Tax Account 018-252-02

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Owners

SMITH, DANIEL & HILDRED R
6135 SHETLAND ST
SILVER SPRINGS, NV 89429

SMITH, HILDRED R

Account Summary

Account ID	018-252-02
Account Type	Real Estate
Location	2685 TONOPAH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-252-02

Account Type

Real Estate

Location

2685 TONOPAH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$550.64
Total	$550.64
Paid	$550.64
Balance	$0.00
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

$550.64

Total

$550.64

Paid

$550.64

Balance

$0.00

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	$139.64	$0.00	$139.64	$139.64	$0.00
2	10/07/2024	10/17/2024	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
3	01/06/2025	01/16/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00
4	03/03/2025	03/13/2025	Paid	$137.00	$0.00	$137.00	$137.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$538.37	$0.00	$538.37	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$469.16	$37.62	$506.78	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$460.24	$16.07	$476.31	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$452.75	$4.85	$457.60	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$439.40	$19.26	$458.66	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$629.08	$0.00	$629.08	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$620.26	$7.20	$627.46	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$612.84	$0.00	$612.84	$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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
08/30/2024	PAYMENT	SMITH, DANIEL W & HILDRED R CHECK 1727	$-550.64	$0.00
07/16/2024	BILL	SMITH, DANIEL & HILDRED R	$550.64	$550.64
10/26/2023	PAYMENT	STEWART TITLE CO CHECK 85026	$-268.00	$0.00
10/13/2023	PAYMENT	WEDGEWOOD LLC PNP PNP - 143997271	$-134.00	$268.00
09/01/2023	PAYMENT	WEDGEWOOD LLC PNP PNP - 141883082	$-136.37	$402.00
07/17/2023	BILL	SARGENT, DIANA SUE	$538.37	$538.37
02/17/2023	PAYMENT	SARGENT, DIANA SUE CHECK 2962	$-37.62	$0.00
01/26/2023	PAYMENT	SARGENT, DIANA CHECK 3077	$-469.16	$37.62
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.13	$506.78
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.76	$485.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.73	$473.89
07/15/2022	BILL	SARGENT, DIANA SUE	$469.16	$469.16
04/12/2022	PAYMENT	SARGENT, DIANA SUE CHECK 2715	$-246.65	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$246.65
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$11.48	$245.65
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.59	$234.17
09/14/2021	PAYMENT	SARGENT, DIANA SUE CHECK 2676	$-114.79	$229.58
09/02/2021	PAYMENT	SARGENT, DIANA S CHECK 2672	$-114.87	$344.37
