Tax Account 018-264-11

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Owners

DECAMBRA, THERESA M
2710 TALAPOOSA ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-264-11
Account Type	Real Estate
Location	2710 TALAPOOSA ST SILVER SPRINGS
Balance	$94.00
Currently Due	$0.00

Account ID

018-264-11

Account Type

Real Estate

Location

2710 TALAPOOSA ST
SILVER SPRINGS

Balance

$94.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$379.71
Total	$379.71
Paid	$285.71
Balance	$94.00
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

$379.71

Total

$379.71

Paid

$285.71

Balance

$94.00

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	$97.71	$0.00	$97.71	$97.71	$0.00
2	10/07/2024	10/17/2024	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
3	01/06/2025	01/16/2025	Paid	$94.00	$0.00	$94.00	$94.00	$0.00
4	03/03/2025	03/13/2025	Due	$94.00	$0.00	$94.00	$0.00	$94.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$372.40	$0.00	$372.40	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$326.10	$0.00	$326.10	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$320.33	$0.00	$320.33	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$313.90	$0.00	$313.90	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$308.48	$11.78	$320.26	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$501.95	$5.00	$506.95	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$496.82	$0.00	$496.82	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$492.54	$39.44	$531.98	$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	94.98	31.58	.00
2024-2025	S31	Churchill Valley GW	2.04	1.59	.45	.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
01/08/2025	PAYMENT	DECAMBRA, THERESA M CHECK 1520	$-94.00	$94.00
10/09/2024	PAYMENT	DE CAMBRA, THERESA M CHECK 1516	$-94.00	$188.00
08/27/2024	PAYMENT	DECAMBRA, THERESA CHECK 1512	$-97.71	$282.00
07/16/2024	BILL	DE CAMBRA, THERESA M	$379.71	$379.71
02/28/2024	PAYMENT	DECAMBRA, THERESA CHECK 1560	$-93.00	$0.00
12/27/2023	PAYMENT	DE CAMBRA, THERESA M CHECK 1556	$-93.00	$93.00
10/09/2023	PAYMENT	DECAMBRA, THERESA CHECK 1555	$-93.00	$186.00
09/01/2023	PAYMENT	DE CAMBRA, THERESA M CHECK 1551	$-93.40	$279.00
07/17/2023	BILL	DE CAMBRA, THERESA M	$372.40	$372.40
03/07/2023	PAYMENT	DECAMBRA, THERESA CHECK 1539	$-81.00	$0.00
01/10/2023	PAYMENT	DE CAMBRA, THERESA M CHECK 1508	$-80.91	$81.00
10/10/2022	PAYMENT	DECAMBRA, THERESA CHECK 1499	$-81.00	$161.91
08/24/2022	PAYMENT	DE CAMBRA, THERESA M CHECK 1493	$-83.19	$242.91
07/15/2022	BILL	DE CAMBRA, THERESA M	$326.10	$326.10
03/08/2022	PAYMENT	DE CAMBRA, THERESA M CHECK 1357	$-80.03	$0.00
12/02/2021	PAYMENT	DE CAMBRA, THERESA M CHECK 1348	$-80.03	$80.03
10/13/2021	PAYMENT	WILSON, ANTHONY CHECK 1600	$-80.03	$160.06
08/23/2021	PAYMENT	ANTHONY WILSON CHECK 1551	$-80.24	$240.09
07/14/2021	BILL	DE CAMBRA, THERESA M	$320.33	$320.33
03/03/2021	PAYMENT	WILSON, ANTHONY CHECK 1542	$-78.00	$0.00
01/06/2021	PAYMENT	WILSON, ANTHONY CHECK 1539	$-78.00	$78.00
10/01/2020	PAYMENT	WILSON, ANTHONY CHECK NUM: 1526 *********	$-78.00	$156.00
08/12/2020	PAYMENT	WILSON, ANTHONY CHECK NUM: 1517**********	$-79.90	$234.00
07/09/2020	BILL	DE CAMBRA, THERESA M	$313.90	$313.90
04/01/2020	PAYMENT	WILSON, ANTHONY CHECK NUM: 1502**********	$-165.78	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$165.78
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.70	$164.78
