Tax Account 018-271-04

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Owners

KEITH, DANNY C & CONNIE M
2650 E 4TH ST
SILVER SPRINGS, NV 89429-0000

KEITH, CONNIE M

Account Summary

Account ID	018-271-04
Account Type	Real Estate
Location	2825 TOIYABE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-271-04

Account Type

Real Estate

Location

2825 TOIYABE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$654.84
Total	$654.84
Paid	$654.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$654.84

Total

$654.84

Paid

$654.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$384.84	$0.00	$0.00	$384.84	$384.84	$0.00
2	10/05/2026	10/16/2026	Paid	$90.00	$0.00	$0.00	$90.00	$90.00	$0.00
3	01/04/2027	01/15/2027	Paid	$90.00	$0.00	$0.00	$90.00	$90.00	$0.00
4	03/01/2027	03/12/2027	Paid	$90.00	$0.00	$0.00	$90.00	$90.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$439.20	$0.00	$0.00	$439.20	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$610.27	$16.15	$0.00	$626.42	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$588.89	$35.84	$0.00	$624.73	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$564.76	$22.76	$0.00	$587.52	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$525.11	$36.76	$0.00	$561.87	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$415.68	$44.71	$0.00	$460.39	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$464.47	$59.03	$0.00	$523.50	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$437.66	$35.13	$0.00	$472.79	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$433.18	$0.00	$0.00	$433.18	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$430.49	$0.00	$0.00	$430.49	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	126.56	126.56	.00	.00
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2026-2027	S37	SSGID Delinquent	292.50	292.50	.00	.00
2025-2026	S20	Silver Springs GID	126.56	126.56	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2025-2026	S37	SSGID Delinquent	94.60	94.60	.00	.00
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S37	SSGID Delinquent	281.65	281.65	.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
2023-2024	S37	SSGID Delinquent	275.10	275.10	.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
2022-2023	S37	SSGID Delinquent	290.90	290.90	.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
2021-2022	S37	SSGID Delinquent	262.00	262.00	.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
2020-2021	S37	SSGID Delinquent	163.40	163.40	.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
2019-2020	S37	SSGID Delinquent	220.00	220.00	.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
08/25/2026	PAYMENT	KEITH, DANNY C & CONNIE M CHECK 22-130912025	$-654.84	$0.00
07/15/2026	BILL	KEITH, DANNY C & CONNIE M	$654.84	$654.84
03/09/2026	PAYMENT	KEITH, DANNY C & CONNIE M CHECK REM - 22-1112550	$-86.00	$0.00
01/07/2026	PAYMENT	KEITH, DANNY C & CONNIE M CHECK 22-114294119	$-86.00	$86.00
10/09/2025	PAYMENT	KEITH, DANNY C & CONNIE M CHECK REM - 22-1044337	$-86.00	$172.00
