Tax Account 018-232-08

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Owners

TAPIA, GABINO GARCIA
1811 SPOONER DR
CARSON CITY, NV 89706-0000

Account Summary

Account ID	018-232-08
Account Type	Real Estate
Location	2750 FORT CHURCHILL ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-232-08

Account Type

Real Estate

Location

2750 FORT CHURCHILL ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$372.39
Total	$372.39
Paid	$372.39
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

$372.39

Total

$372.39

Paid

$372.39

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	$93.39	$0.00	$93.39	$93.39	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/06/2025	01/16/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/03/2025	03/13/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$354.33	$0.00	$354.33	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$309.45	$0.00	$309.45	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$296.04	$0.00	$296.04	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$282.79	$0.00	$282.79	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$274.53	$0.00	$274.53	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$466.29	$0.00	$466.29	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$460.64	$4.82	$465.46	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$457.28	$4.74	$462.02	$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
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
10/03/2024	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 131376	$-279.00	$0.00
07/31/2024	PAYMENT	DENNIS DEMPSEY EC WF - 024073103100057	$-93.39	$279.00
07/16/2024	BILL	DEMPSEY, DENNIS	$372.39	$372.39
08/10/2023	PAYMENT	DEMPSEY, DENNIS CHECK 254	$-354.33	$0.00
07/17/2023	BILL	DEMPSEY, DENNIS	$354.33	$354.33
08/16/2022	PAYMENT	DEMPSEY, DENNIS CHECK 246	$-309.45	$0.00
07/15/2022	BILL	DEMPSEY, DENNIS	$309.45	$309.45
08/31/2021	PAYMENT	DEMPSEY, DENNIS CHECK 226	$-296.04	$0.00
07/14/2021	BILL	DEMPSEY, DENNIS	$296.04	$296.04
07/27/2020	PAYMENT	DEMPSEY, DENNIS CHECK NUM: 161	$-282.79	$0.00
07/09/2020	BILL	DEMPSEY, DENNIS	$282.79	$282.79
07/23/2019	PAYMENT	DEMPSEY, DENNIS CHECK NUM: 147	$-274.53	$0.00
07/10/2019	BILL	DEMPSEY, DENNIS	$274.53	$274.53
07/25/2018	PAYMENT	DEMPSEY, DENNIS CHECK NUM: 451	$-466.29	$0.00
07/10/2018	BILL	DEMPSEY, DENNIS	$466.29	$466.29
11/30/2017	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 18932	$-234.82	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.19	$234.82
09/06/2017	PAYMENT	CHESLEY, GAYELLE A CHECK NUM: 3314	$-230.64	$234.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.63	$465.27
07/10/2017	BILL	CHESLEY, GAYELLE A	$460.64	$460.64
03/01/2017	PAYMENT	CHESLEY, GAYELLE A CHECK NUM: 3281	$-118.74	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.18	$118.74
01/04/2017	PAYMENT	CHESLEY, GAYELLE A CHECK NUM: 3269	$-114.00	$118.56
10/17/2016	PAYMENT	CHESLEY, GAYELLE A CHECK NUM: 3259	$-114.00	$232.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.56	$346.56
08/16/2016	PAYMENT	CHESLEY, GAYELLE A CHECK NUM: 3248	$-115.28	$342.00
07/11/2016	BILL	CHESLEY, GAYELLE A	$457.28	$457.28
03/10/2016	PAYMENT	CHESLEY, GAYELLE A CHECK NUM: 3226	$-114.00	$0.00
12/15/2015	PAYMENT	CHESLEY, GAYELLE A CHECK NUM: 3214	$-114.00	$114.00
10/08/2015	PAYMENT	CHESLEY, GAYELLE A CHECK NUM: 3204	$-114.00	$228.00
08/24/2015	PAYMENT	CHESLEY, GAYELLE A CHECK NUM: 3196	$-114.85	$342.00
07/07/2015	BILL	CHESLEY, GAYELLE A	$456.85	$456.85
02/18/2015	PAYMENT	CHESLEY, GAYELLE A CHECK NUM: 3165	$-114.00	$0.00
12/30/2014	PAYMENT	CHESLEY, GAYELLE A CHECK NUM: 3161	$-114.00	$114.00
10/02/2014	PAYMENT	CHESLEY, GAYELLE A CHECK NUM: 3155	$-114.00	$228.00
08/13/2014	PAYMENT	CHESLEY, GAYELLE CHECK NUM: 3137	$-115.80	$342.00