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.08	$157.08
10/10/2019	PAYMENT	DE CAMBRA, THERESA M CHECK NUM: 1302**********	$-77.00	$154.00
08/22/2019	PAYMENT	DE CAMBRA, THERESA M CHECK NUM: 1264**********	$-77.48	$231.00
07/10/2019	BILL	DE CAMBRA, THERESA M	$308.48	$308.48
12/27/2018	PAYMENT	DE CAMBRA, THERESA M CASH	$-255.00	$0.00
10/24/2018	PAYMENT	DE CAMBRA, THERESA M CHECK NUM: 1234	$-125.00	$255.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.00	$380.00
08/27/2018	PAYMENT	DE CAMBRA, THERESA M CHECK NUM: 1215**	$-126.95	$375.00
07/10/2018	BILL	DE CAMBRA, THERESA M	$501.95	$501.95
03/07/2018	PAYMENT	DECAMBRA, THERESA M CHECK NUM: 1176*	$-124.00	$0.00
01/03/2018	PAYMENT	DECAMBRA, THERESA CHECK NUM: 1163*	$-124.00	$124.00
09/29/2017	PAYMENT	DECAMBRA, THERESA CHECK NUM: 1142*	$-124.00	$248.00
08/02/2017	PAYMENT	CHECK NUM: 1129	$-124.82	$372.00
07/10/2017	BILL	DE CAMBRA, THERESA M	$496.82	$496.82
03/09/2017	PAYMENT	DECAMBRA, THERESA CHECK NUM: 207299601168*	$-403.50	$0.00
01/27/2017	PAYMENT	DECAMBRA, THERESA M CHECK NUM: 1088*	$-128.48	$403.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$22.17	$531.98
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$12.33	$509.81
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.94	$497.48
07/11/2016	BILL	DE CAMBRA, THERESA M	$492.54	$492.54
04/18/2016	PAYMENT	DE CAMBRA, THERESA M CHECK NUM: 1048*	$-264.22	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$264.22
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$12.30	$263.22
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.92	$250.92
10/14/2015	PAYMENT	DECAMBRA, THERESA M CHECK NUM: 1023*	$-121.10	$246.00
09/09/2015	PAYMENT	DE CAMBRA, THERESA M CHECK NUM: 1017*	$-129.86	$367.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.92	$496.96
07/07/2015	BILL	DE CAMBRA, THERESA M	$492.04	$492.04
02/11/2015	PAYMENT	DE CAMBRA, THERESA M CHECK NUM: 17-146290693*	$-326.22	$0.00
02/11/2015	PAYMENT	DE CAMBRA, THERESA M CHECK NUM: 17-146290207	$-200.00	$326.22
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$21.96	$526.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.25	$504.26
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.96	$492.01
07/08/2014	BILL	DE CAMBRA, THERESA M	$487.05	$487.05
02/10/2014	PAYMENT	DE CAMBRA, THERESA CORK: D NUM: IBP	$-521.11	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.74	$521.11
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.12	$499.37
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.89	$487.25
07/08/2013	BILL	DE CAMBRA, GEORGE & PATRICIA	$482.36	$482.36
02/04/2013	PAYMENT	WILSON, ANTHONY CORK: D NUM: CREDIT CARD	$-589.17	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.57	$589.17
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.67	$564.60
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.50	$550.93
07/10/2012	BILL	DE CAMBRA, GEORGE & PATRICIA	$545.43	$545.43
03/08/2012	PAYMENT	DE CAMBRA, THERESA CORK: D NUM: CREDIT CARD	$-641.84	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.77	$641.84
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.91	$615.07
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.01	$600.16
07/08/2011	BILL	DE CAMBRA, GEORGE & PATRICIA	$594.15	$594.15
02/11/2011	PAYMENT	DE CAMBRA, GEORGE & PATRICIA CORK: D BANK: CC	$-645.36	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.91	$645.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.97	$618.45
