Tax Account 018-263-04

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Owners

GARDNER, COREY THOMAS & NIKA
2725 TALAPOOSA ST
SILVER SPRINGS, NV 89429-0000

GARDNER, NIKA

Account Summary

Account ID	018-263-04
Account Type	Real Estate
Location	2725 TALAPOOSA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-263-04

Account Type

Real Estate

Location

2725 TALAPOOSA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$650.98
Total	$650.98
Paid	$650.98
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

$650.98

Total

$650.98

Paid

$650.98

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	$164.98	$0.00	$164.98	$164.98	$0.00
2	10/02/2023	10/13/2023	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
3	01/02/2024	01/13/2024	Paid	$162.00	$0.00	$162.00	$162.00	$0.00
4	03/04/2024	03/15/2024	Paid	$162.00	$0.00	$162.00	$162.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$551.81	$0.00	$551.81	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$520.46	$0.00	$520.46	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$490.58	$39.42	$530.00	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$467.80	$37.69	$505.49	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$650.34	$12.96	$663.30	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$637.28	$22.37	$659.65	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$629.43	$6.28	$635.71	$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
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
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-162.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-162.00	$162.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-162.00	$324.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-164.98	$486.00
07/17/2023	BILL	GARDNER, COREY THOMAS & NIKA	$650.98	$650.98
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-137.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-137.00	$137.00
08/25/2022	PAYMENT	LANDMARK TITLE CHECK 13770	$-277.81	$274.00
07/15/2022	BILL	SIDERS, CANDACE A	$551.81	$551.81
03/04/2022	PAYMENT	CANDACE A SIDERS PNP PNP - 110194226	$-130.07	$0.00
01/05/2022	PAYMENT	CANDACE A SIDERS PNP PNP - 106245484	$-130.07	$130.07
10/08/2021	PAYMENT	CANDACE A SIDERS PNP PNP - 101456742	$-130.07	$260.14
09/13/2021	PAYMENT	CANDACE A SIDERS EC PNP - 100159079	$-130.25	$390.21
07/14/2021	BILL	SIDERS, CANDACE A	$520.46	$520.46
03/01/2021	PAYMENT	CANDACE A SIDERS PNP PNP - 89715603	$-530.00	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$22.11	$530.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$12.33	$507.89
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.98	$495.56
07/09/2020	BILL	SIDERS, CANDACE A	$490.58	$490.58
03/12/2020	PAYMENT	CANDACE SIDERS CORK: D BANK: PNP INTERNET NUM: 72572561	$-505.49	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.11	$505.49
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.79	$484.38
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.79	$472.59
07/10/2019	BILL	SIDERS, CANDACE A	$467.80	$467.80
03/14/2019	PAYMENT	CANDACE SIDERS CORK: D BANK: PNP INTERNET NUM: 55874463	$-330.48	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.48	$330.48
10/15/2018	PAYMENT	CANDACE SIDERS CORK: D BANK: PNP INTERNET NUM: 49654824	$-168.48	$324.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.48	$492.48
08/31/2018	PAYMENT	CANDACE SIDERS CORK: D BANK: PNP INTERNET NUM: 47975903	$-164.34	$486.00
07/10/2018	BILL	SIDERS, CANDACE A	$650.34	$650.34
10/31/2017	PAYMENT	CANDACE SIDERS CORK: D BANK: PNP INTERNET NUM: 37042791	$-659.65	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.96	$659.65
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.41	$643.69
07/10/2017	BILL	SIDERS, CANDACE A	$637.28	$637.28
03/06/2017	PAYMENT	CANDACE SIDERS CORK: D BANK: PNP INTERNET NUM: 30470537	$-157.00	$0.00
