Tax Account 018-253-02

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Owners

DE BISSCHOP, BENNY RAY ET AL
2685 RAWHIDE ST
SILVER SPRINGS, NV 89429

DE BISSCHOP, FRANCES ANN

Account Summary

Account ID	018-253-02
Account Type	Real Estate
Location	2685 RAWHIDE ST SILVER SPRINGS
Balance	$362.62
Currently Due	$92.62

Account ID

018-253-02

Account Type

Real Estate

Location

2685 RAWHIDE ST
SILVER SPRINGS

Balance

$362.62

Currently Due

$92.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$362.62
Total	$362.62
Paid	$0.00
Balance	$362.62
Due	$92.62
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

$362.62

Total

$362.62

Paid

$0.00

Balance

$362.62

Due

$92.62

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	$92.62	$0.00	$92.62	$0.00	$92.62
2	10/07/2024	10/17/2024	Due	$90.00	$0.00	$90.00	$0.00	$182.62
3	01/06/2025	01/16/2025	Due	$90.00	$0.00	$90.00	$0.00	$272.62
4	03/03/2025	03/13/2025	Due	$90.00	$0.00	$90.00	$0.00	$362.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$355.78	$0.00	$355.78	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$269.28	$0.00	$269.28	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$265.18	$0.00	$265.18	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$254.19	$0.00	$254.19	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$250.52	$0.00	$250.52	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$445.68	$0.00	$445.68	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$442.20	$0.00	$442.20	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$439.31	$0.00	$439.31	$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	.00	126.56	31.79
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
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
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.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
07/16/2024	BILL	DE BISSCHOP, BENNY RAY ET AL	$362.62	$362.62
10/20/2023	PAYMENT	STEWART TITLE CO CHECK 16189	$-176.00	$0.00
08/02/2023	PAYMENT	ROBERTSON, DAVID R CHECK 2921	$-179.78	$176.00
07/17/2023	BILL	ROBERTSON, DAVID R	$355.78	$355.78
08/10/2022	PAYMENT	ROBERTSON, DAVID R CHECK 2835	$-269.28	$0.00
07/15/2022	BILL	ROBERTSON, DAVID R	$269.28	$269.28
08/18/2021	PAYMENT	ROBERTSON, DAVID R CHECK 2751	$-265.18	$0.00
07/14/2021	BILL	ROBERTSON, DAVID R	$265.18	$265.18
08/04/2020	PAYMENT	ROBERTSON, DAVID CHECK NUM: 2657	$-254.19	$0.00
07/09/2020	BILL	ROBERTSON, DAVID R	$254.19	$254.19
07/23/2019	PAYMENT	ROBERTSON, DAVID R CHECK NUM: 2570	$-250.52	$0.00
07/10/2019	BILL	ROBERTSON, DAVID R	$250.52	$250.52
07/31/2018	PAYMENT	ROBERTSON, DAVID R CHECK NUM: 2083	$-445.68	$0.00
07/10/2018	BILL	ROBERTSON, DAVID R	$445.68	$445.68
07/24/2017	PAYMENT	ROBERTSON, DAVID R CHECK NUM: 3765	$-442.20	$0.00
07/10/2017	BILL	ROBERTSON, DAVID R	$442.20	$442.20
07/27/2016	PAYMENT	ROBERTSON, DAVID R CHECK NUM: 3587	$-439.31	$0.00
07/11/2016	BILL	ROBERTSON, DAVID R	$439.31	$439.31
07/23/2015	PAYMENT	ROBERTSON, DAVID R CHECK NUM: 3464	$-438.92	$0.00
07/07/2015	BILL	ROBERTSON, DAVID R	$438.92	$438.92
10/23/2014	PAYMENT	ROBERTSON, DAVID R CHECK NUM: 3396	$-218.00	$0.00
08/14/2014	PAYMENT	ROBERTSON, DAVID R CHECK NUM: 3366	$-219.46	$218.00
07/08/2014	BILL	ROBERTSON, DAVID R	$437.46	$437.46
07/18/2013	PAYMENT	ROBERTSON, DAVID R CHECK NUM: 3257	$-436.17	$0.00
07/08/2013	BILL	ROBERTSON, DAVID R	$436.17	$436.17
11/15/2012	PAYMENT	ROBERTSON, DAVID R CHECK NUM: 3183	$-252.00	$0.00
08/21/2012	PAYMENT	ROBERTSON, DAVID R CHECK NUM: 3162	$-252.88	$252.00
07/10/2012	BILL	ROBERTSON, DAVID R	$504.88	$504.88
03/20/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 27600*	$-597.03	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$36.33	$597.03
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.40	$560.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.05	$537.30
