Tax Account 018-254-08

Print Page · · Payments Cart · New Search

Owners

HORCHAR, ANDREA ELEANOR ET AL
2730 RAWHIDE ST
SILVER SPRINGS, NV 89429-0000

HORCHAR, JOHN

HORCHAR, TINA

Account Summary

Account ID	018-254-08
Account Type	Real Estate
Location	2730 RAWHIDE ST SILVER SPRINGS
Balance	$488.00
Currently Due	$0.00

Account ID

018-254-08

Account Type

Real Estate

Location

2730 RAWHIDE ST
SILVER SPRINGS

Balance

$488.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,955.17
Total	$1,955.17
Paid	$1,467.17
Balance	$488.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,955.17

Total

$1,955.17

Paid

$1,467.17

Balance

$488.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$491.17	$0.00	$491.17	$491.17	$0.00
2	10/07/2024	10/17/2024	Paid	$488.00	$0.00	$488.00	$488.00	$0.00
3	01/06/2025	01/16/2025	Paid	$488.00	$0.00	$488.00	$488.00	$0.00
4	03/03/2025	03/13/2025	Due	$488.00	$0.00	$488.00	$0.00	$488.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,819.88	$0.00	$1,819.88	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,577.47	$0.00	$1,577.47	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$322.54	$0.00	$322.54	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$266.76	$0.00	$266.76	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$258.02	$0.00	$258.02	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$450.55	$0.00	$450.55	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$445.55	$0.00	$445.55	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$442.57	$0.00	$442.57	$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	94.97	31.59	.00
2024-2025	S31	Churchill Valley GW	2.04	1.58	.46	.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
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
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-488.00	$488.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-488.00	$976.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-491.17	$1,464.00
07/16/2024	BILL	HORCHAR, ANDREA ELEANOR ET AL	$1,955.17	$1,955.17
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-454.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-454.00	$454.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-454.00	$908.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-457.88	$1,362.00
07/17/2023	BILL	HORCHAR, ANDREA ELEANOR ET AL	$1,819.88	$1,819.88
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-394.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-394.00	$394.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-394.00	$788.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-395.47	$1,182.00
07/15/2022	BILL	HORCHAR, ANDREA ELEANOR ET AL	$1,577.47	$1,577.47
03/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-80.59	$0.00
01/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-80.59	$80.59
10/04/2021	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-80.59	$161.18
07/22/2021	PAYMENT	STEWART TITLE COMPANY CHECK 12983	$-80.77	$241.77
07/14/2021	BILL	HORCHAR, ANDREA ELEANOR ET AL	$322.54	$322.54
08/05/2020	PAYMENT	WESTERN TITLE CHECK NUM: 31492	$-266.76	$0.00
07/09/2020	BILL	MC BRIDE, REX B TRS	$266.76	$266.76
