Tax Account 018-272-11

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Owners

WATKINS, JAMES CHARLES 2ND U/C ET AL
2780 TOIYABE ST
SILVER SPRINGS, NV 89429

KASHENBERG, HY TRS

Account Summary

Account ID	018-272-11
Account Type	Real Estate
Location	2780 TOIYABE ST SILVER SPRINGS
Balance	$414.41
Currently Due	$183.41

Account ID

018-272-11

Account Type

Real Estate

Location

2780 TOIYABE ST
SILVER SPRINGS

Balance

$414.41

Currently Due

$183.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$308.73
Total	$308.73
Paid	$0.00
Balance	$308.73
Due	$183.41
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

$308.73

Total

$308.73

Paid

$0.00

Balance

$308.73

Due

$183.41

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	Due	$77.73	$0.00	$77.73	$0.00	$183.41
2	10/07/2024	10/17/2024	Due	$77.00	$0.00	$77.00	$0.00	$260.41
3	01/06/2025	01/16/2025	Due	$77.00	$0.00	$77.00	$0.00	$337.41
4	03/03/2025	03/13/2025	Due	$77.00	$0.00	$77.00	$0.00	$414.41

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$306.92	$24.00	$238.98	$105.68	$105.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$275.52	$5.36	$280.88	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$266.39	$15.92	$282.31	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$254.41	$0.00	$254.41	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$246.45	$0.00	$246.45	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$439.56	$0.00	$439.56	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$434.98	$0.00	$434.98	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$432.25	$34.60	$466.85	$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	.00	126.56	31.67
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
2023-2024	S20	Silver Springs GID	126.56	94.98	31.58	31.58
2023-2024	S31	Churchill Valley GW	2.04	1.59	.45	.45
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	WATKINS, JAMES CHARLES 2ND U/C ET AL	$308.73	$414.41
07/09/2024	INTEREST	INTEREST FOR 07/2024	$0.62	$105.68
07/01/2024	INTEREST	INTEREST FOR 07/2024	$0.62	$105.06
06/18/2024	PAYMENT	RAMONA MUENZENMAYER PNP PNP - 157762331	$-82.50	$104.44
06/03/2024	INTEREST	INTEREST FOR 06/2024	$12.50	$186.94
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$174.44
04/25/2024	PAYMENT	RAMONA S. MUENZENMAYER PNP PNP - 155057479	$-78.00	$172.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$250.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.50	$249.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.50	$235.50
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.00	$228.00
08/23/2023	PAYMENT	JAMES C WATKINS PNP PNP - 141465123	$-78.48	$225.00
07/17/2023	BILL	WATKINS, JAMES CHARLES 2ND U/C ET AL	$303.48	$303.48
06/05/2023	PAYMENT	RAMONA MUENZENMAYER PNP PNP - 136623900	$-75.68	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$75.68
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$70.68
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.68	$69.68
01/10/2023	PAYMENT	RAMONA MUENZENMAYER PNP PNP - 127416292	$-67.00	$67.00
11/21/2022	PAYMENT	RAMONA MUENZENMAYER PNP PNP - 124653245	$-69.68	$134.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.68	$203.68
08/23/2022	PAYMENT	RAMONA MUENZENMAYER PNP PNP - 119779975	$-68.52	$201.00
07/15/2022	BILL	WATKINS, JAMES CHARLES 2ND U/C ET AL	$269.52	$269.52
04/27/2022	PAYMENT	RAMONA MUENZENMAYER PNP PNP - 113360976	$-67.84	$0.00
