Tax Account 018-273-12

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Owners

DONAHUE, DANIEL L & TERRI L
P O BOX 891
SILVER SPRINGS, NV 89429

DONAHUE, TERRI L

Account Summary

Account ID	018-273-12
Account Type	Real Estate
Location	2760 RAMSEY ST SILVER SPRINGS
Balance	$785.33
Currently Due	$197.33

Account ID

018-273-12

Account Type

Real Estate

Location

2760 RAMSEY ST
SILVER SPRINGS

Balance

$785.33

Currently Due

$197.33

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$785.33
Total	$785.33
Paid	$0.00
Balance	$785.33
Due	$197.33
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

$785.33

Total

$785.33

Paid

$0.00

Balance

$785.33

Due

$197.33

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	$197.33	$0.00	$197.33	$0.00	$197.33
2	10/07/2024	10/17/2024	Due	$196.00	$0.00	$196.00	$0.00	$393.33
3	01/06/2025	01/16/2025	Due	$196.00	$0.00	$196.00	$0.00	$589.33
4	03/03/2025	03/13/2025	Due	$196.00	$0.00	$196.00	$0.00	$785.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$766.21	$0.00	$766.21	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$652.90	$0.00	$652.90	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$637.64	$44.65	$682.29	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$626.96	$6.44	$652.17	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$607.57	$0.00	$607.57	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$792.33	$0.00	$792.33	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$778.74	$0.00	$778.74	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$767.31	$0.00	$767.31	$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	31.70
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
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	125.34	1.22	1.22
2020-2021	S31	Churchill Valley GW	1.13	1.12	.01	.01
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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	DONAHUE, DANIEL L & TERRI L	$785.33	$785.33
08/21/2023	PAYMENT	DONAHUE, DANIEL L & TERRI L CHECK 1107	$-766.21	$0.00
07/17/2023	BILL	DONAHUE, DANIEL L & TERRI L	$766.21	$766.21
08/29/2022	PAYMENT	TERRI L DONAHUE PNP PNP - 120038957	$-652.90	$0.00
07/15/2022	BILL	DONAHUE, DANIEL L & TERRI L	$652.90	$652.90
02/07/2022	PAYMENT	DANIEL L TERRI L DONAHUE PNP PNP - 108464205	$-867.50	$0.00
02/04/2022	INTEREST	INTEREST FOR 02/2022	$1.34	$867.50
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$28.70	$866.16
01/05/2022	INTEREST	INTEREST FOR 01/2022	$1.34	$837.46
12/02/2021	INTEREST	INTEREST FOR 12/2021	$1.34	$836.12
11/01/2021	INTEREST	INTEREST FOR 11/2021	$1.34	$834.78
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$15.95	$833.44
07/14/2021	BILL	DONAHUE, DANIEL L & TERRI L	$637.64	$817.49
06/08/2021	INTEREST	INTEREST FOR 06/2021	$13.41	$179.85
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$166.44
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$163.44
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$162.44
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$6.44	$161.44
02/10/2021	AMENDMENT	REMOVE PNLTY PYMT REVERSED IN ERROR	$-6.20	$155.00
02/10/2021	PAYMENT	DL DONAHUE ACH ACH NORW - 037498047	$-155.00	$161.20
02/02/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$6.20	$316.20
02/02/2021	ADJUST	DL DONAHUE ACH NORW - 037498047 REASON: CORR. PEN ON PER. PROP	$155.00	$310.00
01/04/2021	PAYMENT	DL DONAHUE ACH NORW - 037498047	$-155.00	$155.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-155.00	$310.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$156.96	$465.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-156.96	$308.04
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-156.96	$465.00
07/09/2020	BILL	DONAHUE, DANIEL L & TERRI L	$621.96	$621.96
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-151.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-151.00	$151.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-151.00	$302.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-154.57	$453.00
07/10/2019	BILL	DONAHUE, DANIEL L & TERRI L	$607.57	$607.57
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-198.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-198.00	$198.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-198.00	$396.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-198.33	$594.00
07/10/2018	BILL	DONAHUE, DANIEL L & TERRI L	$792.33	$792.33
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-194.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-194.00	$194.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-194.00	$388.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-196.74	$582.00
07/10/2017	BILL	DONAHUE, DANIEL L & TERRI L	$778.74	$778.74
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-191.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-191.00	$191.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-191.00	$382.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-194.31	$573.00
07/11/2016	BILL	DONAHUE, DANIEL L & TERRI L	$767.31	$767.31
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-191.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-191.00	$191.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-191.00	$382.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-193.26	$573.00
07/07/2015	BILL	DONAHUE, DANIEL L & TERRI L	$766.26	$766.26
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-188.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-188.00	$188.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-188.00	$376.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-189.28	$564.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$189.28	$753.28
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-189.28	$564.00
07/08/2014	BILL	DONAHUE, DANIEL L & TERRI L	$753.28	$753.28
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-185.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-185.00	$185.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-185.00	$370.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-185.84	$555.00
07/08/2013	BILL	DONAHUE, DANIEL L & TERRI L	$740.84	$740.84
