Tax Account 018-252-07

Print Page · · Payments Cart · New Search

Owners

CARY, BARBARA JO TR
2750 TRUCKEE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-252-07
Account Type	Real Estate
Location	2750 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-252-07

Account Type

Real Estate

Location

2750 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$159.84
Total	$159.84
Paid	$159.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$159.84

Total

$159.84

Paid

$159.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$42.84	$0.00	$42.84	$42.84	$0.00
2	10/02/2023	10/13/2023	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/02/2024	01/13/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
4	03/04/2024	03/15/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$96.12	$0.00	$96.12	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$94.48	$0.00	$94.48	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$90.22	$0.00	$90.22	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$87.58	$0.00	$87.58	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$85.42	$0.00	$85.42	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$83.35	$0.00	$83.35	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$81.57	$0.00	$81.57	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
07/28/2023	PAYMENT	CARY, BARBARA JO TR CHECK 28882175411	$-63.67	$0.00
07/18/2023	PAYMENT	SILVA, R.F. CHECK 28328524975	$-96.17	$63.67
07/17/2023	BILL	CARY, BARBARA JO TR	$159.84	$159.84
08/15/2022	PAYMENT	SILVA, R. CHECK 27884945384	$-5.17	$0.00
08/10/2022	PAYMENT	CARY, BARBARA JO/SILVA R. R. CHECK MO 27534473998	$-90.95	$5.17
07/15/2022	BILL	CARY, BARBARA JO TR	$96.12	$96.12
08/23/2021	PAYMENT	CARY, BARBARA JO TR CHECK 27280088807	$-94.48	$0.00
07/14/2021	BILL	CARY, BARBARA JO TR	$94.48	$94.48
07/23/2020	PAYMENT	CARY, BARBARA JO TR CHECK NUM: 19-104832702	$-2.72	$0.00
07/23/2020	PAYMENT	CARY, BARBARA JO TR CHECK NUM: 19-104832701	$-87.50	$2.72
07/09/2020	BILL	CARY, BARBARA JO TR	$90.22	$90.22
08/16/2019	PAYMENT	CARY, BARBARA JO CHECK NUM: 17-981942780	$-87.58	$0.00
07/10/2019	BILL	CARY, BARBARA JO TR	$87.58	$87.58
08/10/2018	PAYMENT	CARY, BARBARA JO TR CHECK NUM: 17-748686532	$-85.42	$0.00
07/10/2018	BILL	CARY, BARBARA JO TR	$85.42	$85.42
08/10/2017	PAYMENT	CARY, BARBARA JO TR CHECK NUM: 20760566280	$-1.35	$0.00
07/20/2017	PAYMENT	SILVA, ROBERT CHECK NUM: 206832164814	$-82.00	$1.35
07/10/2017	BILL	CARY, BARBARA JO TR	$83.35	$83.35
07/21/2016	PAYMENT	CARY, BARBARA JO TR CHECK NUM: 206904442206	$-81.57	$0.00
07/11/2016	BILL	CARY, BARBARA JO TR	$81.57	$81.57
08/17/2015	PAYMENT	CASH CASH	$-0.20	$0.00
08/17/2015	PAYMENT	SILVA, ROBERT CHECK NUM: 20634321628	$-81.60	$0.20
07/07/2015	BILL	CARY, BARBARA JO TR	$81.80	$81.80
07/25/2014	PAYMENT	SILVA, R F CHECK NUM: 22085667224	$-81.00	$0.00
07/08/2014	BILL	CARY, BARBARA JO TR	$81.00	$81.00
07/17/2013	PAYMENT	SILVA, R F CHECK NUM: 21239380860	$-79.74	$0.00
07/08/2013	BILL	CARY, BARBARA JO TR	$79.74	$79.74
08/08/2012	PAYMENT	KIRK WHITE CHECK NUM: 4161*	$-149.42	$0.00
