Tax Account 018-232-14

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Owners

CRAIG, DAVE LEE
P O BOX 582
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-232-14
Account Type	Real Estate
Location	2660 FORT CHURCHILL RD SILVER SPRINGS
Balance	$247.55
Currently Due	$64.55

Account ID

018-232-14

Account Type

Real Estate

Location

2660 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$247.55

Currently Due

$64.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$247.55
Total	$247.55
Paid	$0.00
Balance	$247.55
Due	$64.55
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

$247.55

Total

$247.55

Paid

$0.00

Balance

$247.55

Due

$64.55

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	Due	$64.55	$0.00	$64.55	$0.00	$64.55
2	10/07/2024	10/17/2024	Due	$61.00	$0.00	$61.00	$0.00	$125.55
3	01/06/2025	01/16/2025	Due	$61.00	$0.00	$61.00	$0.00	$186.55
4	03/03/2025	03/13/2025	Due	$61.00	$0.00	$61.00	$0.00	$247.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$240.42	$0.00	$240.42	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$199.77	$0.00	$199.77	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$194.00	$0.00	$194.00	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$187.57	$0.00	$187.57	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$182.15	$0.00	$182.15	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$176.87	$0.00	$176.87	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$171.75	$0.00	$171.75	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$167.47	$0.00	$167.47	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.69
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
07/16/2024	BILL	CRAIG, DAVE LEE	$247.55	$247.55
09/12/2023	PAYMENT	DUNBAR, PATRICIA ANN SYS 28882175422 ORIG: CHECK	$-240.42	$0.00
09/12/2023	ADJUST	DUNBAR, PATRICIA ANN CHECK 28882175422 VOIDED PAYMENT: 835934. REASON: COLLECTION FEE FIX	$240.42	$240.42
09/12/2023	PAYMENT	DUNBAR, PATRICIA ANN SYS MO27884945147 ORIG: CHECK	$-199.77	$0.00
09/12/2023	ADJUST	DUNBAR, PATRICIA ANN CHECK MO27884945147 VOIDED PAYMENT: 699510. REASON: COLLECTION FEE FIX	$199.77	$199.77
09/12/2023	PAYMENT	DUNBAR, PATRICIA ANN SYS 27534451825 ORIG: CHECK	$-194.00	$0.00
09/12/2023	ADJUST	DUNBAR, PATRICIA ANN CHECK 27534451825 VOIDED PAYMENT: 521487. REASON: COLLECTION FEE FIX	$194.00	$194.00
07/28/2023	PAYMENT	DUNBAR, PATRICIA ANN CHECK 28882175422	$-240.42	$0.00
07/17/2023	BILL	DUNBAR, PATRICIA ANN	$240.42	$240.42
08/17/2022	PAYMENT	DUNBAR, PATRICIA ANN CHECK MO27884945147	$-199.77	$0.00
07/15/2022	BILL	DUNBAR, PATRICIA ANN	$199.77	$199.77
08/11/2021	PAYMENT	DUNBAR, PATRICIA ANN CHECK 27534451825	$-194.00	$0.00
07/14/2021	BILL	DUNBAR, PATRICIA ANN	$194.00	$194.00
07/28/2020	PAYMENT	DUNBAR, PATRICIA ANN CHECK NUM: 26771132586	$-187.57	$0.00
07/09/2020	BILL	DUNBAR, PATRICIA ANN	$187.57	$187.57
07/22/2019	PAYMENT	DUNBAR, PATRICIA ANN CHECK NUM: 17-981941646	$-182.15	$0.00
07/10/2019	BILL	DUNBAR, PATRICIA ANN	$182.15	$182.15
