Tax Account 018-261-02

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Owners

FLINT, MARGARET
2695 TOIYABE ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-261-02
Account Type	Real Estate
Location	2695 TOIYABE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-261-02

Account Type

Real Estate

Location

2695 TOIYABE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$885.09
Total	$885.09
Paid	$885.09
Balance	$0.00
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

$885.09

Total

$885.09

Paid

$885.09

Balance

$0.00

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	$222.09	$0.00	$222.09	$222.09	$0.00
2	10/07/2024	10/17/2024	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
3	01/06/2025	01/16/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00
4	03/03/2025	03/13/2025	Paid	$221.00	$0.00	$221.00	$221.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$829.05	$0.00	$829.05	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$695.83	$0.00	$695.83	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$653.81	$0.00	$653.81	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$614.06	$0.00	$614.06	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$583.53	$21.30	$604.83	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$760.55	$8.88	$769.43	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$743.03	$0.00	$743.03	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$732.49	$0.00	$732.49	$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
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
08/08/2024	PAYMENT	FLINT, MARGARET CHECK 3898	$-885.09	$0.00
07/16/2024	BILL	FLINT, MARGARET	$885.09	$885.09
08/21/2023	PAYMENT	FLINT, MARGARET CHECK 3882	$-829.05	$0.00
07/17/2023	BILL	FLINT, MARGARET	$829.05	$829.05
08/10/2022	PAYMENT	MARGARET FLINT PNP PNP - 119144193	$-695.83	$0.00
07/15/2022	BILL	FLINT, MARGARET	$695.83	$695.83
08/18/2021	PAYMENT	MARGARET FLINT PNP PNP - 98925666	$-653.81	$0.00
07/14/2021	BILL	FLINT, MARGARET	$653.81	$653.81
08/14/2020	PAYMENT	FLINT, MARGARET CHECK NUM: 3815	$-614.06	$0.00
07/09/2020	BILL	FLINT, MARGARET	$614.06	$614.06
03/31/2020	PAYMENT	FLINT, MARGARET G CHECK NUM: 3801	$-311.30	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$311.30
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$14.50	$310.30
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.80	$295.80
08/01/2019	PAYMENT	FLINT, MARGARET CHECK NUM: 3766	$-293.53	$290.00
07/10/2019	BILL	FLINT, MARGARET	$583.53	$583.53
04/11/2019	PAYMENT	FLINT, MARGARET CHECK NUM: 3747	$-8.88	$0.00
04/04/2019	PENALTY	Postage	$1.00	$8.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.30	$7.88
02/08/2019	PAYMENT	FLINT, MARGARET CHECK NUM: 3736	$-379.45	$7.58
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.58	$387.03
08/02/2018	PAYMENT	FLINT, MARGARET CHECK NUM: 3679	$-381.10	$379.45
07/10/2018	BILL	FLINT, MARGARET	$760.55	$760.55
09/25/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 193833	$-366.97	$0.00
08/30/2017	PAYMENT	DIGGINS, WAYNE & CONNIE CHECK NUM: 1033	$-188.03	$366.97
08/01/2017	PAYMENT	WESTERN NEVADA TITLE CHECK NUM: 102423	$-188.03	$555.00
07/10/2017	BILL	BUCHANAN, CLIFFORD & THERESA	$743.03	$743.03
03/01/2017	PAYMENT	BUCHANAN, CLIFFORD CHECK NUM: 4301	$-183.00	$0.00
12/28/2016	PAYMENT	BUCHANAN, CLIFFORD & THERESA CHECK NUM: 4299	$-183.00	$183.00
