Tax Account 018-272-10

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Owners

ESTRADA, ROBIN
2810 TOIYABE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-272-10
Account Type	Real Estate
Location	2810 TOIYABE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-272-10

Account Type

Real Estate

Location

2810 TOIYABE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$337.93
Total	$337.93
Paid	$337.93
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$337.93

Total

$337.93

Paid

$337.93

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$85.93	$0.00	$85.93	$85.93	$0.00
2	10/02/2023	10/13/2023	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
3	01/02/2024	01/13/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
4	03/04/2024	03/15/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$297.86	$0.00	$297.86	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$292.91	$0.00	$292.91	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$287.27	$0.00	$287.27	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$282.62	$0.00	$282.62	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$474.00	$0.00	$474.00	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$468.03	$0.00	$468.03	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$464.46	$0.00	$464.46	$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
07/27/2023	PAYMENT	ROBIN ESTRADA PNP PNP - 139869202	$-337.93	$0.00
07/17/2023	BILL	ESTRADA, ROBIN	$337.93	$337.93
08/08/2022	PAYMENT	ROBIN ESTRADA PNP PNP - 118595161	$-297.86	$0.00
07/15/2022	BILL	ESTRADA, ROBIN	$297.86	$297.86
08/09/2021	PAYMENT	ROBIN ESTRADA PNP PNP - 98436448	$-292.91	$0.00
07/14/2021	BILL	ESTRADA, ROBIN	$292.91	$292.91
08/12/2020	PAYMENT	ESTRADA, ROBIN CHECK NUM: 1201	$-287.27	$0.00
07/09/2020	BILL	ESTRADA, ROBIN	$287.27	$287.27
07/25/2019	PAYMENT	MARGARET I ARNDELL TRUSTEE CHECK NUM: 1798	$-282.62	$0.00
07/10/2019	BILL	ARNDELL, ROBERT J & MARGARET I	$282.62	$282.62
07/25/2018	PAYMENT	ARNDELL, ROBERT J TRS CHECK NUM: 1905	$-474.00	$0.00
07/10/2018	BILL	ARNDELL, ROBERT J & MARGARET I	$474.00	$474.00
07/27/2017	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1613	$-468.03	$0.00
07/10/2017	BILL	ARNDELL, ROBERT J & MARGARET I	$468.03	$468.03
07/21/2016	PAYMENT	ARNDELL, ROBERT J & MARGARET I CHECK NUM: 1429	$-464.46	$0.00
07/11/2016	BILL	ARNDELL, ROBERT J & MARGARET I	$464.46	$464.46
07/21/2015	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1195	$-464.02	$0.00
07/07/2015	BILL	ARNDELL, ROBERT J & MARGARET I	$464.02	$464.02
07/29/2014	PAYMENT	ARNDELL FAMILY TRUST CHECK NUM: 1013	$-461.02	$0.00
07/08/2014	BILL	ARNDELL, ROBERT J & MARGARET I	$461.02	$461.02
07/30/2013	PAYMENT	ARNDELL, ROBERT J & MARGARET I CHECK NUM: 5034	$-458.04	$0.00
07/08/2013	BILL	ARNDELL, ROBERT J & MARGARET I	$458.04	$458.04
08/17/2012	PAYMENT	ARNDELL, ROBERT J & MARGARET I CHECK NUM: 4853	$-526.48	$0.00
07/10/2012	BILL	ARNDELL, ROBERT J & MARGARET I	$526.48	$526.48
08/16/2011	PAYMENT	ARNDELL, ROBERT J & MARGARET I CHECK NUM: 4410	$-558.99	$0.00
07/08/2011	BILL	ARNDELL, ROBERT J & MARGARET I	$558.99	$558.99
08/27/2010	PAYMENT	ARNDELL, ROBERT J & MARGARET I CHECK BANK: 94-72 NUM: 3804	$-561.03	$0.00
07/08/2010	BILL	ARNDELL, ROBERT J & MARGARET I	$561.03	$561.03
08/19/2009	PAYMENT	ARNDELL, ROBERT OR MARGARET CHECK BANK: 94-72 NUM: 4163	$-821.86	$0.00
07/06/2009	BILL	ARNDELL, ROBERT J & MARGARET I	$821.86	$821.86
02/18/2009	PAYMENT	ARNDELL, ROBERT & MARGARET CHECK BANK: 94-72 NUM: 4044	$-1,522.70	$0.00
02/03/2009	INTEREST	Monthly Interest	$4.71	$1,522.70
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$34.04	$1,517.99
01/05/2009	INTEREST	Monthly Interest	$4.71	$1,483.95
12/01/2008	INTEREST	Monthly Interest	$4.71	$1,479.24
