Tax Account 018-262-07

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Owners

PINKHAM, ROBERT W & JOANN A
2750 TOIYABE ST
SILVER SPRINGS, NV 89429-0000

PINKHAM, JOANN A

Account Summary

Account ID	018-262-07
Account Type	Real Estate
Location	2750 TOIYABE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-262-07

Account Type

Real Estate

Location

2750 TOIYABE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$216.03
Total	$220.27
Paid	$220.27
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

$216.03

Total

$220.27

Paid

$220.27

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	$56.03	$0.00	$56.03	$56.03	$0.00
2	10/02/2023	10/13/2023	Paid	$53.00	$2.12	$53.00	$55.12	$0.00
3	01/02/2024	01/13/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/04/2024	03/15/2024	Paid	$54.00	$2.12	$54.00	$56.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$192.13	$4.32	$196.45	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$193.62	$0.00	$193.62	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$188.75	$0.00	$188.75	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$186.86	$1.95	$188.81	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$384.92	$0.00	$384.92	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$383.06	$40.65	$423.71	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$383.78	$30.40	$414.18	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$385.14	$32.99	$418.13	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/01/2024	PAYMENT	ROBERT W JOANN A PINKHAM PNP PNP - 153536969	$-56.12	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$56.12
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.12	$55.12
01/04/2024	PAYMENT	ROBERT W JOANN A PINKHAM PNP PNP - 148870318	$-55.12	$53.00
10/17/2023	PAYMENT	PINKHAM, ROBERT W & JOANN A CHECK 6203	$-53.00	$108.12
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.12	$161.12
09/11/2023	PAYMENT	PINKHAM, ROBERT W & JOANN A CHECK 6195	$-56.03	$159.00
09/11/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-2.24	$215.03
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$217.27
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$215.03
07/17/2023	BILL	PINKHAM, ROBERT W & JOANN A	$215.03	$215.03
02/02/2023	PAYMENT	PINKHAM, ROBERT W & JOANN A CHECK 6181	$-51.32	$0.00
01/18/2023	PAYMENT	PINKHAM, ROBERT & JOANN CHECK 6177	$-47.00	$51.32
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.44	$98.32
11/18/2022	PAYMENT	PINKHAM, ROBERT W & JOANN A CHECK 6166	$-47.00	$95.88
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.88	$142.88
08/25/2022	PAYMENT	PINKHAM, ROBERT W & JOANN A CHECK 6156	$-51.13	$141.00
07/15/2022	BILL	PINKHAM, ROBERT W & JOANN A	$192.13	$192.13
03/09/2022	PAYMENT	JOANN A PINKHAM PNP PNP - 110441543	$-48.35	$0.00
01/05/2022	PAYMENT	PINKHAM, ROBERT W & JOANN A CHECK 6127	$-48.35	$48.35
10/04/2021	PAYMENT	PINKHAM, OANN A CHECK 6114	$-48.35	$96.70
08/19/2021	PAYMENT	JOANN PINKHAM PNP PNP - 99025300	$-48.57	$145.05
07/14/2021	BILL	PINKHAM, ROBERT W & JOANN A	$193.62	$193.62
01/06/2021	PAYMENT	PINKHAM, ROBERT W & JOANN A CHECK 6087	$-94.00	$0.00
08/24/2020	PAYMENT	PINKHAM, ROBERT W & JOANN A CHECK NUM: 6066**********	$-94.75	$94.00
07/09/2020	BILL	PINKHAM, ROBERT W & JOANN A	$188.75	$188.75
02/14/2020	PAYMENT	PINKHAM, ROBERT W & JOANN A CHECK NUM: 6051	$-46.00	$0.00
01/08/2020	PAYMENT	PINKHAM, ROBERT W & JOANN A CHECK NUM: 6043	$-46.00	$46.00