07/30/2019	PAYMENT	MC BRIDE INVESTMENTS CHECK NUM: 5381	$-258.02	$0.00
07/10/2019	BILL	MC BRIDE, REX B TRS	$258.02	$258.02
07/31/2018	PAYMENT	MCBRIDE INVESTMENTS LLC CHECK NUM: 5153	$-450.55	$0.00
07/10/2018	BILL	MC BRIDE, REX B TRS	$450.55	$450.55
07/28/2017	PAYMENT	MCBRIDE INVESTMENTS CHECK NUM: 4887	$-445.55	$0.00
07/10/2017	BILL	MC BRIDE, REX B TRS	$445.55	$445.55
08/01/2016	PAYMENT	MC BRIDE INVESTMENTS LLC CHECK NUM: 4563	$-442.57	$0.00
07/11/2016	BILL	MC BRIDE, REX B TRS	$442.57	$442.57
07/28/2015	PAYMENT	MC BRIDE INVESTMENTS CHECK NUM: 4254	$-442.18	$0.00
07/07/2015	BILL	MC BRIDE INVESTMENTS	$442.18	$442.18
07/31/2014	PAYMENT	MC BRIDE INVESTMENTS CHECK NUM: 3977	$-440.54	$0.00
07/08/2014	BILL	MC BRIDE INVESTMENTS	$440.54	$440.54
12/17/2013	PAYMENT	MC BRIDE INVESTMENTS CHECK NUM: 3828	$-218.00	$0.00
09/12/2013	PAYMENT	MC BRIDE INVESTMENTS CHECK NUM: 3761	$-109.00	$218.00
07/30/2013	PAYMENT	MCBRIDE INVESTMENTS LLC CHECK NUM: 3720	$-112.00	$327.00
07/08/2013	BILL	MC BRIDE INVESTMENTS	$439.00	$439.00
12/06/2012	PAYMENT	MC BRIDE INVESTMENTS CHECK NUM: 3571	$-252.00	$0.00
09/14/2012	PAYMENT	MC BRIDE INVESTMENTS CHECK NUM: 3515	$-126.00	$252.00
08/08/2012	PAYMENT	MC BRIDE INVESTMENTS CHECK NUM: 3488	$-129.26	$378.00
07/10/2012	BILL	MC BRIDE INVESTMENTS	$507.26	$507.26
11/30/2011	PAYMENT	MC BRIDE INVESTMENTS CHECK NUM: 3285	$-260.00	$0.00
09/12/2011	PAYMENT	MC BRIDE INVESTMENTS CHECK NUM: 3227	$-130.00	$260.00
08/01/2011	PAYMENT	MC BRIDE INVESTMENTS CHECK NUM: 3177	$-133.35	$390.00
07/08/2011	BILL	MC BRIDE INVESTMENTS	$523.35	$523.35
01/05/2011	PAYMENT	MC BRIDE INVESTMENTS LLC CHECK BANK: 0 NUM: 2991	$-131.00	$0.00
12/10/2010	PAYMENT	MC BRIDE INVESTMENTS CHECK BANK: 00-00 NUM: 2974	$-131.00	$131.00
09/20/2010	PAYMENT	MC BRIDE INVESTMENTS CHECK BANK: 94-181 NUM: 2902	$-131.00	$262.00
07/29/2010	PAYMENT	MC BRIDE INVESTMENTS CHECK BANK: 94-181 NUM: 2851	$-131.13	$393.00
07/08/2010	BILL	MC BRIDE INVESTMENTS	$524.13	$524.13
12/07/2009	PAYMENT	MC BRIDE INVESTMENTS CHECK BANK: 94-181 NUM: 2673	$-268.00	$0.00
09/18/2009	PAYMENT	MC BRIDE INVESTMENTS CHECK BANK: 94-181 NUM: 2602	$-134.00	$268.00
08/04/2009	PAYMENT	MC BRIDE INVESTMENTS CHECK BANK: 94-181 NUM: 2550	$-135.07	$402.00
07/06/2009	BILL	MC BRIDE INVESTMENTS	$537.07	$537.07
01/02/2009	PAYMENT	MC BRIDE INVESTMENTS CHECK BANK: 94-181 NUM: 2374	$-132.00	$0.00
12/12/2008	PAYMENT	MC BRIDE INVESTMENTS CHECK BANK: 94-181 NUM: 2357	$-132.00	$132.00
09/16/2008	PAYMENT	MC BRIDE INVESTMENTS LLC CHECK BANK: 94-181 NUM: 2290	$-132.00	$264.00
08/04/2008	PAYMENT	MC BRIDE INVESTMENTS CHECK BANK: 94-181 NUM: 2243	$-134.90	$396.00
07/15/2008	BILL	MC BRIDE INVESTMENTS	$530.90	$530.90
12/20/2007	PAYMENT	MC BRIDE INVESTMENTS LLC CHECK BANK: 94-181 NUM: 2040	$-131.00	$0.00
12/20/2007	PAYMENT	MC BRIDE INVESTMENTS CHECK BANK: 94-181 NUM: 2027	$-131.00	$131.00
09/12/2007	PAYMENT	MC BRIDE INVESTMENTS CHECK BANK: 94-181 NUM: 1951	$-131.00	$262.00
07/26/2007	PAYMENT	MC BRIDE INVESTMENTS CHECK BANK: 94-181 NUM: 1902	$-131.92	$393.00
07/12/2007	BILL	MC BRIDE INVESTMENTS	$524.92	$524.92
02/09/2007	PAYMENT	MC BRIDE INVESTMENTS CHECK BANK: 94-181 NUM: 1746	$-129.00	$0.00