01/04/2017	PAYMENT	CANDACE SIDERS CORK: D BANK: PNP INTERNET NUM: 28961200	$-157.00	$157.00
10/21/2016	PAYMENT	CANDACE SIDERS CORK: D BANK: PNP INTERNET NUM: 27347536	$-163.28	$314.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$6.28	$477.28
08/17/2016	PAYMENT	CANDACE SIDERS CORK: D BANK: PNP INTERNET NUM: 26075547	$-158.43	$471.00
07/11/2016	BILL	SIDERS, CANDACE A	$629.43	$629.43
03/04/2016	PAYMENT	CANDACE SIDERS CORK: D BANK: PNP INTERNET NUM: 23007320	$-157.00	$0.00
01/07/2016	PAYMENT	BRADLEY FISCHER CORK: D BANK: PNP INTERNET NUM: 21923382	$-157.00	$157.00
10/07/2015	PAYMENT	CANDACE SIDERS CORK: D BANK: PNP INTERNET NUM: 20389372	$-157.00	$314.00
07/16/2015	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 9013	$-157.66	$471.00
07/07/2015	BILL	FISCHER, BRADLEY	$628.66	$628.66
04/06/2015	PAYMENT	SIDERS, CANDACE CASH	$-151.40	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$151.40
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.78	$150.40
10/21/2014	PAYMENT	BRADLEY FISCHER CORK: D BANK: PNP INTERNET NUM: 15482768	$-332.94	$144.62
10/21/2014	PAYMENT	BRADLEY FISCHER CORK: D BANK: PNP INTERNET NUM: 15482719	$-163.38	$477.56
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.56	$640.94
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.28	$625.38
07/08/2014	BILL	FISCHER, BRADLEY	$619.10	$619.10
03/06/2014	PAYMENT	FISCHER, BRADLEY CASH	$-656.10	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.38	$656.10
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.26	$628.72
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.17	$613.46
07/08/2013	BILL	FISCHER, BRADLEY	$607.29	$607.29
03/13/2013	PAYMENT	BRADLEY FISCHER CORK: D BANK: PNP INTERNET NUM: 9988362	$-734.61	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$30.61	$734.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.01	$704.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.81	$686.99
07/10/2012	BILL	FISCHER, BRADLEY	$680.18	$680.18
03/09/2012	PAYMENT	FISCHER, BRADLEY CASH	$-911.60	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$37.98	$911.60
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.10	$873.62
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.44	$852.52
07/08/2011	BILL	FISCHER, BRADLEY	$844.08	$844.08
03/16/2011	PAYMENT	FISCHER, BRADLEY CHECK NUM: 205840	$-924.90	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$38.54	$924.90
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.42	$886.36
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.57	$864.94
07/08/2010	BILL	FISCHER, BRADLEY	$856.37	$856.37
03/16/2010	PAYMENT	SIDERS, CANDACE CHECK BANK: 70-2382 NUM: 86015466	$-178.23	$0.00
03/16/2010	AMENDMENT	Remove penalty - postmark	$-8.91	$178.23
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.91	$187.14
02/08/2010	PAYMENT	SIDERS, CANDACE CHECK BANK: 70-2382 NUM: 74798937	$-186.00	$178.23
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.91	$364.23
11/13/2009	PAYMENT	SIDER, CANDACE CHECK BANK: 56-1551 NUM: 43398569	$-185.00	$355.32
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.87	$540.32
10/16/2009	PAYMENT	CANDACE SIDERS CHECK BANK: 56-1551 NUM: 34863647	$-185.00	$531.45
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$7.13	$716.45
07/06/2009	BILL	FISCHER, BRADLEY	$709.32	$709.32
03/06/2009	PAYMENT	FISCHER, BRADLEY CHECK BANK: 94-8411 NUM: 1703	$-170.00	$0.00
01/06/2009	PAYMENT	FISCHER, BRADLEY CHECK BANK: 94-8411 NUM: 1656	$-170.00	$170.00
10/08/2008	PAYMENT	FISCHER, BRADLEY J CHECK BANK: 94-8411 NUM: 1587	$-170.00	$340.00
08/26/2008	PAYMENT	FISCHER, BRADLEY CHECK BANK: 94-8411 NUM: 1564	$-170.89	$510.00
07/15/2008	BILL	FISCHER, BRADLEY	$680.89	$680.89
03/05/2008	PAYMENT	FISCHER, BRADLEY CHECK BANK: 94-8411 NUM: 1420	$-163.00	$0.00
01/08/2008	PAYMENT	FISCHER, BRADLEY CHECK BANK: 94-8411 NUM: 1054	$-163.00	$163.00
10/04/2007	PAYMENT	FISCHER, BRADLEY CHECK BANK: 94-8411 NUM: 1368	$-163.00	$326.00