10/09/2019	PAYMENT	PINKHAM, ROBERT W & JOANN A CHECK NUM: 6023	$-46.00	$92.00
09/13/2019	PAYMENT	PINKHAM, ROBERT W & JOANN A CHECK NUM: 6015**********	$-50.81	$138.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.95	$188.81
07/10/2019	BILL	PINKHAM, ROBERT W & JOANN A	$186.86	$186.86
02/28/2019	PAYMENT	PINKHAM, ROBERT W & JOANN A CASH	$-96.00	$0.00
01/04/2019	PAYMENT	PINKHAM, JOANN A CHECK NUM: 5941	$-96.00	$96.00
10/03/2018	PAYMENT	PINKHAM, ROBERT W & JOANN A CHECK NUM: 5900	$-96.00	$192.00
08/06/2018	PAYMENT	PINKHAM, ROBERT W & JOANN A CHECK NUM: 5869	$-96.92	$288.00
07/10/2018	BILL	PINKHAM, ROBERT W & JOANN A	$384.92	$384.92
05/18/2018	PAYMENT	PINKHAM, ROBERT W & JOANN A CHECK NUM: 5833	$-104.80	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$104.80
03/30/2018	PENALTY	Postage	$1.00	$99.80
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.80	$98.80
03/06/2018	PAYMENT	PINKHAM, ROBERT W & JOANN A CHECK NUM: 5804	$-112.28	$95.00
02/21/2018	PAYMENT	PINKHAM, ROBERT W & JOANN A CHECK NUM: 5798	$-206.63	$207.28
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$17.28	$413.91
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.65	$396.63
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.92	$386.98
07/10/2017	BILL	PINKHAM, ROBERT W & JOANN A	$383.06	$383.06
04/04/2017	PAYMENT	PINKHAM, ROBERT W & JOANN A CHECK NUM: 5611	$-315.40	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$17.10	$315.40
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$9.50	$298.30
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.80	$288.80
08/17/2016	PAYMENT	PINKHAM, ROBERT W & JOANN A CHECK NUM: 5454*	$-214.22	$285.00
07/11/2016	BILL	PINKHAM, ROBERT W & JOANN A	$383.78	$499.22
07/08/2016	INTEREST	Monthly Interest	$0.80	$115.44
07/01/2016	INTEREST	Monthly Interest	$0.80	$114.64
06/01/2016	INTEREST	Monthly Interest	$8.00	$113.84
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$105.84
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$104.15
04/04/2016	PENALTY	POSTAGE	$1.00	$100.84
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.84	$99.84
01/06/2016	PAYMENT	PINKHAM, ROBERT W & JOANN A CASH	$-96.00	$96.00
12/01/2015	PAYMENT	PINKHAM, ROBERT W & JOANN A CHECK NUM: 5192*	$-206.69	$192.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.66	$398.69
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.89	$389.03
07/07/2015	BILL	PINKHAM, ROBERT W & JOANN A	$385.14	$385.14
02/20/2015	PAYMENT	PINKHAM, ROBERT W & JOANN A CHECK NUM: 5015	$-195.09	$0.00
02/20/2015	ADJUST	posted incorrectly NUM: 5015	$1.17	$195.09
02/20/2015	VOID	PINKHAM, ROBERT W & JOANN A CHECK NUM: 5015	$-1.17	$193.92
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$3.83	$195.09
10/16/2014	PAYMENT	PINKHAM, ROBERT W & JOANN A CHECK NUM: 4104	$-95.63	$191.26
08/26/2014	PAYMENT	PINKHAM, ROBERT W & JOANN A CHECK NUM: 4053*	$-95.67	$286.89
08/05/2014	AMENDMENT	AMEND-APPLY VETS EXEMPTION	$-117.83	$382.56
07/08/2014	BILL	PINKHAM, ROBERT W & JOANN A	$500.39	$500.39
03/07/2014	PAYMENT	PINKHAM, ROBERT & JEANNE CHECK NUM: 3692	$-5.07	$0.00
09/09/2013	PAYMENT	ELDRED, TIM & NORA CHECK NUM: 453	$-502.10	$5.07
09/03/2013	INTEREST	Monthly Interest	$0.02	$507.17
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.05	$507.15
07/08/2013	BILL	ELDRED, STEWART M ET AL	$495.31	$502.10
07/08/2013	INTEREST	Monthly Interest	$0.02	$6.79