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.02	$603.48
07/08/2010	BILL	DE CAMBRA, GEORGE & PATRICIA	$597.46	$597.46
03/02/2010	PAYMENT	DE CAMBRA, PATRICIA CHECK BANK: MONEY ORDER NUM: 68806804*	$-155.00	$0.00
02/02/2010	PAYMENT	DE CAMBRA, THERESA CHECK BANK: 75-53 NUM: 10029442*	$-45.83	$155.00
02/02/2010	PAYMENT	DECAMBRA, THERESA CHECK BANK: 75-53 NUM: 10029441*	$-470.41	$200.83
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.99	$671.24
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.57	$643.25
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.26	$627.68
07/06/2009	BILL	DE CAMBRA, GEORGE & PATRICIA	$621.42	$621.42
02/05/2009	PAYMENT	De Cambra, Theresa CORK: D BANK: CREDIT CARD NUM: MC	$-661.88	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$27.59	$661.88
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.34	$634.29
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.15	$618.95
07/15/2008	BILL	DE CAMBRA, GEORGE & PATRICIA	$612.80	$612.80
02/12/2008	PAYMENT	DE CAMBRA, TERESA CORK: D BANK: CC NUM: MASTER	$-476.67	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$14.99	$476.67
01/04/2008	PAYMENT	DE CAMBRA, THERESA CHECK BANK: 15-800 NUM: 947135601	$-75.00	$461.68
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.04	$536.68
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.79	$525.64
07/25/2007	PAYMENT	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 132004	$-81.57	$522.85
07/25/2007	ADJUST	remove to correct payment BANK: 11-24 NUM: 132004	$81.57	$604.42
07/24/2007	VOID	LYON CO/OVERPAYMENTS CHECK BANK: 11-24 NUM: 132004	$-81.57	$522.85
07/12/2007	BILL	DE CAMBRA, GEORGE & PATRICIA	$604.42	$604.42
07/10/2007	PAYMENT	DE CAMBRA, THERESA (M.O.) CHECK BANK: 15-800 NUM: 90435954*	$-165.73	$0.00
07/02/2007	INTEREST	Monthly Interest	$1.17	$165.73
07/02/2007	INTEREST	Monthly Interest	$1.17	$164.56
06/04/2007	INTEREST	Monthly Interest	$11.68	$163.39
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$151.71
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.60	$145.71
02/13/2007	PAYMENT	DE CAMBRA, THERESA CHECK BANK: 15-800 NUM: 99769221*	$-148.44	$140.11
01/16/2007	PAYMENT	DE CAMBRA, THERESA CHECK BANK: 15-800 NUM: 99762065*	$-177.68	$288.55
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.74	$466.23
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.54	$448.49
10/12/2006	PAYMENT	DE CAMBRA, PATRICIA CHECK BANK: 15-800 NUM: 19287346*	$-148.74	$440.95
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.95	$589.69
07/12/2006	BILL	DE CAMBRA, GEORGE & PATRICIA	$583.74	$583.74
02/21/2006	PAYMENT	DE CAMBRA, PATRICIA CHECK BANK: 15-800 NUM: 32822265*	$-141.00	$0.00
01/11/2006	PAYMENT	WILSON, ANTHONY & DECAMBRA, T CHECK BANK: 94-72 NUM: 3722	$-146.64	$141.00
10/18/2005	PAYMENT	DE CAMBRA, THERESA CHECK BANK: 94-72 NUM: 3707*	$-141.00	$287.64
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.64	$428.64
08/17/2005	PAYMENT	DE CAMBRA, PATRICIA CHECK BANK: 15-800 NUM: 77195296*	$-264.28	$423.00
08/02/2005	INTEREST	Monthly Interest	$0.71	$687.28
07/15/2005	BILL	DE CAMBRA, GEORGE & PATRICIA	$564.61	$686.57
07/07/2005	INTEREST	Monthly Interest	$0.71	$121.96
07/07/2005	INTEREST	Monthly Interest	$0.71	$121.25
06/07/2005	INTEREST	Monthly Interest	$7.06	$120.54
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$113.48
04/25/2005	PAYMENT	DE CAMBRA CHECK BANK: 15-800 NUM: 714639135	$-200.00	$108.23
