Tax Account 018-261-10

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Owners

ROSE, MICHAEL D
2710 WINNEMUCCA ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-261-10
Account Type	Real Estate
Location	2710 WINNEMUCCA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-261-10

Account Type

Real Estate

Location

2710 WINNEMUCCA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$975.09
Total	$975.09
Paid	$975.09
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$975.09

Total

$975.09

Paid

$975.09

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$246.09	$0.00	$246.09	$246.09	$0.00
2	10/02/2023	10/13/2023	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
3	01/02/2024	01/13/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
4	03/04/2024	03/15/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$801.63	$0.00	$801.63	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$751.77	$7.52	$759.29	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$733.78	$7.32	$741.10	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$715.16	$0.00	$715.16	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$896.82	$0.00	$896.82	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$880.20	$0.00	$880.20	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$866.18	$0.00	$866.18	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
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
03/04/2024	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-243.00	$0.00
12/14/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-243.00	$243.00
09/29/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-243.00	$486.00
08/21/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-246.09	$729.00
07/17/2023	BILL	ROSE, MICHAEL D	$975.09	$975.09
03/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-200.00	$0.00
01/03/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-200.00	$200.00
10/05/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-200.00	$400.00
08/17/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 00025	$-201.63	$600.00
07/15/2022	BILL	ROSE, MICHAEL D	$801.63	$801.63
03/03/2022	PAYMENT	PLANET HOME LENDING ACH CORE -	$-187.90	$0.00
12/16/2021	PAYMENT	STEWART TITLE CO CHECK CK. 30404	$-195.42	$187.90
12/16/2021	PAYMENT	STEWART TITLE CO CHECK CK. 30410	$-187.90	$383.32
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.52	$571.22
08/05/2021	PAYMENT	HARRY G DENT PNP PNP - 98278166	$-188.07	$563.70
07/14/2021	BILL	DENT, HARRY G	$751.77	$751.77
04/15/2021	PAYMENT	HARRY G DENT PNP PNP - 92351362	$-191.32	$0.00
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$191.32
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$7.32	$190.32
01/05/2021	PAYMENT	DENT, HARRY G CHECK 1208	$-183.00	$183.00
10/14/2020	PAYMENT	DENT, HARRY CHECK NUM: 1038	$-183.00	$366.00
08/24/2020	PAYMENT	DENT, HARRY G CHECK NUM: 1213	$-183.78	$549.00
07/09/2020	BILL	DENT, HARRY G	$732.78	$732.78
12/10/2019	PAYMENT	HARRY DENT CHECK BANK: PNP INTERNET NUM: 67995081	$-356.00	$0.00
10/07/2019	PAYMENT	HARRY DENT CHECK BANK: PNP INTERNET NUM: 65046324	$-178.00	$356.00
08/19/2019	PAYMENT	HARRY DENT CHECK BANK: PNP INTERNET NUM: 62837840	$-181.16	$534.00
07/10/2019	BILL	DENT, HARRY G	$715.16	$715.16
03/05/2019	PAYMENT	DENT, HARRY G CHECK NUM: 1134	$-224.00	$0.00
12/27/2018	PAYMENT	HARRY DENT CHECK BANK: PNP INTERNET NUM: 52513526	$-224.00	$224.00
