Tax Account 018-234-12

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Owners

GANT, EDWARD E & CANDY W
5180 SHOSHONE
SILVER SPRINGS, NV 89429

GANT, CANDY W

Account Summary

Account ID	018-234-12
Account Type	Real Estate
Location	2725 FORT CHURCHILL RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-234-12

Account Type

Real Estate

Location

2725 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$834.92
Total	$864.31
Paid	$864.31
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

$834.92

Total

$864.31

Paid

$864.31

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	$210.92	$8.44	$210.92	$219.36	$0.00
2	10/02/2023	10/13/2023	Paid	$208.00	$20.95	$208.00	$228.95	$0.00
3	01/02/2024	01/13/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
4	03/04/2024	03/15/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$805.62	$120.73	$926.35	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$994.47	$9.94	$1,004.41	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$948.22	$0.00	$948.22	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$912.58	$0.00	$912.58	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,483.54	$0.00	$1,483.54	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,463.11	$0.00	$1,463.11	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,450.83	$0.00	$1,450.83	$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	379.68	379.68	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	379.68	379.68	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S20	Silver Springs GID	379.68	379.68	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	379.68	379.68	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	379.68	379.68	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	975.96	975.96	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	975.96	975.96	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	975.96	975.96	.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
10/20/2023	PAYMENT	GANT, EDWARD E & CANDY W CHECK 1076	$-864.31	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$20.95	$864.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.44	$843.36
07/17/2023	BILL	GANT, EDWARD E & CANDY W	$834.92	$834.92
04/20/2023	PAYMENT	GANT, CANDY W CHECK 1106	$-926.35	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$926.35
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$56.32	$925.35
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.22	$869.03
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$20.13	$832.81
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.06	$812.68
07/15/2022	BILL	GANT, CANDY W	$804.62	$804.62
03/14/2022	PAYMENT	EDWARD E GRANT JR PNP PNP - 110609560	$-507.08	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.94	$507.08
10/11/2021	PAYMENT	EDMONDSON, MARK CHECK 812	$-248.57	$497.14
08/30/2021	PAYMENT	EDMONDSON, MARK CHECK 799	$-248.76	$745.71
07/14/2021	BILL	EDMONDSON, MARK	$994.47	$994.47
03/02/2021	PAYMENT	EDMONDSON, MARK CHECK 757	$-237.00	$0.00
12/31/2020	PAYMENT	EDMONDSON, MARK CHECK 738	$-237.00	$237.00
10/15/2020	PAYMENT	EDMONDSON, MARK CHECK NUM: 706	$-237.00	$474.00
08/19/2020	PAYMENT	EDMONDSON, MARK WILLIAM CHECK NUM: 687	$-237.22	$711.00
07/09/2020	BILL	EDMONDSON, MARK	$948.22	$948.22
03/03/2020	PAYMENT	EDMONDSON, MARK WILLIAM CHECK NUM: 659	$-228.00	$0.00
01/02/2020	PAYMENT	EDMONDSON, MARK CHECK NUM: 643	$-228.00	$228.00
10/04/2019	PAYMENT	EDMONDSON, MARK WILLIAM CHECK NUM: 622	$-228.00	$456.00
08/14/2019	PAYMENT	EDMONDSON, MARK CHECK NUM: 609	$-228.58	$684.00
07/10/2019	BILL	EDMONDSON, MARK	$912.58	$912.58
02/07/2019	PAYMENT	EDMONDSON, MARK CHECK NUM: 549	$-370.00	$0.00
12/26/2018	PAYMENT	EDMONDSON, MARK CHECK NUM: 531	$-370.00	$370.00
10/10/2018	PAYMENT	EDMONDSON, MARK CHECK NUM: 505	$-370.00	$740.00
08/20/2018	PAYMENT	EDMONDSON, MARK CHECK NUM: 493	$-373.54	$1,110.00
07/10/2018	BILL	EDMONDSON, MARK	$1,483.54	$1,483.54
03/02/2018	PAYMENT	EDMONDSON, MARK CHECK NUM: 440	$-365.00	$0.00
12/29/2017	PAYMENT	EDMONDSON, MARK CHECK NUM: 424	$-365.00	$365.00
10/03/2017	PAYMENT	EDMONDSON, MARK CHECK NUM: 383	$-365.00	$730.00
08/14/2017	PAYMENT	EDMONDSON, MARK CHECK NUM: 367	$-368.11	$1,095.00
07/10/2017	BILL	EDMONDSON, MARK	$1,463.11	$1,463.11