07/14/2021	BILL	SARGENT, DIANA SUE	$459.24	$459.24
05/21/2021	PAYMENT	DIANA SUE SARGENT PNP PNP - 94396824	$-8.85	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$8.85
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$5.85
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$0.19	$4.85
03/08/2021	PAYMENT	SARGENT, D SUE CHECK 2650	$-112.00	$4.66
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$0.18	$116.66
01/08/2021	PAYMENT	SARGENT, DIANA SUE CHECK 2639	$-112.00	$116.48
11/06/2020	PAYMENT	SARGENT, DIANA SUE CHECK NUM: 2631	$-112.00	$228.48
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.48	$340.48
08/19/2020	PAYMENT	SARGENT, D SUE CHECK NUM: 2620	$-112.75	$336.00
07/09/2020	BILL	SARGENT, DIANA SUE	$448.75	$448.75
05/07/2020	PAYMENT	DIANA SARGENT CHECK BANK: PNP INTERNET NUM: 74803282	$-237.26	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$237.26
04/28/2020	ADJUST	PNP E-CK RTND REMOVE PYMT BANK: PNP INTERNET NUM: 73676573	$234.26	$234.26
04/13/2020	VOID	DIANA SARGENT CHECK BANK: PNP INTERNET NUM: 73676573	$-234.26	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$234.26
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$10.90	$233.26
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.36	$222.36
10/09/2019	PAYMENT	SARGENT, DIANA SUE CHECK NUM: 23090	$-109.00	$218.00
08/19/2019	PAYMENT	SARGENT, DIANA SUE CHECK NUM: 2592	$-112.40	$327.00
07/10/2019	BILL	SARGENT, DIANA SUE	$439.40	$439.40
02/25/2019	PAYMENT	SARGENT, DIANA SUE CORK: D	$-157.00	$0.00
02/25/2019	ADJUST	CK. RTND NSF NUM: 2580	$157.00	$157.00
02/20/2019	VOID	SARGENT, DIANA SUE CHECK NUM: 2580	$-157.00	$0.00
01/14/2019	PAYMENT	SARGENT, DIANA SUE CHECK NUM: 2573	$-157.00	$157.00
09/17/2018	PAYMENT	SARGENT, DIANA SUE CHECK NUM: 2560	$-157.00	$314.00
08/16/2018	PAYMENT	SARGENT, DIANA SUE CHECK NUM: 2557	$-158.08	$471.00
07/10/2018	BILL	SARGENT, DIANA SUE	$629.08	$629.08
04/05/2018	PAYMENT	SARGENT, D SUE CHECK NUM: 2542	$-7.20	$0.00
03/30/2018	PENALTY	Postage	$1.00	$7.20
03/16/2018	PAYMENT	SARGENT, DIANA SUE CHECK NUM: 2539	$-155.00	$6.20
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.20	$161.20
01/04/2018	PAYMENT	SARGENT, DIANA SUE CHECK NUM: 2529	$-155.00	$155.00
10/04/2017	PAYMENT	SARGENT, DIANA SUE CHECK NUM: 2516	$-155.00	$310.00
08/29/2017	PAYMENT	SARGENT, DIANA SUE CHECK NUM: 2512	$-155.26	$465.00
07/10/2017	BILL	SARGENT, DIANA SUE	$620.26	$620.26
03/17/2017	PAYMENT	DIANA SARGENT CHECK BANK: PNP INTERNET NUM: 30766961	$-153.00	$0.00
01/06/2017	PAYMENT	SARGENT, DIANA SUE CHECK NUM: 2489	$-153.00	$153.00
10/10/2016	PAYMENT	SARGENT, D SUE CHECK NUM: 2478	$-153.00	$306.00
08/18/2016	PAYMENT	SARGENT, DIANA SUE CHECK NUM: 2473	$-153.84	$459.00