07/01/2013	INTEREST	Monthly Interest	$0.02	$6.77
06/01/2013	INTEREST	Monthly Interest	$0.25	$6.75
05/17/2013	PAYMENT	ELDRED, TIM & NORA CHECK NUM: 407	$-5.96	$6.50
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$12.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.23	$5.96
09/25/2012	PAYMENT	ELDRED, TIM & NORA CHECK NUM: 355	$-563.20	$5.73
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.73	$568.93
07/10/2012	BILL	ELDRED, STEWART M ET AL	$563.20	$563.20
04/05/2012	PAYMENT	ELDRED, TIM & NORA CHECK NUM: 311*	$-517.92	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.08	$517.92
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$15.60	$489.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.24	$474.24
08/12/2011	PAYMENT	ELDRED, STEWART M ET AL CHECK NUM: 261	$-159.15	$468.00
07/08/2011	BILL	ELDRED, STEWART M ET AL	$627.15	$627.15
03/15/2011	PAYMENT	ELDRED, TIM & NORA CHECK NUM: 244	$-157.00	$0.00
12/17/2010	PAYMENT	ELDRED, STEWART M ET AL CHECK BANK: 97-7720 NUM: 226	$-163.43	$157.00
10/27/2010	PAYMENT	ELDRED, TIM & NORMA CHECK BANK: 97-7720 NUM: 217	$-317.65	$320.43
10/27/2010	AMENDMENT	REMOVED PENALTY	$-15.88	$638.08
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.88	$653.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.43	$638.08
07/08/2010	BILL	ELDRED, STEWART M ET AL	$631.65	$631.65
03/10/2010	PAYMENT	ELDRED, TIM & NORA CHECK BANK: 97-7720 NUM: 176	$-158.00	$0.00
01/07/2010	PAYMENT	ELDRED, TIM & NORA CHECK BANK: 97-7720 NUM: 167	$-158.00	$158.00
10/08/2009	PAYMENT	ELDRED, TIM OR NORA CHECK BANK: 97-7720 NUM: 144	$-158.00	$316.00
08/25/2009	PAYMENT	ELDRED, TIM/NORA L CHECK BANK: 97-7720 NUM: 134	$-161.04	$474.00
07/06/2009	BILL	ELDRED, STEWART M ET AL	$635.04	$635.04
01/07/2009	PAYMENT	ELDRED, STEWART M ET AL CHECK BANK: 90-7162 NUM: 741	$-312.00	$0.00
10/09/2008	PAYMENT	ELDRED, NORA & TIM CHECK BANK: 90-1762 NUM: 709	$-156.00	$312.00
08/16/2008	PAYMENT	ELDRED, STEWART M ET AL CHECK BANK: 90-7162 NUM: 696	$-1,025.63	$468.00
08/16/2008	AMENDMENT	pd prior to 8/1 remove int	$-5.14	$1,493.63
08/04/2008	INTEREST	Monthly Interest	$5.14	$1,498.77
07/15/2008	BILL	ELDRED, STEWART M ET AL	$716.00	$1,493.63
07/01/2008	INTEREST	Monthly Interest	$5.14	$777.63
07/01/2008	INTEREST	Monthly Interest	$5.14	$772.49
06/02/2008	INTEREST	Monthly Interest	$51.44	$767.35
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$715.91
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$43.21	$709.91
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.79	$666.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.46	$638.91
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.21	$623.45
07/12/2007	BILL	ELDRED, STEWART M ET AL	$617.24	$617.24
02/26/2007	PAYMENT	ELDRED, STEWART M ET AL CHECK BANK: 94-72 NUM: 716	$-152.00	$0.00
12/28/2006	PAYMENT	ELDRED, STEWART M ET AL CHECK BANK: 94-72 NUM: 701	$-152.00	$152.00
09/28/2006	PAYMENT	ELDRED, STEWART M CHECK BANK: 94-72 NUM: 680	$-152.00	$304.00
08/24/2006	PAYMENT	ELDRED, STEWART M ET AL CHECK BANK: 94-72 NUM: 666	$-152.73	$456.00
07/12/2006	BILL	ELDRED, STEWART M ET AL	$608.73	$608.73
03/03/2006	PAYMENT	ELDRED, STEWART M CHECK BANK: 94-72 NUM: 623	$-150.00	$0.00
12/21/2005	PAYMENT	ELDRED, STEWART M ET AL CHECK BANK: 94-72 NUM: 603	$-156.00	$150.00
11/01/2005	PAYMENT	ELDRED, STEWART M ET AL CHECK BANK: 94-72 NUM: 595	$-150.00	$306.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.00	$456.00
