Tax Account 018-263-02

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Owners

HATCHER, BRIAN
2685 TALAPOOSA ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-263-02
Account Type	Real Estate
Location	2685 TALAPOOSA ST SILVER SPRINGS
Balance	$970.06
Currently Due	$244.06

Account ID

018-263-02

Account Type

Real Estate

Location

2685 TALAPOOSA ST
SILVER SPRINGS

Balance

$970.06

Currently Due

$244.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$970.06
Total	$970.06
Paid	$0.00
Balance	$970.06
Due	$244.06
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

$970.06

Total

$970.06

Paid

$0.00

Balance

$970.06

Due

$244.06

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	Due	$244.06	$0.00	$244.06	$0.00	$244.06
2	10/07/2024	10/17/2024	Due	$242.00	$0.00	$242.00	$0.00	$486.06
3	01/06/2025	01/16/2025	Due	$242.00	$0.00	$242.00	$0.00	$728.06
4	03/03/2025	03/13/2025	Due	$242.00	$0.00	$242.00	$0.00	$970.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$945.54	$0.00	$945.54	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$844.76	$0.00	$844.76	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$823.89	$0.00	$823.89	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$272.59	$0.00	$272.59	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$263.48	$7.05	$270.53	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$455.76	$0.00	$455.76	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$450.55	$0.00	$450.55	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$447.42	$0.00	$447.42	$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	.00	126.56	31.76
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
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
07/16/2024	BILL	HATCHER, BRIAN	$970.06	$970.06
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-236.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-236.00	$236.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-236.00	$472.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-237.54	$708.00
07/17/2023	BILL	HATCHER, BRIAN	$945.54	$945.54
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-211.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-211.00	$211.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-211.00	$422.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-211.76	$633.00
07/15/2022	BILL	HATCHER, BRIAN	$844.76	$844.76
01/20/2022	PAYMENT	WESTERN TITLE CHECK 60047	$-205.93	$0.00
12/22/2021	PAYMENT	HSKS LLC CHECK 2630	$-205.93	$205.93
10/04/2021	PAYMENT	HSKS LLC CHECK 2585	$-205.93	$411.86
08/11/2021	PAYMENT	HSKS LLC CHECK 2654	$-206.10	$617.79
07/14/2021	BILL	HSKS LLC SERIES 157	$823.89	$823.89
07/24/2020	PAYMENT	WESTERN TITLE CHECK NUM: 30250*********	$-279.64	$0.00
07/09/2020	BILL	SOETJE, GEORGE	$272.59	$279.64
07/01/2020	INTEREST	Monthly Interest	$0.02	$7.05
06/01/2020	INTEREST	Monthly Interest	$0.22	$7.03
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$6.81
03/19/2020	PENALTY	POSTAGE	$1.00	$3.81
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.11	$2.81
02/19/2020	PAYMENT	SOETJE, GEORGE CHECK NUM: 24732	$-65.00	$2.70
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.10	$67.70
01/08/2020	PAYMENT	SOETJE, GEORGE CHECK NUM: 24707	$-65.00	$67.60
10/22/2019	PAYMENT	SOETJE, GEORGE CHECK NUM: 24638	$-65.00	$132.60
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.60	$197.60
08/16/2019	PAYMENT	SOETJE, GEORGE CHECK NUM: 24616	$-68.48	$195.00
07/10/2019	BILL	SOETJE, GEORGE	$263.48	$263.48
03/07/2019	PAYMENT	SOETJE, GOEORGE CHECK NUM: 24481	$-113.00	$0.00
01/08/2019	PAYMENT	SOETJE, GEORGE CHECK NUM: 24434	$-113.00	$113.00
09/25/2018	PAYMENT	SOETJE, GEORGE CHECK NUM: 24354	$-113.00	$226.00