07/10/2012	BILL	CARY, BARBARA JO TR	$149.42	$149.42
01/06/2012	PAYMENT	CARY, BARBARA JO TR CHECK NUM: 19390418032	$-40.00	$0.00
11/07/2011	PAYMENT	CARY, BARBARA JO TR CHECK NUM: 19004724854	$-43.00	$40.00
09/07/2011	PAYMENT	CARY, BARBARA JO TR CHECK NUM: 19004718497	$-43.00	$83.00
07/25/2011	PAYMENT	CARY, BARBARA CHECK NUM: 12761	$-1.86	$126.00
07/25/2011	PAYMENT	CARY, B J (M.O.) CHECK NUM: 19004702343	$-43.00	$127.86
07/08/2011	BILL	CARY, BARBARA JO TR	$170.86	$170.86
03/07/2011	PAYMENT	CARY, B J CHECK NUM: 18649008922	$-37.84	$0.00
12/08/2010	PAYMENT	CARY, BARBARA JO TR CHECK BANK: 0 NUM: 348541841	$-43.00	$37.84
10/11/2010	PAYMENT	CARY, BARBARA JO TR CHECK BANK: 0 NUM: 348525630	$-43.00	$80.84
09/09/2010	PAYMENT	CARY, BARBARA JO TR CHECK BANK: M.O. NUM: 992298586	$-50.05	$123.84
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.73	$173.89
07/08/2010	BILL	CARY, BARBARA JO TR	$172.16	$172.16
10/05/2009	PAYMENT	SILVA, ROBERT CORK: D BANK: CC NUM: MC	$-129.00	$0.00
07/21/2009	PAYMENT	CARY, BARBARA JO TR CHECK BANK: MONEY ORDER NUM: 734313394	$-46.15	$129.00
07/06/2009	BILL	CARY, BARBARA JO TR	$175.15	$175.15
10/10/2008	PAYMENT	CARY, B CHECK BANK: 15-800 NUM: 790798806	$-42.00	$0.00
10/08/2008	PAYMENT	CARY, BARBARA JO TR CHECK BANK: 75-53 NUM: 208922800	$-42.00	$42.00
09/11/2008	PAYMENT	CARY, BARBARA J CHECK BANK: 75-53 NUM: 95711023	$-42.00	$84.00
08/06/2008	PAYMENT	CARY, BARBARA JO TR CHECK BANK: 75-53 NUM: 8743900	$-44.71	$126.00
07/15/2008	BILL	CARY, BARBARA JO TR	$170.71	$170.71
02/05/2008	PAYMENT	CARY, BARBARA JO TR CHECK BANK: 75-53 NUM: 764629	$-41.00	$0.00
12/21/2007	PAYMENT	CARY, BARBARA JO TR CHECK BANK: 82-40 NUM: 76659	$-21.00	$41.00
12/21/2007	PAYMENT	SHERWOOD, ANGELA CHECK BANK: 15-800 NUM: 9965252	$-20.00	$62.00
09/06/2007	PAYMENT	CARY, BARBARA JO TR CHECK BANK: 75-53 NUM: 193	$-41.00	$82.00
08/01/2007	PAYMENT	SILVA, ROBERT F CHECK BANK: 15-800 NUM: M.O.	$-42.65	$123.00
07/12/2007	BILL	CARY, BARBARA JO TR	$165.65	$165.65
01/08/2007	PAYMENT	CARY, BARBARA JO TR CHECK BANK: 82-4 NUM: 736443	$-40.00	$0.00
12/05/2006	PAYMENT	CARY, BARBARA JO TR CHECK BANK: 75-53 NUM: 1654713	$-40.00	$40.00
08/22/2006	PAYMENT	CARY, BARBARA JO TR CHECK BANK: 15-800 NUM: 95736	$-40.00	$80.00
08/05/2006	PAYMENT	CARY, BARBARA JO TR CHECK BANK: 68-677 NUM: 11564	$-0.98	$120.00
07/20/2006	PAYMENT	CARY, BARBARA JO TR CHECK BANK: 75-53 NUM: 547348641	$-40.00	$120.98
07/20/2006	ADJUST	POSTED INCORRECT AMT BANK: 75-53 NUM: 547348641	$10.00	$160.98
07/20/2006	VOID	CARY, B JO CHECK BANK: 75-53 NUM: 547348641	$-10.00	$150.98
07/12/2006	BILL	CARY, BARBARA JO TR	$160.98	$160.98
12/09/2005	PAYMENT	CARY, BARBARA JO TR CHECK BANK: 15-800 NUM: 5405	$-39.00	$0.00
12/06/2005	PAYMENT	CARY, BARBARA JO TR CHECK BANK: 15-800 NUM: 575	$-39.00	$39.00
10/07/2005	PAYMENT	MONEY ORDER CHECK BANK: 15-800 NUM: 29295	$-39.00	$78.00
08/18/2005	PAYMENT	CARY, BARBARA JO CHECK BANK: 15-800 NUM: 377192236	$-39.59	$117.00
07/15/2005	BILL	CARY, BARBARA JO TR	$156.59	$156.59