09/25/2018	PAYMENT	DENT, HARRY G CHECK NUM: 1128	$-224.00	$448.00
08/17/2018	PAYMENT	DENT, HARRY G CHECK NUM: 1124	$-224.82	$672.00
07/10/2018	BILL	DENT, HARRY G	$896.82	$896.82
12/11/2017	PAYMENT	HARRY DENT CHECK BANK: PNP INTERNET NUM: 38350238	$-440.00	$0.00
10/03/2017	PAYMENT	HARRY DENT CHECK BANK: WF INTERNET NUM: 017100203178157	$-220.00	$440.00
08/21/2017	PAYMENT	HARRY DENT CHECK BANK: WF INTERNET NUM: 017081703087368	$-220.20	$660.00
07/10/2017	BILL	DENT, HARRY G	$880.20	$880.20
08/05/2016	PAYMENT	HARRY DENT CHECK BANK: PNP INTERNET NUM: 25840399	$-866.18	$0.00
07/11/2016	BILL	DENT, HARRY G	$866.18	$866.18
08/12/2015	PAYMENT	HARRY DENT CHECK BANK: PNP INTERNET NUM: 19520862	$-864.95	$0.00
07/07/2015	BILL	DENT, HARRY G	$864.95	$864.95
12/17/2014	PAYMENT	DENT, HARRY G CORK: D NUM: E16150758	$-424.00	$0.00
10/06/2014	PAYMENT	HARRY DENT CHECK BANK: PNP INTERNET NUM: 15302784	$-212.00	$424.00
08/18/2014	PAYMENT	HARRY DENT CHECK BANK: PNP INTERNET NUM: 14781811	$-213.08	$636.00
07/08/2014	BILL	DENT, HARRY G	$849.08	$849.08
03/10/2014	PAYMENT	HARRY DENT CHECK BANK: PNP INTERNET NUM: 13090770	$-208.00	$0.00
12/30/2013	PAYMENT	DENT, HARRY G CORK: D NUM: IBP	$-208.00	$208.00
10/01/2013	PAYMENT	HARRY DENT CHECK BANK: PNP INTERNET NUM: 11506758	$-208.00	$416.00
08/14/2013	PAYMENT	HARRY DENT CHECK BANK: PNP INTERNET NUM: 11113941	$-209.85	$624.00
07/08/2013	BILL	DENT, HARRY G	$833.85	$833.85
03/01/2013	PAYMENT	HARRY DENT CHECK BANK: PNP INTERNET NUM: 9898394	$-225.00	$0.00
01/03/2013	PAYMENT	HARRY DENT CHECK BANK: PNP INTERNET NUM: 9481359	$-225.00	$225.00
11/26/2012	PAYMENT	HARRY DENT CHECK BANK: PNP INTERNET NUM: 9223314	$-483.33	$450.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$22.58	$933.33
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.07	$910.75
07/10/2012	BILL	DENT, HARRY G	$901.68	$901.68
03/06/2012	PAYMENT	DENT, HARRY G CHECK NUM: 1759	$-313.00	$0.00
12/30/2011	PAYMENT	DENT, HARRY G CHECK NUM: 1752	$-313.00	$313.00
10/03/2011	PAYMENT	DENT, HARRY G CHECK NUM: 1743	$-313.00	$626.00
08/22/2011	PAYMENT	DENT, HARRY G CHECK NUM: 1740	$-315.98	$939.00
07/08/2011	BILL	DENT, HARRY G	$1,254.98	$1,254.98
03/03/2011	PAYMENT	WESTERN TITLE CHECK NUM: 17035	$-1,384.75	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$57.72	$1,384.75
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$32.10	$1,327.03
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.88	$1,294.93
07/08/2010	BILL	GREATER NEVADA CREDIT UNION	$1,282.05	$1,282.05
04/09/2010	PAYMENT	GREATER NV CR UN CHECK BANK: 94-72 NUM: 36507	$-1,238.36	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$67.14	$1,238.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$37.30	$1,171.22
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.92	$1,133.92
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-376.15	$1,119.00
07/06/2009	BILL	BURKE, KRISTEN N	$1,495.15	$1,495.15
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-352.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-352.00	$352.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-352.00	$704.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-352.52	$1,056.00
07/15/2008	BILL	BURKE, KRISTEN N	$1,408.52	$1,408.52
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-328.00	$328.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-328.00	$656.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-329.31	$984.00
07/12/2007	BILL	BURKE, KRISTEN N	$1,313.31	$1,313.31