10/10/2016	PAYMENT	BUCHANAN, CLIFFORD CHECK NUM: 4287	$-183.00	$366.00
08/16/2016	PAYMENT	BUCHANAN, CLIFFORD CHECK NUM: 4283	$-183.49	$549.00
07/11/2016	BILL	BUCHANAN, CLIFFORD & THERESA	$732.49	$732.49
03/09/2016	PAYMENT	BUCHANAN, CLIFFORD CHECK NUM: 4266	$-182.00	$0.00
12/18/2015	PAYMENT	BUCHANAN, CLIFFORD CHECK NUM: 4259	$-182.00	$182.00
10/06/2015	PAYMENT	BUCHANAN, CLIFFORD CHECK NUM: 4250	$-182.00	$364.00
08/04/2015	PAYMENT	BUCHANAN, CLIFFORD CHECK NUM: 4241	$-185.51	$546.00
07/07/2015	BILL	BUCHANAN, CLIFFORD & THERESA	$731.51	$731.51
03/03/2015	PAYMENT	BUCHANAN, CLIFFORD CHECK NUM: 4222	$-179.00	$0.00
01/06/2015	PAYMENT	BUCHANAN, CLIFFORD CHECK NUM: 4218	$-179.00	$179.00
10/08/2014	PAYMENT	BUCHANAN, CLIFFORD CHECK NUM: 4193	$-179.00	$358.00
08/18/2014	PAYMENT	BUCHANAN, CLIFFORD CHECK NUM: 4184	$-181.77	$537.00
07/08/2014	BILL	BUCHANAN, CLIFFORD & THERESA	$718.77	$718.77
03/07/2014	PAYMENT	BUCHANAN, CLIFFORD & THERESA CHECK NUM: 4168	$-175.00	$0.00
01/14/2014	PAYMENT	BUCHANAN, CLIFFORD & THERESA CHECK NUM: 4149	$-175.00	$175.00
10/17/2013	PAYMENT	BUCHANAN, CLIFFORD CHECK NUM: 4137	$-175.00	$350.00
08/14/2013	PAYMENT	BUCHANAN, CLIFFORD & THERESA CHECK NUM: 4116	$-177.94	$525.00
07/08/2013	BILL	BUCHANAN, CLIFFORD & THERESA	$702.94	$702.94
03/06/2013	PAYMENT	BUCHANAN, CLIFFORD & THERESA CHECK NUM: 4054	$-192.00	$0.00
12/28/2012	PAYMENT	BUCHANAN, CLIFFORD & THERESA CHECK NUM: 4043	$-192.00	$192.00
10/10/2012	PAYMENT	BUCHANAN, CLIFFORD CHECK NUM: 4008	$-393.64	$384.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.76	$777.64
07/10/2012	BILL	BUCHANAN, CLIFFORD & THERESA	$769.88	$769.88
03/13/2012	PAYMENT	BUCHANAN, CLIFFORD/THERESA CHECK NUM: 3613	$-252.00	$0.00
01/04/2012	PAYMENT	YERINGTON H & R BLOCK CHECK NUM: 3332	$-252.00	$252.00
10/19/2011	PAYMENT	BUCHANAN, CLIFFORD & THERESA CHECK NUM: 3592	$-262.08	$504.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$10.08	$766.08
08/19/2011	PAYMENT	BUCHANAN, CLIFFORD & THERESA CHECK NUM: 3556	$-254.48	$756.00
07/08/2011	BILL	BUCHANAN, CLIFFORD & THERESA	$1,010.48	$1,010.48
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-257.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-257.00	$257.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-257.00	$514.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-257.77	$771.00
07/08/2010	BILL	KRICK, WILLIAM D ET AL TRS	$1,028.77	$1,028.77
03/15/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 62-20 NUM: 1454640	$-2,363.05	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$79.27	$2,363.05
03/01/2010	INTEREST	Monthly Interest	$6.79	$2,283.78
02/01/2010	INTEREST	Monthly Interest	$6.79	$2,276.99
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$50.97	$2,270.20
01/04/2010	INTEREST	Monthly Interest	$6.79	$2,219.23
12/01/2009	INTEREST	Monthly Interest	$6.79	$2,212.44
11/03/2009	INTEREST	Monthly Interest	$6.79	$2,205.65
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.32	$2,198.86
10/05/2009	INTEREST	Monthly Interest	$6.79	$2,170.54
09/01/2009	INTEREST	Monthly Interest	$6.79	$2,163.75
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.34	$2,156.96
08/03/2009	INTEREST	Monthly Interest	$6.79	$2,145.62
07/06/2009	BILL	KRICK, WILLIAM D ET AL TRS	$1,132.44	$2,138.83
07/01/2009	INTEREST	Monthly Interest	$6.79	$1,006.39