08/10/2005	PAYMENT	ELDRED, STEWART M ET AL CHECK BANK: 94-72 NUM: 568	$-150.49	$450.00
07/15/2005	BILL	ELDRED, STEWART M ET AL	$600.49	$600.49
03/09/2005	PAYMENT	ELDRED, STEWART M CHECK BANK: 94-72 NUM: 519	$-148.00	$0.00
12/13/2004	PAYMENT	ELDRED, STEWART M ET AL CHECK BANK: 94-72 NUM: 499	$-148.00	$148.00
10/06/2004	PAYMENT	ELDRED, STEWART M CHECK BANK: 94-72 NUM: 478	$-148.00	$296.00
07/29/2004	PAYMENT	ELDRED, STEWART M ET AL CHECK BANK: 94-72 NUM: 454	$-148.48	$444.00
07/08/2004	BILL	ELDRED, STEWART M ET AL	$592.48	$592.48
02/25/2004	PAYMENT	ELDRED, STEWART M ET AL CHECK BANK: 94-72 NUM: 402	$-147.12	$0.00
01/07/2004	PAYMENT	ELDRED, STEWART M ET AL CHECK BANK: 94-72 NUM: 384	$-147.12	$147.12
10/08/2003	PAYMENT	ELDRED, STEWART M ET AL CHECK BANK: 94-72 NUM: 359	$-147.12	$294.24
07/29/2003	PAYMENT	ELDRED, STEWART M ET AL CHECK BANK: 94-72 NUM: 333	$-147.15	$441.36
07/18/2003	BILL	ELDRED, STEWART M ET AL	$588.51	$588.51
02/27/2003	PAYMENT	ELDRED, STEWART M CHECK BANK: 94-72 NUM: 286	$-145.00	$0.00
01/06/2003	PAYMENT	ELDRED, STEWART M CHECK BANK: 94-72 NUM: 271	$-145.00	$145.00
10/10/2002	PAYMENT	ELDRED, STEWART M CHECK BANK: 94-72 NUM: 248	$-145.00	$290.00
07/26/2002	PAYMENT	ELDRED, STEWART M CHECK BANK: 94-72 NUM: 223	$-148.09	$435.00
07/12/2002	BILL	ELDRED, STEWART M	$583.09	$583.09
02/26/2002	PAYMENT	ELDRED, STEWART M CHECK BANK: 94-72 NUM: 181	$-144.32	$0.00
12/04/2001	PAYMENT	ELDRED, STEWART M CHECK BANK: 94-72 NUM: 162	$-144.32	$144.32
09/25/2001	PAYMENT	ELDRED, STEWART M CHECK BANK: 94-72 NUM: 137	$-144.32	$288.64
08/14/2001	PAYMENT	ELDRED, STEWART M CHECK BANK: 94-72 NUM: 121	$-144.56	$432.96
07/12/2001	BILL	ELDRED, STEWART M	$577.52	$577.52
03/02/2001	PAYMENT	ELDRED, STEWART M CHECK BANK: 94-204 NUM: 1445	$-143.04	$0.00
01/02/2001	PAYMENT	ELDRED, STEWART M CHECK BANK: 94-204 NUM: 1431	$-143.04	$143.04
09/11/2000	PAYMENT	ELDRED, STEWART M CHECK BANK: 94-204 NUM: 1406	$-143.04	$286.08
08/09/2000	PAYMENT	ELDRED, STEWART M CHECK BANK: 94-204 NUM: 1390	$-143.32	$429.12
07/17/2000	BILL	ELDRED, STEWART M	$572.44	$572.44
03/09/2000	PAYMENT	ELDRED, STEWART M CHECK BANK: 94-204 NUM: 1350	$-138.82	$0.00
01/07/2000	PAYMENT	ELDRED, STEWART M CHECK BANK: 94-204 NUM: 1334	$-138.82	$138.82
09/29/1999	PAYMENT	ELDRED, STEWART M CHECK BANK: 94-204 NUM: 1311	$-138.82	$277.64
08/09/1999	PAYMENT	ELDRED, STEWART M CHECK BANK: 91-119 NUM: 1190	$-139.06	$416.46
07/17/1999	BILL	ELDRED, STEWART M	$555.52	$555.52
02/08/1999	PAYMENT	ELDRED, STEWART M CHECK	$-58.13	$0.00
01/12/1999	PAYMENT	ELDRED, STEWART M CHECK	$-58.13	$58.13
10/08/1998	PAYMENT	ELDRED, STEWART M CHECK	$-58.13	$116.26
08/18/1998	PAYMENT	ELDRED, STEWART M CHECK	$-58.27	$174.39
07/13/1998	BILL	ELDRED, STEWART M	$232.66	$232.66
03/04/1998	PAYMENT	ELDRED, STEWART M CHECK	$-57.28	$0.00
01/07/1998	PAYMENT	ELDRED, STEWART M CHECK	$-57.28	$57.28
10/09/1997	PAYMENT	ELDRED, STEWART M CHECK	$-59.58	$114.56
09/12/1997	PAYMENT	ELDRED, STEWART M CHECK	$-57.47	$174.14
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.30	$231.61
07/14/1997	BILL	ELDRED, STEWART M	$229.31	$229.31
02/26/1997	PAYMENT	ELDRED, STEWART M	$-56.97	$0.00
01/09/1997	PAYMENT	ELDRED, STEWART M	$-56.97	$56.97
10/11/1996	PAYMENT	ELDRED, STEWART M	$-56.97	$113.94
08/15/1996	PAYMENT	ELDRED, STEWART M	$-57.14	$170.91
07/18/1996	BILL	ELDRED, STEWART M	$228.05	$228.05