08/17/2018	PAYMENT	SOETJE, GEORGE CHECK NUM: 24322	$-116.76	$339.00
07/10/2018	BILL	SOETJE, GEORGE	$455.76	$455.76
03/08/2018	PAYMENT	SOETJE, GEORGE CHECK NUM: 24204	$-112.00	$0.00
12/29/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 24152*	$-112.00	$112.00
10/03/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 24091*	$-112.00	$224.00
08/15/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 24047*	$-114.55	$336.00
07/10/2017	BILL	SOETJE, GEORGE	$450.55	$450.55
02/21/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 23910	$-111.00	$0.00
01/04/2017	PAYMENT	SOETJE, GEORGE CHECK NUM: 23878	$-111.00	$111.00
10/10/2016	PAYMENT	SOETJE, GEORGE CHECK NUM: 23808	$-111.00	$222.00
08/03/2016	PAYMENT	SOETJE, GEORGE CHECK NUM: 23749	$-114.42	$333.00
07/11/2016	BILL	SOETJE, GEORGE	$447.42	$447.42
02/24/2016	PAYMENT	SOETJE, GEORGE CHECK NUM: 23627	$-111.00	$0.00
01/06/2016	PAYMENT	GEORGE SOETJE CHECK NUM: 23599	$-111.00	$111.00
10/12/2015	PAYMENT	SOETJE, GEORGE CHECK NUM: 23523	$-111.00	$222.00
08/12/2015	PAYMENT	SOETJE, GEORGE CHECK NUM: 23492	$-114.02	$333.00
07/07/2015	BILL	SOETJE, GEORGE	$447.02	$447.02
03/04/2015	PAYMENT	SOETJE, GEORGE CHECK NUM: 23377	$-111.00	$0.00
12/29/2014	PAYMENT	SOETJE, GEORGE CHECK NUM: 23341	$-111.00	$111.00
10/09/2014	PAYMENT	SOETJE, GEORGE CHECK NUM: 23293	$-111.00	$222.00
08/21/2014	PAYMENT	SOETJE, GEORGE CHECK NUM: 23253	$-112.00	$333.00
07/08/2014	BILL	SOETJE, GEORGE	$445.00	$445.00
03/05/2014	PAYMENT	SOETJE, GEORGE CHECK NUM: 23100*	$-110.00	$0.00
01/08/2014	PAYMENT	SOETJE, GEORGE CHECK NUM: 23057*	$-110.00	$110.00
10/02/2013	PAYMENT	SOETJE, GEORGE CHECK NUM: 22965*	$-110.00	$220.00
08/19/2013	PAYMENT	SOETJE, GEORGE CHECK NUM: 22921*	$-113.08	$330.00
07/08/2013	BILL	SOETJE, GEORGE	$443.08	$443.08
02/25/2013	PAYMENT	GEORGE SOETJ CHECK NUM: 22771	$-127.00	$0.00
01/02/2013	PAYMENT	GEORGE SOETJE CHECK NUM: 22709	$-127.00	$127.00
10/01/2012	PAYMENT	SOETJE, GEORGE CHECK NUM: 22624	$-127.00	$254.00
08/22/2012	PAYMENT	SOETJE, GEORGE CHECK NUM: 22548	$-130.14	$381.00
07/10/2012	BILL	SOETJE, GEORGE	$511.14	$511.14
03/05/2012	PAYMENT	SOETJE, GEORGE CHECK NUM: 22431	$-132.00	$0.00
12/27/2011	PAYMENT	SOETJE, GEORGE CHECK NUM: 22362	$-132.00	$132.00
09/30/2011	PAYMENT	GEORGE SOETJE CHECK NUM: 22293	$-132.00	$264.00
08/17/2011	PAYMENT	SOETJE, GEOERGE CHECK NUM: 22247	$-134.58	$396.00
07/08/2011	BILL	SOETJE, GEORGE	$530.58	$530.58
03/01/2011	PAYMENT	SOETJE, GEORGE CHECK NUM: 22094	$-132.00	$0.00
01/04/2011	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 22045	$-132.00	$132.00
10/04/2010	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21981	$-132.00	$264.00
08/03/2010	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21946	$-135.59	$396.00
07/08/2010	BILL	SOETJE, GEORGE	$531.59	$531.59
03/01/2010	PAYMENT	GEORGE SOETJE CHECK BANK: 94-7074 NUM: 21822	$-151.03	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.23	$151.03
12/29/2009	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21777	$-145.00	$150.80
10/21/2009	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21730	$-145.00	$295.80
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.80	$440.80
08/18/2009	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21681	$-147.33	$435.00
07/06/2009	BILL	SOETJE, GEORGE	$582.33	$582.33
03/31/2009	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21581	$-145.60	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.60	$145.60
01/05/2009	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21524	$-140.00	$140.00
08/12/2008	PAYMENT	GEORGE SOETJE CHECK BANK: 94-7074 NUM: 21429	$-283.29	$280.00
07/15/2008	BILL	SOETJE, GEORGE	$563.29	$563.29
03/10/2008	PAYMENT	GEORGE SOETJE CHECK BANK: 94-7074 NUM: 21326	$-136.00	$0.00