07/01/2009	INTEREST	Monthly Interest	$6.79	$999.60
06/01/2009	INTEREST	Monthly Interest	$67.86	$992.81
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$924.95
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$57.00	$918.45
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$32.78	$861.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.92	$828.67
09/04/2008	PAYMENT	KRICK, WILLIAM CHECK BANK: 94-7074 NUM: 1175	$-268.66	$814.75
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$10.75	$1,083.41
07/15/2008	BILL	KRICK, WILLIAM D ET AL TRS	$1,072.66	$1,072.66
12/03/2007	PAYMENT	KRICK, WILLIAM D ET AL TRS CHECK BANK: 94-7074 NUM: 1042	$-508.00	$0.00
08/07/2007	PAYMENT	KRICK, WILLIAM D ET AL TRS CHECK BANK: 94-7074 NUM: 761	$-509.30	$508.00
07/12/2007	BILL	KRICK, WILLIAM D ET AL TRS	$1,017.30	$1,017.30
10/31/2006	PAYMENT	KRICK, WILLIAM D ET AL TRS CHECK BANK: 94-7074 NUM: 609	$-498.00	$0.00
08/29/2006	PAYMENT	KRICK, WILLIAM D CHECK BANK: 94-7074 NUM: 553	$-499.14	$498.00
07/12/2006	BILL	KRICK, WILLIAM D ET AL TRS	$997.14	$997.14
12/01/2005	PAYMENT	KRICK, WILLIAM D & ELEANOR M CHECK BANK: 94-7074 NUM: 333	$-488.00	$0.00
09/26/2005	PAYMENT	KRICK, WILLIAM D ET AL TRS CHECK BANK: 94-7074 NUM: 277	$-244.00	$488.00
08/05/2005	PAYMENT	KRICK, WILLIAM D ET AL TRS CHECK BANK: 94-7074 NUM: 230	$-245.58	$732.00
07/15/2005	BILL	KRICK, WILLIAM D ET AL TRS	$977.58	$977.58
11/30/2004	PAYMENT	KRICK, WILLIAM D ET AL TRS CHECK BANK: 94-7074 NUM: 524	$-444.00	$0.00
07/22/2004	PAYMENT	KRICK, WILLIAM D ET AL TRS CHECK BANK: 94-7074 NUM: 432	$-445.32	$444.00
07/08/2004	BILL	KRICK, WILLIAM D ET AL TRS	$889.32	$889.32
08/26/2003	PAYMENT	KRICK, WILLIAM D ET AL TRS CHECK BANK: 94-7074 NUM: 161	$-399.60	$0.00
07/28/2003	PAYMENT	KRICK, WILLIAM D ET AL TRS CHECK BANK: 94-7074 NUM: 136	$-133.22	$399.60
07/18/2003	BILL	KRICK, WILLIAM D ET AL TRS	$532.82	$532.82
02/11/2003	PAYMENT	KRICK, WILLIAM D & ELEANOR M CHECK BANK: 94-7074 NUM: 1862	$-131.00	$0.00
12/04/2002	PAYMENT	KRICK, WILLIAM D & ELEANOR M CHECK BANK: 94-7074 NUM: 1811	$-131.00	$131.00
09/25/2002	PAYMENT	KRICK, WILLIAM D & ELEANOR M CHECK BANK: 94-7074 NUM: 1750	$-131.00	$262.00
07/26/2002	PAYMENT	KRICK, WILLIAM D & ELEANOR M CHECK BANK: 94-7074 NUM: 1696	$-134.84	$393.00
07/12/2002	BILL	KRICK, WILLIAM D ET AL TRS	$527.84	$527.84
08/03/2001	PAYMENT	KRICK, WILLIAM D & ELEANOR M CHECK BANK: 94-7074 NUM: 1449	$-523.74	$0.00
07/12/2001	BILL	KRICK, WILLIAM D & ELEANOR M	$523.74	$523.74
12/28/2000	PAYMENT	KRICK, WILLIAM D & ELEANOR M CHECK BANK: 94-204 NUM: 1302	$-259.76	$0.00
10/02/2000	PAYMENT	KRICK, WILLIAM D & ELEANOR M CHECK BANK: 94-204 NUM: 1256	$-129.88	$259.76
08/14/2000	PAYMENT	KRICK, WILLIAM D & ELEANOR M CHECK BANK: 94-204 NUM: 1231	$-130.11	$389.64
07/17/2000	BILL	KRICK, WILLIAM D & ELEANOR M	$519.75	$519.75
08/03/1999	PAYMENT	KRICK, WILLIAM D & ELEANOR M CHECK BANK: 91-119 NUM: 953	$-482.59	$0.00
07/17/1999	BILL	KRICK, WILLIAM D & ELEANOR M	$482.59	$482.59
08/11/1998	PAYMENT	KRICK, WILLIAM D & ELEANOR M CHECK	$-159.42	$0.00
07/13/1998	BILL	KRICK, WILLIAM D & ELEANOR M	$159.42	$159.42
08/11/1997	PAYMENT	CLARK, ANTHONY B & YOSHIKO M CHECK	$-117.78	$0.00
07/14/1997	BILL	CLARK, ANTHONY B & YOSHIKO M	$117.78	$117.78
08/20/1996	PAYMENT	CLARK, ANTHONY B & YOSHIKO M	$-117.13	$0.00
07/18/1996	BILL	CLARK, ANTHONY B & YOSHIKO M	$117.13	$117.13