08/19/2025	PAYMENT	KEITH, DANNY C & CONNIE M CHECK 22-101041452	$-181.20	$258.00
07/11/2025	BILL	KEITH, DANNY C & CONNIE M	$439.20	$439.20
04/03/2025	PAYMENT	CONNIE M KEITH PNP PNP - 173702952	$-16.15	$0.00
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$16.15
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.58	$15.15
10/14/2024	PAYMENT	KEITH, DANNY C & CONNIE M CHECK 22-073483954	$-610.27	$14.57
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.57	$624.84
07/16/2024	BILL	KEITH, DANNY C & CONNIE M	$610.27	$610.27
11/03/2023	PAYMENT	CONNIE KEITH PNP PNP - 145222218	$-624.73	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.64	$624.73
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.20	$603.09
07/17/2023	BILL	KEITH, DANNY C & CONNIE M	$588.89	$588.89
04/04/2023	PAYMENT	CONNIE KEITH PNP PNP - 132828759	$-226.76	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$226.76
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.24	$225.76
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.80	$213.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.72	$206.72
08/29/2022	PAYMENT	CONNIE KEITH PNP PNP - 120024255	$-360.76	$204.00
07/15/2022	BILL	KEITH, DANNY C & CONNIE M	$564.76	$564.76
02/04/2022	PAYMENT	CONNIE M KEITH PNP PNP - 108343915	$-561.87	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$23.63	$561.87
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.13	$538.24
07/14/2021	BILL	KEITH, DANNY C & CONNIE M	$525.11	$525.11
03/08/2021	PAYMENT	CONNIE M KEITH PNP PNP - 90084354	$-460.39	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$21.16	$460.39
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.48	$439.23
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$9.07	$424.75
07/09/2020	BILL	KEITH, DANNY C & CONNIE M	$415.68	$415.68
05/27/2020	PAYMENT	CONNIE KEITH CORK: D BANK: PNP INTERNET NUM: 75639885	$-67.44	$0.00
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$67.44
03/19/2020	PENALTY	POSTAGE	$1.00	$64.44
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$2.44	$63.44
02/11/2020	PAYMENT	KEITH, DANNY C & CONNIE M CHECK NUM: R209044635844	$-456.06	$61.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$24.21	$517.06
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.12	$492.85
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.26	$475.73
07/10/2019	BILL	KEITH, DANNY C & CONNIE M	$464.47	$464.47
03/01/2019	PAYMENT	CONNIE M KEITH CORK: D BANK: PNP INTERNET NUM: 55287652	$-472.79	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.72	$472.79
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.98	$453.07
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.43	$442.09
07/10/2018	BILL	KEITH, DANNY C & CONNIE M	$437.66	$437.66
12/19/2017	PAYMENT	BUTLER, FRANCES ALMEDA CHECK NUM: 713	$-216.00	$0.00
10/03/2017	PAYMENT	BUTLER, FRANCES ALMEDA CHECK NUM: 677	$-108.00	$216.00
08/15/2017	PAYMENT	BUTLER, FRANCES ALMEDA CHECK NUM: 661	$-109.18	$324.00
07/10/2017	BILL	BUTLER, FRANCES ALMEDA	$433.18	$433.18
12/13/2016	PAYMENT	BUTLER, FRANCES ALMEDA CHECK NUM: 569	$-214.00	$0.00
