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Tax Account 018-231-03

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Owners

FORTUNE, MICHAEL M & ELEANOR M
2525 PUEBLO ST
SILVER SPRINS, NV 89429-0000

FORTUNE, ELEANOR M

Account Summary

Account ID 018-231-03
Account Type Real Estate
Location 2525 PUEBLO ST
SILVER SPRINGS
Balance $149.08
Currently Due $149.08

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $589.76
Total $589.84
Paid $440.76
Balance $149.08
Due $149.08
Ad Valorem Tax Rate 3.4892
Tax District 9.2 (Silver Springs G.I.D.)
Tax Cap 100% Low 3%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$148.76$0.00$148.76$148.76$0.00
210/07/202410/17/2024Paid$147.00$0.00$147.00$147.00$0.00
301/06/202501/16/2025Past due$147.00$0.08$147.00$145.00$2.08
403/03/202503/13/2025Past due$147.00$0.00$147.00$0.00$149.08

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$577.35$22.64$599.99$0.00$0.003.48789.2
2022/2023 REAL ESTATE TAXES$506.85$75.18$582.03$0.00$0.003.25489.2
2021/2022 REAL ESTATE TAXES$521.01$37.58$558.59$0.00$0.003.25659.2
2020/2021 SECURED TAXES$479.63$71.98$551.61$0.00$0.003.25449.2
2019/2020 SECURED TAXES$468.41$116.22$584.63$0.00$0.003.25449.2
2018/2019 SECURED TAXES$657.25$172.76$830.01$0.00$0.003.25449.2
2017/2018 SECURED TAXES$647.60$209.48$857.08$0.00$0.003.25449.2
2016/2017 SECURED TAXES$639.48$15.62$655.10$0.00$0.003.25449.2
2015/2016 SECURED TAXES$638.69$30.43$669.12$0.00$0.003.25449.2

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S20Silver Springs GID126.5694.5232.0432.04
2024-2025S31Churchill Valley GW2.041.55.49.49
2023-2024S20Silver Springs GID126.56126.56.00.00
2023-2024S31Churchill Valley GW2.042.04.00.00
2023-2024S46Postage Fee*1.001.00.00.00
2022-2023S20Silver Springs GID126.56126.56.00.00
2022-2023S31Churchill Valley GW2.012.01.00.00
2022-2023S43Publication Fee*5.005.00.00.00
2022-2023S46Postage Fee*1.001.00.00.00
2021-2022S20Silver Springs GID126.56126.56.00.00
2021-2022S31Churchill Valley GW2.002.00.00.00
2021-2022S38Returned Check Fee*30.0030.00.00.00
2021-2022S46Postage Fee*1.001.00.00.00
2020-2021S20Silver Springs GID126.56126.56.00.00
2020-2021S31Churchill Valley GW1.131.13.00.00
2020-2021S46Postage Fee*1.001.00.00.00
2019-2020S20Silver Springs GID126.56126.56.00.00
2019-2020S31Churchill Valley GW1.131.13.00.00
2018-2019S20Silver Springs GID325.32325.32.00.00
2018-2019S31Churchill Valley GW1.121.12.00.00
2017-2018S20Silver Springs GID325.32325.32.00.00
2017-2018S31Churchill Valley GW1.111.11.00.00
2016-2017S20Silver Springs GID325.32325.32.00.00
2016-2017S31Churchill Valley GW1.141.14.00.00
2015-2016S20Silver Springs GID325.32325.32.00.00
2015-2016S31Churchill Valley GW.98.98.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/17/2025PENALTYINSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES$0.08$149.08
10/11/2024PAYMENTMICHAEL M ELEANOR M FORTUNE PNP PNP - 164024346$-145.00$149.00
09/26/2024PAYMENTMICHAEL M ELEANOR M FORTUNE PNP PNP - 163230113$-147.00$294.00
08/02/2024PAYMENTDANNY FORTUNE PNP PNP - 160273728$-148.76$441.00