12/05/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 82353	$-567.81	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.73	$567.81
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.50	$554.08
07/12/2006	BILL	SMITH, DELBERT G	$548.58	$548.58
07/25/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 8645	$-1,525.73	$0.00
07/15/2005	BILL	HAYES, JAMES W	$537.95	$1,525.73
07/07/2005	INTEREST	Monthly Interest	$6.51	$987.78
07/07/2005	INTEREST	Monthly Interest	$6.51	$981.27
06/07/2005	INTEREST	Monthly Interest	$45.68	$974.76
05/02/2005	INTEREST	Monthly Interest	$2.16	$929.08
03/31/2005	INTEREST	Monthly Interest	$2.16	$926.92
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$36.55	$924.76
03/01/2005	INTEREST	Monthly Interest	$2.16	$888.21
02/01/2005	INTEREST	Monthly Interest	$2.16	$886.05
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.53	$883.89
01/04/2005	INTEREST	Monthly Interest	$2.16	$860.36
12/02/2004	INTEREST	Monthly Interest	$2.16	$858.20
11/01/2004	INTEREST	Monthly Interest	$2.16	$856.04
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.11	$853.88
10/04/2004	INTEREST	Monthly Interest	$2.16	$840.77
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.29	$838.61
08/02/2004	INTEREST	Monthly Interest	$2.16	$833.32
07/08/2004	BILL	HAYES, JAMES W	$522.20	$831.16
07/01/2004	INTEREST	Monthly Interest	$2.16	$308.96
07/01/2004	INTEREST	Monthly Interest	$2.16	$306.80
06/08/2004	INTEREST	Monthly Interest	$21.65	$304.64
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$282.99
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.99	$277.99
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.20	$265.00
08/15/2003	PAYMENT	JAMES HAYES CHECK BANK: 91-170 NUM: 3079265	$-259.80	$259.80
07/18/2003	BILL	HAYES, JAMES W	$519.60	$519.60
04/21/2003	PAYMENT	Money Order CHECK BANK: 91-170 NUM: 2723397	$-37.42	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.44	$37.42
03/14/2003	PAYMENT	HAYES, JAMES W CHECK BANK: 91-176 NUM: 2723364	$-1,193.68	$35.98
03/05/2003	INTEREST	Monthly Interest	$4.26	$1,229.66
02/04/2003	INTEREST	Monthly Interest	$4.26	$1,225.40
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.20	$1,221.14
01/10/2003	INTEREST	Monthly Interest	$4.26	$1,197.94
12/03/2002	INTEREST	Monthly Interest	$4.26	$1,193.68
11/01/2002	INTEREST	Monthly Interest	$4.26	$1,189.42
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.94	$1,185.16
10/02/2002	INTEREST	Monthly Interest	$4.26	$1,172.22
09/03/2002	INTEREST	Monthly Interest	$4.26	$1,167.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.23	$1,163.70
08/04/2002	INTEREST	Monthly Interest	$4.26	$1,158.47
07/12/2002	INTEREST	Monthly Interest	$4.26	$1,154.21
07/12/2002	BILL	BARRY, MARY CAROL	$514.72	$1,149.95
06/03/2002	INTEREST	Monthly Interest	$42.58	$635.23
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$592.65
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.77	$587.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$23.00	$551.88
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.78	$528.88
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.12	$516.10
07/12/2001	BILL	BARRY, MARY CAROL	$510.98	$510.98
03/13/2001	PAYMENT	LYON COUNTY TRUST CHECK BANK: 30-1 NUM: 1326033	$-1,882.04	$0.00
03/01/2001	INTEREST	Monthly Interest	$7.32	$1,882.04
02/02/2001	INTEREST	Monthly Interest	$7.32	$1,874.72
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.83	$1,867.40
