Tax Account 018-264-12

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Owners

CALL, JAMES
2680 TALAPOOSA ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-264-12
Account Type	Real Estate
Location	2680 TALAPOOSA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-264-12

Account Type

Real Estate

Location

2680 TALAPOOSA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$515.26
Total	$515.26
Paid	$515.26
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$515.26

Total

$515.26

Paid

$515.26

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$131.26	$0.00	$131.26	$131.26	$0.00
2	10/07/2024	10/17/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/06/2025	01/16/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
4	03/03/2025	03/13/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$486.62	$0.00	$486.62	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$376.51	$4.36	$380.87	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$369.27	$0.00	$369.27	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$361.41	$3.81	$365.22	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$354.60	$0.00	$354.60	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$769.74	$69.27	$839.01	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$442.58	$35.19	$477.77	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$439.68	$0.00	$439.68	$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	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
2018-2019	S37	SSGID Delinquent	223.00	223.00	.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
08/27/2024	PAYMENT	JAMES A CALL PNP PNP - 161702312	$-515.26	$0.00
07/16/2024	BILL	CALL, JAMES	$515.26	$515.26
03/05/2024	PAYMENT	JAMES A CALL PNP PNP - 152271764	$-121.00	$0.00
01/05/2024	PAYMENT	STEWART TITLE COMPANY CHECK 89084	$-121.00	$121.00
09/12/2023	PAYMENT	STEWART TITLE COMPANY SYS 79333 ORIG: CHECK	$-121.00	$242.00
09/12/2023	ADJUST	STEWART TITLE COMPANY CHECK 79333 VOIDED PAYMENT: 851760. REASON: COLLECTION FEE FIX	$121.00	$363.00
09/12/2023	PAYMENT	DAVID J LAHR SYS PNP - 139306650 ORIG: PNP	$-123.62	$242.00
09/12/2023	ADJUST	DAVID J LAHR PNP PNP - 139306650 VOIDED PAYMENT: 832783. REASON: COLLECTION FEE FIX	$123.62	$365.62
09/12/2023	PAYMENT	DAVID J LAHR SYS PNP - 124402929 ORIG: PNP ORIG: SYS	$-271.68	$242.00
09/12/2023	ADJUST	DAVID J LAHR SYS PNP - 124402929 ORIG: PNP VOIDED PAYMENT: 766957. REASON: COLLECTION FEE FIX	$271.68	$513.68
09/12/2023	PAYMENT	LAHR, DAVID J SYS 1000 ORIG: CHECK ORIG: SYS	$-109.19	$242.00
09/12/2023	ADJUST	LAHR, DAVID J SYS 1000 ORIG: CHECK VOIDED PAYMENT: 766956. REASON: COLLECTION FEE FIX	$109.19	$351.19
09/12/2023	PAYMENT	LAHR, DAVID J SYS 2081 ORIG: CHECK	$-369.27	$242.00
09/12/2023	ADJUST	LAHR, DAVID J CHECK 2081 VOIDED PAYMENT: 574830. REASON: COLLECTION FEE FIX	$369.27	$611.27
08/16/2023	PAYMENT	STEWART TITLE COMPANY CHECK 79333	$-121.00	$242.00
07/18/2023	PAYMENT	DAVID J LAHR PNP PNP - 139306650	$-123.62	$363.00
07/17/2023	BILL	LAHR, DAVID J	$486.62	$486.62