07/08/2014	BILL	CHESLEY, GAYELLE A	$457.80	$457.80
02/19/2014	PAYMENT	CHESLEY, GAYELLE A CHECK NUM: 3107	$-111.00	$0.00
01/13/2014	PAYMENT	CHESLEY, GAYELLE A CHECK NUM: 3090	$-111.00	$111.00
10/11/2013	PAYMENT	CHESLEY, GAYELLE CHECK NUM: 3064	$-111.00	$222.00
08/08/2013	PAYMENT	CHESLEY, GAYELLE A CHECK NUM: 3052	$-114.54	$333.00
07/08/2013	BILL	CHESLEY, GAYELLE A	$447.54	$447.54
02/26/2013	PAYMENT	CHESLEY, GAYELLE A CHECK NUM: 3025	$-136.00	$0.00
12/31/2012	PAYMENT	CHESLEY, GAYELLE A CHECK NUM: 3013	$-136.00	$136.00
09/27/2012	PAYMENT	CHESLEY, GAYELLE CHECK NUM: 2990	$-136.00	$272.00
08/22/2012	PAYMENT	CHESLEY, GAYELLE A CHECK NUM: 2977	$-138.99	$408.00
07/10/2012	BILL	CHESLEY, GAYELLE A	$546.99	$546.99
02/14/2012	PAYMENT	CHESLEY, GAYELLE A CHECK NUM: 2923	$-136.00	$0.00
01/05/2012	PAYMENT	CHESLEY, GAYELLE A CHECK NUM: 2909	$-136.00	$136.00
09/13/2011	PAYMENT	CHESLEY, GAYELLE A CHECK NUM: 2857	$-136.00	$272.00
08/16/2011	PAYMENT	CHESLEY, GAYELLE A CHECK NUM: 2845	$-136.53	$408.00
07/08/2011	BILL	CHESLEY, GAYELLE A	$544.53	$544.53
03/03/2011	PAYMENT	CHESLEY, GAYELLE A CHECK NUM: 2799	$-136.00	$0.00
11/15/2010	PAYMENT	CHESLEY, GAYELLE CHECK BANK: 94-8014 NUM: 2769	$-136.00	$136.00
09/10/2010	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 94-8014 NUM: 2751	$-136.00	$272.00
08/09/2010	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 94-8014 NUM: 2741	$-138.07	$408.00
07/08/2010	BILL	CHESLEY, GAYELLE A	$546.07	$546.07
03/10/2010	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 94-8014 NUM: 2707	$-145.00	$0.00
01/06/2010	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 94-8014 NUM: 2674	$-145.00	$145.00
10/07/2009	PAYMENT	CHESLEY, GAYELLE CHECK BANK: 94-8014 NUM: 2652	$-145.00	$290.00
08/06/2009	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 94-8014 NUM: 2629	$-146.77	$435.00
07/06/2009	BILL	CHESLEY, GAYELLE A	$581.77	$581.77
02/26/2009	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 94-8014 NUM: 2587	$-140.00	$0.00
01/08/2009	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 94-8014 NUM: 2565	$-140.00	$140.00
10/02/2008	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 94-8014 NUM: 2515	$-140.00	$280.00
08/16/2008	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 94-8014 NUM: 2485	$-142.76	$420.00
07/15/2008	BILL	CHESLEY, GAYELLE A	$562.76	$562.76
03/05/2008	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 94-8014 NUM: 2402	$-136.00	$0.00
01/02/2008	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 94-8014 NUM: 2374	$-136.00	$136.00
10/04/2007	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 94-8014 NUM: 2321	$-136.00	$272.00
08/07/2007	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 94-8014 NUM: 2287	$-137.17	$408.00
07/12/2007	BILL	CHESLEY, GAYELLE A	$545.17	$545.17
03/02/2007	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 94-8014 NUM: 2190	$-133.00	$0.00
01/09/2007	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 94-8014 NUM: 2161	$-133.00	$133.00
10/10/2006	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 94-8014 NUM: 2107	$-133.00	$266.00
08/28/2006	PAYMENT	CHESLEY, GAYELLE CHECK BANK: 94-8014 NUM: 2075	$-134.76	$399.00
07/12/2006	BILL	CHESLEY, GAYELLE A	$533.76	$533.76
02/24/2006	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 94-8014 NUM: 1952	$-129.00	$0.00
12/28/2005	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 94-8014 NUM: 1911	$-129.00	$129.00
10/07/2005	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 94-8014 NUM: 1846	$-129.00	$258.00
08/16/2005	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 94-8014 NUM: 1797	$-131.33	$387.00
08/16/2005	ADJUST	s/b 18-232-03 BANK: 94-7074 NUM: 4302	$126.07	$518.33
07/25/2005	VOID	HOFFMAN, MARY CHECK BANK: 94-7074 NUM: 4302	$-126.07	$392.26