08/19/2016	PAYMENT	BUTLER, FRANCES A CHECK NUM: 521	$-216.49	$214.00
07/11/2016	BILL	BUTLER, FRANCES ALMEDA	$430.49	$430.49
12/11/2015	PAYMENT	BUTLER, FRANCES ALMEDA CHECK NUM: 436	$-214.00	$0.00
08/17/2015	PAYMENT	BUTLER, FRANCES ALMEDA CHECK NUM: 397	$-216.12	$214.00
07/07/2015	BILL	BUTLER, FRANCES ALMEDA	$430.12	$430.12
01/06/2015	PAYMENT	BUTLER, FRAN CHECK NUM: 302	$-214.00	$0.00
10/09/2014	PAYMENT	BUTLER, FRANCES ALMEDA CHECK NUM: 272	$-107.00	$214.00
08/18/2014	PAYMENT	BUTLER, FRAN A CHECK NUM: 255	$-108.29	$321.00
07/08/2014	BILL	BUTLER, FRANCES ALMEDA	$429.29	$429.29
11/06/2013	PAYMENT	BUTLER, FRANCES ALMEDA CHECK NUM: 187	$-214.00	$0.00
10/10/2013	PAYMENT	BUTLER, FRAN A CHECK NUM: 174	$-107.00	$214.00
08/19/2013	PAYMENT	BUTLER, FRANCES ALMEDA CHECK NUM: 155	$-107.69	$321.00
07/08/2013	BILL	BUTLER, FRANCES ALMEDA	$428.69	$428.69
12/07/2012	PAYMENT	BUTLER, FRANCES ALMEDA CHECK NUM: 107	$-248.00	$0.00
10/10/2012	PAYMENT	BUTLER, FRAN A CHECK NUM: 563	$-124.00	$248.00
08/17/2012	PAYMENT	BUTLER, FRANCES ALMEDA CHECK NUM: 548	$-125.69	$372.00
07/10/2012	BILL	BUTLER, FRANCES ALMEDA	$497.69	$497.69
12/09/2011	PAYMENT	BUTLER, FRAN A CHECK NUM: 506	$-252.00	$0.00
09/30/2011	PAYMENT	BUTLER, FRAN CHECK NUM: 489	$-126.00	$252.00
08/08/2011	PAYMENT	BUTLER, FRAN A CHECK NUM: 481	$-127.64	$378.00
07/08/2011	BILL	TWIDDY, JAMES	$505.64	$505.64
04/13/2011	PAYMENT	TWIDDY, JAMES CORK: D BANK: CREDIT CARD NUM: CC	$-131.04	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.04	$131.04
01/24/2011	PAYMENT	TWIDDY, JAMES CORK: D NUM: VISA	$-131.04	$126.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.04	$257.04
10/15/2010	PAYMENT	TWIDDY, JAMES CORK: D BANK: CREDIT CARD NUM: VISA	$-131.04	$252.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.04	$383.04
08/20/2010	PAYMENT	TWIDDY, JAMES T CORK: D BANK: CREDIT CARD NUM: VISA	$-127.77	$378.00
07/08/2010	BILL	TWIDDY, JAMES	$505.77	$505.77
02/12/2010	PAYMENT	TWIDDY, JAMES CORK: D BANK: CREDIT CARD NUM: VISA	$-134.00	$0.00
01/08/2010	PAYMENT	TWIDDY, JAMES - VISA CORK: D BANK: BANK CARD NUM: VISA	$-273.36	$134.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.36	$407.36
08/13/2009	PAYMENT	TWIDDY, JAMES CHECK BANK: 0 NUM: 206419453	$-137.74	$402.00
07/06/2009	BILL	TWIDDY, JAMES	$539.74	$539.74
11/25/2008	PAYMENT	TWIDDY, JAMES CHECK BANK: 0-0 NUM: 9167202	$-250.00	$0.00
10/06/2008	PAYMENT	TWIDDY, JAMES CHECK BANK: 15-800 NUM: 492548403	$-140.00	$250.00
08/19/2008	PAYMENT	TWIDDY, JAMES CHECK BANK: 15-800 NUM: 492160806	$-133.87	$390.00
07/15/2008	BILL	TWIDDY, JAMES	$523.87	$523.87
12/27/2007	PAYMENT	BUTLER, FRANCES A TR CHECK BANK: 94-8028 NUM: 272	$-254.00	$0.00
10/04/2007	PAYMENT	BUTLER, FRANCES A TR CHECK BANK: 94-8028 NUM: 255	$-127.00	$254.00
08/15/2007	PAYMENT	BUTLER, FRANCES A TR CHECK BANK: 94-8028 NUM: 249	$-128.16	$381.00
07/12/2007	BILL	BUTLER, FRANCES A TR	$509.16	$509.16
12/28/2006	PAYMENT	BUTLER, FRANCES A TR CHECK BANK: 94-8028 NUM: 171	$-250.00	$0.00
10/10/2006	PAYMENT	BUTLER, FRANCES A TR CHECK BANK: 94-8028 NUM: 157	$-125.00	$250.00
