Tax Account 018-262-09

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Owners

HERRERA, PAUL JONE
2720 TOIYABE ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-262-09
Account Type	Real Estate
Location	2720 TOIYABE ST SILVER SPRINGS
Balance	$288.00
Currently Due	$0.00

Account ID

018-262-09

Account Type

Real Estate

Location

2720 TOIYABE ST
SILVER SPRINGS

Balance

$288.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,153.99
Total	$1,153.99
Paid	$865.99
Balance	$288.00
Due	$0.00
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

$1,153.99

Total

$1,153.99

Paid

$865.99

Balance

$288.00

Due

$0.00

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	Paid	$289.99	$0.00	$289.99	$289.99	$0.00
2	10/07/2024	10/17/2024	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
3	01/06/2025	01/16/2025	Paid	$288.00	$0.00	$288.00	$288.00	$0.00
4	03/03/2025	03/13/2025	Due	$288.00	$0.00	$288.00	$0.00	$288.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,124.11	$0.00	$1,124.11	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$198.75	$0.00	$198.75	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$213.51	$0.00	$213.51	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$902.58	$9.10	$911.68	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$880.02	$0.00	$880.02	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,056.85	$0.00	$1,056.85	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,035.56	$0.00	$1,035.56	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,017.62	$0.00	$1,017.62	$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	94.96	31.60	.00
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.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	M&T BANK ACH CORE -	$-288.00	$288.00
10/07/2024	PAYMENT	M&T BANK ACH CORE -	$-288.00	$576.00
08/19/2024	PAYMENT	M&T BANK ACH CORE -	$-289.99	$864.00
07/16/2024	BILL	HERRERA, PAUL JONE	$1,153.99	$1,153.99
03/05/2024	PAYMENT	M&T BANK ACH CORE -	$-280.00	$0.00
01/02/2024	PAYMENT	M&T BANK ACH CORE -	$-280.00	$280.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-280.00	$560.00
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-284.11	$840.00
07/17/2023	BILL	HERRERA, PAUL JONE	$1,124.11	$1,124.11
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-49.00	$0.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-49.00	$49.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-49.00	$98.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-51.75	$147.00
07/15/2022	BILL	HERRERA, PAUL JONE	$198.75	$198.75
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-53.33	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-53.33	$53.33
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-53.33	$106.66
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-53.52	$159.99
07/14/2021	BILL	HERRERA, PAUL JONE	$213.51	$213.51
03/10/2021	PAYMENT	M&T BANK ACH CORE -	$-225.00	$0.00
12/28/2020	PAYMENT	M&T BANK ACH CORE -	$-225.00	$225.00
09/15/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37716	$-461.68	$450.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.10	$911.68
07/09/2020	BILL	DEMAR DAHL COMPANY LLC	$902.58	$902.58
03/10/2020	PAYMENT	PATRICIA BOSTROM CORK: D BANK: PNP INTERNET NUM: 72459333	$-220.00	$0.00
01/21/2020	PAYMENT	PATRICIA BOSTROM CORK: D BANK: PNP INTERNET NUM: 69756184	$-220.00	$220.00
10/07/2019	PAYMENT	PATRICIA BOSTROM CORK: D BANK: PNP INTERNET NUM: 65074410	$-220.00	$440.00
07/31/2019	PAYMENT	PATRICIA BOSTROM CORK: D BANK: PNP INTERNET NUM: 61990643	$-220.02	$660.00
07/10/2019	BILL	BOSTROM, PATRICIA L	$880.02	$880.02
03/04/2019	PAYMENT	PATRICIA BOSTROM CORK: D BANK: PNP INTERNET NUM: 55409802	$-264.00	$0.00
01/03/2019	PAYMENT	PATRICIA BOSTROM CORK: D BANK: PNP INTERNET NUM: 52829328	$-264.00	$264.00
10/03/2018	PAYMENT	PATRICIA BOSTROM CORK: D BANK: PNP INTERNET NUM: 49243545	$-264.00	$528.00
08/22/2018	PAYMENT	PATRICIA BOSTROM CORK: D BANK: PNP INTERNET NUM: 47581444	$-264.85	$792.00