07/15/2005	BILL	CHESLEY, GAYELLE A	$518.33	$518.33
02/24/2005	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 94-8014 NUM: 1675	$-128.00	$0.00
12/29/2004	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 94-8014 NUM: 1632	$-128.00	$128.00
10/12/2004	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 94-8014 NUM: 1569	$-128.00	$256.00
07/27/2004	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 94-8014 NUM: 1521	$-128.71	$384.00
07/08/2004	BILL	CHESLEY, GAYELLE A	$512.71	$512.71
03/04/2004	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 94-8014 NUM: 1424	$-127.56	$0.00
01/05/2004	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 94-8014 NUM: 1390	$-127.56	$127.56
09/26/2003	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 94-8014 NUM: 1337	$-127.56	$255.12
08/05/2003	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 94-8014 NUM: 1301	$-133.56	$382.68
08/01/2003	INTEREST	Monthly Interest	$0.04	$516.24
07/18/2003	BILL	CHESLEY, GAYELLE A	$510.24	$516.20
07/01/2003	INTEREST	Monthly Interest	$0.04	$5.96
06/02/2003	INTEREST	Monthly Interest	$0.42	$5.92
05/06/2003	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 94-8014 NUM: 1224	$-131.04	$5.50
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$136.54
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.04	$131.04
01/02/2003	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 94-8014 NUM: 1132	$-126.00	$126.00
10/09/2002	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 153750915487 NUM: 301	$-126.00	$252.00
08/06/2002	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 94-169 NUM: 244	$-127.62	$378.00
07/12/2002	BILL	CHESLEY, GAYELLE A	$505.62	$505.62
02/14/2002	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 94-169 NUM: 216	$-128.64	$0.00
12/28/2001	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 94-169 NUM: 206	$-128.64	$128.64
09/11/2001	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 90-7162 NUM: 1873	$-128.64	$257.28
08/08/2001	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 90-7162 NUM: 1865	$-128.83	$385.92
07/12/2001	BILL	CHESLEY, GAYELLE A	$514.75	$514.75
02/05/2001	PAYMENT	CHESLEY, GAYELLE A CORK: B BANK: 90-7162 NUM: 1787	$-133.21	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.21	$133.21
11/13/2000	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 90-7162 NUM: 1745	$-127.68	$133.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.20	$260.68
09/28/2000	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 90-7162 NUM: 1723	$-127.90	$260.48
09/12/2000	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 90-7162 NUM: 1734	$-127.68	$388.38
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.12	$516.06
07/17/2000	BILL	CHESLEY, GAYELLE A	$510.94	$510.94
02/10/2000	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 90-7162 NUM: 1623	$-123.28	$0.00
11/08/1999	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 90-7003 NUM: 1527	$-123.28	$123.28
09/09/1999	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 90-7003 NUM: 1486	$-123.28	$246.56
08/13/1999	PAYMENT	CHESLEY, GAYELLE A CHECK BANK: 90-7003 NUM: 1466	$-123.55	$369.84
07/17/1999	BILL	CHESLEY, GAYELLE A	$493.39	$493.39
01/27/1999	PAYMENT	CHESLEY, GAYELLE A CHECK	$-78.38	$0.00
01/27/1999	AMENDMENT	under 2.00	$-1.57	$78.38
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.57	$79.95
07/28/1998	PAYMENT	CHESLEY, GAYELLE A CHECK	$-78.61	$78.38
07/13/1998	BILL	CHESLEY, GAYELLE A	$156.99	$156.99
08/08/1997	PAYMENT	CHESLEY, WILLIAM D & GAYELLE A CHECK	$-155.10	$0.00
07/14/1997	BILL	CHESLEY, WILLIAM D & GAYELLE A	$155.10	$155.10
08/02/1996	PAYMENT	CHESLEY, WILLIAM D & GAYELLE A	$-154.25	$0.00
07/18/1996	BILL	CHESLEY, WILLIAM D & GAYELLE A	$154.25	$154.25