01/08/2001	INTEREST	Monthly Interest	$7.32	$1,844.57
01/08/2001	AMENDMENT	add prelim title search	$100.00	$1,837.25
11/30/2000	INTEREST	Monthly Interest	$7.32	$1,737.25
11/09/2000	INTEREST	Monthly Interest	$7.32	$1,729.93
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.69	$1,722.61
10/05/2000	INTEREST	Monthly Interest	$7.32	$1,709.92
09/07/2000	INTEREST	Monthly Interest	$7.32	$1,702.60
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.08	$1,695.28
08/01/2000	INTEREST	Monthly Interest	$7.32	$1,690.20
07/17/2000	BILL	BARRY, MARY CAROL	$507.26	$1,682.88
07/03/2000	INTEREST	Monthly Interest	$7.32	$1,175.62
07/03/2000	INTEREST	Monthly Interest	$7.32	$1,168.30
06/06/2000	INTEREST	Monthly Interest	$45.49	$1,160.98
05/01/2000	INTEREST	Monthly Interest	$3.08	$1,115.49
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$1,112.41
03/30/2000	INTEREST	Monthly Interest	$3.08	$1,107.41
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$35.62	$1,104.33
03/02/2000	INTEREST	Monthly Interest	$3.08	$1,068.71
02/02/2000	INTEREST	Monthly Interest	$3.08	$1,065.63
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.91	$1,062.55
01/07/2000	INTEREST	Monthly Interest	$3.08	$1,039.64
12/06/1999	INTEREST	Monthly Interest	$3.08	$1,036.56
11/03/1999	INTEREST	Monthly Interest	$3.08	$1,033.48
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.73	$1,030.40
10/12/1999	INTEREST	Monthly Interest	$3.08	$1,017.67
09/03/1999	INTEREST	Monthly Interest	$3.08	$1,014.59
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.10	$1,011.51
08/06/1999	INTEREST	Monthly Interest	$3.08	$1,006.41
07/17/1999	BILL	BARRY, MARY CAROL	$508.92	$1,003.33
07/13/1999	INTEREST	Monthly Interest	$3.08	$494.41
07/01/1999	INTEREST	Monthly Interest	$3.08	$491.33
06/07/1999	INTEREST	Monthly Interest	$17.01	$488.25
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$471.24
04/30/1999	INTEREST	Monthly Interest	$1.53	$466.24
03/24/1999	INTEREST	Monthly Interest	$1.53	$464.71
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$13.00	$463.18
03/03/1999	INTEREST	Monthly Interest	$1.53	$450.18
02/02/1999	INTEREST	Monthly Interest	$1.53	$448.65
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.36	$447.12
01/05/1999	INTEREST	Monthly Interest	$1.53	$438.76
12/02/1998	INTEREST	Monthly Interest	$1.53	$437.23
11/04/1998	INTEREST	Monthly Interest	$1.53	$435.70
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.65	$434.17
10/05/1998	INTEREST	Monthly Interest	$1.53	$429.52
09/01/1998	INTEREST	Monthly Interest	$1.53	$427.99
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.87	$426.46
07/31/1998	INTEREST	Monthly Interest	$1.53	$424.59
07/13/1998	BILL	BARRY, MARY CAROL	$185.78	$423.06
07/02/1998	INTEREST	Monthly Interest	$1.53	$237.28
07/02/1998	INTEREST	Monthly Interest	$1.53	$235.75
06/02/1998	PENALTY	Certification fee	$2.00	$234.22
06/02/1998	INTEREST	Monthly Interest	$15.28	$232.22
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$216.94
03/25/1998	PENALTY	Postage Costs	$1.00	$211.94
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$12.84	$210.94
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$8.26	$198.10
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.59	$189.84
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.84	$185.25
07/14/1997	BILL	BARRY, MARY CAROL	$183.41	$183.41
08/06/1996	PAYMENT	NO NEVADA TITLE	$-182.39	$0.00
07/18/1996	BILL	BARRY, MARY CAROL	$182.39	$182.39