Tax Account 018-233-11

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Owners

HART, STEVEN A & GLORIA J TRS
1324 PETAR DR
GARDNERVILLE, NV 89410-0000

HART, GLORIA J TR

Account Summary

Account ID	018-233-11
Account Type	Real Estate
Location	2536 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-233-11

Account Type

Real Estate

Location

2536 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$509.28
Total	$509.28
Paid	$509.28
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$509.28

Total

$509.28

Paid

$509.28

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$128.28	$0.00	$128.28	$128.28	$0.00
2	10/02/2023	10/13/2023	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/02/2024	01/13/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/04/2024	03/15/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$459.67	$0.00	$459.67	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$439.84	$0.00	$439.84	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$420.62	$0.00	$420.62	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$406.21	$0.00	$406.21	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$694.09	$0.00	$694.09	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$685.82	$0.00	$685.82	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$680.86	$0.00	$680.86	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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
08/09/2023	PAYMENT	HART, STEVEN A & GLORIA J TRS CHECK 4213	$-509.28	$0.00
07/17/2023	BILL	HART, STEVEN A & GLORIA J TRS	$509.28	$509.28
08/16/2022	PAYMENT	HART, STEVEN A & GLORIA J TRS CHECK 4064	$-459.67	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$459.67
07/15/2022	BILL	HART, STEVEN A & GLORIA J TRS	$459.67	$459.67
08/09/2021	PAYMENT	HART, STEVEN A & GLORIA J CHECK 3912	$-439.84	$0.00
07/14/2021	BILL	HART, STEVEN A & GLORIA J TRS	$439.84	$439.84
07/30/2020	PAYMENT	HART, STEVEN A & GLORIA J CHECK NUM: 3751	$-420.62	$0.00
07/09/2020	BILL	HART, STEVEN A & GLORIA J TRS	$420.62	$420.62
07/22/2019	PAYMENT	HART, STEVEN A & GLORIA J TRS CHECK NUM: 3580	$-406.21	$0.00
07/10/2019	BILL	HART, STEVEN A & GLORIA J TRS	$406.21	$406.21
07/25/2018	PAYMENT	HART, STEVEN A & GLORIA J TRS CHECK NUM: 3398	$-694.09	$0.00
07/10/2018	BILL	HART, STEVEN A & GLORIA J TRS	$694.09	$694.09
07/25/2017	PAYMENT	HART, STEVEN A & GLORIA J CHECK NUM: 3206	$-685.82	$0.00
07/10/2017	BILL	HART, STEVEN A & GLORIA J TRS	$685.82	$685.82
07/27/2016	PAYMENT	HART, STEVEN A & GLORIA J TRS CHECK NUM: 3009	$-680.86	$0.00
07/11/2016	BILL	HART, STEVEN A & GLORIA J TRS	$680.86	$680.86
07/16/2015	PAYMENT	HART, STEVEN A & GLORIA J TRS CHECK NUM: 2783	$-680.31	$0.00
07/07/2015	BILL	HART, STEVEN A & GLORIA J TRS	$680.31	$680.31
07/23/2014	PAYMENT	HART, STEVEN A & GLORIA J TRS CHECK NUM: 2568	$-674.20	$0.00
07/08/2014	BILL	HART, STEVEN A & GLORIA J TRS	$674.20	$674.20
07/18/2013	PAYMENT	HART, STEVEN A & GLORIA J CHECK NUM: 2369	$-666.72	$0.00
07/08/2013	BILL	HART, STEVEN A & GLORIA J TRS	$666.72	$666.72
07/25/2012	PAYMENT	HART, STEVEN A & GLORIA J CHECK NUM: 2160	$-659.58	$0.00
07/10/2012	BILL	HART, STEVEN A & GLORIA J TRS	$659.58	$659.58
07/27/2011	PAYMENT	HART, STEVEN A & GLORIA J TRS CHECK NUM: 1976	$-649.25	$0.00
07/08/2011	BILL	HART, STEVEN A & GLORIA J TRS	$649.25	$649.25