08/21/2007	PAYMENT	FISCHER, BRADLEY J CHECK BANK: 94-8411 NUM: 1349	$-165.55	$489.00
07/12/2007	BILL	FISCHER, BRADLEY	$654.55	$654.55
03/08/2007	PAYMENT	FISCHER, BRADLEY CHECK BANK: 94-8411 NUM: 1245	$-157.00	$0.00
12/18/2006	PAYMENT	FISCHER, BRADLEY CHECK BANK: 94-8411 NUM: 1183	$-157.00	$157.00
10/06/2006	PAYMENT	FISCHER, BRADLEY CHECK BANK: 94-8411 NUM: 1129	$-157.00	$314.00
08/29/2006	PAYMENT	FISCHER, BRADLEY CHECK BANK: 94-8411 NUM: 1097	$-159.16	$471.00
07/12/2006	BILL	FISCHER, BRADLEY	$630.16	$630.16
03/07/2006	PAYMENT	FISCHER, BRADLEY CHECK BANK: 94-8440 NUM: 3562	$-153.00	$0.00
01/09/2006	PAYMENT	FISCHER, BRADLEY CHECK BANK: 94-8440 NUM: 3521	$-153.00	$153.00
09/21/2005	PAYMENT	FISCHER, BRADLEY CHECK BANK: 94-8440 NUM: 3442	$-153.00	$306.00
08/23/2005	PAYMENT	FISCHER, BRADLEY CHECK BANK: 94-8440 NUM: 3423*	$-153.96	$459.00
07/15/2005	BILL	FISCHER, BRADLEY	$612.96	$612.96
08/24/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 23295*	$-601.94	$0.00
07/08/2004	BILL	LYMAN, STEPHEN & SAMANTHA	$601.94	$601.94
02/24/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 207877	$-149.44	$0.00
01/08/2004	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 204176	$-149.44	$149.44
10/10/2003	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 197260	$-149.44	$298.88
08/20/2003	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 193895	$-149.46	$448.32
07/18/2003	BILL	LYMAN, STEPHEN & SAMANTHA	$597.78	$597.78
03/12/2003	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 183264	$-148.00	$0.00
01/09/2003	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 178473	$-148.00	$148.00
10/24/2002	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 172676	$-148.00	$296.00
10/24/2002	AMENDMENT	TIMELY	$-5.92	$444.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.92	$449.92
08/24/2002	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 168199	$-148.29	$444.00
07/12/2002	BILL	LYMAN, STEPHEN & SAMANTHA	$592.29	$592.29
03/12/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 156200	$-146.56	$0.00
01/15/2002	PAYMENT	LYMAN, STEPHEN & SAMANTHA CHECK BANK: 94-7074 NUM: 152067	$-146.56	$146.56
10/11/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 144739	$-146.56	$293.12
08/31/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 141638	$-146.78	$439.68
07/12/2001	BILL	LYMAN, STEPHEN & SAMANTHA	$586.46	$586.46
03/08/2001	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 128371	$-145.24	$0.00
01/16/2001	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 124031	$-145.24	$145.24
10/10/2000	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 116915	$-145.24	$290.48
09/04/2000	PAYMENT	WESTERN TITLE COMPANY, INC CHECK BANK: 94-7074 NUM: 113736	$-145.49	$435.72
07/17/2000	BILL	LYMAN, STEPHEN & SAMANTHA	$581.21	$581.21
03/10/2000	PAYMENT	western title CHECK BANK: 94-7074 NUM: 102768	$-139.80	$0.00
01/18/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 98439	$-139.80	$139.80
10/14/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 92452	$-139.80	$279.60
07/29/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 680*	$-139.99	$419.40
07/17/1999	BILL	HARPER, KEVIN/MILLER, DONNA E	$559.39	$559.39
05/13/1999	PAYMENT	DONNA MILLER CHECK BANK: 90-7002 NUM: 227	$-277.12	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$277.12
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.56	$272.12
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.65	$255.56
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.92	$244.91
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.37	$238.99
07/13/1998	BILL	HARPER, KEVIN/MILLER, DONNA E	$236.62	$236.62
07/31/1997	PAYMENT	MILLER, DONNA & CHRISTENA CHECK	$-233.39	$0.00
07/14/1997	BILL	HARPER, KEVIN/MILLER, DONNA E	$233.39	$233.39
08/06/1996	PAYMENT	CHAPMAN, D & D	$-148.93	$0.00
07/18/1996	BILL	CHAPMAN, DAVID & DONNA	$148.93	$148.93