO, MANUEL CHECK BANK: 90-78 NUM: 1802	$-597.87	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$36.38	$597.87
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.44	$561.49
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.08	$538.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.31	$524.97
07/12/2002	BILL	WYATT, NORMA U/C	$519.66	$519.66
03/01/2002	PAYMENT	WYATT, NORMA U/C CHECK BANK: 18-49 NUM: 3964462	$-131.02	$0.00
01/07/2002	PAYMENT	WYATT, NORMA U/C CHECK BANK: 82-40 NUM: 6557018	$-129.29	$131.02
10/01/2001	PAYMENT	WYATT, NORMA U/C CHECK BANK: 82-40 NUM: 880206	$-132.00	$260.31
08/16/2001	PAYMENT	WYATT, NORMA U/C CHECK BANK: 82-40 NUM: 38062383	$-132.00	$392.31
07/12/2001	BILL	WYATT, NORMA U/C	$524.31	$524.31
03/06/2001	PAYMENT	O'HARRA, AUDREY P U/C CHECK BANK: 82-40 NUM: 5611734	$-129.04	$0.00
01/16/2001	PAYMENT	O'HARRA, AUDREY P U/C CHECK BANK: 82-40 NUM: 223605187	$-131.00	$129.04
10/11/2000	PAYMENT	O'HARRA, AUDREY P U/C CHECK BANK: 82-40 NUM: 149384	$-46.75	$260.04
10/11/2000	PAYMENT	CHARLES SELF CHECK BANK: 94-169 NUM: 1655	$-83.27	$306.79
08/18/2000	PAYMENT	O'HARRA, C. CHECK BANK: 82-40 NUM: 111234940	$-81.50	$390.06
08/18/2000	PAYMENT	O'HARRA, C CHECK BANK: 82-40 NUM: 111234939	$-48.75	$471.56
07/17/2000	BILL	O'HARRA, AUDREY P U/C	$520.31	$520.31
03/10/2000	PAYMENT	O'HARRA, A CHECK BANK: 82-40 NUM: 816316165	$-43.65	$0.00
03/10/2000	PAYMENT	SELF, CHARLES & MAUREEN CHECK BANK: 94-169 NUM: 1453	$-81.50	$43.65
01/11/2000	PAYMENT	HIGH SIERRA CUSTOM PRINTED CHECK BANK: 94-169 NUM: 1041	$-81.50	$125.15
01/11/2000	PAYMENT	O'HARRA, AUDREY CHECK BANK: 82-40 NUM: 818210773	$-43.65	$206.65
11/04/1999	PAYMENT	O'HARRA, AUDREY P U/C CASH	$-0.36	$250.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.01	$250.66
10/08/1999	PAYMENT	O'HARRA, AUDREY P CHECK BANK: 94-169 NUM: 1003	$-81.47	$250.65
10/08/1999	PAYMENT	O'HARRA, AUDREY CHECK BANK: 82-40 NUM: 277418709	$-43.65	$332.12
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$0.01	$375.77
09/01/1999	PAYMENT	O'HARRA, AUDREY P U/C CHECK BANK: 82-40 NUM: 2438103	$-43.63	$375.76
09/01/1999	PAYMENT	self, charles CHECK BANK: 94-169 NUM: 94-169	$-81.50	$419.39
07/17/1999	BILL	O'HARRA, AUDREY P U/C	$500.89	$500.89
03/08/1999	PAYMENT	O'HARRA, AUDREY P U/C CHECK	$-42.17	$0.00
01/13/1999	PAYMENT	O'HARRA, AUDREY P U/C CHECK	$-42.17	$42.17
10/14/1998	PAYMENT	O'HARRA, AUDREY P U/C CHECK	$-42.17	$84.34
08/04/1998	PAYMENT	O'HARRA, AUDREY P U/C CHECK	$-42.34	$126.51
07/13/1998	BILL	O'HARRA, AUDREY P U/C	$168.85	$168.85
03/09/1998	PAYMENT	O'HARRA, AUDREY P U/C CHECK	$-41.67	$0.00
01/15/1998	PAYMENT	O'HARRA, AUDREY P U/C CORK: B	$-41.67	$41.67
10/08/1997	PAYMENT	O'HARRA, AUDREY P U/C CHECK	$-41.67	$83.34
08/07/1997	PAYMENT	O'HARRA, AUDREY CHECK	$-41.87	$125.01
07/14/1997	BILL	O'HARRA, AUDREY P U/C	$166.88	$166.88
03/06/1997	PAYMENT	O'HARRA, AUDREY P U/C	$-41.44	$0.00
01/10/1997	PAYMENT	O'HARRA, AUDREY P U/C	$-41.44	$41.44
10/10/1996	PAYMENT	O'HARRA, AUDREY P U/C	$-41.44	$82.88
07/31/1996	PAYMENT	O'HARRA, AUDREY P U/C	$-41.65	$124.32
07/18/1996	BILL	O'HARRA, AUDREY P U/C	$165.97	$165.97