03/18/2005	AMENDMENT	BAD CHECK FEES	$30.00	$308.23
03/18/2005	ADJUST	DELETE-NON SUFFICIENT FUNDS BANK: 94-72 NUM: 3892*	$133.00	$278.23
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.91	$145.23
03/07/2005	VOID	DECAMBRA, THERESA CHECK BANK: 94-72 NUM: 3892*	$-133.00	$138.32
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.32	$271.32
10/11/2004	PAYMENT	DE CAMBRA, THERESA & WILSON, A CHECK BANK: 94-72 NUM: 3859*	$-133.00	$266.00
08/12/2004	PAYMENT	DE CAMBRA, THERESA & WILSON, A CHECK BANK: 94-72 NUM: 3642*	$-136.72	$399.00
07/08/2004	BILL	DE CAMBRA, GEORGE & PATRICIA	$535.72	$535.72
08/15/2003	PAYMENT	DE CAMBRA, THERESA CHECK BANK: 94-72 NUM: 3425*	$-532.87	$0.00
07/18/2003	BILL	DE CAMBRA, GEORGE & PATRICIA	$532.87	$532.87
04/09/2003	PAYMENT	DE CAMBRA, THERESA CHECK BANK: 94-72 NUM: 3333*	$-136.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.24	$136.24
01/07/2003	PAYMENT	DE CAMBRA, THERESA & WILSON, A CHECK BANK: 94-72 NUM: 3239*	$-131.00	$131.00
10/17/2002	PAYMENT	DE CAMBRA, THERESA & WILSON, A CHECK BANK: 94-72 NUM: 3141*	$-131.00	$262.00
08/27/2002	PAYMENT	DE CAMBRA, THERESA CHECK BANK: 94-72 NUM: 3080*	$-134.90	$393.00
07/12/2002	BILL	DE CAMBRA, GEORGE & PATRICIA	$527.90	$527.90
03/08/2002	PAYMENT	DE CAMBRA, THERESA CHECK BANK: 94-72 NUM: 2906*	$-130.87	$0.00
01/16/2002	PAYMENT	DE CAMBRA, THERESA & WILSON, A CHECK BANK: 94-72 NUM: 2849*	$-130.87	$130.87
10/04/2001	PAYMENT	DE CAMBRA, THERESA CHECK BANK: 94-72 NUM: 2749*	$-130.87	$261.74
08/17/2001	PAYMENT	DE CAMBRA, THERESA CHECK BANK: 94-72 NUM: 2696*	$-131.17	$392.61
07/12/2001	BILL	DE CAMBRA, GEORGE & PATRICIA	$523.78	$523.78
03/07/2001	PAYMENT	DE CAMBRA, THERESA CHECK BANK: 94-72 NUM: 2491*	$-129.90	$0.00
01/16/2001	PAYMENT	DE CAMBRA, THERESA CHECK BANK: 94-72 NUM: 2391*	$-129.90	$129.90
10/06/2000	PAYMENT	DE CAMBRA, THERESA CHECK BANK: 94-72 NUM: 2271*	$-129.90	$259.80
09/05/2000	PAYMENT	DE CAMBRA, THERESA CHECK BANK: 94-72 NUM: 2165*	$-130.10	$389.70
07/17/2000	BILL	DE CAMBRA, GEORGE & PATRICIA	$519.80	$519.80
02/29/2000	PAYMENT	DE CAMBRA, THERESA & WILSON, A CHECK BANK: 94-72 NUM: 1937*	$-119.88	$0.00
01/06/2000	PAYMENT	DE CAMBRA, THERESA CHECK BANK: 94-72 NUM: 1846*	$-119.88	$119.88
10/18/1999	PAYMENT	DE CAMBRA, THERESA CHECK BANK: 94-72 NUM: 1713*	$-119.88	$239.76
08/19/1999	PAYMENT	DECAMBRA, THERESA/WILSON, ANTH CHECK BANK: 94-72 NUM: 1771*	$-120.17	$359.64
07/17/1999	BILL	DE CAMBRA, GEORGE & PATRICIA	$479.81	$479.81
02/26/1999	PAYMENT	DE CAMBRA, THERESA CHECK	$-39.11	$0.00
01/05/1999	PAYMENT	DE CAMBRA, THERESA CHECK	$-39.11	$39.11
10/14/1998	PAYMENT	DE CAMBRA, THERESA CHECK	$-39.11	$78.22
08/26/1998	PAYMENT	WILSON, A & DECAMBRA, T CHECK	$-39.40	$117.33
07/13/1998	BILL	DE CAMBRA, GEORGE & PATRICIA	$156.73	$156.73
03/04/1998	PAYMENT	DECAMBRA, THERESA CHECK	$-38.73	$0.00
01/08/1998	PAYMENT	DE CAMBRA, THERESA CHECK	$-38.73	$38.73
10/08/1997	PAYMENT	DE CAMBRA, THERESA CHECK	$-38.73	$77.46
08/15/1997	PAYMENT	DE CAMBRA, THERESA CHECK	$-38.91	$116.19
07/14/1997	BILL	DE CAMBRA, GEORGE & PATRICIA	$155.10	$155.10
03/11/1997	PAYMENT	DE CAMBRA, GEORGE & PATRICIA	$-38.51	$0.00
01/14/1997	PAYMENT	DE CAMBRA, GEORGE & PATRICIA	$-38.51	$38.51
10/14/1996	PAYMENT	DE CAMBRA, GEORGE & PATRICIA	$-38.51	$77.02
08/27/1996	PAYMENT	DE CAMBRA, GEORGE & PATRICIA	$-38.72	$115.53
07/18/1996	BILL	DE CAMBRA, GEORGE & PATRICIA	$154.25	$154.25