Tax Account 018-272-02

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Owners

STE MARIE, DAVID FRANCIS
2785 RAMSEY ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-272-02
Account Type	Real Estate
Location	2785 RAMSEY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-272-02

Account Type

Real Estate

Location

2785 RAMSEY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$451.59
Total	$451.59
Paid	$451.59
Balance	$0.00
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

$451.59

Total

$451.59

Paid

$451.59

Balance

$0.00

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	$115.59	$0.00	$115.59	$115.59	$0.00
2	10/07/2024	10/17/2024	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
3	01/06/2025	01/16/2025	Paid	$112.00	$0.00	$112.00	$112.00	$0.00
4	03/03/2025	03/13/2025	Paid	$112.00	$0.00	$112.00	$112.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$447.18	$65.94	$513.12	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$352.93	$53.02	$464.76	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$330.94	$49.06	$467.08	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$302.00	$0.00	$302.00	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$283.12	$0.00	$283.12	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$274.91	$0.00	$274.91	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$266.92	$0.00	$266.92	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$260.23	$0.00	$260.23	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
11/22/2024	PAYMENT	STE MARIE, DAVID FRANCIS CHECK 29275974595	$-224.00	$0.00
08/20/2024	PAYMENT	STE MARIE, DAVID CHECK 29275966168	$-227.59	$224.00
07/16/2024	BILL	STE MARIE, DAVID FRANCIS	$451.59	$451.59
04/16/2024	PAYMENT	STE MARIE, DAVID FRANCIS CHECK 29275954593	$-444.96	$0.00
04/16/2024	PAYMENT	STE MARIE, DAVID FRANCIS CHECK 29275954582	$-1,000.00	$444.96
04/04/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$1,444.96
04/01/2024	INTEREST	INTEREST FOR 04/2024	$5.66	$1,436.27
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$30.69	$1,430.61
03/01/2024	INTEREST	INTEREST FOR 03/2024	$5.66	$1,399.92
02/01/2024	INTEREST	INTEREST FOR 02/2024	$5.66	$1,394.26
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$19.77	$1,388.60
01/02/2024	INTEREST	INTEREST FOR 01/2024	$5.66	$1,368.83
12/01/2023	INTEREST	INTEREST FOR 12/2023	$5.66	$1,363.17
11/01/2023	INTEREST	INTEREST FOR 11/2023	$5.66	$1,357.51
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.02	$1,351.85
10/02/2023	INTEREST	INTEREST FOR 10/2023	$5.66	$1,340.83
09/05/2023	INTEREST	INTEREST FOR 09/2023	$5.66	$1,335.17
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.46	$1,329.51
07/17/2023	BILL	STE MARIE, DAVID FRANCIS	$438.49	$1,325.05
07/12/2023	INTEREST	INTEREST FOR 07/2023	$2.94	$886.56
07/12/2023	INTEREST	INTEREST FOR 07/2023	$5.66	$883.62
07/03/2023	INTEREST	INTEREST FOR 07/2023	$2.72	$877.96
06/05/2023	INTEREST	INTEREST FOR 06/2023	$29.41	$875.24
06/01/2023	INTEREST	INTEREST FOR 06/2023	$2.72	$845.83
05/01/2023	INTEREST	INTEREST FOR 05/2023	$2.72	$843.11
04/03/2023	INTEREST	INTEREST FOR 04/2023	$2.72	$840.39