07/27/2010	PAYMENT	HART, STEVEN A & GLORIA J TRS CHECK BANK: 94-8014 NUM: 1790	$-637.56	$0.00
07/08/2010	BILL	HART, STEVEN A & GLORIA J TRS	$637.56	$637.56
07/21/2009	PAYMENT	HART, STEVEN A & GLORIA J TRS CHECK BANK: 948014 NUM: 1569	$-626.74	$0.00
07/06/2009	BILL	HART, STEVEN A & GLORIA J TRS	$626.74	$626.74
08/01/2008	PAYMENT	HART, STEVEN A & GLORIA J TRS CHECK BANK: 94-8014 NUM: 1385	$-616.45	$0.00
07/15/2008	BILL	HART, STEVEN A & GLORIA J TRS	$616.45	$616.45
02/06/2008	PAYMENT	HART, STEVEN A CHECK BANK: 94-8014 NUM: 1281	$-151.00	$0.00
11/26/2007	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK BANK: 90-4125 NUM: 77376743	$-151.00	$151.00
09/06/2007	PAYMENT	PETERS, ROY L & EFFIE CHECK BANK: 90-2267 NUM: 1168	$-151.00	$302.00
08/22/2007	PAYMENT	PETERS, ROY L & EFFIE CHECK BANK: 90-2267 NUM: 1158	$-153.93	$453.00
07/12/2007	BILL	PETERS, ROY L & EFFIE	$606.93	$606.93
01/24/2007	PAYMENT	PETERS, ROY L & EFFIE CHECK BANK: 90-2267 NUM: 1026	$-149.00	$0.00
01/09/2007	PAYMENT	PETERS, ROY L & EFFIE CHECK BANK: 90-2267 NUM: 1015	$-149.00	$149.00
09/01/2006	PAYMENT	PETERS, ROY L & EFFIE CHECK BANK: 90-2267 NUM: 938	$-149.00	$298.00
07/25/2006	PAYMENT	PETERS, ROY L & EFFIE CHECK BANK: 90-2267 NUM: 913	$-151.12	$447.00
07/12/2006	BILL	PETERS, ROY L & EFFIE	$598.12	$598.12
01/27/2006	PAYMENT	PETERS, ROY L & EFFIE CHECK BANK: 90-2267 NUM: 780	$-303.96	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.96	$303.96
09/16/2005	PAYMENT	PETERS, ROY L & EFFIE CHECK BANK: 90-2267 NUM: 683	$-149.00	$298.00
08/09/2005	PAYMENT	PETERS, ROY L & EFFIE CHECK BANK: 90-2267 NUM: 640	$-150.05	$447.00
07/15/2005	BILL	PETERS, ROY L & EFFIE	$597.05	$597.05
11/17/2004	PAYMENT	PETERS, ROY L & EFFIE CHECK BANK: 90-2267 NUM: 533	$-452.96	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.96	$452.96
08/28/2004	PAYMENT	PETERS, ROY L & EFFIE CHECK BANK: 90-2267 NUM: 387	$-150.05	$447.00
07/08/2004	BILL	PETERS, ROY L & EFFIE	$597.05	$597.05
08/20/2003	PAYMENT	PETERS, ROY L & EFFIE CHECK BANK: 90-2267 NUM: 178	$-595.93	$0.00
07/18/2003	BILL	PETERS, ROY L & EFFIE	$595.93	$595.93
08/08/2002	PAYMENT	PETERS, ROY L & EFFIE CHECK BANK: 11-7016 NUM: 1716	$-592.43	$0.00
07/12/2002	BILL	PETERS, ROY L & EFFIE	$592.43	$592.43
02/19/2002	PAYMENT	PETERS, ROY L & EFFIE CHECK BANK: 11-7016 NUM: 1650	$-147.58	$0.00
10/29/2001	PAYMENT	PETERS, ROY L & EFFIE CHECK BANK: 77-7016 NUM: 1565	$-147.58	$147.58
09/21/2001	PAYMENT	PETERS, ROY L & EFFIE CHECK BANK: 11-7016 NUM: 1547	$-147.58	$295.16
08/14/2001	PAYMENT	PETERS, ROY L & EFFIE CHECK BANK: 11-7016 NUM: 1529	$-147.93	$442.74
07/12/2001	BILL	PETERS, ROY L & EFFIE	$590.67	$590.67
08/24/2000	PAYMENT	PETERS, ROY L & EFFIE CHECK BANK: 11-7016 NUM: 1365	$-588.60	$0.00
07/17/2000	BILL	PETERS, ROY L & EFFIE	$588.60	$588.60
08/26/1999	PAYMENT	PETERS, ROY L & EFFIE CHECK BANK: 11-7016 NUM: 1121	$-540.93	$0.00
07/17/1999	BILL	PETERS, ROY L & EFFIE	$540.93	$540.93
07/31/1998	PAYMENT	PETERS, ROY L & EFFIE CHECK	$-53.93	$0.00
07/13/1998	BILL	PETERS, ROY L & EFFIE	$53.93	$53.93
08/08/1997	PAYMENT	PETERS, ROY L & EFFIE CHECK	$-53.57	$0.00
07/14/1997	BILL	PETERS, ROY L & EFFIE	$53.57	$53.57
08/21/1996	PAYMENT	PETERS, ROY L & EFFIE	$-53.28	$0.00
07/18/1996	BILL	PETERS, ROY L & EFFIE	$53.28	$53.28