11/03/2008	INTEREST	Monthly Interest	$4.71	$1,474.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$21.22	$1,469.82
10/01/2008	INTEREST	Monthly Interest	$4.71	$1,448.60
09/02/2008	INTEREST	Monthly Interest	$4.71	$1,443.89
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.25	$1,439.18
08/04/2008	INTEREST	Monthly Interest	$4.71	$1,427.93
07/15/2008	BILL	OROSCO, VICTOR & JANENE F	$710.36	$1,423.22
07/01/2008	INTEREST	Monthly Interest	$4.71	$712.86
07/01/2008	INTEREST	Monthly Interest	$4.71	$708.15
06/02/2008	INTEREST	Monthly Interest	$47.12	$703.44
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$656.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.58	$650.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.46	$610.74
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.17	$585.28
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.70	$571.11
07/12/2007	BILL	OROSCO, VICTOR & JANENE F	$565.41	$565.41
08/23/2006	PAYMENT	OROSCO, VICTOR A CHECK BANK: 11-4288 NUM: 1006	$-417.00	$0.00
08/23/2006	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 111909	$-141.42	$417.00
07/12/2006	BILL	ARNDELL, MARGARET I	$558.42	$558.42
04/21/2006	PAYMENT	ARNDELL, ROBERT J & MARGARET CHECK BANK: 94-72 NUM: 3708*	$-356.44	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.52	$356.44
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$9.47	$336.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.13	$327.45
08/04/2005	PAYMENT	ARNDELL, MARGARET I CHECK BANK: 94-72 NUM: 3565	$-220.63	$325.32
07/15/2005	BILL	ARNDELL, MARGARET I	$545.95	$545.95
02/01/2005	PAYMENT	ARNDELL, MARGARET I CHECK BANK: 94-72 NUM: 3442	$-257.04	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.04	$257.04
10/11/2004	PAYMENT	ARNDELL, MARGARET I CHECK BANK: 94-72 NUM: 3362	$-126.00	$252.00
07/31/2004	PAYMENT	ARNDELL, MARGARET I CHECK BANK: 94-72 NUM: 3304	$-127.85	$378.00
07/08/2004	BILL	ARNDELL, MARGARET I	$505.85	$505.85
05/05/2004	PAYMENT	ARNDELL, MARGARET I CORK: D BANK: CREDIT CARK NUM: VISA	$-417.96	$0.00
05/05/2004	AMENDMENT	REMOVE PUBL FEE	$-5.00	$417.96
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$422.96
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.66	$417.96
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.59	$395.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.04	$382.71
08/26/2003	PAYMENT	ARNDELL, MARGARET I CASH	$-125.92	$377.67
07/18/2003	BILL	ARNDELL, MARGARET I	$503.59	$503.59
08/23/2002	PAYMENT	ARNDELL, ROBERT J & MARGARET I CHECK BANK: 94-72 NUM: 2716	$-498.82	$0.00
07/12/2002	BILL	ARNDELL, MARGARET I	$498.82	$498.82
08/03/2001	PAYMENT	ARNDELL, MARGARET I CHECK BANK: 94-72 NUM: 2394	$-495.48	$0.00
07/12/2001	BILL	ARNDELL, MARGARET I	$495.48	$495.48
08/28/2000	PAYMENT	ARNDELL, MARGARET CHECK BANK: 94-72 NUM: 2045*	$-492.05	$0.00
07/17/2000	BILL	ARNDELL, MARGARET I	$492.05	$492.05
04/13/2000	PAYMENT	ARNDELL, MARGARET I CHECK BANK: 94-72 NUM: 1932	$-19.81	$0.00
03/28/2000	PAYMENT	ARNDELL, MARGARET I CHECK BANK: 94-72 NUM: 1914	$-344.23	$19.81
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.81	$364.04
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.50	$344.23
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.60	$333.73
09/10/1999	PAYMENT	ARNDELL, MARGARET I CHECK BANK: 94-72 NUM: 1722	$-155.05	$330.13
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.81	$485.18
07/17/1999	BILL	ARNDELL, MARGARET I	$480.37	$480.37
07/22/1998	PAYMENT	ARNDELL, MARGARET CHECK	$-157.30	$0.00
07/13/1998	BILL	ARNDELL, MARGARET I	$157.30	$157.30
07/23/1997	PAYMENT	GORDON-ARNDELL, MARGARET CHECK	$-155.65	$0.00
07/14/1997	BILL	ARNDELL, MARGARET I	$155.65	$155.65
07/31/1996	PAYMENT	ARNDELL, ROBERT J & MARGARET I	$-154.80	$0.00
07/18/1996	BILL	ARNDELL, ROBERT J & MARGARET I	$154.80	$154.80