Tax Account 018-231-05

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Owners

DILLON, CURTIS & CHEYENNE
2545 PUEBLO ST
SILVER SPRINGS, NV 89429

DILLON, CHEYENNE

Account Summary

Account ID	018-231-05
Account Type	Real Estate
Location	2545 PUEBLO ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-231-05

Account Type

Real Estate

Location

2545 PUEBLO ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$342.97
Total	$342.97
Paid	$342.97
Balance	$0.00
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

$342.97

Total

$342.97

Paid

$342.97

Balance

$0.00

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	$87.97	$0.00	$87.97	$87.97	$0.00
2	10/07/2024	10/17/2024	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
3	01/06/2025	01/16/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00
4	03/03/2025	03/13/2025	Paid	$85.00	$0.00	$85.00	$85.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$327.10	$0.00	$327.10	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$285.18	$19.99	$305.17	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$277.58	$21.88	$308.01	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$261.97	$0.00	$261.97	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$253.54	$0.00	$253.54	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$446.29	$0.00	$446.29	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$441.45	$35.42	$476.87	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$438.57	$0.00	$438.57	$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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
02/28/2025	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-85.00	$0.00
12/31/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-85.00	$85.00
10/07/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-85.00	$170.00
08/19/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-87.97	$255.00
07/16/2024	BILL	DILLON, CURTIS & CHEYENNE	$342.97	$342.97
03/05/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-81.00	$0.00
01/09/2024	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 501217	$-81.00	$81.00
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-58.11	$162.00
08/01/2023	PAYMENT	STEWART TITLE CO CHECK 78753	$-106.99	$220.11
07/17/2023	BILL	HSKS LLC SERIES 276	$327.10	$327.10
04/11/2023	PAYMENT	RICHARD MC MANUS PNP PNP - 133403797	$-151.94	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.10	$151.94
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.84	$144.84
11/17/2022	PAYMENT	RICHARD R MC MANUS PNP PNP - 124478362	$-236.86	$142.00
11/04/2022	INTEREST	INTEREST FOR 11/2022	$0.57	$378.86
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.16	$378.29
10/04/2022	INTEREST	INTEREST FOR 10/2022	$0.57	$371.13
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.57	$370.56
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.89	$369.99
07/15/2022	BILL	MC MANUS, RICHARD	$285.18	$367.10
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.57	$81.92
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.57	$81.35
06/06/2022	INTEREST	INTEREST FOR 06/2022	$5.70	$80.78
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$75.08
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$72.08
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.73	$71.08
01/21/2022	PAYMENT	RICHARD MC MANUS PNP PNP - 107398224	$-224.38	$68.35
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$12.31	$292.73
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.84	$280.42
07/14/2021	BILL	MC MANUS, RICHARD	$273.58	$273.58
08/17/2020	PAYMENT	MC MANUS, RICHARD CHECK NUM: 1103	$-261.97	$0.00
07/09/2020	BILL	MC MANUS, RICHARD	$261.97	$261.97
08/12/2019	PAYMENT	MC MANUS, RICHARD CHECK NUM: 1088**	$-253.54	$0.00
07/10/2019	BILL	MC MANUS, RICHARD	$253.54	$253.54
08/03/2018	PAYMENT	MC MANUS, RICHARD CHECK NUM: 1070****	$-446.29	$0.00
07/10/2018	BILL	MC MANUS, RICHARD	$446.29	$446.29
03/06/2018	PAYMENT	MC MANUS, RICHARD CHECK NUM: 1063	$-476.87	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$19.89	$476.87
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.07	$456.98