02/06/2023	PAYMENT	DAVID J LAHR SYS PNP - 124402929 ORIG: PNP	$-271.68	$0.00
02/06/2023	PAYMENT	LAHR, DAVID J SYS 1000 ORIG: CHECK	$-109.19	$271.68
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-59.68	$380.87
02/06/2023	ADJUST	LAHR, DAVID J CHECK 1000 VOIDED PAYMENT: 693945. REASON: CORRECTED RECAPTURE FOR 2022/2023	$109.19	$440.55
02/06/2023	ADJUST	DAVID J LAHR PNP PNP - 124402929 VOIDED PAYMENT: 730902. REASON: CORRECTED RECAPTURE FOR 2022/2023	$331.36	$331.36
11/15/2022	PAYMENT	DAVID J LAHR PNP PNP - 124402929	$-331.36	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.36	$331.36
08/12/2022	PAYMENT	LAHR, DAVID J CHECK 1000	$-109.19	$327.00
07/15/2022	BILL	LAHR, DAVID J	$436.19	$436.19
09/24/2021	PAYMENT	LAHR, DAVID J CHECK 2081	$-369.27	$0.00
07/14/2021	BILL	LAHR, DAVID J	$369.27	$369.27
12/29/2020	PAYMENT	LAHR, DAVID J CHECK 1154	$-183.81	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.15	$183.81
09/03/2020	PAYMENT	LAHR, DAVID J CHECK NUM: 1150	$-90.00	$183.66
09/03/2020	PAYMENT	LAHR, DAVID J CHECK NUM: 1148	$-91.41	$273.66
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.66	$365.07
07/09/2020	BILL	LAHR, DAVID J	$361.41	$361.41
07/25/2019	PAYMENT	CASH LC CASH	$-0.60	$0.00
07/25/2019	PAYMENT	LAHR, DAVID J CHECK NUM: 1125	$-354.00	$0.60
07/10/2019	BILL	LAHR, DAVID J	$354.60	$354.60
03/28/2019	PAYMENT	LAHR, DAVID J CHECK NUM: 1107	$-100.66	$0.00
03/21/2019	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1100	$-863.32	$100.66
03/21/2019	ADJUST	Amend: Auto Adj Out Payment NUM: 1100	$863.32	$963.98
03/21/2019	AMENDMENT	Secure MH #9820	$100.66	$100.66
02/28/2019	VOID	LAHR, DAVID J CHECK NUM: 1100	$-863.32	$0.00
02/01/2019	INTEREST	Monthly Interest	$0.83	$863.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$33.48	$862.49
01/02/2019	INTEREST	Monthly Interest	$0.83	$829.01
12/04/2018	INTEREST	Monthly Interest	$0.83	$828.18
11/01/2018	INTEREST	Monthly Interest	$0.83	$827.35
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$22.35	$826.52
10/02/2018	INTEREST	Monthly Interest	$0.83	$804.17
09/02/2018	INTEREST	Monthly Interest	$0.83	$803.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.44	$802.51
08/01/2018	INTEREST	Monthly Interest	$0.83	$789.07
07/10/2018	BILL	LAHR, DAVID J	$669.08	$788.24
07/02/2018	INTEREST	Monthly Interest	$0.83	$119.16
06/01/2018	INTEREST	Monthly Interest	$8.33	$118.33
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$110.00
03/30/2018	PENALTY	Postage	$1.00	$105.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.00	$104.00
01/08/2018	PAYMENT	LAHR, DAVID J CHECK NUM: 101	$-130.22	$100.00
11/14/2017	PAYMENT	LAHR, DAVID J CHECK NUM: 1	$-110.00	$230.22
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.72	$340.22
10/09/2017	PAYMENT	LAHR, DAVID J CHECK NUM: 1071	$-112.58	$334.50
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.50	$447.08
07/10/2017	BILL	LAHR, DAVID J	$442.58	$442.58
01/18/2017	PAYMENT	LAHR, DAVID J CHECK NUM: 1033	$-109.00	$0.00
11/09/2016	PAYMENT	LAHR, DAVID J CHECK NUM: 1021	$-109.00	$109.00