07/16/2024BILLFORTUNE, MICHAEL M & ELEANOR M$589.76$589.76
04/01/2024PAYMENTMICHAEL M ELEANOR M FORTUNE PNP PNP - 153535241$-150.51$0.00
03/21/2024AMENDMENTS46 POSTAGE FEE*$1.00$150.51
03/15/2024PENALTYINSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.75$149.51
02/12/2024PAYMENTMICHAEL M ELEANOR M FORTUNE PNP PNP - 150944222$-150.00$143.76
01/16/2024PENALTYINSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.76$293.76
10/30/2023PAYMENTMICHAEL M ELEANOR M FORTUNE PNP PNP - 144743510$-139.48$288.00
10/13/2023PENALTYINSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.36$427.48
09/26/2023PAYMENTMICHAEL M ELEANOR M FORTUNE PNP PNP - 143068814$-160.00$422.12
09/05/2023PENALTYINSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES$5.77$582.12
07/17/2023BILLFORTUNE, MICHAEL M & ELEANOR M$576.35$576.35
05/31/2023PAYMENTMICHAEL M ELEANOR M FORTUNE PNP PNP - 136455023$-482.03$0.00
04/28/2023AMENDMENTS43 PUBLICATION FEE*$5.00$482.03
04/10/2023PAYMENTFORTUNE, CAROL ANN CHECK 1592$-100.00$477.03
03/29/2023AMENDMENTS46 POSTAGE FEE*$1.00$577.03
03/17/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES$35.06$576.03
01/17/2023PENALTYINSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES$22.55$540.97
10/17/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES$12.54$518.42
09/01/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES$5.03$505.88
07/15/2022BILLFORTUNE, MICHAEL M & ELEANOR M$500.85$500.85
04/13/2022PAYMENTDANNY FORTUNE PNP PNP - 112564620$-435.93$0.00
04/06/2022AMENDMENTS46 POSTAGE FEE*$1.00$435.93
03/18/2022PENALTYINSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES$23.84$434.93
01/14/2022PENALTYINSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES$13.74$411.09
10/20/2021AMENDMENTCK. 1474 RTND FRM BANK INSUF-FUNDS$30.00$397.35
10/20/2021ADJUSTFORTUNE, CAROL ANN CHECK 1474 VOIDED PAYMENT: 611233. REASON: CK. 1474 RTND FRM BANK INSUF-FUNDS$122.45$367.35
10/13/2021PAYMENTFORTUNE, CAROL ANN CHECK 1474$-122.45$244.90
09/07/2021PAYMENTFORTUNE, CAROL CHECK 1470$-122.66$367.35
07/14/2021BILLFORTUNE, MICHAEL M & ELEANOR M$490.01$490.01
04/19/2021PAYMENTMICHAEL M ELEANOR M FORTUNE PNP PNP - 92512297$-180.63$0.00
04/13/2021PAYMENTFORTUNE, CAROL ANN CHECK 0011205751$-370.98$180.63
04/12/2021AMENDMENTS46 POSTAGE FEE*$1.00$551.61
03/12/2021PENALTYINSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES$33.50$550.61
01/15/2021PENALTYINSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES$21.58$517.11
10/16/2020PENALTYInstlmnt 2 Penalty for 2020-21$12.03$495.53
08/28/2020PENALTYInstlmnt 1 Penalty for 2020-21$4.87$483.50
07/09/2020BILLFORTUNE, MICHAEL M & ELEANOR M$478.63$478.63
06/12/2020PAYMENTFORTUNE, DANNY CHECK NUM: 0019634455$-841.72$0.00
06/01/2020PENALTYCERTIFIED MAILING$6.90$841.72
06/01/2020INTERESTMonthly Interest$40.26$834.82
05/01/2020INTERESTMonthly Interest$1.23$794.56
04/02/2020INTERESTMonthly Interest$1.23$793.33
03/13/2020PENALTYInstlmnt 4 Penalty for 2019-20$32.79$792.10
03/03/2020INTERESTMonthly Interest$1.23$759.31