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.28	$524.25
07/08/2011	BILL	KELLER, JAMES SCOTT & VIDA D	$518.97	$518.97
06/02/2011	PAYMENT	KELLER, VIDA & JAMES CHECK NUM: 3051*	$-604.25	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$604.25
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$36.37	$597.75
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.43	$561.38
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.08	$537.95
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.30	$524.87
07/08/2010	BILL	KELLER, JAMES SCOTT & VIDA D	$519.57	$519.57
08/13/2009	PAYMENT	ROBERTSON, DAVID R CHECK BANK: 90-78 NUM: 2491	$-536.12	$0.00
07/06/2009	BILL	ROBERTSON, DAVID R	$536.12	$536.12
08/11/2008	PAYMENT	ROBERTSON, DAVID R CHECK BANK: 90-78 NUM: 2435	$-529.98	$0.00
07/15/2008	BILL	ROBERTSON, DAVID R	$529.98	$529.98
07/30/2007	PAYMENT	ROBERTSON, DAVID R CHECK BANK: 90-78 NUM: 2359	$-524.01	$0.00
07/12/2007	BILL	ROBERTSON, DAVID R	$524.01	$524.01
11/16/2006	PAYMENT	ROBERTSON, DAVID R CHECK BANK: 90-78 NUM: 2307	$-400.01	$0.00
10/26/2006	PAYMENT	CASH CASH	$-0.03	$400.01
10/26/2006	PAYMENT	STEWART TITLE OF NORTHERN NEV CHECK BANK: 94-169 NUM: 1-39700*	$-5.22	$400.04
10/26/2006	PAYMENT	STEWART TITLE OF NORTHERN NEV CHECK BANK: 94-169 NUM: 1-35689	$-131.22	$405.26
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.01	$536.48
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.25	$523.47
07/12/2006	BILL	VANDERVILT MTGE AND FINANCE IN	$518.22	$518.22
05/02/2006	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 827950*	$-1,843.51	$0.00
05/02/2006	AMENDMENT	DELETE MONTHLY INT/POSTMARK	$-6.69	$1,843.51
05/01/2006	INTEREST	Monthly Interest	$6.69	$1,850.20
03/31/2006	INTEREST	Monthly Interest	$6.69	$1,843.51
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$35.71	$1,836.82
03/03/2006	INTEREST	Monthly Interest	$6.69	$1,801.11
02/24/2006	AMENDMENT	add cert postage	$18.56	$1,794.42
02/01/2006	AMENDMENT	add title search fee	$100.00	$1,775.86
02/01/2006	INTEREST	Monthly Interest	$6.69	$1,675.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.99	$1,669.17
12/05/2005	INTEREST	Monthly Interest	$6.69	$1,646.18
11/03/2005	INTEREST	Monthly Interest	$6.69	$1,639.49
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.81	$1,632.80
10/04/2005	INTEREST	Monthly Interest	$6.69	$1,619.99
09/01/2005	INTEREST	Monthly Interest	$6.69	$1,613.30
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.17	$1,606.61
08/02/2005	INTEREST	Monthly Interest	$6.69	$1,601.44
07/15/2005	BILL	WORDEN, ROY & KRISTIN	$510.21	$1,594.75
07/07/2005	INTEREST	Monthly Interest	$6.69	$1,084.54
07/07/2005	INTEREST	Monthly Interest	$6.69	$1,077.85
06/08/2005	PAYMENT	WORDEN, ROY & KRISTIN CASH	$-200.49	$1,071.16
06/07/2005	INTEREST	Monthly Interest	$45.50	$1,271.65
05/02/2005	INTEREST	Monthly Interest	$4.12	$1,226.15
03/31/2005	INTEREST	Monthly Interest	$4.12	$1,222.03
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$34.76	$1,217.91
03/01/2005	INTEREST	Monthly Interest	$4.12	$1,183.15
02/01/2005	INTEREST	Monthly Interest	$4.12	$1,179.03
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.35	$1,174.91
01/04/2005	INTEREST	Monthly Interest	$4.12	$1,152.56
12/02/2004	INTEREST	Monthly Interest	$4.12	$1,148.44
11/01/2004	INTEREST	Monthly Interest	$4.12	$1,144.32
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.43	$1,140.20
10/04/2004	INTEREST	Monthly Interest	$4.12	$1,127.77
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.98	$1,123.65
08/02/2004	INTEREST	Monthly Interest	$4.12	$1,118.67
07/08/2004	BILL	WORDEN, ROY & KRISTIN	$496.51	$1,114.55
07/01/2004	INTEREST	Monthly Interest	$4.12	$618.04
07/01/2004	INTEREST	Monthly Interest	$4.12	$613.92
06/08/2004	INTEREST	Monthly Interest	$41.20	$609.80