12/14/2004	PAYMENT	CARY, BARBARA JO TR CHECK BANK: 15-800 NUM: 77780845	$-38.00	$0.00
12/13/2004	PAYMENT	CARY, BARBARA JO TR CHECK BANK: 15-800 NUM: 77780834	$-38.00	$38.00
10/11/2004	PAYMENT	CARY, BARBARA JO CHECK BANK: 15-800 NUM: 956413007	$-38.00	$76.00
08/04/2004	PAYMENT	CARY, BARBARA JO CHECK BANK: 15-800 NUM: 45570872	$-38.05	$114.00
07/08/2004	BILL	CARY, BARBARA JO TR	$152.05	$152.05
11/05/2003	PAYMENT	CARY, BARBARA JO TR CHECK BANK: 15-800 NUM: 279627	$-37.52	$0.00
10/10/2003	PAYMENT	CARY, BARBARA JO CHECK BANK: 88-1055 NUM: 51506190	$-37.52	$37.52
09/04/2003	PAYMENT	CARY, BARBARA JO TR CHECK BANK: 15-800 NUM: 561887836	$-37.52	$75.04
08/05/2003	PAYMENT	CARY, BARBARA JO CHECK BANK: 15-800 NUM: 561880445	$-37.53	$112.56
07/18/2003	BILL	CARY, BARBARA JO TR	$150.09	$150.09
01/08/2003	PAYMENT	CARY, BARBARA J (MONEY ORDER) CHECK BANK: 82-40 NUM: 328468061	$-43.00	$0.00
12/09/2002	PAYMENT	CARY, BARBARA JO TR CHECK BANK: 15-800 NUM: 18688071	$-43.00	$43.00
09/27/2002	PAYMENT	CARY, BARBARA JO TR CHECK BANK: 15-800 NUM: 18675357	$-43.00	$86.00
07/24/2002	PAYMENT	CARY, BARBARA JO TR CHECK BANK: 15-800 NUM: 486211	$-44.50	$129.00
07/12/2002	BILL	CARY, BARBARA JO TR	$173.50	$173.50
12/07/2001	PAYMENT	CARY, BARBARA JO TR CHECK BANK: 15-800 NUM: 6997930	$-42.47	$0.00
11/05/2001	PAYMENT	CARY, BARBARA JO TR CHECK BANK: 15-800 NUM: 75377951	$-42.47	$42.47
09/06/2001	PAYMENT	CARY, BARBARA JO TR CHECK BANK: 15-800 NUM: 74933654	$-42.47	$84.94
08/03/2001	PAYMENT	CARY, BARBARA JO TR CHECK BANK: 15-800 NUM: 39122	$-42.75	$127.41
07/12/2001	BILL	CARY, BARBARA JO TR	$170.16	$170.16
11/17/2000	PAYMENT	CARY, BARBARA JO TRUSTEE CHECK BANK: 82.40 NUM: 156677268	$-41.63	$0.00
10/10/2000	PAYMENT	CARY, B J CHECK BANK: 15-800 NUM: 816926832	$-41.63	$41.63
09/07/2000	PAYMENT	CARY, BARBARA JO TRUSTEE CHECK BANK: 82-40 NUM: 570865542	$-41.63	$83.26
08/04/2000	PAYMENT	CARY, BARBARA JO TRUSTEE CHECK BANK: 15-800 NUM: 212983608	$-41.84	$124.89
07/17/2000	BILL	CARY, BARBARA JO TRUSTEE	$166.73	$166.73
12/09/1999	PAYMENT	CARY, BARBARA JO TRUSTEE CHECK BANK: 15-800 NUM: 767917228	$-120.72	$0.00
11/08/1999	PAYMENT	CARY, BARBARA JO TRUSTEE CHECK BANK: 15-800 NUM: 768720682	$-120.72	$120.72
09/29/1999	PAYMENT	CARY, BARBARA JO TRUSTEE CHECK BANK: 15-800 NUM: 191006035	$-120.72	$241.44
07/27/1999	PAYMENT	CARY, BARBARA JO TRUSTEE CHECK BANK: 15-800 NUM: 581727940	$-120.99	$362.16
07/17/1999	BILL	CARY, BARBARA JO TRUSTEE	$483.15	$483.15
08/06/1998	PAYMENT	SILVA, ROBERT F CHECK	$-79.92	$0.00
07/22/1998	PAYMENT	CARY, BARBARA JO TRUSTEE CHECK	$-80.18	$79.92
07/13/1998	BILL	CARY, BARBARA JO TRUSTEE	$160.10	$160.10
09/24/1997	PAYMENT	CARY, BARBARA JO TRUSTEE CHECK	$-39.56	$0.00
09/04/1997	PAYMENT	CARY, BARBARA JO TRUSTEE CHECK	$-39.56	$39.56
09/04/1997	PAYMENT	CARY, BARBARA JO TRUSTEE CHECK	$-39.56	$79.12
08/04/1997	PAYMENT	CARY, BARBARA JO TRUSTEE CHECK	$-39.78	$118.68
07/14/1997	BILL	CARY, BARBARA JO TRUSTEE	$158.46	$158.46
08/05/1996	PAYMENT	CARY, BARBARA JO	$-157.59	$0.00
07/18/1996	BILL	CARY, BARBARA JO	$157.59	$157.59