02/03/2020INTERESTMonthly Interest$1.23$758.08
01/21/2020PAYMENTFORTUNE, DANNY CHECK NUM: 0001725504$-100.00$756.85
01/21/2020PENALTYInstlmnt 3 Penalty for 2019-20$21.08$856.85
01/01/2020INTERESTMonthly Interest$1.88$835.77
12/04/2019INTERESTMonthly Interest$1.88$833.89
10/18/2019PENALTYInstlmnt 2 Penalty for 2019-20$11.72$832.01
10/01/2019INTERESTMonthly Interest$1.88$820.29
09/01/2019INTERESTMonthly Interest$1.88$818.41
08/30/2019PENALTYInstlmnt 1 Penalty for 2019-20$4.70$816.53
07/31/2019INTERESTMonthly Interest$1.88$811.83
07/22/2019INTERESTMonthly Interest$1.88$809.95
07/10/2019BILLFORTUNE, MICHAEL M & ELEANOR M$468.41$808.07
07/01/2019INTERESTMonthly Interest$1.88$339.66
06/21/2019PAYMENTFORTUNE, DANNY D CHECK NUM: 0022339498$-1,000.00$337.78
06/03/2019INTERESTMonthly Interest$57.59$1,337.78
05/01/2019INTERESTMonthly Interest$2.82$1,280.19
04/30/2019PAYMENTFORTUNE, DANNY D CHECK NUM: 15653288$-150.00$1,277.37
04/01/2019INTERESTMonthly Interest$3.96$1,427.37
03/15/2019PENALTYInstlmnt 4 Penalty for 2018-19$46.01$1,423.41
03/02/2019INTERESTMonthly Interest$3.96$1,377.40
02/01/2019INTERESTMonthly Interest$3.96$1,373.44
01/31/2019PAYMENTC/O FORTUNE, DANNY D CHECK NUM: 0002778840$-80.00$1,369.48
01/18/2019PENALTYInstlmnt 3 Penalty for 2018-19$29.60$1,449.48
01/02/2019INTERESTMonthly Interest$4.60$1,419.88
12/04/2018INTERESTMonthly Interest$4.60$1,415.28
11/01/2018INTERESTMonthly Interest$4.60$1,410.68
10/12/2018PENALTYInstlmnt 2 Penalty for 2018-19$16.46$1,406.08
10/02/2018INTERESTMonthly Interest$4.60$1,389.62
09/11/2018PAYMENTFORTUNE, DANNY D CHECK NUM: 0035762295$-100.00$1,385.02
09/02/2018INTERESTMonthly Interest$5.40$1,485.02
08/31/2018PENALTYInstlmnt 1 Penalty for 2018-19$6.61$1,479.62
08/01/2018INTERESTMonthly Interest$5.40$1,473.01
07/10/2018BILLC/O FORTUNE, DANNY D$657.25$1,467.61
07/02/2018INTERESTMonthly Interest$5.40$810.36
06/01/2018INTERESTMonthly Interest$53.97$804.96
04/26/2018PENALTYPublication Cost for Delinqncy$5.00$750.99
03/30/2018PENALTYPostage$1.00$745.99
03/16/2018PENALTYInstlmnt 4 Penalty for 2017-18$45.33$744.99
01/16/2018PENALTYInstlmnt 3 Penalty for 2017-18$29.20$699.66
10/13/2017PENALTYInstlmnt 2 Penalty for 2017-18$16.28$670.46
09/01/2017PENALTYInstlmnt 1 Penalty for 2017-18$6.58$654.18
07/10/2017BILLC/O FORTUNE, DANNY D$647.60$647.60
04/10/2017PAYMENTC/O FORTUNE, DANNY D CHECK NUM: 14612475$-15.62$0.00
03/28/2017PENALTYPostage$1.00$15.62
03/27/2017PAYMENTFORTUNE, DANNY D CHECK NUM: 12423459$-159.00$14.62
03/17/2017PENALTYInstlmnt 4 Penalty for 2016-17$8.26$173.62
01/24/2017PAYMENTFORTUNE, DANNY D CHECK NUM: 2668782$-159.00$165.36
01/17/2017PENALTYInstlmnt 3 Penalty for 2016-17$6.36$324.36
10/12/2016PAYMENTFORTUNE, DANNY D CHECK NUM: 44366055$-159.00$318.00
08/29/2016PAYMENTFORTUNE, DANNY D CHECK NUM: 37679203$-135.91$477.00
08/29/2016AMENDMENTDEL PEN/POSTMARK$-5.44$612.91
08/26/2016PENALTYInstlmnt 1 Penalty for 2016-17$5.44$618.35
08/23/2016PAYMENTFORTUNE, DANNY D CHECK NUM: 37037508$-100.00$612.91
07/11/2016BILLC/O FORTUNE, DANNY D$639.48$712.91