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.71	$837.67
03/03/2023	INTEREST	INTEREST FOR 03/2023	$2.72	$812.96
02/01/2023	INTEREST	INTEREST FOR 02/2023	$2.72	$810.24
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.90	$807.52
01/04/2023	INTEREST	INTEREST FOR 01/2023	$2.72	$791.62
12/05/2022	INTEREST	INTEREST FOR 12/2022	$2.72	$788.90
11/04/2022	INTEREST	INTEREST FOR 11/2022	$2.72	$786.18
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.85	$783.46
10/04/2022	INTEREST	INTEREST FOR 10/2022	$2.72	$774.61
09/01/2022	INTEREST	INTEREST FOR 09/2022	$2.72	$771.89
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.56	$769.17
07/15/2022	BILL	STE MARIE, DAVID FRANCIS	$352.93	$765.61
07/08/2022	INTEREST	INTEREST FOR 07/2022	$2.72	$412.68
07/01/2022	INTEREST	INTEREST FOR 07/2022	$2.72	$409.96
06/06/2022	INTEREST	INTEREST FOR 06/2022	$27.24	$407.24
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$380.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$377.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$22.89	$376.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.27	$353.11
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$14.72	$349.84
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.18	$335.12
07/14/2021	BILL	STE MARIE, DAVID FRANCIS	$326.94	$326.94
08/17/2020	PAYMENT	DAVID STE MARIE CORK: D BANK: PNP INTERNET NUM: 79776502	$-302.00	$0.00
07/09/2020	BILL	STE MARIE, DAVID FRANCIS	$302.00	$302.00
08/19/2019	PAYMENT	DAVID STE MARIE CORK: D BANK: PNP INTERNET NUM: 62886957	$-283.12	$0.00
07/10/2019	BILL	STE MARIE, DAVID FRANCIS	$283.12	$283.12
08/02/2018	PAYMENT	STE MARIE, DAVID FRANCIS CHECK NUM: 24876873540	$-274.91	$0.00
07/10/2018	BILL	STE MARIE, DAVID FRANCIS	$274.91	$274.91
07/20/2017	PAYMENT	STMARIE, DAVID CHECK NUM: 2772	$-266.92	$0.00
07/10/2017	BILL	STE MARIE, DAVID FRANCIS	$266.92	$266.92
08/09/2016	PAYMENT	STE MARIE, DAVID FRANCIS CHECK NUM: 2725	$-260.23	$0.00
07/11/2016	BILL	STE MARIE, DAVID FRANCIS	$260.23	$260.23
04/11/2016	PAYMENT	STMARIE, DAVID CHECK NUM: 2699	$-67.56	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$67.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$2.56	$66.56
12/30/2015	PAYMENT	DAVID STE. MARIE CORK: D BANK: PNP INTERNET NUM: 21752855	$-64.00	$64.00
08/06/2015	PAYMENT	STMARIE, DAVID F CHECK NUM: 2636	$-131.54	$128.00
07/07/2015	BILL	BESS WELDING CO, INC U/C	$259.54	$259.54
04/15/2015	PAYMENT	BESS, CASEY CHECK NUM: 22604883052	$-64.28	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$64.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.43	$63.28
10/23/2014	PAYMENT	BESS, CASEY CHECK NUM: R205797630401	$-200.00	$60.85
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.39	$260.85
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.63	$254.46
07/08/2014	BILL	BESS WELDING CO, INC U/C	$251.83	$251.83
01/14/2014	PAYMENT	KODIAK ENTERPRISES INC CHECK NUM: 1766	$-61.00	$0.00
01/08/2014	PAYMENT	KODIAK ENTERPRISES INC CHECK NUM: 1755	$-61.00	$61.00
09/17/2013	PAYMENT	KODIAK ENTERPRISES INC CHECK NUM: 1748	$-61.00	$122.00