04/12/2022	PAYMENT	RAMONA MUENZENMAYER PNP PNP - 112485434	$-75.00	$67.84
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$142.84
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.63	$141.84
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.65	$135.21
10/28/2021	PAYMENT	RAMONA S. MUESZENMAYER PNP PNP - 102546981	$-139.47	$132.56
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.64	$272.03
07/14/2021	BILL	KASHENBERG, HY TRS	$265.39	$265.39
03/03/2021	PAYMENT	HY KASHENBERG TRUST CHECK 1105	$-63.00	$0.00
01/06/2021	PAYMENT	KASHENBERG, HY CHECK 1086	$-63.00	$63.00
10/14/2020	PAYMENT	KASHENBERG, HY TRS CHECK NUM: 1047	$-63.00	$126.00
07/30/2020	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1013	$-65.41	$189.00
07/09/2020	BILL	KASHENBERG, HY TRS	$254.41	$254.41
02/26/2020	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 2845**********	$-61.00	$0.00
01/07/2020	PAYMENT	KASHENBERG, HY CHECK NUM: 2799**	$-61.00	$61.00
10/09/2019	PAYMENT	HY KASHENBERG TRS CHECK NUM: 2739**	$-61.00	$122.00
08/08/2019	PAYMENT	KASHENBERG, HY TRS CHECK NUM: 2706	$-63.45	$183.00
07/10/2019	BILL	KASHENBERG, HY TRS	$246.45	$246.45
03/14/2019	PAYMENT	HY KASHENBERG CHECK NUM: 2617	$-109.00	$0.00
12/27/2018	PAYMENT	KASHENBERG, HY CHECK NUM: 2556	$-109.00	$109.00
10/02/2018	PAYMENT	PEDERSON, WAYNE CHECK NUM: 567**	$-109.00	$218.00
08/20/2018	PAYMENT	PEDERSON, WAYNE A CHECK NUM: 551**	$-112.56	$327.00
07/10/2018	BILL	PEDERSON, WAYNE ALAN TR	$439.56	$439.56
03/05/2018	PAYMENT	PEDERSON, WAYNE CHECK NUM: 5517	$-108.00	$0.00
12/26/2017	PAYMENT	PEDERSON, WAYNE CHECK NUM: 5487	$-108.00	$108.00
10/04/2017	PAYMENT	PEDERSON, WAYNE CHECK NUM: 5458 *	$-108.00	$216.00
08/21/2017	PAYMENT	PEDERSON, WAYNE CHECK NUM: 5435*	$-110.98	$324.00
07/10/2017	BILL	PEDERSON, WAYNE ALAN TR	$434.98	$434.98
02/01/2017	PAYMENT	CHECK	$-466.85	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$19.46	$466.85
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.81	$447.39
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.33	$436.58
07/11/2016	BILL	PEDERSON, WAYNE ALAN TR	$432.25	$432.25
12/18/2015	PAYMENT	PEDERSON, WAYNE ALAN TR CHECK NUM: 5171*	$-214.00	$0.00
09/16/2015	PAYMENT	PEDERSON, WAYNE CHECK NUM: 5129	$-643.99	$214.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.79	$857.99
08/03/2015	INTEREST	Monthly Interest	$0.89	$842.20
07/07/2015	BILL	PEDERSON, WAYNE ALAN TR	$715.68	$841.31
07/07/2015	INTEREST	Monthly Interest	$0.89	$125.63
07/01/2015	INTEREST	Monthly Interest	$0.89	$124.74
06/01/2015	INTEREST	Monthly Interest	$8.92	$123.85
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$114.93
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$112.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.28	$111.28
01/08/2015	PAYMENT	PEDERSON, WAYNE CHECK NUM: 4989*	$-111.28	$107.00
10/20/2014	PAYMENT	PEDERSON, WAYNE CHECK NUM: 5011*	$-107.00	$218.28
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.28	$325.28
08/22/2014	PAYMENT	PEDERSON, WAYNE CHECK NUM: 4959*	$-109.92	$321.00
07/08/2014	BILL	PEDERSON, WAYNE ALAN TR	$430.92	$430.92
03/05/2014	PAYMENT	PEDERSON, WAYNE CHECK NUM: 4886	$-218.28	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.28	$218.28
10/18/2013	PAYMENT	PEDERSON, WAYNE CHECK NUM: 4811	$-107.00	$214.00
08/20/2013	PAYMENT	CHECK NUM: 4776	$-109.20	$321.00
07/08/2013	BILL	PEDERSON, WAYNE ALAN TR	$430.20	$430.20