07/11/2016	BILL	SARGENT, DIANA SUE	$612.84	$612.84
03/08/2016	PAYMENT	SARGENT, DIANA SUE CHECK NUM: 2449	$-153.00	$0.00
01/11/2016	PAYMENT	SARGENT, D SUE CHECK NUM: 2434	$-153.00	$153.00
10/12/2015	PAYMENT	SARGENT, DIANA SUE CHECK NUM: 2417	$-153.00	$306.00
08/20/2015	PAYMENT	SARGENT, D SUE CHECK NUM: 2406	$-153.11	$459.00
07/07/2015	BILL	SARGENT, DIANA SUE	$612.11	$612.11
08/26/2014	PAYMENT	SARGENT, DIANA SUE CHECK NUM: 2294	$-603.62	$0.00
07/08/2014	BILL	SARGENT, DIANA SUE	$603.62	$603.62
03/07/2014	PAYMENT	SARGENT, DIANA SUE CHECK NUM: 2145	$-148.00	$0.00
01/15/2014	PAYMENT	SARGENT, DIANA SUE CHECK NUM: 2128	$-148.00	$148.00
10/14/2013	PAYMENT	SARGENT, DIANA SUE CHECK NUM: 2078	$-148.00	$296.00
08/23/2013	PAYMENT	SARGENT, DIANA SUE CHECK NUM: 2059	$-151.54	$444.00
07/08/2013	BILL	SARGENT, DIANA SUE	$595.54	$595.54
02/28/2013	PAYMENT	SARGENT, DIANA SUE CHECK NUM: 1996	$-166.00	$0.00
01/15/2013	PAYMENT	SARGENT, DIANA SUE CHECK NUM: 1974	$-166.00	$166.00
10/03/2012	PAYMENT	SARGENT, DIANA SUE CHECK NUM: 1939	$-166.00	$332.00
08/17/2012	PAYMENT	SARGENT, DIANA SUE CHECK NUM: 1926	$-167.29	$498.00
07/10/2012	BILL	SARGENT, DIANA SUE	$665.29	$665.29
03/05/2012	PAYMENT	SARGENT, DIANA SUE CHECK NUM: 1858	$-204.00	$0.00
01/05/2012	PAYMENT	SARGENT, DIANA SUE CHECK NUM: 1827	$-204.00	$204.00
09/26/2011	PAYMENT	SARGENT, DIANA SUE CHECK NUM: 1785	$-204.00	$408.00
08/17/2011	PAYMENT	SARGENT, DIANA SUE CHECK NUM: 1768	$-204.49	$612.00
07/08/2011	BILL	SARGENT, DIANA SUE	$816.49	$816.49
03/10/2011	PAYMENT	SARGENT, DIANA SUE CHECK NUM: 1709	$-206.00	$0.00
01/10/2011	PAYMENT	SARGENT, DIANA SUE CHECK NUM: 1673	$-206.00	$206.00
10/05/2010	PAYMENT	SARGENT, DIANA SUE CHECK BANK: 94-72 NUM: 1633	$-206.00	$412.00
08/17/2010	PAYMENT	SARGENT, DIANA SUE CHECK BANK: 94-72 NUM: 1609	$-209.79	$618.00
07/08/2010	BILL	SARGENT, DIANA SUE	$827.79	$827.79
02/26/2010	PAYMENT	SARGENT, DIANA SUE CHECK BANK: 94-72 NUM: 1527	$-214.00	$0.00
12/31/2009	PAYMENT	SARGENT, DIANA SUE CHECK BANK: 94-72 NUM: 1499	$-214.00	$214.00
09/28/2009	PAYMENT	SARGENT, DIANA SUE CHECK BANK: 94-72 NUM: 1466	$-214.00	$428.00
08/13/2009	PAYMENT	SARGENT, DIANA SUE CHECK BANK: 94-72 NUM: 1451	$-215.60	$642.00
07/06/2009	BILL	SARGENT, DIANA SUE	$857.60	$857.60
03/04/2009	PAYMENT	SARGENT, DIANA SUE CHECK BANK: 94-72 NUM: 1380	$-210.00	$0.00
01/09/2009	PAYMENT	SARGENT, DIANA SUE CHECK BANK: 94-72 NUM: 1353	$-210.00	$210.00
09/18/2008	PAYMENT	SARGENT, DIANA SUE CHECK BANK: 94-72 NUM: 1308	$-210.00	$420.00
08/04/2008	PAYMENT	SARGENT, D SUE CHECK BANK: 94-72 NUM: 1285	$-212.10	$630.00
07/15/2008	BILL	SARGENT, DIANA SUE	$842.10	$842.10
12/26/2007	PAYMENT	SARGENT, D SUE CHECK BANK: 94-72 NUM: 1178	$-352.00	$0.00