07/25/2018	PAYMENT	DUNBAR, PATRICIA ANN CHECK NUM: 748686252	$-176.87	$0.00
07/10/2018	BILL	DUNBAR, PATRICIA ANN	$176.87	$176.87
07/19/2017	PAYMENT	DUNBAR, PATRICIA ANN CHECK NUM: 2456519452	$-171.75	$0.00
07/10/2017	BILL	DUNBAR, PATRICIA ANN	$171.75	$171.75
07/21/2016	PAYMENT	DUNBAR, PATRICIA ANN CHECK NUM: 23481948082	$-167.47	$0.00
07/11/2016	BILL	DUNBAR, PATRICIA ANN	$167.47	$167.47
07/16/2015	PAYMENT	DUNBAR, PATRICIA ANN CHECK NUM: 22804544182	$-166.98	$0.00
07/07/2015	BILL	DUNBAR, PATRICIA ANN	$166.98	$166.98
07/18/2014	PAYMENT	DUNBAR, PATRICIA ANN CHECK NUM: 17-046183120	$-163.48	$0.00
07/08/2014	BILL	DUNBAR, PATRICIA ANN	$163.48	$163.48
07/23/2013	PAYMENT	DUNBAR, PATRICIA ANN CHECK NUM: 21239681106	$-161.41	$0.00
07/08/2013	BILL	DUNBAR, PATRICIA ANN	$161.41	$161.41
07/23/2012	PAYMENT	DUNBAR, PATRICIA ANN CHECK NUM: 20304579273	$-225.52	$0.00
07/10/2012	BILL	DUNBAR, PATRICIA ANN	$225.52	$225.52
07/19/2011	PAYMENT	DUNBAR, PATRICIA ANN CHECK NUM: 19004708373	$-250.21	$0.00
07/08/2011	BILL	DUNBAR, PATRICIA ANN	$250.21	$250.21
07/27/2010	PAYMENT	DUNBAR, PATRICIA ANN CHECK BANK: 0-0 NUM: 992290745	$-251.69	$0.00
07/08/2010	BILL	DUNBAR, PATRICIA ANN	$251.69	$251.69
07/21/2009	PAYMENT	DUNBAR, PATRICIA ANN CHECK BANK: MONEY ORDER NUM: 734313348	$-262.34	$0.00
07/06/2009	BILL	DUNBAR, PATRICIA ANN	$262.34	$262.34
07/29/2008	PAYMENT	DUNBAR, PATRICIA ANN CHECK BANK: 15-800 NUM: 5494495	$-254.69	$0.00
07/15/2008	BILL	DUNBAR, PATRICIA ANN	$254.69	$254.69
07/25/2007	PAYMENT	DUNBAR, PATRICIA ANN CHECK BANK: 15-800 NUM: M.O.	$-247.28	$0.00
07/12/2007	BILL	DUNBAR, PATRICIA ANN	$247.28	$247.28
07/29/2006	PAYMENT	DUNBAR, PATRICIA ANN CHECK BANK: 82-40 NUM: 506001	$-240.09	$0.00
07/12/2006	BILL	DUNBAR, PATRICIA ANN	$240.09	$240.09
08/04/2005	PAYMENT	DUNBAR, PATRICIA ANN CHECK BANK: 82-40 NUM: 665850	$-233.11	$0.00
07/15/2005	BILL	DUNBAR, PATRICIA ANN	$233.11	$233.11
07/26/2004	PAYMENT	DUNBAR, PATRICIA ANN CHECK BANK: 15-800 NUM: 45567834	$-226.32	$0.00
07/08/2004	BILL	DUNBAR, PATRICIA ANN	$226.32	$226.32
02/25/2004	PAYMENT	DUNBAR, PATRICIA ANN CHECK BANK: 15-800 NUM: 1077657	$-55.86	$0.00
01/05/2004	PAYMENT	DUNBAR, PATRICIA ANN CHECK BANK: 15-800 NUM: 5295197	$-55.86	$55.86
10/07/2003	PAYMENT	DUNBAR, PATRICIA A CHECK BANK: 15-800 NUM: 61896937	$-55.86	$111.72
08/04/2003	PAYMENT	DUNBAR, PATRICIA ANN CHECK BANK: 82-40 NUM: 835782321	$-55.87	$167.58
07/18/2003	BILL	DUNBAR, PATRICIA ANN	$223.45	$223.45
03/04/2003	PAYMENT	DUNBAR, PATRICIA ANN CHECK BANK: 15-800 NUM: 89400	$-54.00	$0.00
01/03/2003	PAYMENT	DUNBAR, PATRICIA ANN CHECK BANK: 15-800 NUM: 418697576	$-54.00	$54.00
10/09/2002	PAYMENT	DUNBAR, PATRICIA ANN CHECK BANK: 82-40 NUM: 439	$-54.00	$108.00
08/05/2002	PAYMENT	DUNBAR, PATRICIA ANN CHECK BANK: 82-40 NUM: 613120868	$-55.58	$162.00
07/12/2002	BILL	DUNBAR, PATRICIA ANN	$217.58	$217.58
03/06/2002	PAYMENT	DUNBAR, PATRICIA (MONEY ORDER) CHECK BANK: 82-40 NUM: 863518756	$-53.27	$0.00
01/07/2002	PAYMENT	DUNBAR, PATRICIA ANN CHECK BANK: 82-40 NUM: 859698882	$-53.27	$53.27