02/24/2017	PAYMENT	EDMONDSON, MARK CHECK NUM: 316	$-362.00	$0.00
12/20/2016	PAYMENT	EDMONDSON, MARK CHECK NUM: 291	$-362.00	$362.00
10/05/2016	PAYMENT	EDMONDSON, MARK CHECK NUM: 262	$-362.00	$724.00
08/12/2016	PAYMENT	EDMONDSON, MARK CHECK NUM: 245	$-364.83	$1,086.00
07/11/2016	BILL	EDMONDSON, MARK	$1,450.83	$1,450.83
03/04/2016	PAYMENT	EDMONDSON, MARK CHECK NUM: 193	$-362.00	$0.00
12/04/2015	PAYMENT	EDMONDSON, MARK CHECK NUM: 171	$-362.00	$362.00
09/22/2015	PAYMENT	EDMONDSON, MARK WILLIAM CHECK NUM: 145	$-362.00	$724.00
07/27/2015	PAYMENT	EDMONDSON, MARK CHECK NUM: 126	$-363.73	$1,086.00
07/07/2015	BILL	EDMONDSON, MARK	$1,449.73	$1,449.73
07/24/2014	PAYMENT	EDMONDSON, MARK CHECK NUM: 1632	$-1,434.90	$0.00
07/08/2014	BILL	EDMONDSON, MARK	$1,434.90	$1,434.90
07/18/2013	PAYMENT	EDMONDSON, MARK CHECK NUM: 1479	$-1,416.44	$0.00
07/08/2013	BILL	EDMONDSON, MARK	$1,416.44	$1,416.44
04/10/2013	PAYMENT	EDMONDSON, MARK CHECK NUM: 1440	$-362.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.96	$362.96
09/24/2012	PAYMENT	EDMONDSON, MARK CHECK NUM: 1341	$-139.43	$349.00
07/27/2012	PAYMENT	EDMONDSON, MARK CHECK NUM: 1318	$-910.30	$488.43
07/10/2012	BILL	EDMONDSON, MARK	$1,398.73	$1,398.73
07/21/2011	PAYMENT	EDMONDSON, MARK W CHECK NUM: 1161	$-624.91	$0.00
07/21/2011	PAYMENT	EDMONDSON, MARK W CHECK NUM: 1161	$-749.18	$624.91
07/08/2011	BILL	EDMONDSON, MARK	$624.91	$1,374.09
07/08/2011	BILL	EDMONDSON, MARK	$749.18	$749.18
07/27/2010	PAYMENT	AGATE PAINTING CHECK BANK: 94-7074 NUM: 3307	$-614.87	$0.00
07/27/2010	PAYMENT	AGATE PAINTING CHECK BANK: 94-7074 NUM: 3307	$-730.68	$614.87
07/08/2010	BILL	EDMONDSON, MARK	$614.87	$1,345.55
07/08/2010	BILL	EDMONDSON, MARK	$730.68	$730.68
07/24/2009	PAYMENT	AGATE PAINTING CHECK BANK: 94-7074 NUM: 3145	$-605.70	$0.00
07/24/2009	ADJUST	posted wrong amt BANK: 94-7074 NUM: 3145	$152.70	$605.70
07/24/2009	VOID	AGATE PAINTING CHECK BANK: 94-7074 NUM: 3145	$-152.70	$453.00
07/24/2009	PAYMENT	AGATE PAINTING CHECK BANK: 94-7074 NUM: 3145	$-713.12	$605.70
07/24/2009	ADJUST	posted wrong amt BANK: 94-7074 NUM: 3145	$179.12	$1,318.82
07/24/2009	VOID	AGATE PAINTING CHECK BANK: 94-7074 NUM: 3145	$-179.12	$1,139.70
07/06/2009	BILL	EDMONDSON, MARK	$605.70	$1,318.82
07/06/2009	BILL	EDMONDSON, MARK	$713.12	$713.12
08/02/2008	PAYMENT	AGATE PAINTING CHECK BANK: 94-7074 NUM: 2973	$-596.98	$0.00
08/02/2008	PAYMENT	AGATE PAINTING CORK: B BANK: 94-7074 NUM: 2973	$-696.43	$596.98
07/15/2008	BILL	EDMONDSON, MARK	$596.98	$1,293.41
07/15/2008	BILL	EDMONDSON, MARK	$696.43	$696.43
07/24/2007	PAYMENT	AGATE PAINTING CHECK BANK: 94-7074 NUM: 2736	$-588.92	$0.00
07/24/2007	PAYMENT	AGATE PAINTING CHECK BANK: 94-7074 NUM: 2736	$-681.00	$588.92
07/12/2007	BILL	EDMONDSON, MARK	$588.92	$1,269.92
07/12/2007	BILL	EDMONDSON, MARK	$681.00	$681.00
07/26/2006	PAYMENT	AGATE PAINTING CHECK BANK: 94-7074 NUM: 2408	$-581.44	$0.00
07/26/2006	PAYMENT	AGATE PAINTING CHECK BANK: 94-7074 NUM: 2408	$-666.71	$581.44
07/12/2006	BILL	EDMONDSON, MARK	$581.44	$1,248.15
07/12/2006	BILL	EDMONDSON, MARK	$666.71	$666.71
03/08/2006	PAYMENT	AGATE PAINTING CHECK BANK: 94-7074 NUM: 2277	$-145.00	$0.00
03/08/2006	PAYMENT	AGATE PAINTING CHECK BANK: 94-7074 NUM: 2277	$-163.00	$145.00
12/15/2005	PAYMENT	AGATE PAINTING CHECK BANK: 94-7074 NUM: 2223	$-145.00	$308.00
12/15/2005	PAYMENT	AGATE PAINTING CHECK BANK: 94-7074 NUM: 2222	$-163.00	$453.00
10/05/2005	PAYMENT	AGATE PAINTING CHECK BANK: 94-7074 NUM: 2164	$-145.00	$616.00
10/05/2005	PAYMENT	AGATE PAINTING CHECK BANK: 94-7074 NUM: 2164	$-163.00	$761.00
08/02/2005	PAYMENT	AGATE PAINTING CHECK BANK: 94-7074 NUM: 2100	$-145.54	$924.00
08/02/2005	PAYMENT	AGATE PAINTING CHECK BANK: 94-7074 NUM: 2100	$-164.46	$1,069.54
07/15/2005	BILL	EDMONDSON, MARK	$580.54	$1,234.00
07/15/2005	BILL	EDMONDSON, MARK	$653.46	$653.46
01/06/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 91227	$-290.00	$0.00
01/06/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 91227	$-320.00	$290.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-145.00	$610.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-160.00	$755.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-145.54	$915.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-161.20	$1,060.54