08/13/2013	PAYMENT	KODIAK ENTERPRISES INC CHECK NUM: 1730	$-61.52	$183.00
07/08/2013	BILL	BESS WELDING CO, INC U/C	$244.52	$244.52
02/20/2013	PAYMENT	KODIAK ENTERPRISES, INC CHECK NUM: 1633	$-78.00	$0.00
12/18/2012	PAYMENT	BESS, CASEY CORK: D NUM: CREDIT CARD	$-78.00	$78.00
09/25/2012	PAYMENT	KODIAK ENTERPRISES INC CHECK NUM: 1549	$-78.00	$156.00
08/27/2012	PAYMENT	KODIAK ENTERPRISES INC CHECK NUM: 1530	$-79.11	$234.00
07/10/2012	BILL	BESS WELDING CO, INC U/C	$313.11	$313.11
02/03/2012	PAYMENT	KODIAK ENTERPRISES INC CHECK NUM: 1410	$-110.00	$0.00
12/29/2011	PAYMENT	KODIAK ENTERPRISES INC CHECK NUM: 1402	$-110.00	$110.00
09/23/2011	PAYMENT	KODIAK ENTERPRISES INC CHECK NUM: 1322	$-110.00	$220.00
08/11/2011	PAYMENT	KODIAK ENTERPRISES CHECK NUM: 1272	$-111.32	$330.00
07/08/2011	BILL	BESS WELDING CO, INC U/C	$441.32	$441.32
02/07/2011	PAYMENT	BESS WELDING CO, INC CHECK BANK: 94-169 NUM: 1592	$-112.00	$0.00
01/11/2011	PAYMENT	BESS WELDING CO, INC CHECK NUM: 1543	$-112.00	$112.00
09/30/2010	PAYMENT	KODIAK ENTERPRISES INC CHECK BANK: 94-169-1212 NUM: 1182	$-112.00	$224.00
08/09/2010	PAYMENT	BESS WELDING CO, INC CHECK BANK: 94-169 NUM: 1374	$-114.82	$336.00
07/08/2010	BILL	BESS WELDING CO, INC U/C	$450.82	$450.82
02/22/2010	PAYMENT	BESS WELDING CO, INC U/C CHECK BANK: 94-169 NUM: 1254	$-123.00	$0.00
12/18/2009	PAYMENT	BESS WELDING CO, INC U/C CHECK BANK: 94-169 NUM: 1191	$-123.00	$123.00
10/07/2009	PAYMENT	BESS WELDING CO, INC CHECK BANK: 94-169 NUM: 1058	$-123.00	$246.00
08/12/2009	PAYMENT	BESS WELDING CO, INC U/C CHECK BANK: 94-7074 NUM: 2252	$-124.12	$369.00
07/06/2009	BILL	BESS WELDING CO, INC U/C	$493.12	$493.12
11/21/2008	PAYMENT	BESS WELDING CO, INC U/C CHECK BANK: 94-7074 NUM: 1881	$-238.00	$0.00
09/18/2008	PAYMENT	BESS WELDING CO, INC U/C CHECK BANK: 94-7074 NUM: 1791	$-119.00	$238.00
08/14/2008	PAYMENT	BESS WELDING CO, INC U/C CHECK BANK: 94-7074 NUM: 1722	$-121.76	$357.00
07/15/2008	BILL	BESS WELDING CO, INC U/C	$478.76	$478.76
09/18/2007	PAYMENT	BESS WELDING CO, INC U/C CHECK BANK: 94-7074 NUM: 1142	$-231.19	$0.00
08/16/2007	PAYMENT	BESS WELDING CO, INC U/C CHECK BANK: 94-7074 NUM: 1079	$-233.62	$231.19
07/12/2007	BILL	BESS WELDING CO, INC U/C	$464.81	$464.81
07/31/2006	PAYMENT	BESS WELDING CO, INC U/C CHECK BANK: 90-7162 NUM: 6744	$-217.19	$0.00
07/12/2006	BILL	BESS WELDING CO, INC U/C	$217.19	$217.19
08/18/2005	PAYMENT	BESS WELDING CO, INC CORK: B BANK: 90-7162 NUM: 6231	$-208.98	$0.00
07/15/2005	BILL	BESS WELDING CO, INC U/C	$208.98	$208.98
08/02/2004	PAYMENT	BESS WELDING CHECK BANK: 90-3504 NUM: 5370	$-178.05	$0.00
07/08/2004	BILL	BESS, CASEY DANIEL U/C	$178.05	$178.05
04/05/2004	PAYMENT	OCEAN, ZENY CHECK BANK: 94-72 NUM: 16779	$-202.23	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.31	$202.23
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.91	$189.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.40	$182.01
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.76	$177.61
07/18/2003	BILL	MILLER, BONNIE M U/C	$175.85	$175.85
06/26/2003	PAYMENT	OCEAN, ZENY N, D.D.S., LTD CHECK BANK: 94-72-1224 NUM: 16236	$-183.16	$0.00