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$34.61	$568.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.25	$533.99
11/17/2003	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 36526	$-625.95	$511.74
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.36	$1,137.69
10/02/2003	INTEREST	Monthly Interest	$4.08	$1,125.33
09/03/2003	INTEREST	Monthly Interest	$4.08	$1,121.25
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.95	$1,117.17
08/01/2003	INTEREST	Monthly Interest	$4.08	$1,112.22
07/18/2003	BILL	WORDEN, ROY & KRISTIN	$494.43	$1,108.14
07/01/2003	INTEREST	Monthly Interest	$4.08	$613.71
06/02/2003	INTEREST	Monthly Interest	$40.81	$609.63
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$568.82
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$34.28	$563.32
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.06	$529.04
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.29	$506.98
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.95	$494.69
07/12/2002	BILL	WORDEN, ROY & KRISTIN	$489.74	$489.74
03/08/2002	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 22363	$-525.61	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.90	$525.61
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.17	$503.71
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.87	$491.54
07/12/2001	BILL	WORDEN, ROY & KRISTIN	$486.67	$486.67
03/29/2001	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 13892*	$-555.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.84	$555.94
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.76	$522.10
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.09	$500.34
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.84	$488.25
07/17/2000	BILL	WORDEN, ROY & KRISTIN	$483.41	$483.41
05/03/2000	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 5709	$-549.86	$0.00
05/03/2000	AMENDMENT	del publication costs	$-5.00	$549.86
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$554.86
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.47	$549.86
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.52	$516.39
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.96	$494.87
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.79	$482.91
07/17/1999	BILL	WORDEN, ROY & KRISTIN	$478.12	$478.12
04/09/1999	PAYMENT	WORDEN, ROY & KRISTIN CHECK BANK: 15-800 NUM: 417855	$-40.27	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.55	$40.27
01/15/1999	PAYMENT	WORDEN, ROY & KRISTIN CHECK BANK: 82-40 NUM: 7438852	$-38.72	$38.72
10/08/1998	PAYMENT	WORDEN, ROY & KRISTIN CHECK BANK: 82-40 NUM: 448390134	$-38.72	$77.44
08/11/1998	PAYMENT	WORDEN, ROY & KRISTIN CHECK BANK: 82-40 NUM: 524814413	$-46.26	$116.16
07/31/1998	INTEREST	Monthly Interest	$0.03	$162.42
07/13/1998	BILL	WORDEN, ROY & KRISTIN	$155.04	$162.39
07/02/1998	INTEREST	Monthly Interest	$0.03	$7.35
07/02/1998	INTEREST	Monthly Interest	$0.03	$7.32
06/02/1998	PENALTY	Certification fee	$2.00	$7.29
06/02/1998	INTEREST	Monthly Interest	$0.29	$5.29
05/21/1998	PAYMENT	WORDEN, KEN CHECK BANK: 93-477 NUM: 4417060	$-177.43	$5.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$182.43
03/25/1998	PENALTY	Postage Costs	$1.00	$177.43
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.74	$176.43
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.91	$165.69
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.84	$158.78
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.54	$154.94
07/14/1997	BILL	COL, VIC	$153.40	$153.40
03/06/1997	PAYMENT	COL, VIC	$-38.09	$0.00
01/13/1997	PAYMENT	COL, VIC	$-38.09	$38.09
11/13/1996	PAYMENT	COL, V	$-1.52	$76.18
10/29/1996	PAYMENT	COL, VIC	$-38.09	$77.70
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.52	$115.79
08/08/1996	PAYMENT	COL, VIC	$-38.28	$114.27
07/18/1996	BILL	COL, VIC	$152.55	$152.55