07/08/2004	BILL	ERGS, INC	$580.54	$1,221.74
07/08/2004	BILL	ERGS, INC	$641.20	$641.20
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-144.89	$0.00
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-159.90	$144.89
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-144.89	$304.79
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-159.90	$449.68
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-144.89	$609.58
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-159.90	$754.47
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-144.91	$914.37
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-159.92	$1,059.28
07/18/2003	BILL	ERGS, INC	$579.58	$1,219.20
07/18/2003	BILL	ERGS, INC	$639.62	$639.62
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-144.00	$0.00
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-158.00	$144.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-144.00	$302.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-158.00	$446.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-144.00	$604.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-158.00	$748.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-144.61	$906.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-160.70	$1,050.61
07/12/2002	BILL	ERGS, INC	$576.61	$1,211.31
07/12/2002	BILL	ERGS, INC	$634.70	$634.70
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-143.72	$0.00
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-157.98	$143.72
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-143.72	$301.70
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-157.98	$445.42
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-143.72	$603.40
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-157.98	$747.12
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-143.97	$905.10
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-158.26	$1,049.07
07/12/2001	BILL	ERGS, INC	$575.13	$1,207.33
07/12/2001	BILL	ERGS, INC	$632.20	$632.20
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-143.29	$0.00
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-157.25	$143.29
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-143.29	$300.54
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-157.25	$443.83
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-143.29	$601.08
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-157.25	$744.37
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-143.52	$901.62
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-157.55	$1,045.14
07/17/2000	BILL	ERGS, INC	$573.39	$1,202.69
07/17/2000	BILL	ERGS, INC	$629.30	$629.30
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-134.49	$0.00
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-156.19	$134.49
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-134.49	$290.68
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-156.19	$425.17
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-134.49	$581.36
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-156.19	$715.85
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-134.71	$872.04
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-156.41	$1,006.75
07/17/1999	BILL	ERGS, INC	$538.18	$1,163.16
07/17/1999	BILL	ERGS, INC	$624.98	$624.98
03/09/1999	PAYMENT	ERGS, INC CHECK	$-34.83	$0.00
01/13/1999	PAYMENT	ERGS, INC CHECK	$-34.83	$34.83
10/15/1998	PAYMENT	ERGS, INC CHECK	$-34.83	$69.66
08/26/1998	PAYMENT	ERGS, INC CHECK	$-51.11	$104.49
08/26/1998	PAYMENT	ERGS, INC CHECK	$-35.01	$155.60
07/13/1998	BILL	ERGS, INC	$51.11	$190.61
07/13/1998	BILL	ERGS, INC	$139.50	$139.50
03/11/1998	PAYMENT	ERGS, INC CHECK	$-34.59	$0.00
01/15/1998	PAYMENT	ERGS, INC CHECK	$-34.59	$34.59
10/15/1997	PAYMENT	ERGS, INC CHECK	$-34.59	$69.18
08/26/1997	PAYMENT	ERGS, INC CHECK	$-50.77	$103.77
08/26/1997	PAYMENT	ERGS, INC CHECK	$-34.76	$154.54
07/14/1997	BILL	ERGS, INC	$50.77	$189.30
07/14/1997	BILL	ERGS, INC	$138.53	$138.53
03/12/1997	PAYMENT	ERGS, INC	$-34.40	$0.00
12/24/1996	PAYMENT	ERGS, INC	$-34.40	$34.40
10/16/1996	PAYMENT	ERGS, INC	$-34.40	$68.80
09/11/1996	PAYMENT	ERGS, INC	$-50.49	$103.20
09/11/1996	PAYMENT	ERGS, INC	$-34.58	$153.69
07/18/1996	BILL	ERGS, INC	$50.49	$188.27
07/18/1996	BILL	ERGS, INC	$137.78	$137.78