12/08/2006	PAYMENT	MC BRIDE INVESTMENTS CHECK BANK: 94-181 NUM: 1665	$-129.00	$129.00
09/21/2006	PAYMENT	MC BRIDE INVESTMENTS CHECK BANK: 94-181 NUM: 1587	$-129.00	$258.00
08/01/2006	PAYMENT	MC BRIDE INVESTMENTS CHECK BANK: 94-181 NUM: 1535	$-132.12	$387.00
07/12/2006	BILL	MC BRIDE INVESTMENTS	$519.12	$519.12
12/21/2005	PAYMENT	MC BRIDE INVESTMENTS CHECK BANK: 94-181 NUM: 1283	$-128.00	$0.00
12/21/2005	PAYMENT	MC BRIDE INVESTMENTS CHECK BANK: 94-181 NUM: 1294	$-128.00	$128.00
09/23/2005	PAYMENT	MC BRIDE INVESTMENTS CHECK BANK: 94-181 NUM: 1190	$-128.00	$256.00
08/18/2005	PAYMENT	MC BRIDE INVESTMENTS LLC CHECK BANK: 94-181 NUM: 1146	$-129.47	$384.00
07/15/2005	BILL	MC BRIDE INVESTMENTS	$513.47	$513.47
02/11/2005	PAYMENT	MC BRIDE INVESTMENTS CHECK BANK: 94-181 NUM: 986	$-124.00	$0.00
12/21/2004	PAYMENT	MC BRIDE INVESTMENTS CHECK BANK: 94-181 NUM: 935	$-124.00	$124.00
09/13/2004	PAYMENT	MC BRIDE INVESTMENTS CHECK BANK: 94-181 NUM: 864	$-124.00	$248.00
08/02/2004	PAYMENT	MC BRIDE INVESTMENTS CHECK BANK: 94-181 NUM: 814	$-127.53	$372.00
07/08/2004	BILL	MC BRIDE INVESTMENTS	$499.53	$499.53
02/06/2004	PAYMENT	MC BRIDE INVESTMENTS CHECK BANK: 94-181 NUM: 671	$-124.34	$0.00
12/10/2003	PAYMENT	MC BRIDE INVESTMENTS CHECK BANK: 94-181 NUM: 617	$-124.34	$124.34
09/22/2003	PAYMENT	MC BRIDE INVESTMENTS CHECK BANK: 94-181 NUM: 557	$-124.34	$248.68
08/04/2003	PAYMENT	MC BRIDE INVESTMENTS CHECK BANK: 94-181 NUM: 516	$-124.37	$373.02
07/18/2003	BILL	MC BRIDE INVESTMENTS	$497.39	$497.39
02/20/2003	PAYMENT	MC BRIDE INVESTMENTS CHECK BANK: 94-181 NUM: 387	$-123.00	$0.00
12/10/2002	PAYMENT	MC BRIDE INVESTMENTS CHECK BANK: 94-181 NUM: 314	$-123.00	$123.00
09/11/2002	PAYMENT	MC BRIDE INVESTMENTS CHECK BANK: 94-181 NUM: 232	$-123.00	$246.00
07/26/2002	PAYMENT	MC BRIDE INVESTMENTS CHECK BANK: 94-181 NUM: 182	$-123.69	$369.00
07/12/2002	BILL	MC BRIDE INVESTMENTS	$492.69	$492.69
02/14/2002	PAYMENT	MC BRIDE INVESTMENTS CHECK BANK: 94-7074 NUM: 4365	$-122.33	$0.00
12/07/2001	PAYMENT	MC BRIDE, REX CHECK BANK: 94-7074 NUM: 4311	$-122.33	$122.33
09/14/2001	PAYMENT	MC BRIDE, REX B CHECK BANK: 94-7074 NUM: 4233	$-122.33	$244.66
07/31/2001	PAYMENT	MC BRIDE, REX B. CHECK BANK: 94-7074 NUM: 4185	$-122.54	$366.99
07/12/2001	BILL	MC BRIDE INVESTMENTS	$489.53	$489.53
04/09/2001	PAYMENT	REX MCBRIDE CHECK BANK: 94-7074 NUM: 4081	$-403.41	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$21.87	$403.41
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.15	$381.54
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.86	$369.39
08/15/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 41725	$-121.70	$364.53
07/17/2000	BILL	FORD CONSUMER FINANCE CO, INC	$486.23	$486.23
05/04/2000	PAYMENT	ASSOCIATES HOSING FINANCE CORK: B BANK: 62-28 NUM: 12762	$-644.98	$0.00
05/04/2000	AMENDMENT	before newspaper	$-5.00	$644.98
05/01/2000	INTEREST	Monthly Interest	$0.63	$649.98
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$649.35
03/30/2000	INTEREST	Monthly Interest	$0.63	$644.35
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.20	$643.72
03/02/2000	INTEREST	Monthly Interest	$0.63	$610.52