07/08/2016INTERESTMonthly Interest$0.48$73.43
07/01/2016INTERESTMonthly Interest$0.48$72.95
06/01/2016INTERESTMonthly Interest$4.82$72.47
05/04/2016PENALTYPublication Cost for Delinqncy$1.69$67.65
05/03/2016PENALTYPublication Cost for Delinqncy$3.31$65.96
04/11/2016PAYMENTC/O FORTUNE, DANNY D CHECK NUM: 15420965$-100.00$62.65
04/04/2016PENALTYPOSTAGE$1.00$162.65
03/21/2016PAYMENTFORTUNE, DANNY D CHECK NUM: 11993423$-100.00$161.65
03/18/2016PENALTYInstlmnt 4 Penalty for 2015-16$12.29$261.65
03/14/2016PAYMENTC/O FORTUNE, DANNY D CHECK NUM: 10987223$-75.00$249.36
01/15/2016PENALTYInstlmnt 3 Penalty for 2015-16$6.36$324.36
10/08/2015PAYMENTFORTUNE, DANNY D CHECK NUM: 33910957$-159.00$318.00
08/11/2015PAYMENTCAROL ANN FORTURNE CHECK NUM: 1430$-161.69$477.00
07/07/2015BILLC/O FORTUNE, DANNY D$638.69$638.69
07/24/2014PAYMENTFORTUNE, MICHAEL M & ELEANOR M CHECK NUM: 1778$-629.42$0.00
07/08/2014BILLFORTUNE, MICHAEL M & ELEANOR M$629.42$629.42
07/24/2013PAYMENTFORTUNE, MICHAEL M & ELEANOR M CHECK NUM: 1186$-588.63$0.00
07/08/2013BILLFORTUNE, MICHAEL M & ELEANOR M$588.63$588.63
07/26/2012PAYMENTFORTUNE, MICHAEL M & ELEANOR M CHECK NUM: 686$-660.36$0.00
07/10/2012BILLFORTUNE, MICHAEL M & ELEANOR M$660.36$660.36
10/24/2011PAYMENTTITLE SERVICE & ESCROW CHECK NUM: 123760$-890.52$0.00
10/14/2011PENALTYInstlmnt 2 Penalty for 2011-12$20.27$890.52
10/03/2011INTERESTMonthly Interest$0.32$870.25
09/01/2011INTERESTMonthly Interest$0.32$869.93
08/26/2011PENALTYInstlmnt 1 Penalty for 2011-12$8.17$869.61
07/08/2011BILLOLNHAUSEN, KENNETH R & CAROL Y$807.36$861.44
07/08/2011INTERESTMonthly Interest$0.32$54.08
07/05/2011INTERESTMonthly Interest$0.32$53.76
06/06/2011INTERESTMonthly Interest$3.24$53.44
04/29/2011PENALTYPublication Cost for Delinqncy$6.50$50.20
03/25/2011PAYMENTOLNHAUSEN, KENNETH R & CAROL Y CHECK NUM: 1125$-408.00$43.70
03/18/2011PENALTYInstlmnt 4 Penalty for 2010-11$24.95$451.70
01/14/2011PENALTYInstlmnt 3 Penalty for 2010-11$10.59$426.75
10/20/2010PAYMENTOLNHAUSEN, KENNETH SR & CAROL CHECK BANK: 82-148 NUM: 1026$-204.00$416.16
10/15/2010PENALTYInstlmnt 2 Penalty for 2010-11$8.16$620.16
08/24/2010PAYMENTOLNHAUSEN, KENNETH & CAROL CHECK BANK: 82-148 NUM: 1018*$-206.33$612.00
07/08/2010BILLOLNHAUSEN, KENNETH R & CAROL Y$818.33$818.33
03/08/2010PAYMENTOLNHAUSEN, KENNETH & CAROL CHECK BANK: 82-148 NUM: 1004$-1,924.84$0.00
03/01/2010INTERESTMonthly Interest$5.72$1,924.84
02/01/2010INTERESTMonthly Interest$5.72$1,919.12
01/15/2010PENALTYInstlmnt 3 Penalty for 2009-10$42.90$1,913.40
01/04/2010INTERESTMonthly Interest$5.72$1,870.50
12/01/2009INTERESTMonthly Interest$5.72$1,864.78
11/03/2009INTERESTMonthly Interest$5.72$1,859.06
10/16/2009PENALTYInstlmnt 2 Penalty for 2009-10$23.85$1,853.34
10/05/2009INTERESTMonthly Interest$5.72$1,829.49
09/01/2009INTERESTMonthly Interest$5.72$1,823.77
08/31/2009PENALTYInstlmnt 1 Penalty for 2009-10$9.56$1,818.05
08/03/2009INTERESTMonthly Interest$5.72$1,808.49
07/06/2009BILLOLNHAUSEN, KENNETH R & CAROL Y$952.99$1,802.77
07/01/2009INTERESTMonthly Interest$5.72$849.78