03/05/2013	PAYMENT	PEDERSON, WAYNE CHECK NUM: 4705	$-124.00	$0.00
01/17/2013	PAYMENT	PEDERSON, WAYNE CHECK NUM: 4680	$-124.00	$124.00
11/08/2012	PAYMENT	PEDERSON, WAYNE CHECK NUM: 4644	$-128.96	$248.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.96	$376.96
09/11/2012	PAYMENT	WAYNE PEDERSON CHECK NUM: 4606	$-269.62	$372.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$10.37	$641.62
07/10/2012	BILL	PEDERSON, WAYNE ALAN TR	$631.25	$631.25
03/09/2012	PAYMENT	WAYNE PEDERSON CHECK NUM: 4514	$-259.08	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.08	$259.08
10/31/2011	PAYMENT	PEDERSON, WAYNE CHECK NUM: 4434	$-132.08	$254.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.08	$386.08
08/16/2011	PAYMENT	PEDERSON, WAYNE CHECK NUM: 4394*	$-127.54	$381.00
07/08/2011	BILL	PEDERSON, WAYNE ALAN TR	$508.54	$508.54
03/11/2011	PAYMENT	PEDERSON, WAYNE CHECK NUM: 4304	$-127.00	$0.00
01/03/2011	PAYMENT	PEDERSON, WAYNE CHECK NUM: 4260	$-127.00	$127.00
10/07/2010	PAYMENT	PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 4203	$-127.00	$254.00
08/17/2010	PAYMENT	WAYNE PEDERSON CHECK BANK: 94-7074 NUM: 4160	$-127.79	$381.00
07/08/2010	BILL	PEDERSON, WAYNE ALAN TR	$508.79	$508.79
03/12/2010	PAYMENT	PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 4038	$-138.00	$0.00
01/04/2010	PAYMENT	PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 3994	$-138.00	$138.00
10/06/2009	PAYMENT	PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 3935	$-138.00	$276.00
08/19/2009	PAYMENT	PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 3891	$-229.51	$414.00
07/06/2009	BILL	PEDERSON, WAYNE ALAN TR	$643.51	$643.51
03/03/2009	PAYMENT	PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 3766	$-134.00	$0.00
01/06/2009	PAYMENT	WAYNE PEDERSON CHECK BANK: 94-7074 NUM: 3727	$-134.00	$134.00
12/17/2008	PAYMENT	WAYNE PEDERSON CHECK BANK: 94-7074 NUM: 3707	$-139.36	$268.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.36	$407.36
08/18/2008	PAYMENT	PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 3591	$-136.46	$402.00
07/15/2008	BILL	PEDERSON, WAYNE ALAN TR	$538.46	$538.46
03/03/2008	PAYMENT	PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 3429	$-130.00	$0.00
01/04/2008	PAYMENT	WAYNE PEDERSON CHECK BANK: 94-7074 NUM: 3372	$-130.00	$130.00
10/01/2007	PAYMENT	PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 3278	$-130.00	$260.00
08/22/2007	PAYMENT	PEDERSON, WAYNE CHECK BANK: 94-7074 NUM: 3196	$-132.66	$390.00
07/12/2007	BILL	PEDERSON, WAYNE ALAN TR	$522.66	$522.66
08/22/2006	PAYMENT	SMITH, JOHN B CHECK BANK: 94-77 NUM: 531	$-508.04	$0.00
07/12/2006	BILL	SMITH, JOHN	$508.04	$508.04
01/27/2006	PAYMENT	TITLE SERVICE AND ESCROW CHECK BANK: 94-7074 NUM: 106766	$-392.50	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.50	$392.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.00	$380.00
08/24/2005	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 12338	$-128.34	$375.00
07/15/2005	BILL	U S REALTY	$503.34	$503.34
07/29/2004	PAYMENT	OBERLANDER, OLGA CHECK BANK: 94-7074 NUM: 4756	$-503.46	$0.00
07/08/2004	BILL	OBERLANDER, OLGA	$503.46	$503.46
04/26/2004	PAYMENT	OBERLANDER, OLGA CHECK BANK: 94-7074 NUM: 4688	$-268.16	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$12.53	$268.16
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.01	$255.63