08/06/2007	PAYMENT	SARGENT, DIANA SUE CHECK BANK: 94-72 NUM: 1126	$-475.06	$352.00
07/12/2007	BILL	SARGENT, DIANA SUE	$827.06	$827.06
08/23/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 81427	$-408.00	$0.00
07/31/2006	PAYMENT	LAREVA, MARGAREE N CHECK BANK: 94-7074 NUM: 6464	$-138.38	$408.00
07/12/2006	BILL	LAREVA, MARGAREE N	$546.38	$546.38
02/03/2006	PAYMENT	LAREVA, MARGAREE N CHECK BANK: 94-7074 NUM: 6271	$-134.00	$0.00
11/17/2005	PAYMENT	LAREVA, MARGAREE N CHECK BANK: 94-7074 NUM: 6232	$-134.00	$134.00
09/07/2005	PAYMENT	LAREVA, MARGAREE N CHECK BANK: 94-7074 NUM: 6114	$-134.00	$268.00
08/08/2005	PAYMENT	LAREVA, MARGAREE N CHECK BANK: 94-7074 NUM: 6146	$-137.95	$402.00
07/15/2005	BILL	LAREVA, MARGAREE N	$539.95	$539.95
12/03/2004	PAYMENT	LAREVA, MARGAREE N CHECK BANK: 94-7074 NUM: 5873	$-266.00	$0.00
08/04/2004	PAYMENT	LAREVA, MARGAREE CHECK BANK: 94-7074 NUM: 5772	$-267.70	$266.00
07/08/2004	BILL	LAREVA, MARGAREE N	$533.70	$533.70
12/03/2003	PAYMENT	LAREVA, MARGAREE N CHECK BANK: 94-7074 NUM: 5432	$-265.44	$0.00
08/05/2003	PAYMENT	LAREVA, MARGAREE N CHECK BANK: 94-7074 NUM: 5305	$-265.46	$265.44
07/18/2003	BILL	LAREVA, MARGAREE N	$530.90	$530.90
08/06/2002	PAYMENT	LAREVA, MARGAREE CHECK BANK: 56-1551 NUM: 2363	$-525.93	$0.00
07/12/2002	BILL	LAREVA, MARGAREE N	$525.93	$525.93
03/05/2002	PAYMENT	LAREVA, MARGAREE N CHECK BANK: 94-7074 NUM: 4700	$-130.41	$0.00
01/07/2002	PAYMENT	LAREVA, MARGAREE N CHECK BANK: 94-7074 NUM: 4635	$-130.41	$130.41
10/02/2001	PAYMENT	LAREVA, MARGAREE N CHECK BANK: 94-7074 NUM: 4527	$-130.41	$260.82
08/20/2001	PAYMENT	LAREVA, MARGAREE N CHECK BANK: 94-7074 NUM: 4501	$-130.65	$391.23
07/12/2001	BILL	LAREVA, MARGAREE N	$521.88	$521.88
02/05/2001	PAYMENT	LAREVA, MARGAREE N CHECK BANK: 94-7074 NUM: 4273	$-129.42	$0.00
12/05/2000	PAYMENT	LAREVA, MARGAREE N CHECK BANK: 94-7074 NUM: 4217	$-129.42	$129.42
10/10/2000	PAYMENT	LAREVA, MARGAREE N CHECK BANK: 94-7074 NUM: 4156	$-129.42	$258.84
08/22/2000	PAYMENT	LAREVA, MARGAREE CHECK BANK: 94-7074 NUM: 4066	$-129.66	$388.26
07/17/2000	BILL	PEPPER, MARGAREE N	$517.92	$517.92
12/28/1999	PAYMENT	PEPPER, MARGAREE N CHECK BANK: 94-7074 NUM: 3158	$-261.12	$0.00
08/09/1999	PAYMENT	PEPPER, MARGAREE N OR NORMAN CORK: B BANK: 94-7074 NUM: 2972	$-261.39	$261.12
07/17/1999	BILL	PEPPER, MARGAREE N	$522.51	$522.51
07/28/1998	PAYMENT	PEPPER, NORMAN A & MARGAREE N CHECK	$-199.63	$0.00
07/13/1998	BILL	PEPPER, NORMAN A & MARGAREE N	$199.63	$199.63
07/30/1997	PAYMENT	PEPPER, NORMAN A & MARGAREE N CHECK	$-197.16	$0.00
07/14/1997	BILL	PEPPER, NORMAN A & MARGAREE N	$197.16	$197.16
07/31/1996	PAYMENT	PEPPER, NORMAN A & MARGAREE N	$-196.06	$0.00
07/18/1996	BILL	PEPPER, NORMAN A & MARGAREE N	$196.06	$196.06