Tax Account 018-232-02

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Owners

GILLIES, MICHAEL & MELISSA
2675 PUEBLO ST
SILVER SPRINGS, NV 89429-0000

GILLIES, MELISSA

Account Summary

Account ID	018-232-02
Account Type	Real Estate
Location	2675 PUEBLO ST SILVER SPRINGS
Balance	$79.00
Currently Due	$0.00

Account ID

018-232-02

Account Type

Real Estate

Location

2675 PUEBLO ST
SILVER SPRINGS

Balance

$79.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$318.28
Total	$318.28
Paid	$239.28
Balance	$79.00
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

$318.28

Total

$318.28

Paid

$239.28

Balance

$79.00

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	$81.28	$0.00	$81.28	$81.28	$0.00
2	10/07/2024	10/17/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/06/2025	01/16/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/03/2025	03/13/2025	Due	$79.00	$0.00	$79.00	$0.00	$79.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$312.77	$0.00	$312.77	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$276.89	$0.00	$276.89	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$272.56	$0.00	$272.56	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$267.50	$0.00	$267.50	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$263.43	$0.00	$263.43	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$458.22	$0.00	$458.22	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$454.38	$0.00	$454.38	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$451.17	$0.00	$451.17	$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
01/06/2025	PAYMENT	GILLIES, MICHAEL & MELISSA CASH	$-79.00	$79.00
10/07/2024	PAYMENT	GILLIES, MICHAEL & MELISSA CASH	$-79.00	$158.00
08/19/2024	PAYMENT	GILLIES, MICHAEL & MELISSA CASH	$-81.28	$237.00
07/16/2024	BILL	GILLIES, MICHAEL & MELISSA	$318.28	$318.28
08/22/2023	PAYMENT	GILLIES, MICHAEL OR MELISSA CASH	$-312.77	$0.00
07/17/2023	BILL	GILLIES, MICHAEL & MELISSA	$312.77	$312.77
08/08/2022	PAYMENT	GILLIES, MICHAEL & MELISSA CASH	$-276.89	$0.00
07/15/2022	BILL	GILLIES, MICHAEL & MELISSA	$276.89	$276.89
08/20/2021	PAYMENT	GILLIES, MICHAEL OR MELISSA CASH	$-272.56	$0.00
07/14/2021	BILL	GILLIES, MICHAEL & MELISSA	$272.56	$272.56
07/28/2020	PAYMENT	GILLIES, MICHAEL & MELISSA CASH	$-267.50	$0.00
07/09/2020	BILL	GILLIES, MICHAEL & MELISSA	$267.50	$267.50
07/30/2019	PAYMENT	GILLIES, MICHAEL & MELISSA CASH	$-263.43	$0.00
07/10/2019	BILL	GILLIES, MICHAEL & MELISSA	$263.43	$263.43
03/12/2019	PAYMENT	GILLIES, MICHAEL & MELISSA CASH	$-114.00	$0.00
01/07/2019	PAYMENT	GILLIES, MICHAEL & MELISSA CASH	$-114.00	$114.00
10/08/2018	PAYMENT	GILLIES, MICHAEL & MELISSA CASH	$-114.00	$228.00
08/16/2018	PAYMENT	GILLIES, MICHAEL & MELISSA CASH	$-116.22	$342.00
07/10/2018	BILL	GILLIES, MICHAEL & MELISSA	$458.22	$458.22
07/27/2017	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1613	$-454.38	$0.00
07/10/2017	BILL	ARNDELL, MARGARET I	$454.38	$454.38
07/21/2016	PAYMENT	ARNDELL, MARGARET I CHECK NUM: 1434	$-451.17	$0.00
07/11/2016	BILL	ARNDELL, MARGARET I	$451.17	$451.17
07/21/2015	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1195	$-450.76	$0.00
07/07/2015	BILL	ARNDELL, MARGARET I	$450.76	$450.76
07/29/2014	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1015	$-448.71	$0.00