02/02/2000	INTEREST	Monthly Interest	$0.63	$609.89
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.35	$609.26
01/07/2000	INTEREST	Monthly Interest	$0.63	$587.91
12/06/1999	INTEREST	Monthly Interest	$0.63	$587.28
11/03/1999	INTEREST	Monthly Interest	$0.63	$586.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.86	$586.02
10/12/1999	INTEREST	Monthly Interest	$0.63	$574.16
09/03/1999	INTEREST	Monthly Interest	$0.63	$573.53
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.75	$572.90
08/06/1999	INTEREST	Monthly Interest	$0.63	$568.15
07/17/1999	BILL	FORD CONSUMER FINANCE CO, INC	$474.25	$567.52
07/13/1999	INTEREST	Monthly Interest	$0.63	$93.27
07/01/1999	INTEREST	Monthly Interest	$0.63	$92.64
06/07/1999	INTEREST	Monthly Interest	$6.29	$92.01
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$85.72
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.77	$80.72
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.51	$76.95
12/16/1998	PAYMENT	ASSOCIATES HOUSING FINANCE CHECK BANK: 62-28 NUM: 40731	$-37.72	$75.44
12/16/1998	AMENDMENT	under 2.00	$-1.51	$113.16
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.51	$114.67
09/21/1998	PAYMENT	MC CARTHY, DAWN CHECK BANK: 94-169 NUM: 2272	$-289.18	$113.16
09/01/1998	INTEREST	Monthly Interest	$1.56	$402.34
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.52	$400.78
07/31/1998	INTEREST	Monthly Interest	$1.56	$399.26
07/13/1998	BILL	FORD CONSUMER FINANCE CO, INC	$151.10	$397.70
07/02/1998	INTEREST	Monthly Interest	$1.56	$246.60
07/02/1998	INTEREST	Monthly Interest	$1.56	$245.04
06/02/1998	INTEREST	Monthly Interest	$12.77	$243.48
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$230.71
05/01/1998	INTEREST	Monthly Interest	$0.31	$225.71
03/25/1998	PENALTY	Postage Costs	$1.00	$225.40
03/25/1998	INTEREST	Monthly Interest	$0.31	$224.40
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$10.46	$224.09
03/04/1998	INTEREST	Monthly Interest	$0.31	$213.63
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.73	$213.32
01/02/1998	INTEREST	Monthly Interest	$0.31	$206.59
12/03/1997	INTEREST	Monthly Interest	$0.31	$206.28
11/06/1997	INTEREST	Monthly Interest	$0.31	$205.97
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.74	$205.66
10/02/1997	INTEREST	Monthly Interest	$0.31	$201.92
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.50	$201.61
09/02/1997	INTEREST	Monthly Interest	$0.31	$200.11
08/01/1997	INTEREST	Monthly Interest	$0.31	$199.80
07/14/1997	BILL	O'DELL, MICHAEL J & SHANNON L	$149.49	$199.49
07/01/1997	INTEREST	Monthly Interest	$0.31	$50.00
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$49.69
06/03/1997	INTEREST	Monthly Interest	$3.09	$46.69
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$43.60
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.48	$38.60
01/08/1997	PAYMENT	O'DELL, MICHAEL J CHECK BANK: 94-72 NUM: 96*	$-37.12	$37.12
09/30/1996	PAYMENT	O'DELL, MICHAEL & MICHELLE CHECK BANK: 94-106 NUM: 1012*	$-37.12	$74.24
08/29/1996	PAYMENT	O'DELL, MICHAEL J & SHANNON L CHECK BANK: 94-106 NUM: 1	$-37.31	$111.36
07/18/1996	BILL	O'DELL, MICHAEL J & SHANNON L	$148.67	$148.67