08/22/2006	PAYMENT	BUTLER, FRAN A. CHECK BANK: 94-8028 NUM: 119	$-128.81	$375.00
07/12/2006	BILL	BUTLER, FRANCES A TR	$503.81	$503.81
12/22/2005	PAYMENT	BUTLER, FRAN A CHECK BANK: 94-8028 NUM: 1480	$-248.00	$0.00
10/11/2005	PAYMENT	BUTLER, FRANCES A TR CHECK BANK: 94-8028 NUM: 1442	$-124.00	$248.00
08/11/2005	PAYMENT	BUTLER, FRANCES A TR CHECK BANK: 94-8028 NUM: 1406	$-126.61	$372.00
07/15/2005	BILL	BUTLER, FRANCES A TR	$498.61	$498.61
01/07/2005	PAYMENT	BUTLER, FRAN CHECK BANK: 94-8028 NUM: 1285	$-242.00	$0.00
10/07/2004	PAYMENT	BUTLER, FRANCES A TR CHECK BANK: 94-8028 NUM: 1252	$-121.00	$242.00
08/05/2004	PAYMENT	BUTLER, FRAN A CHECK BANK: 94-8028 NUM: 1218	$-122.77	$363.00
07/08/2004	BILL	BUTLER, FRANCES A TR	$485.77	$485.77
12/30/2003	PAYMENT	BUTLER, FRAN CHECK BANK: 94-8028 NUM: 1042	$-241.96	$0.00
10/08/2003	PAYMENT	BUTLER, FRANCES A TR CHECK BANK: 94-8028 NUM: 972	$-120.98	$241.96
08/11/2003	PAYMENT	BUTLER, FRANCES A TR CHECK BANK: 94-8028 NUM: 915	$-120.98	$362.94
07/18/2003	BILL	BUTLER, FRANCES A TR	$483.92	$483.92
12/31/2002	PAYMENT	BUTLER, FRAN A CHECK BANK: 94-8025 NUM: 748	$-238.00	$0.00
10/04/2002	PAYMENT	BUTLER, FRAN A CHECK BANK: 94-8028 NUM: 699	$-119.00	$238.00
08/13/2002	PAYMENT	BUTLER, FRAN A CHECK BANK: 94-8028 NUM: 655	$-122.30	$357.00
07/12/2002	BILL	BUTLER, FRAN A	$479.30	$479.30
12/27/2001	PAYMENT	BUTLER, FRAN A U/C CHECK BANK: 94-8028 NUM: 416	$-238.16	$0.00
10/05/2001	PAYMENT	BUTLER, FRAN A U/C CHECK BANK: 94-8028 NUM: 363	$-119.08	$238.16
08/06/2001	PAYMENT	BUTLER, FRAN A U/C CHECK BANK: 94-8028 NUM: 307	$-119.23	$357.24
07/12/2001	BILL	BUTLER, FRAN A U/C	$476.47	$476.47
12/07/2000	PAYMENT	BUTLER, FRAN A U/C CHECK BANK: 94-8028 NUM: 4283	$-118.31	$0.00
12/07/2000	PAYMENT	BUTLER, FRAN A U/C CHECK BANK: 94-8028 NUM: 4255	$-118.31	$118.31
10/09/2000	PAYMENT	BUTLER, FRAN A CHECK BANK: 94-8028 NUM: 4220	$-118.31	$236.62
08/25/2000	PAYMENT	BUTLER, FRAN A U/C CHECK BANK: 94-8028 NUM: 4161	$-118.51	$354.93
07/17/2000	BILL	BUTLER, FRAN A U/C	$473.44	$473.44
03/09/2000	PAYMENT	BUTLER, FRAN A CHECK BANK: 94-8028 NUM: 4007	$-119.66	$0.00
01/11/2000	PAYMENT	BUTLER, FRAN A CHECK BANK: 94-8028 NUM: 3942	$-119.66	$119.66
10/14/1999	PAYMENT	BUTLER, FRAN A U/C CHECK BANK: 94-8028 NUM: 3849	$-119.66	$239.32
08/25/1999	PAYMENT	BUTLER, FRAN A U/C CHECK BANK: 94-8028 NUM: 3774	$-119.97	$358.98
07/17/1999	BILL	BUTLER, FRAN A U/C	$478.95	$478.95
12/29/1998	PAYMENT	BUTLER, FRAN A U/C CHECK	$-77.88	$0.00
10/14/1998	PAYMENT	BUTLER, FRAN A U/C CHECK	$-38.94	$77.88
08/26/1998	PAYMENT	BUTLER, FRAN A U/C CHECK	$-39.07	$116.82
07/13/1998	BILL	BUTLER, FRAN A U/C	$155.89	$155.89
01/13/1998	PAYMENT	BUTLER, FRAN A U/C CHECK	$-77.02	$0.00
10/08/1997	PAYMENT	BUTLER, FRAN A U/C CHECK	$-38.51	$77.02
08/12/1997	PAYMENT	BUTLER, FRAN A U/C CHECK	$-38.69	$115.53
07/14/1997	BILL	BUTLER, FRAN A U/C	$154.22	$154.22
12/31/1996	PAYMENT	BUTLER, FRAN A U/C	$-76.60	$0.00
10/07/1996	PAYMENT	BUTLER, FRAN A U/C	$-38.30	$76.60
08/14/1996	PAYMENT	BUTLER, FRAN A U/C	$-38.47	$114.90
07/18/1996	BILL	BUTLER, FRAN A U/C	$153.37	$153.37