Tax Account 018-274-08

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Owners

PARRY, EVELYN RUTH
P O BOX 42
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-274-08
Account Type	Real Estate
Location	2860 TALAPOOSA ST SILVER SPRINGS
Balance	$595.22
Currently Due	$151.22

Account ID

018-274-08

Account Type

Real Estate

Location

2860 TALAPOOSA ST
SILVER SPRINGS

Balance

$595.22

Currently Due

$151.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$595.22
Total	$595.22
Paid	$0.00
Balance	$595.22
Due	$151.22
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

$595.22

Total

$595.22

Paid

$0.00

Balance

$595.22

Due

$151.22

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	$151.22	$0.00	$151.22	$0.00	$151.22
2	10/07/2024	10/17/2024	Due	$148.00	$0.00	$148.00	$0.00	$299.22
3	01/06/2025	01/16/2025	Due	$148.00	$0.00	$148.00	$0.00	$447.22
4	03/03/2025	03/13/2025	Due	$148.00	$0.00	$148.00	$0.00	$595.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$581.63	$0.20	$581.83	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$509.57	$17.69	$527.26	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$492.65	$0.00	$492.65	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$481.21	$0.00	$481.21	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$470.93	$0.00	$470.93	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$659.69	$0.00	$659.69	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$649.95	$0.00	$649.95	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$641.78	$0.00	$641.78	$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	31.79
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
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
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
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	PARRY, EVELYN RUTH	$595.22	$595.22
02/26/2024	PAYMENT	EVELYN RUTH PARRY PNP PNP - 151731304	$-150.20	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$150.20
12/26/2023	PAYMENT	EVELYN RUTH PARRY PNP PNP - 148347630	$-140.00	$150.00
09/27/2023	PAYMENT	EVELYN RUTH PARRY PNP PNP - 143131648	$-145.00	$290.00
07/27/2023	PAYMENT	EVELYN RUTH PARRY PNP PNP - 139825114	$-146.63	$435.00
07/17/2023	BILL	PARRY, EVELYN RUTH	$581.63	$581.63
05/08/2023	PAYMENT	JOHN CHIAPPONE PNP PNP - 135170108	$-168.69	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$168.69
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$163.69
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.69	$162.69
01/30/2023	PAYMENT	EVELYN RUTH PARRY PNP PNP - 128471027	$-100.00	$155.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.00	$255.00
11/01/2022	PAYMENT	EVELYN RUTH PARRY PNP PNP - 123549805	$-130.00	$250.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.00	$380.00
08/23/2022	PAYMENT	EVELYN RUTH PARRY PNP PNP - 119780071	$-128.57	$375.00
07/15/2022	BILL	PARRY, EVELYN RUTH	$503.57	$503.57
09/08/2021	PAYMENT	MANDY LEE ROSSIGER PNP PNP - 99950068	$-358.65	$0.00
08/09/2021	PAYMENT	PARRY, EVELYN RUTH CHECK 27409922537	$-134.00	$358.65
07/14/2021	BILL	PARRY, EVELYN RUTH	$492.65	$492.65
03/08/2021	PAYMENT	PARRY, EVELYN RUTH CHECK 27017799142	$-120.00	$0.00
11/06/2020	PAYMENT	PARRY, EVELYN RUTH CHECK NUM: 27017777766	$-120.00	$120.00
10/02/2020	PAYMENT	PARRY, EVELYN RUTH CHECK NUM: 26771145298	$-120.00	$240.00
08/11/2020	PAYMENT	PARRY, EVELYN RUTH CHECK NUM: 26771125702	$-121.21	$360.00
07/09/2020	BILL	PARRY, EVELYN RUTH	$481.21	$481.21
11/06/2019	PAYMENT	LC CASH CASH	$-0.30	$0.00
11/06/2019	PAYMENT	PARRY, RUTH CHECK NUM: 26173434677	$-116.63	$0.30
10/04/2019	PAYMENT	PARRY, RUTH CHECK NUM: 25827898702	$-117.00	$116.93
09/05/2019	PAYMENT	PARRY, EVELYN RUTH CHECK NUM: 26173426397	$-117.00	$233.93
08/08/2019	PAYMENT	PARRY, EVELYN RUTH CHECK NUM: 25827891388	$-120.00	$350.93
07/10/2019	BILL	PARRY, EVELYN RUTH	$470.93	$470.93
11/07/2018	PAYMENT	PARRY, RUTH CHECK NUM: 25244597711	$-163.69	$0.00
10/10/2018	PAYMENT	PARRY, EVELYN RUTH CHECK NUM: 25244595191	$-164.00	$163.69
09/11/2018	PAYMENT	PARRY, EVELYN RUTH CHECK NUM: 25244587620	$-164.00	$327.69
08/07/2018	PAYMENT	PARRY, EVELYN RUTH CHECK NUM: 25244575615	$-168.00	$491.69
07/10/2018	BILL	PARRY, EVELYN RUTH	$659.69	$659.69
11/08/2017	PAYMENT	PARRY, EVELYN RUTH CHECK NUM: 23815237364	$-162.00	$0.00
10/04/2017	PAYMENT	PARRY, EVELYN RUTH CHECK NUM: 23815229174	$-162.00	$162.00
09/07/2017	PAYMENT	PARRY, EVELYN RUTH CHECK NUM: 24565168697	$-162.00	$324.00
08/03/2017	PAYMENT	PARRY, EVELYN RUTH CHECK NUM: 24565170677	$-163.95	$486.00
07/10/2017	BILL	PARRY, EVELYN RUTH	$649.95	$649.95
03/08/2017	PAYMENT	PARRY, RUTH CHECK NUM: 24183546074	$-160.00	$0.00
01/09/2017	PAYMENT	PARRY, RUTH CHECK NUM: 24183538154	$-160.00	$160.00