09/13/2016	PAYMENT	LAHR, DAVID J CHECK NUM: 1009	$-109.00	$218.00
08/26/2016	PAYMENT	LAHR, DAVID J CHECK NUM: 1001	$-112.68	$327.00
07/11/2016	BILL	LAHR, DAVID J	$439.68	$439.68
04/14/2016	PAYMENT	LAHR, DAVID J CHECK NUM: 3007	$-114.36	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$114.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.36	$113.36
03/10/2016	PAYMENT	LAHR, DAVID J CHECK NUM: 3002	$-124.26	$109.00
02/08/2016	PAYMENT	LAHR, DAVID J CHECK NUM: 2002	$-109.00	$233.26
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.90	$342.26
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.36	$331.36
07/29/2015	PAYMENT	LAHR, DAVID J CHECK NUM: 2486	$-112.29	$327.00
07/07/2015	BILL	LAHR, DAVID J	$439.29	$439.29
04/07/2015	PAYMENT	LAHR, DAVID J CHECK NUM: 2475	$-114.36	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$114.36
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.36	$113.36
12/30/2014	PAYMENT	LAHR, DAVID J CHECK NUM: 2472	$-109.00	$109.00
09/29/2014	PAYMENT	LAHR, DAVID J CHECK NUM: 2469	$-109.00	$218.00
08/13/2014	PAYMENT	LAHR, DAVID J CHECK NUM: 2465	$-110.80	$327.00
07/08/2014	BILL	LAHR, DAVID J	$437.80	$437.80
01/14/2014	PAYMENT	LAHR, DAVID J CHECK NUM: 2458	$-109.00	$0.00
10/30/2013	PAYMENT	LAHR, DAVID J CHECK NUM: 2452	$-109.00	$109.00
09/04/2013	PAYMENT	LAHR, DAVID J CHECK NUM: 2450	$-109.00	$218.00
08/13/2013	PAYMENT	LAHR, DAVID J CHECK NUM: 2446	$-109.55	$327.00
07/08/2013	BILL	LAHR, DAVID J	$436.55	$436.55
11/20/2012	PAYMENT	LAHR, DAVID J CHECK NUM: 2436	$-126.00	$0.00
09/25/2012	PAYMENT	LAHR, DAVID J CHECK NUM: 2434	$-126.00	$126.00
09/11/2012	PAYMENT	LAHR, DAVID J CHECK NUM: 2430	$-126.00	$252.00
08/06/2012	PAYMENT	LAHR, DAVID J CHECK NUM: 2433	$-127.24	$378.00
07/10/2012	BILL	LAHR, DAVID J	$505.24	$505.24
11/28/2011	PAYMENT	LAHR, DAVID J CHECK NUM: 2420	$-129.00	$0.00
10/11/2011	PAYMENT	LAHR, DAVID J CHECK NUM: 2418	$-129.00	$129.00
09/09/2011	PAYMENT	LAHR, DAVID J CHECK NUM: 2417	$-129.00	$258.00
08/08/2011	PAYMENT	LAHR, DAVID J CHECK NUM: 2414	$-132.62	$387.00
07/08/2011	BILL	LAHR, DAVID J	$519.62	$519.62
08/03/2010	PAYMENT	LAHR, DAVID J CHECK BANK: 94-7074 NUM: 2402	$-520.25	$0.00
07/08/2010	BILL	LAHR, DAVID J	$520.25	$520.25
08/13/2009	PAYMENT	LAHR, DAVID J CHECK BANK: 94-7074 NUM: 2388	$-524.35	$0.00
07/06/2009	BILL	LAHR, DAVID J	$524.35	$524.35
08/12/2008	PAYMENT	LAHR, DAVID J CHECK BANK: 94-7074 NUM: 2368	$-518.56	$0.00
07/15/2008	BILL	LAHR, DAVID J	$518.56	$518.56
07/27/2007	PAYMENT	LAHR, DAVID J CHECK BANK: 94-7074 NUM: 2341	$-512.92	$0.00
07/12/2007	BILL	LAHR, DAVID J	$512.92	$512.92
12/22/2006	PAYMENT	LAHR, DAVID J CHECK BANK: 94-7074 NUM: 2289	$-126.00	$0.00
12/06/2006	PAYMENT	LAHR, DAVID J CHECK BANK: 94-7074 NUM: 2276	$-126.00	$126.00
09/26/2006	PAYMENT	LAHR, DAVID J CHECK BANK: 94-7074 NUM: 2253	$-126.00	$252.00
08/22/2006	PAYMENT	LAHR, DAVID J CHECK BANK: 94-7074 NUM: 2241	$-129.45	$378.00
07/12/2006	BILL	LAHR, DAVID J	$507.45	$507.45