06/02/2003	INTEREST	Monthly Interest	$11.99	$183.16
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$171.17
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.07	$165.67
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.53	$155.60
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.69	$149.07
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.55	$145.38
07/12/2002	BILL	MILLER, BONNIE M U/C	$143.83	$143.83
04/24/2002	PAYMENT	MUCH, ROBERT C & MILLER, B CHECK BANK: 94-72 NUM: 1712	$-123.64	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.53	$123.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.84	$116.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.69	$111.27
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.08	$108.58
07/12/2001	BILL	MUCH, ROBERT C/MILLER, B U/C	$107.50	$107.50
03/02/2001	PAYMENT	MUCH, ROBERT C/MILLER, BONNIE CHECK BANK: 94-72 NUM: 1541*	$-27.93	$0.00
01/05/2001	PAYMENT	MUCH, ROBERT & MILLER, BONNIE CHECK BANK: 94-72 NUM: 1499*	$-27.93	$27.93
10/06/2000	PAYMENT	MUCH, ROBERT C CHECK BANK: 94-72 NUM: 1327*	$-27.93	$55.86
08/09/2000	PAYMENT	MUCH, ROBERT C CHECK BANK: 94-72 NUM: 1300*	$-28.15	$83.79
07/17/2000	BILL	MUCH, ROBERT C/MILLER, B U/C	$111.94	$111.94
04/11/2000	PAYMENT	LY.CO.CHECK TO CLEAR SSPR.GID CHECK BANK: 11-24 NUM: 39165	$-325.32	$0.00
03/28/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 1175*	$-31.69	$325.32
03/28/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 1209*	$-31.69	$357.01
03/28/2000	AMENDMENT	sspr. gid adj.	$-26.23	$388.70
03/28/2000	AMENDMENT	2000 Insts 1-3 Unmarkd Bankrpt	$0.00	$414.93
03/28/2000	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 1175*	$31.69	$414.93
03/28/2000	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 1209*	$31.69	$383.24
03/07/2000	PAYMENT	MUCH, ROBERT C CHECK BANK: 94-72 NUM: 1224*	$-31.69	$351.55
01/31/2000	AMENDMENT	2000 Insts 2-3 Marked Bankrupt	$0.00	$383.24
01/31/2000	AMENDMENT	2000 Instl 1 Marked Bankrupt	$0.00	$383.24
01/31/2000	AMENDMENT	apply ssgid to 1st	$0.00	$383.24
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$14.79	$383.24
01/12/2000	VOID	MUCH, ROBERT C/MILLER, BONNIE CHECK BANK: 94-72 NUM: 1209*	$-31.69	$368.45
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.19	$400.14
10/05/1999	VOID	MUCH, ROBERT C & MILLER, BONNI CHECK BANK: 94-72 NUM: 1175*	$-31.69	$391.95
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.25	$423.64
08/24/1999	PAYMENT	MUCH, ROBERT C/MILLER, BONNIE CHECK BANK: 94-72 NUM: 1155*	$-31.95	$420.39
07/17/1999	BILL	MUCH, ROBERT C/MILLER, B U/C	$452.34	$452.34
02/18/1999	PAYMENT	MUCH, ROBERT C CHECK	$-25.08	$0.00
01/05/1999	PAYMENT	MUCH, ROBERT C CHECK	$-25.08	$25.08
10/08/1998	PAYMENT	MUCH, ROBERT C CHECK	$-25.08	$50.16
08/26/1998	PAYMENT	MUCH, ROBERT C CHECK	$-25.29	$75.24
07/13/1998	BILL	MUCH, ROBERT C/MILLER, B U/C	$100.53	$100.53
08/15/1997	PAYMENT	MUCH, ROBERT CHECK	$-99.28	$0.00
07/14/1997	BILL	MUCH, ROBERT C/MILLER, B U/C	$99.28	$99.28
08/05/1996	PAYMENT	MUCH, ROBERT	$-98.73	$0.00
07/18/1996	BILL	MUCH, ROBERT C/MILLER, B U/C	$98.73	$98.73