07/01/2009INTERESTMonthly Interest$5.72$844.06
06/01/2009INTERESTMonthly Interest$57.23$838.34
04/27/2009PENALTYPublication Cost for Delinqncy$6.50$781.11
03/13/2009PENALTYInstlmnt 4 Penalty for 2008-09$48.08$774.61
01/16/2009PENALTYInstlmnt 3 Penalty for 2008-09$27.65$726.53
10/17/2008PENALTYInstlmnt 2 Penalty for 2008-09$11.74$698.88
09/09/2008PAYMENTOLNHAUSEN, KENNETH OR CAROL CHECK BANK: 94-72 NUM: 5656*$-228.51$687.14
08/29/2008PENALTYInstlmnt 1 Penalty for 2008-09$9.14$915.65
07/15/2008BILLOLNHAUSEN, KENNETH R & CAROL Y$906.51$906.51
01/03/2008PAYMENTOLNHAUSEN, KENNETH R & CAROL Y CHECK BANK: 94-72 NUM: 5470$-234.91$0.00
11/28/2007PAYMENTOLNHAUSEN, KENNETH R & CAROL Y CHECK BANK: 94-72 NUM: 547$-430.00$234.91
10/12/2007PENALTYInstlmnt 2 Penalty for 2007-08$11.17$664.91
10/02/2007PAYMENTOLNHAUSEN, CAROL Y & KENNETH R CHECK BANK: 94-72 NUM: 537$-218.46$653.74
08/31/2007PENALTYInstlmnt 1 Penalty for 2007-08$8.74$872.20
07/12/2007BILLOLNHAUSEN, KENNETH R & CAROL Y$863.46$863.46
08/18/2006PAYMENTOLNHAUSEN, KENNETH R & CAROL CHECK BANK: 94-72 NUM: 5370*$-823.60$0.00
07/12/2006BILLOLNHAUSEN, KENNETH R & CAROL Y$823.60$823.60
02/16/2006PAYMENTOLNHAUSEN, CAROLY & KENNETH R CHECK BANK: 94-72 NUM: 518*$-389.36$0.00
01/13/2006PENALTYInstlmnt 3 Penalty for 2005-06$12.40$389.36
10/14/2005PENALTYInstlmnt 2 Penalty for 2005-06$4.96$376.96
08/17/2005PAYMENTOLNHAUSEN, CAROL Y. CHECK BANK: 94-72 NUM: 5091$-126.56$372.00
07/15/2005BILLOLNHAUSEN, KENNETH R & CAROL Y$498.56$498.56
07/31/2004PAYMENTARNDELL, ROBERT & MARGARET CHECK BANK: 94-72 NUM: 3329$-495.97$0.00
07/08/2004BILLARNDELL, ROBERT & MARGARET$495.97$495.97
08/08/2003PAYMENTARNDELL, ROBERT & MARGARET CORK: B BANK: 94-72 NUM: 3014$-493.89$0.00
07/18/2003BILLARNDELL, ROBERT & MARGARET$493.89$493.89
08/23/2002PAYMENTARNDELL, ROBERT & MARGARET CHECK BANK: 94-72 NUM: 2717$-489.20$0.00
07/12/2002BILLARNDELL, ROBERT & MARGARET$489.20$489.20
09/19/2001PAYMENTT S & E CHECK BANK: 94-7074 NUM: 50264$-373.20$0.00
08/02/2001PAYMENTFUNK, ERMA V TR CHECK BANK: 94-72 NUM: 3941$-124.55$373.20
07/12/2001BILLFUNK, ERMA V TR$497.75$497.75
12/15/2000PAYMENTFUNK, ERMA V TRUSTEE CHECK BANK: 94-72 NUM: 3856$-247.04$0.00
09/29/2000PAYMENTFUNK, ERMA V TRUSTEE CHECK BANK: 94-72 NUM: 3825$-123.52$247.04
09/06/2000PAYMENTFUNK, ERMA V TRUSTEE CHECK BANK: 94-72 NUM: 3813$-123.72$370.56
07/17/2000BILLFUNK, ERMA V TRUSTEE$494.28$494.28
02/24/2000PAYMENTFUNK, ERMA V TRUSTEE CHECK BANK: 94-72 NUM: 3732$-121.28$0.00
12/22/1999PAYMENTFUNK, ERMA V TRUSTEE CHECK BANK: 94-72 NUM: 3707$-121.28$121.28
10/14/1999PAYMENTFUNK, ERMA V TRUSTEE CHECK BANK: 94-72 NUM: 3668$-121.28$242.56
08/06/1999PAYMENTFUNK, ERMA V TRUSTEE CHECK BANK: 94-72 NUM: 3640$-121.50$363.84
07/17/1999BILLFUNK, ERMA V TRUSTEE$485.34$485.34
07/22/1998PAYMENTFUNK, ERMA V TRUSTEE CHECK$-150.23$0.00
07/13/1998BILLFUNK, ERMA V TRUSTEE$150.23$150.23
07/28/1997PAYMENTFUNK, ERMA CHECK$-148.63$0.00
07/14/1997BILLFUNK, ERMA V TRUSTEE$148.63$148.63
08/02/1996PAYMENTFUNK, ERMA V$-147.82$0.00
07/18/1996BILLFUNK, ERMA V$147.82$147.82