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-202.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-202.00	$202.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-202.00	$404.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-205.02	$606.00
07/10/2012	BILL	DONAHUE, DANIEL L & TERRI L	$811.02	$811.02
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-271.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-271.00	$271.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-271.00	$542.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-273.78	$813.00
07/08/2011	BILL	DONAHUE, DANIEL L & TERRI L	$1,086.78	$1,086.78
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-276.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-276.00	$276.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-276.00	$552.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-279.80	$828.00
07/08/2010	BILL	DONAHUE, DANIEL L & TERRI L	$1,107.80	$1,107.80
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-286.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-286.00	$286.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-286.00	$572.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-289.50	$858.00
07/06/2009	BILL	DONAHUE, DANIEL L & TERRI L	$1,147.50	$1,147.50
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-280.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-280.00	$280.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-280.00	$560.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-283.55	$840.00
07/15/2008	BILL	DONAHUE, DANIEL L & TERRI L	$1,123.55	$1,123.55
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-275.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-275.00	$275.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-275.00	$550.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-275.29	$825.00
07/12/2007	BILL	DONAHUE, DANIEL L & TERRI L	$1,100.29	$1,100.29
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-269.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-269.00	$269.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-269.00	$538.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$269.00	$807.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-269.00	$538.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-270.73	$807.00
07/12/2006	BILL	DONAHUE, DANIEL L & TERRI L	$1,077.73	$1,077.73
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-227.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-227.00	$227.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-227.00	$454.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-228.88	$681.00
07/15/2005	BILL	DONAHUE, DANIEL L & TERRI L	$909.88	$909.88
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-211.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-211.00	$211.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-211.00	$422.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-211.29	$633.00
07/08/2004	BILL	OSTROUT, CHARLES E ET AL	$844.29	$844.29
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-210.46	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-210.46	$210.46
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 8855916	$-210.46	$420.92
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 879594	$-210.49	$631.38
07/18/2003	BILL	OSTROUT, CHARLES E ET AL	$841.87	$841.87
02/20/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 987871	$-212.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 651413	$-212.00	$212.00
09/11/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 153022	$-212.00	$424.00
08/08/2002	PAYMENT	WELLS FARGO HOME MARTGAGE CHECK BANK: 0001 NUM: 8753	$-214.09	$636.00
07/12/2002	BILL	OSTROUT, CHARLES E ET AL	$850.09	$850.09
04/24/2002	PAYMENT	PETTENGER EXCAVATING, INC CHECK BANK: 94-77 NUM: 9655	$-243.64	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$11.39	$243.64
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.55	$232.25
10/11/2001	PAYMENT	DOUGLAS, EMILY CHECK BANK: 94-7074 NUM: 5457	$-113.85	$227.70
08/28/2001	PAYMENT	DOUGLAS, EMILY SUE & LILLIAN A CHECK BANK: 94-7074 NUM: 5406	$-114.06	$341.55
07/12/2001	BILL	OTT, WILFORD A	$455.61	$455.61
03/15/2001	PAYMENT	DOUGLAS, EMILY CHECK BANK: 94-7074 NUM: 5204	$-113.20	$0.00
01/08/2001	PAYMENT	DOUGLAS, EMILY SUE CHECK BANK: 94-7074 NUM: 5121	$-117.73	$113.20
10/19/2000	PAYMENT	DOUGLAS, EMILY SUE CHECK BANK: 94-7074 NUM: 5021	$-113.20	$230.93
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.53	$344.13
09/06/2000	PAYMENT	DOUGLAS, EMILY SUE CHECK BANK: 94-7074 NUM: 4963	$-113.39	$339.60
07/17/2000	BILL	OTT, WILFORD A	$452.99	$452.99
05/02/2000	PAYMENT	OTT, WILFORD A CHECK BANK: 94-204 NUM: 4734	$-414.22	$0.00
05/02/2000	AMENDMENT	remove publ fee	$-5.00	$414.22
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$419.22
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.54	$414.22
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$15.27	$388.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$7.20	$373.41
09/09/1999	PAYMENT	DOUGLAS, EMILY CHECK BANK: 94-204 NUM: 4366	$-80.00	$366.21
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.42	$446.21
07/17/1999	BILL	OTT, WILFORD A	$441.79	$441.79
03/08/1999	PAYMENT	DOUGLAS, EMILY CHECK	$-29.59	$0.00
01/14/1999	PAYMENT	DOUGLAS, EMILY SUE CHECK	$-29.59	$29.59
10/15/1998	PAYMENT	E. DOUGLAS CHECK	$-29.59	$59.18
08/21/1998	PAYMENT	DOUGLAS, EMILY SUE & LILLIAN A CHECK	$-29.82	$88.77
07/13/1998	BILL	OTT, WILFORD A	$118.59	$118.59
03/11/1998	PAYMENT	DOUGLAS, EMILY SUE CHECK	$-29.39	$0.00
01/15/1998	PAYMENT	DOUGLAS, EMILY SUE CHECK	$-29.39	$29.39
10/13/1997	PAYMENT	DOUGLAS, EMILY SUE CHECK	$-29.39	$58.78
08/27/1997	PAYMENT	DOUGLAS, EMILY SUE CHECK	$-29.61	$88.17
07/14/1997	BILL	OTT, WILFORD A	$117.78	$117.78
04/11/1997	PAYMENT	DOUGLAS, EMILY SUE CHECK	$-30.39	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.17	$30.39
01/17/1997	PAYMENT	OTT, WILFORD A CHECK	$-29.22	$29.22
10/17/1996	PAYMENT	DOUGLAS, EMILY SUE CHECK	$-29.22	$58.44
08/29/1996	PAYMENT	DOUGLAS, EMILY CHECK	$-29.47	$87.66
07/18/1996	BILL	OTT, WILFORD A	$117.13	$117.13