07/10/2018	BILL	BOSTROM, PATRICIA L	$1,056.85	$1,056.85
03/05/2018	PAYMENT	PATRICIA BOSTROM CORK: D BANK: PNP INTERNET NUM: 41375215	$-258.00	$0.00
01/03/2018	PAYMENT	PATRICIA BOSTROM CORK: D BANK: PNP INTERNET NUM: 39162172	$-258.00	$258.00
10/03/2017	PAYMENT	PATRICIA BOSTROM CORK: D BANK: PNP INTERNET NUM: 36171385	$-258.00	$516.00
08/21/2017	PAYMENT	PATRICIA BOSTROM CORK: D BANK: PNP INTERNET NUM: 34916155	$-261.56	$774.00
07/10/2017	BILL	BOSTROM, PATRICIA L	$1,035.56	$1,035.56
03/07/2017	PAYMENT	PATRICIA BOSTROM CORK: D BANK: PNP INTERNET NUM: 30508566	$-254.00	$0.00
01/04/2017	PAYMENT	BOSTROM, PATRICIA L CHECK NUM: 4227	$-254.00	$254.00
09/30/2016	PAYMENT	BOSTROM, PATRICIA L CHECK NUM: 4208	$-254.00	$508.00
08/16/2016	PAYMENT	BOSTROM, PATRICIA L CHECK NUM: 4195	$-255.62	$762.00
07/11/2016	BILL	BOSTROM, PATRICIA L	$1,017.62	$1,017.62
10/02/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5213	$-762.00	$0.00
08/04/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5184	$-386.07	$762.00
07/07/2015	BILL	BODE, RICHARD I & SANDRA S	$1,148.07	$1,148.07
03/10/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5098	$-248.00	$0.00
01/23/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5074	$-257.92	$248.00
01/23/2015	ADJUST	REMOVE TO REPOST CORRECTLY NUM: 5074	$257.92	$505.92
01/23/2015	VOID	BODE, RICHARD & SANDRA CHECK NUM: 5074	$-257.92	$248.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.92	$505.92
10/09/2014	PAYMENT	RICHARD/SANDRA BODE CHECK NUM: 5036	$-248.00	$496.00
08/25/2014	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1114	$-250.52	$744.00
07/08/2014	BILL	BODE, RICHARD I & SANDRA S	$994.52	$994.52
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-241.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-241.00	$241.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-241.00	$482.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-244.58	$723.00
07/08/2013	BILL	TASSIE, SUSAN J	$967.58	$967.58
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-259.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-259.00	$259.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-259.00	$518.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-261.99	$777.00
07/10/2012	BILL	TASSIE, SUSAN J	$1,038.99	$1,038.99
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-377.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-377.00	$377.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-377.00	$754.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-378.63	$1,131.00
07/08/2011	BILL	TASSIE, SUSAN J	$1,509.63	$1,509.63
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-386.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-386.00	$386.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-386.00	$772.00
07/28/2010	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 40055954	$-387.84	$1,158.00
07/08/2010	BILL	GREATER NEVADA CREDIT UNION	$1,545.84	$1,545.84
04/09/2010	PAYMENT	GREATER NV CR UN CHECK BANK: 94-72 NUM: 36522	$-1,414.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$76.68	$1,414.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$42.60	$1,337.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$17.04	$1,295.04
08/13/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-450.48	$1,278.00
07/06/2009	BILL	ELDRED, FREDRICK S & DONNA G	$1,728.48	$1,728.48
02/27/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-416.00	$0.00
01/05/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-416.00	$416.00
10/02/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-416.00	$832.00
08/14/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-418.26	$1,248.00
07/15/2008	BILL	ELDRED, FREDRICK S & DONNA G	$1,666.26	$1,666.26
03/05/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-406.00	$0.00
01/03/2008	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 75090 NUM: 75090	$-406.00	$406.00