07/08/2014	BILL	ARNDELL, MARGARET I	$448.71	$448.71
07/30/2013	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 5017	$-446.48	$0.00
07/08/2013	BILL	ARNDELL, MARGARET I	$446.48	$446.48
08/17/2012	PAYMENT	ARNDELL, MARGARET I CHECK NUM: 4851	$-512.76	$0.00
07/10/2012	BILL	ARNDELL, MARGARET I	$512.76	$512.76
08/16/2011	PAYMENT	ARNDELL, MARGARET & ROBERT CHECK NUM: 4407	$-533.55	$0.00
07/08/2011	BILL	ARNDELL, MARGARET I	$533.55	$533.55
08/27/2010	PAYMENT	ARNDELL, ROBERT & MARGARET CHECK BANK: 94-72 NUM: 4800	$-534.67	$0.00
07/08/2010	BILL	ARNDELL, MARGARET I	$534.67	$534.67
08/19/2009	PAYMENT	ARNDELL, ROBERT OR MARGARET CHECK BANK: 94-72 NUM: 4163	$-567.40	$0.00
07/06/2009	BILL	ARNDELL, MARGARET I	$567.40	$567.40
07/30/2008	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 4278	$-549.47	$0.00
07/15/2008	BILL	ARNDELL, MARGARET I	$549.47	$549.47
08/06/2007	PAYMENT	ARNDELL, ROBERT & MARGARET CHECK BANK: 94-72 NUM: 4067	$-532.87	$0.00
07/12/2007	BILL	ARNDELL, MARGARET I	$532.87	$532.87
09/22/2006	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3836	$-5.29	$0.00
09/13/2006	PAYMENT	ARNDELL, MARGARET I CHECK BANK: 94-72 NUM: 3825	$-522.13	$5.29
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.29	$527.42
07/12/2006	BILL	ARNDELL, MARGARET I	$522.13	$522.13
04/21/2006	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3707*	$-357.48	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.52	$357.48
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.87	$337.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.77	$328.09
08/04/2005	PAYMENT	ARNDELL, MARGARET I CHECK BANK: 94-72 NUM: 3564	$-189.73	$325.32
07/15/2005	BILL	ARNDELL, MARGARET I	$515.05	$515.05
07/31/2004	PAYMENT	ARNDELL, MARGARET I CHECK BANK: 94-72 NUM: 3318	$-494.00	$0.00
07/08/2004	BILL	ARNDELL, MARGARET I	$494.00	$494.00
08/05/2003	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3006	$-491.89	$0.00
07/18/2003	BILL	ARNDELL, MARGARET I	$491.89	$491.89
08/23/2002	PAYMENT	ARNDELL, ROBERT J & MARGARET I CHECK BANK: 94-72 NUM: 2718	$-487.40	$0.00
07/12/2002	BILL	ARNDELL, MARGARET I	$487.40	$487.40
08/03/2001	PAYMENT	ARNDELL, MARGARET I CHECK BANK: 94-72 NUM: 2377	$-502.11	$0.00
07/12/2001	BILL	ARNDELL, MARGARET I	$502.11	$502.11
08/23/2000	PAYMENT	ARNDELL, MARGARET I CHECK BANK: 94-72 NUM: 2047	$-498.56	$0.00
07/17/2000	BILL	ARNDELL, MARGARET I	$498.56	$498.56
04/13/2000	PAYMENT	ARNDELL, MARGARET I CHECK BANK: 94-72 NUM: 1928	$-19.81	$0.00
03/28/2000	PAYMENT	ARNDELL, MARGARET I CHECK BANK: 94-72 NUM: 1915	$-344.22	$19.81
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.81	$364.03
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.50	$344.22
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.59	$333.72
09/10/1999	PAYMENT	ARNDELL, MARGARET I CHECK BANK: 94-72 NUM: 1724	$-155.60	$330.13
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.81	$485.73
07/17/1999	BILL	ARNDELL, MARGARET I	$480.92	$480.92
07/22/1998	PAYMENT	ARNDELL, MARGARET CHECK	$-138.93	$0.00
07/13/1998	BILL	ARNDELL, MARGARET I	$138.93	$138.93
07/23/1997	PAYMENT	GORDON-ARNDELL, MARGARET CHECK	$-137.42	$0.00
07/14/1997	BILL	ARNDELL, MARGARET I	$137.42	$137.42
07/31/1996	PAYMENT	ARNDELL, ROBERT J & MARGARET I	$-136.66	$0.00
07/18/1996	BILL	ARNDELL, ROBERT J & MARGARET I	$136.66	$136.66