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.46	$445.91
07/10/2017	BILL	MC MANUS, RICHARD	$441.45	$441.45
08/24/2016	PAYMENT	MC MANUS, RICHARD CHECK NUM: 1052	$-438.57	$0.00
07/11/2016	BILL	MC MANUS, RICHARD	$438.57	$438.57
08/20/2015	PAYMENT	MC MANUS, RICHARD CHECK NUM: 6581602789	$-438.19	$0.00
07/07/2015	BILL	MC MANUS, RICHARD	$438.19	$438.19
08/19/2014	PAYMENT	MC MANUS, RICHARD CHECK NUM: 1048	$-436.89	$0.00
07/08/2014	BILL	MC MANUS, RICHARD	$436.89	$436.89
01/15/2014	PAYMENT	MC MANUS, RICHARD CHECK NUM: 1043	$-451.12	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.98	$451.12
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.47	$440.14
07/08/2013	BILL	MC MANUS, RICHARD	$435.67	$435.67
12/13/2012	PAYMENT	MC MANUS, RICHARD CHECK NUM: 1031	$-1,190.37	$0.00
12/03/2012	INTEREST	Monthly Interest	$4.30	$1,190.37
11/01/2012	INTEREST	Monthly Interest	$4.30	$1,186.07
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.67	$1,181.77
10/01/2012	INTEREST	Monthly Interest	$4.30	$1,169.10
08/31/2012	INTEREST	Monthly Interest	$4.30	$1,164.80
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.14	$1,160.50
07/10/2012	BILL	MC MANUS, RICHARD	$503.47	$1,155.36
07/10/2012	INTEREST	Monthly Interest	$4.30	$651.89
07/02/2012	INTEREST	Monthly Interest	$4.30	$647.59
06/01/2012	INTEREST	Monthly Interest	$43.02	$643.29
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$600.27
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.14	$593.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.24	$557.63
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.92	$534.39
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.17	$521.47
07/08/2011	BILL	MC MANUS, RICHARD	$516.30	$516.30
05/17/2011	PAYMENT	MC MANUS, RICHARD R CHECK NUM: 1018	$-434.78	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$434.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$23.22	$428.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$12.90	$405.06
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.16	$392.16
08/11/2010	PAYMENT	MCMANUS, RICHARD R CHECK BANK: 94-7074 NUM: 1006	$-129.81	$387.00
07/08/2010	BILL	MC MANUS, RICHARD	$516.81	$516.81
08/17/2009	PAYMENT	NICOLE MCMANIS CHECK BANK: 1639.74 NUM: 1099	$-547.59	$0.00
07/06/2009	BILL	MC MANUS, NICOLE TR	$547.59	$547.59
03/02/2009	PAYMENT	MCMANUS, NICOLE CHECK BANK: CREDIT CARD NUM: M/C	$-132.00	$0.00
12/29/2008	PAYMENT	NICOLE MC MANIS CHECK BANK: 90-3210 NUM: 1055	$-132.00	$132.00
10/03/2008	PAYMENT	SIMMONS, NICOLE CORK: D BANK: CREDIT CARD NUM: M.C.	$-132.00	$264.00
09/24/2008	PAYMENT	MC MANUS, NICOLE TR CHECK BANK: 90-3210 NUM: 1013	$-31.20	$396.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.20	$427.20
08/01/2008	PAYMENT	MCMANIS, NICOLE CHECK BANK: 90-3210 NUM: 1002	$-105.14	$426.00
07/15/2008	BILL	MC MANUS, NICOLE TR	$531.14	$531.14
02/28/2008	PAYMENT	MC MANUS, NICOLE TR CHECK BANK: 90-7162 NUM: 190	$-128.00	$0.00
01/02/2008	PAYMENT	MC MANUS, NICOLE TR CHECK BANK: 90-7162 NUM: 170	$-128.00	$128.00
10/02/2007	PAYMENT	MC MANUS, NICOLE TR CHECK BANK: 90-7162 NUM: 151	$-128.00	$256.00
08/22/2007	PAYMENT	MC MANUS, NICOLE CHECK BANK: 90-7162 NUM: 134	$-131.89	$384.00
07/12/2007	BILL	MC MANUS, NICOLE TR	$515.89	$515.89
02/26/2007	PAYMENT	MCMANUS, NICOLE TR CHECK BANK: 16-24 NUM: 1755	$-126.00	$0.00
12/27/2006	PAYMENT	MCMANUS, NICOLE TR CHECK BANK: 16-24 NUM: 1715	$-126.00	$126.00
10/10/2006	PAYMENT	MANUS/SIMMONS, NICOLE CHECK BANK: 16-24 NUM: 1646	$-126.00	$252.00
08/28/2006	PAYMENT	MCMANUS, NICOLE TR CHECK BANK: 16-24 NUM: 1629	$-127.36	$378.00
07/12/2006	BILL	MCMANUS, NICOLE TR	$505.36	$505.36
08/18/2005	PAYMENT	MANUS/SIMMONS, NICOLE CHECK BANK: 16-24 NUM: 1827	$-500.01	$0.00
07/15/2005	BILL	MCMANUS, NICOLE TR	$500.01	$500.01
11/03/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 88542	$-242.00	$0.00
10/11/2004	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3565	$-121.00	$242.00
08/26/2004	PAYMENT	FORSTER CHECK BANK: 94-77 NUM: 3485	$-124.88	$363.00
07/08/2004	BILL	RD FORSTER LLC	$487.88	$487.88