10/02/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-406.00	$812.00
08/21/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 000	$-409.21	$1,218.00
07/12/2007	BILL	ELDRED, FREDRICK S & DONNA G	$1,627.21	$1,627.21
03/05/2007	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 000 NUM: 18868200	$-127.00	$0.00
12/05/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 113899	$-127.00	$127.00
10/06/2006	PAYMENT	QUICK CLAIM MEDICAL CHECK BANK: 94-7074 NUM: 3437	$-127.00	$254.00
08/22/2006	PAYMENT	QUICK CLAIM MEDICAL, LLC CHECK BANK: 94-7074 NUM: 3413*	$-130.50	$381.00
07/12/2006	BILL	STEVENSON, GERALD L	$511.50	$511.50
08/09/2005	PAYMENT	QUICK CLAIM MEDICAL LLC CHECK BANK: 94-7074 NUM: 3273*	$-506.07	$0.00
07/15/2005	BILL	STEVENSON, GERALD L	$506.07	$506.07
03/10/2005	PAYMENT	QUICK CLAIM MEDICAL CHECK BANK: 94-7074 NUM: 3811	$-125.00	$0.00
12/28/2004	PAYMENT	QUICK CLAIM MEDICAL, LLC CHECK BANK: 94-7074 NUM: 3784	$-125.00	$125.00
09/29/2004	PAYMENT	QUICK CLAIM MEDICAL CHECK BANK: 94-7074 NUM: 3737	$-125.00	$250.00
08/12/2004	PAYMENT	QUICK CLAIM MEDICAL, LLC CHECK BANK: 94-7074 NUM: 3709	$-125.81	$375.00
07/08/2004	BILL	STEVENSON, GERALD L	$500.81	$500.81
02/27/2004	PAYMENT	QUICK CLAIM MEDICAL LLC CHECK BANK: 94-7074 NUM: 3165	$-124.66	$0.00
01/07/2004	PAYMENT	QUICK CLAIM MEDICAL LLC CHECK BANK: 94-7074 NUM: 3134	$-124.66	$124.66
10/08/2003	PAYMENT	QUICK CLAIM MEDICAL CHECK BANK: 94-7074 NUM: 3077	$-124.66	$249.32
08/20/2003	PAYMENT	QUICK CLAIM MEDICAL, LLC CHECK BANK: 94-7074 NUM: 3030	$-124.68	$373.98
07/18/2003	BILL	STEVENSON, GERALD L	$498.66	$498.66
02/28/2003	PAYMENT	QUICK CLAIM MEDICAL LLC CHECK BANK: 94-7074 NUM: 2860	$-123.00	$0.00
01/14/2003	PAYMENT	QUICK CLAIM MEDICAL CHECK BANK: 94-7074 NUM: 2825	$-123.00	$123.00
10/14/2002	PAYMENT	QUICK CLAIM MEDICAL, LLC CHECK BANK: 94-7074 NUM: 2714	$-123.00	$246.00
08/24/2002	PAYMENT	QUICK CLAIM MEDICAL LLC CHECK BANK: 94-7074 NUM: 2670	$-124.94	$369.00
07/12/2002	BILL	QUICK CLAIM MED BILLING SRV LL	$493.94	$493.94
03/06/2002	PAYMENT	QUICK CLAIM MEDICAL, LLC CHECK BANK: 94-7074 NUM: 2369	$-250.14	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.90	$250.14
10/01/2001	PAYMENT	QUICK CLAIM MEDICAL LLC CHECK BANK: 94-7074 NUM: 2547	$-122.62	$245.24
08/21/2001	PAYMENT	QUICK CLAIM MEDICAL, LLC CHECK BANK: 94-7074 NUM: 2524*	$-122.86	$367.86
07/12/2001	BILL	QUICK CLAIM MED BILLING SRV LL	$490.72	$490.72
03/12/2001	PAYMENT	QUICK CLAIM MEDICAL CHECK BANK: 94-7074 NUM: 2223	$-248.47	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.87	$248.47
09/29/2000	PAYMENT	QUICK CLAIM MEDICAL, LLC CHECK BANK: 94-204 NUM: 1892	$-121.80	$243.60
09/05/2000	PAYMENT	QUICK CLAIM MEDICAL, LLC CHECK BANK: 94-204 NUM: 1837*	$-122.00	$365.40
07/17/2000	BILL	QUICK CLAIM MED BILLING SRV LL	$487.40	$487.40
03/23/2000	PAYMENT	QUICK CLAIM MED BILLING SRV LL CHECK BANK: 94-204 NUM: 1981	$-122.89	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.73	$122.89
12/29/1999	PAYMENT	QUICK CLAIM MED BILLING SRV LL CHECK BANK: 91-119 NUM: 1557	$-118.16	$118.16
09/29/1999	PAYMENT	QUICK CLAIM MED BILLING SRV LL CHECK BANK: 91-119 NUM: 1472	$-118.16	$236.32
08/24/1999	PAYMENT	QUICK CLAIM MED BILLING SRV LL CHECK BANK: 94-204 NUM: 1914	$-118.39	$354.48
07/17/1999	BILL	QUICK CLAIM MED BILLING SRV LL	$472.87	$472.87
02/08/1999	PAYMENT	QUICK CLAIM MEDICAL LLC CHECK	$-1.51	$0.00
01/27/1999	PAYMENT	QUICK CLAIM MED BILLING SRV LL CHECK	$-75.28	$1.51
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.51	$76.79
09/30/1998	PAYMENT	QUICK CLAIM MEDICAL LLC CHECK	$-37.64	$75.28
08/24/1998	PAYMENT	QUICK CLAIM MED BILLING SRV LL CHECK	$-37.83	$112.92
07/13/1998	BILL	QUICK CLAIM MED BILLING SRV LL	$150.75	$150.75
08/15/1997	PAYMENT	COFFIN, GLORIA CHECK	$-117.78	$0.00
07/14/1997	BILL	ALBRIGHT, DEANE A & ASSOCIATES	$117.78	$117.78
08/20/1996	PAYMENT	COFFIN, GLORIA	$-117.13	$0.00
07/18/1996	BILL	ALBRIGHT, DEANE A & ASSOCIATES	$117.13	$117.13