01/24/2006	PAYMENT	LAHR, DAVID J CHECK BANK: 94-7074 NUM: 2186	$-125.00	$0.00
10/10/2005	PAYMENT	LAHR, DAVID J CHECK BANK: 94-7074 NUM: 2151	$-125.00	$125.00
08/18/2005	PAYMENT	LAHR, DAVID J CHECK BANK: 94-7074 NUM: 2105	$-252.14	$250.00
07/15/2005	BILL	LAHR, DAVID J	$502.14	$502.14
08/12/2004	PAYMENT	LAHR, DAVID J CHECK BANK: 94-7074 NUM: 2036	$-496.99	$0.00
07/08/2004	BILL	LAHR, DAVID J	$496.99	$496.99
04/05/2004	PAYMENT	LAHR, DAVID J CHECK BANK: 94-7074 NUM: 2002	$-410.75	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.27	$410.75
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.37	$388.48
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.95	$376.11
08/22/2003	PAYMENT	NORTHERN NEVADA TITLE COMPANY CHECK BANK: 94-182 NUM: 279304	$-123.75	$371.16
07/18/2003	BILL	EZZELL, PEGGY ANN ET AL	$494.91	$494.91
03/18/2003	PAYMENT	EZZELL, PEGGY CHECK BANK: 16-24 NUM: 1126	$-248.88	$0.00
03/18/2003	AMENDMENT	postmarked 3/12	$-12.20	$248.88
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.20	$261.08
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.88	$248.88
08/22/2002	PAYMENT	EZZELL, PEGGY CHECK BANK: 16-24 NUM: 1059	$-246.21	$244.00
07/12/2002	BILL	GRAY, HENRY H & LUCILE M	$490.21	$490.21
03/05/2002	PAYMENT	PHILLIPS CHECK BANK: 16-66 NUM: 4324	$-121.73	$0.00
01/15/2002	PAYMENT	GRAY, HENRY H & LUCILE M CHECK BANK: 94-7074 NUM: 1846	$-121.73	$121.73
09/21/2001	PAYMENT	GRAY, HENRY H & LUCILE M CHECK BANK: 94-7074 NUM: 1825	$-121.73	$243.46
08/02/2001	PAYMENT	GRAY, HENRY H & LUCILE M CHECK BANK: 94-7074 NUM: 1813	$-121.90	$365.19
07/12/2001	BILL	GRAY, HENRY H & LUCILE M	$487.09	$487.09
11/15/2000	PAYMENT	GRAY, HENRY H & LUCILE M CHECK BANK: 94-204 NUM: 1742	$-241.84	$0.00
09/27/2000	PAYMENT	GRAY, HENRY H & LUCILE M CHECK BANK: 94-204 NUM: 1727	$-120.92	$241.84
08/03/2000	PAYMENT	GRAY, HENRY H & LUCILE M CHECK BANK: 94-204 NUM: 1709	$-121.09	$362.76
07/17/2000	BILL	GRAY, HENRY H & LUCILE M	$483.85	$483.85
01/31/2000	PAYMENT	GRAY, HENRY H & LUCILE M CHECK BANK: 94-204 NUM: 1620	$-120.38	$0.00
12/30/1999	PAYMENT	GRAY, HENRY H & LUCILE M CHECK BANK: 94-204 NUM: 1608	$-120.38	$120.38
10/12/1999	PAYMENT	GRAY, HENRY H & LUCIE M CHECK BANK: 94-204 NUM: 1567	$-120.38	$240.76
08/27/1999	PAYMENT	GRAY, HENRY H & LUCILE M CHECK BANK: 91-119 NUM: 1524	$-120.59	$361.14
07/17/1999	BILL	GRAY, HENRY H & LUCILE M	$481.73	$481.73
01/07/1999	PAYMENT	GRAY, HENRY H & LUCILE M CHECK	$-39.63	$0.00
12/17/1998	PAYMENT	GRAY, HENRY H & LUCILE M CHECK	$-39.63	$39.63
10/14/1998	PAYMENT	GRAY, HENRY H & LUCILE M CHECK	$-39.63	$79.26
08/06/1998	PAYMENT	GRAY, HENRY H & LUCILE M CHECK	$-39.81	$118.89
07/13/1998	BILL	GRAY, HENRY H & LUCILE M	$158.70	$158.70
09/30/1997	PAYMENT	GRAY, HENRY H & LUCILE M CHECK	$-78.46	$0.00
08/06/1997	PAYMENT	GRAY, HENRY H & LUCILE M CHECK	$-78.57	$78.46
07/14/1997	BILL	GRAY, HENRY H & LUCILE M	$157.03	$157.03
09/26/1996	PAYMENT	GRAY, HENRY H & LUCILE M	$-117.06	$0.00
08/26/1996	PAYMENT	GRAY, HENRY H & LUCILE M	$-39.10	$117.06
07/18/1996	BILL	GRAY, HENRY H & LUCILE M	$156.16	$156.16