01/22/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 76263	$-524.77	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$21.87	$524.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.15	$502.90
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.86	$490.75
07/18/2003	BILL	SCURTI, DOMINIC	$485.89	$485.89
04/07/2003	PAYMENT	SCURTI, DOMINIC CORK: B BANK: 94-72 NUM: 1395	$-6.76	$0.00
03/18/2003	PAYMENT	SCURTI, DOMINIC CHECK BANK: 94-72 NUM: 1597	$-136.80	$6.76
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.76	$143.56
02/21/2003	PAYMENT	SCURTI, DOMINIC CHECK BANK: 94-72 NUM: 1539	$-240.00	$136.80
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.00	$376.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.80	$364.80
08/23/2002	PAYMENT	A-1 LAWN & MAINTENANCE CHECK BANK: 94-72 NUM: 1590	$-121.45	$360.00
07/12/2002	BILL	SCURTI, DOMINIC	$481.45	$481.45
02/26/2002	PAYMENT	SCURTI, DOMINIC CHECK BANK: 94-72 NUM: 1574	$-119.55	$0.00
01/07/2002	PAYMENT	SCURTI, DOMINIC CHECK BANK: 94-72 NUM: 1544	$-119.55	$119.55
10/03/2001	PAYMENT	SCURTI, DOMINIC CHECK BANK: 94-72 NUM: 1494	$-119.55	$239.10
08/20/2001	PAYMENT	SCURTI, DOMINIC CHECK BANK: 94-72 NUM: 1476	$-723.06	$358.65
08/01/2001	INTEREST	Monthly Interest	$3.96	$1,081.71
07/12/2001	BILL	SCURTI, DOMINIC	$478.48	$1,077.75
07/02/2001	INTEREST	Monthly Interest	$3.96	$599.27
07/02/2001	INTEREST	Monthly Interest	$3.96	$595.31
06/05/2001	INTEREST	Monthly Interest	$39.62	$591.35
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$551.73
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.28	$546.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.40	$513.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.89	$492.05
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.76	$480.16
07/17/2000	BILL	SCURTI, DOMINIC	$475.40	$475.40
05/16/2000	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 1620	$-706.49	$0.00
05/01/2000	INTEREST	Monthly Interest	$1.09	$706.49
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$705.40
03/30/2000	INTEREST	Monthly Interest	$1.09	$700.40
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$31.78	$699.31
03/02/2000	INTEREST	Monthly Interest	$1.09	$667.53
02/02/2000	INTEREST	Monthly Interest	$1.09	$666.44
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.43	$665.35
01/07/2000	INTEREST	Monthly Interest	$1.09	$644.92
12/06/1999	INTEREST	Monthly Interest	$1.09	$643.83
11/03/1999	INTEREST	Monthly Interest	$1.09	$642.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.36	$641.65
10/12/1999	INTEREST	Monthly Interest	$1.09	$630.29
09/03/1999	INTEREST	Monthly Interest	$1.09	$629.20
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.55	$628.11
08/06/1999	INTEREST	Monthly Interest	$1.09	$623.56
07/17/1999	BILL	SCURTI, DOMINIC	$454.00	$622.47
07/13/1999	INTEREST	Monthly Interest	$1.09	$168.47
07/01/1999	INTEREST	Monthly Interest	$1.09	$167.38
06/07/1999	INTEREST	Monthly Interest	$10.90	$166.29
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$155.39
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.15	$150.39
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.89	$141.24
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.28	$135.35
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.31	$132.07
07/13/1998	BILL	SCURTI, DOMINIC	$130.76	$130.76
04/09/1998	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 24734	$-180.03	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$180.03
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.07	$179.03
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.84	$169.96
10/27/1997	AMENDMENT	bad check fee	$30.00	$164.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.25	$134.12
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.30	$130.87
08/22/1997	ADJUST	bad check BANK: 91-119 NUM: 1176	$32.61	$129.57
08/13/1997	VOID	SCURTI, DOMINIC CHECK BANK: 91-119 NUM: 1176	$-32.61	$96.96
07/14/1997	BILL	SCURTI, DOMINIC	$129.57	$129.57
02/19/1997	PAYMENT	SCURTI, DOMINIC	$-1.29	$0.00
01/14/1997	PAYMENT	SCURTI, D	$-96.42	$1.29
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.29	$97.71
08/26/1996	PAYMENT	A-1 LAWN	$-32.44	$96.42
07/18/1996	BILL	SCURTI, DOMINIC	$128.86	$128.86