09/21/2001	PAYMENT	DUNBAR, PATRICIA ANN CHECK BANK: 15-800 NUM: 774935421	$-53.27	$106.54
08/14/2001	PAYMENT	DUNBAR, PATRICIA ANN CHECK BANK: 15-800 NUM: 290	$-53.55	$159.81
07/12/2001	BILL	DUNBAR, PATRICIA ANN	$213.36	$213.36
03/08/2001	PAYMENT	SILVER SPRINGS GID CHECK BANK: 15-800 NUM: 6600040	$-42.48	$0.00
10/26/2000	PAYMENT	SILVER SPRINGS GID CHECK BANK: 15-800 NUM: 751524	$-39.33	$42.48
10/26/2000	PAYMENT	SILVER SPRINGS GID CHECK BANK: 15-800 NUM: 170236	$-10.00	$81.81
10/26/2000	PAYMENT	P. DUNBAR CHECK BANK: 15-800 NUM: 927664	$-52.21	$91.81
10/16/2000	PAYMENT	DUNBAR CHECK BANK: 9/12 NUM: 9/12	$-10.00	$144.02
10/16/2000	PAYMENT	DUNBAR CHECK BANK: 9/3 NUM: 9/3	$-10.00	$154.02
10/16/2000	PAYMENT	SILVER SPRINGS GID CHECK BANK: 9/3 NUM: 9/3	$-52.27	$164.02
10/16/2000	PAYMENT	DUNBAR, PAT CHECK BANK: 7/25 NUM: 7.25	$-198.01	$216.29
10/16/2000	AMENDMENT	remove penalties	$-69.63	$414.30
10/16/2000	ADJUST	to remove penalties BANK: 15-800 NUM: 816926077	$10.00	$483.93
10/16/2000	ADJUST	to remove penalties BANK: 15-800 NUM: 816919193	$10.00	$473.93
10/16/2000	ADJUST	to remove penalties BANK: 15-800 NUM: 816919182	$52.27	$463.93
10/16/2000	ADJUST	to remove penalties BANK: 15-800 NUM: 3123827	$198.01	$411.66
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.11	$213.65
09/12/2000	VOID	DUNBAR, PATRICIA CHECK BANK: 15-800 NUM: 816926077	$-10.00	$208.54
09/07/2000	INTEREST	Monthly Interest	$0.03	$218.54
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.10	$218.51
09/03/2000	VOID	DUNBAR, PATRICIA A CHECK BANK: 15-800 NUM: 816919193	$-10.00	$216.41
09/03/2000	VOID	DUNBAR, PATRICIA ANN CHECK BANK: 15-800 NUM: 816919182	$-52.27	$226.41
08/01/2000	INTEREST	Monthly Interest	$0.27	$278.68
07/25/2000	VOID	Amend: Auto Restore Payment CHECK BANK: 15-800 NUM: 3123827	$-198.01	$278.41
07/25/2000	AMENDMENT	SSPR GID PAID IN FULL	$-325.32	$476.42
07/25/2000	ADJUST	Amend: Auto Adj Out Payment BANK: 15-800 NUM: 3123827	$198.01	$801.74
07/17/2000	BILL	DUNBAR, PATRICIA ANN	$209.08	$603.73
07/03/2000	INTEREST	Monthly Interest	$2.71	$394.65
07/03/2000	INTEREST	Monthly Interest	$2.71	$391.94
06/06/2000	INTEREST	Monthly Interest	$27.11	$389.23
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$362.12
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.52	$357.12
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$9.73	$337.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.55	$327.87
09/01/1999	VOID	DUNBAR, PATRICIA ANN CHECK BANK: 15-800 NUM: 3123827	$-198.01	$325.32
07/17/1999	BILL	DUNBAR, PATRICIA ANN	$523.33	$523.33
08/04/1998	PAYMENT	DUNBAR, PATRICIA ANN CHECK	$-200.77	$0.00
07/13/1998	BILL	DUNBAR, PATRICIA ANN	$200.77	$200.77
07/18/1997	PAYMENT	DUNBAR, PATRICIA ANN CHECK	$-198.53	$0.00
07/14/1997	BILL	DUNBAR, PATRICIA ANN	$198.53	$198.53
11/06/1996	PAYMENT	DUNBAR, PATRICIA ANN	$-98.62	$0.00
10/07/1996	PAYMENT	DUNBAR, PATRICIA ANN	$-49.31	$98.62
08/08/1996	PAYMENT	DUNBAR, PATRICIA ANN	$-49.51	$147.93
07/18/1996	BILL	DUNBAR, PATRICIA ANN	$197.44	$197.44