01/09/2008	PAYMENT	GEORGE SOETJE CHECK BANK: 94-7074 NUM: 21290	$-136.00	$136.00
08/13/2007	PAYMENT	GEORGE SOETJE CHECK BANK: 94-7074 NUM: 21197	$-273.66	$272.00
07/12/2007	BILL	SOETJE, GEORGE	$545.66	$545.66
03/08/2007	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 21072	$-132.00	$0.00
01/04/2007	PAYMENT	GEORGE SOETJE CHECK BANK: 94-7074 NUM: 21024	$-132.00	$132.00
10/12/2006	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 20974	$-132.00	$264.00
08/29/2006	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 20933	$-133.34	$396.00
07/12/2006	BILL	SOETJE, GEORGE	$529.34	$529.34
01/09/2006	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 20809	$-260.00	$0.00
10/05/2005	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 20756	$-130.00	$260.00
08/23/2005	PAYMENT	SOETJE, GEORGE CHECK BANK: 94-7074 NUM: 20709	$-130.52	$390.00
07/15/2005	BILL	SOETJE, GEORGE	$520.52	$520.52
08/10/2004	PAYMENT	SOETJE CHECK BANK: 94-7074 NUM: 20286	$-494.46	$0.00
07/08/2004	BILL	BANKAMERICA HOUSING SERVICES	$494.46	$494.46
02/23/2004	PAYMENT	PRENTICE, TODD M CHECK BANK: 75-53 NUM: 911140	$-123.10	$0.00
12/26/2003	PAYMENT	PRENTICE, TODD M CHECK BANK: 82-40 NUM: 689022274	$-123.10	$123.10
10/10/2003	PAYMENT	PRENTICE, TODD M CHECK BANK: 11-7000 NUM: 5373	$-123.10	$246.20
08/19/2003	PAYMENT	PRENTICE, TODD M CHECK BANK: 11-7000 NUM: 5364	$-123.13	$369.30
07/18/2003	BILL	PRENTICE, TODD M	$492.43	$492.43
04/09/2003	PAYMENT	PRENTICE, LILA K CHECK BANK: 11-7000 NUM: 2036	$-121.00	$0.00
04/08/2003	AMENDMENT	DELETE PEN PER LETTER FROM DR	$-4.84	$121.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.84	$125.84
01/09/2003	PAYMENT	SUE WILLIS CHECK BANK: 11-7000 NUM: 2136	$-121.00	$121.00
10/03/2002	PAYMENT	PRENTICE, TODD M CHECK BANK: 82-40 NUM: 777230	$-121.00	$242.00
07/25/2002	PAYMENT	PRENTICE, TODD M CHECK BANK: 11-7000 NUM: 5325	$-124.75	$363.00
07/12/2002	BILL	PRENTICE, TODD M	$487.75	$487.75
02/20/2002	PAYMENT	PRENTICE, TODD M CHECK BANK: 11-7000 NUM: 5275	$-121.13	$0.00
01/08/2002	PAYMENT	PRENTICE, TODD M CHECK BANK: 11-7000 NUM: 5253	$-121.13	$121.13
10/11/2001	PAYMENT	PRENTICE, TODD M CHECK BANK: 11-7000 NUM: 5232	$-121.13	$242.26
08/08/2001	PAYMENT	PRENTICE, TODD M CHECK BANK: 11-7000 NUM: 5219	$-121.33	$363.39
07/12/2001	BILL	PRENTICE, TODD M	$484.72	$484.72
03/09/2001	PAYMENT	PRENTICE, TODD M CHECK BANK: 11-7000 NUM: 5172	$-120.31	$0.00
01/10/2001	PAYMENT	PRENTICE, TODD M CHECK BANK: 11-7000 NUM: 5145	$-120.31	$120.31
10/12/2000	PAYMENT	PRENTICE, TODD M CHECK BANK: 11-7000 NUM: 5104	$-120.31	$240.62
08/24/2000	PAYMENT	PRENTICE, TODD M CHECK BANK: 11-7000 NUM: 5076	$-120.60	$360.93
07/17/2000	BILL	PRENTICE, TODD M	$481.53	$481.53
03/10/2000	PAYMENT	PRENTICE, TODD M CHECK BANK: 11-7000 NUM: 1115	$-118.50	$0.00
01/10/2000	PAYMENT	PRENTICE, TODD M CHECK BANK: 11-7000 NUM: 1093	$-118.50	$118.50
10/08/1999	PAYMENT	PRENTICE, TODD M CHECK BANK: 11-7000 NUM: 1057	$-118.50	$237.00
08/23/1999	PAYMENT	PRENTICE, TODD M CHECK BANK: 11-7000 NUM: 1037	$-118.75	$355.50
07/17/1999	BILL	PRENTICE, TODD M	$474.25	$474.25
02/18/1999	PAYMENT	PRENTICE, TODD M CHECK	$-37.72	$0.00
01/07/1999	PAYMENT	PRENTICE, TODD M CHECK	$-37.72	$37.72
10/12/1998	PAYMENT	PRENTICE, TODD M CHECK	$-37.72	$75.44
08/13/1998	PAYMENT	PRENTICE, TODD M CHECK	$-37.94	$113.16
07/13/1998	BILL	PRENTICE, TODD M	$151.10	$151.10
02/24/1998	PAYMENT	PRENTICE, TODD M CHECK	$-37.37	$0.00
12/31/1997	PAYMENT	PRENTICE, TODD M CHECK	$-37.37	$37.37
10/06/1997	PAYMENT	PRENTICE, TODD M CHECK	$-37.37	$74.74
08/06/1997	PAYMENT	PRENTICE, TODD M CHECK	$-37.56	$112.11
07/14/1997	BILL	PRENTICE, TODD M	$149.67	$149.67
08/06/1996	PAYMENT	CHAPMAN, D & D	$-117.13	$0.00
07/18/1996	BILL	CHAPMAN, DAVID & DONNA	$117.13	$117.13