09/26/2003	PAYMENT	CHAMBERS, GORDON & LOUISE U/C CHECK BANK: 94-7074 NUM: 1739	$-125.31	$250.62
08/12/2003	PAYMENT	CHAMBERS, GORDON & LOUISE U/C CHECK BANK: 94-7074 NUM: 1702	$-125.32	$375.93
07/18/2003	BILL	CHAMBERS, GORDON & LOUISE U/C	$501.25	$501.25
02/25/2003	PAYMENT	CHAMBERS, GORDON & LOUISE U/C CHECK BANK: 94-7074 NUM: 1580	$-124.00	$0.00
11/15/2002	PAYMENT	CHAMBERS, GORDON & LOUISE U/C CHECK BANK: 94-7074 NUM: 1510	$-124.00	$124.00
09/27/2002	PAYMENT	CHAMBERS, GORDON & LOUISE U/C CHECK BANK: 94-7074 NUM: 1481	$-124.00	$248.00
08/06/2002	PAYMENT	CHAMBERS, GORDON & LOUISE U/C CHECK BANK: 94-7074 NUM: 1435	$-124.51	$372.00
07/12/2002	BILL	CHAMBERS, GORDON & LOUISE U/C	$496.51	$496.51
02/19/2002	PAYMENT	CHAMBERS, GORDON & LOUISE U/C CHECK BANK: 94-77 NUM: 1376	$-123.25	$0.00
01/07/2002	PAYMENT	CHAMBERS, GORDON/JPONES, ROBIN CHECK BANK: 94-77 NUM: 228	$-123.25	$123.25
10/11/2001	PAYMENT	CHAMBERS, GORDON & LOUISE U/C CHECK BANK: 94-77 NUM: 159	$-123.25	$246.50
08/14/2001	PAYMENT	CHAMBERS, GORDON & LOUISE U/C CHECK BANK: 94-77 NUM: 137	$-123.50	$369.75
07/12/2001	BILL	CHAMBERS, GORDON & LOUISE U/C	$493.25	$493.25
03/08/2001	PAYMENT	CHAMBERS, GORDON & LOUISE U/C CORK: B BANK: 94-77 NUM: 1257	$-122.40	$0.00
01/12/2001	PAYMENT	CHAMBERS, GORDON & LOUISE U/C CHECK BANK: 94-77 NUM: 001219	$-122.40	$122.40
10/06/2000	PAYMENT	CHAMBERS, GORDON & LOUISE U/C CHECK BANK: 94-77 NUM: 1167	$-122.40	$244.80
09/07/2000	PAYMENT	CHAMBERS, GORDON E CHECK BANK: 94-77 NUM: 1147	$-337.13	$367.20
08/01/2000	INTEREST	Monthly Interest	$1.28	$704.33
07/17/2000	BILL	CHAMBERS, GORDON & LOUISE U/C	$489.86	$703.05
07/03/2000	INTEREST	Monthly Interest	$1.28	$213.19
07/03/2000	INTEREST	Monthly Interest	$1.28	$211.91
06/06/2000	INTEREST	Monthly Interest	$12.77	$210.63
05/30/2000	PAYMENT	CHAMBERS, GORDON & LOUISE U/C CHECK BANK: 90-7805 NUM: 101	$-120.20	$197.86
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$318.06
04/24/2000	PAYMENT	CHAMBERS, GORDON & LOUISE U/C CHECK BANK: 82-40 NUM: 758190823	$-120.00	$313.06
04/05/2000	PAYMENT	CHAMBERS, GORDON & LOUISE U/C CHECK BANK: 94-77 NUM: 1039	$-120.00	$433.06
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.66	$553.06
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.64	$519.40
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.03	$497.76
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.81	$485.73
07/17/1999	BILL	CHAMBERS, GORDON & LOUISE U/C	$480.92	$480.92
03/10/1999	PAYMENT	CHAMBERS, GORDON & LOUISE CHECK	$-39.43	$0.00
01/12/1999	PAYMENT	CHAMBERS, GORDON & LOUISE U/C CHECK	$-39.43	$39.43
10/16/1998	PAYMENT	CHAMBERS, GORDON & LOUISE CHECK	$-39.43	$78.86
08/28/1998	PAYMENT	CHAMBERS, GORDON & LOUISE CHECK	$-39.57	$118.29
07/13/1998	BILL	CHAMBERS, GORDON & LOUISE U/C	$157.86	$157.86
03/09/1998	PAYMENT	CHAMBERS, GORDON & LOUISE CHECK	$-39.01	$0.00
01/13/1998	PAYMENT	CHAMBERS, GORDON & LOUISE CHECK	$-39.01	$39.01
10/14/1997	PAYMENT	CHAMBERS, LOUISE CHECK	$-39.01	$78.02
08/15/1997	PAYMENT	CHAMBERS, GORDON & LOUISE CHECK	$-39.19	$117.03
07/14/1997	BILL	CHAMBERS, GORDON & LOUISE U/C	$156.22	$156.22
02/26/1997	PAYMENT	CHAMBERS, GORDON & LOUISE	$-38.79	$0.00
01/10/1997	PAYMENT	CHAMBERS, GORDON & LOUISE	$-38.79	$38.79
10/03/1996	PAYMENT	CHAMBERS, GORDON & LOUISE	$-38.79	$77.58
08/29/1996	PAYMENT	CHAMBERS, GORDON & LOUISE U/C	$-38.99	$116.37
07/18/1996	BILL	CHAMBERS, GORDON & LOUISE U/C	$155.36	$155.36