10/14/2016	PAYMENT	TITLE SERVICE CHECK NUM: 136087	$-160.00	$320.00
08/17/2016	PAYMENT	SILVER SPRINGS AUTO SALES CHECK NUM: 19633838343	$-161.78	$480.00
07/11/2016	BILL	CHIAPPONE, JOHN J ET AL	$641.78	$641.78
03/14/2016	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 601	$-160.00	$0.00
01/05/2016	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 588	$-160.00	$160.00
10/08/2015	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 575	$-160.00	$320.00
08/07/2015	PAYMENT	CHIAPPONE, JOHN CHECK NUM: 565	$-160.99	$480.00
07/07/2015	BILL	CHIAPPONE, JOHN J ET AL	$640.99	$640.99
03/27/2015	PAYMENT	CHIAPPONE, JOHN J CHECK NUM: 549	$-163.28	$0.00
03/27/2015	AMENDMENT	REMOVE POSTAGE/MAILING COSTS	$-1.00	$163.28
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$164.28
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.28	$163.28
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-157.00	$157.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-157.00	$314.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-160.65	$471.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$160.65	$631.65
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-160.65	$471.00
07/08/2014	BILL	CHIAPPONE, JOHN J ET AL	$631.65	$631.65
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-155.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-155.00	$155.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-155.00	$310.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-157.75	$465.00
07/08/2013	BILL	CHIAPPONE, JOHN J ET AL	$622.75	$622.75
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-173.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-173.00	$173.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-173.00	$346.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-174.93	$519.00
07/10/2012	BILL	CHIAPPONE, JOHN J ET AL	$693.93	$693.93
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-217.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-217.00	$217.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-217.00	$434.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-218.58	$651.00
07/08/2011	BILL	CHIAPPONE, JOHN J ET AL	$869.58	$869.58
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-220.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-220.00	$220.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-220.00	$440.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-222.79	$660.00
07/08/2010	BILL	CHIAPPONE, JOHN J ET AL	$882.79	$882.79
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-228.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-228.00	$228.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-228.00	$456.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-228.98	$684.00
07/06/2009	BILL	CHIAPPONE, JOHN J	$912.98	$912.98
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-223.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-223.00	$223.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-223.00	$446.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-226.86	$669.00
07/15/2008	BILL	CHIAPPONE, JOHN J	$895.86	$895.86
08/14/2007	PAYMENT	CHIAPPONE, JOHN J CHECK BANK: 94-7074 NUM: 538	$-657.00	$0.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-222.24	$657.00
07/12/2007	BILL	CHIAPPONE, JOHN J	$879.24	$879.24
02/08/2007	PAYMENT	CHIAPPONE, JOHN CHECK BANK: 94-7074 NUM: 513	$-208.00	$0.00
01/05/2007	PAYMENT	FOX, PATRICIA C CHECK BANK: 94-7074 NUM: 508	$-208.00	$208.00
09/28/2006	PAYMENT	CHIAPPONE, JOHN CHECK BANK: 94-7074 NUM: 494	$-208.00	$416.00
08/30/2006	PAYMENT	CHIAPPONE, JOHN CHECK BANK: 94-7074 NUM: 491	$-208.57	$624.00
07/12/2006	BILL	FOX, PATRICIA C	$832.57	$832.57
02/13/2006	PAYMENT	FOX, PATRICIA C CHECK BANK: 94-77 NUM: 2149	$-204.00	$0.00
01/09/2006	PAYMENT	FOX, PATRICIA C CHECK BANK: 94-77 NUM: 2120	$-204.00	$204.00
10/10/2005	PAYMENT	FOX, PATRICIA C CHECK BANK: 94-77 NUM: 2094	$-204.00	$408.00
08/04/2005	PAYMENT	FOX, PATRICIA C CHECK BANK: 94-77 NUM: 2042	$-206.09	$612.00
07/15/2005	BILL	FOX, PATRICIA C	$818.09	$818.09
12/13/2004	PAYMENT	FOX, EDWARD C & PATRICIA C CASH	$-420.00	$0.00
10/08/2004	PAYMENT	FOX, EDWARD C & PATRICIA C CHECK BANK: 94-7074 NUM: 1934	$-210.00	$420.00
08/10/2004	PAYMENT	FOX, EDWARD C & PATRICIA C CHECK BANK: 94-77 NUM: 1890	$-211.42	$630.00
07/08/2004	BILL	FOX, EDWARD C & PATRICIA C	$841.42	$841.42
02/20/2004	PAYMENT	FOX, EDWARD C & PATRICIA C CHECK BANK: 94-77 NUM: 1732	$-208.13	$0.00
12/19/2003	PAYMENT	FOX, EDWARD C & PATRICIA C CHECK BANK: 94-77 NUM: 1678	$-208.13	$208.13
10/10/2003	PAYMENT	FOX, EDWARD C & PATRICIA C CHECK BANK: 94-77 NUM: 1589	$-208.13	$416.26
08/25/2003	PAYMENT	FOX, EDWARD C & PATRICIA C CHECK BANK: 94-77 NUM: 1554	$-208.15	$624.39
07/18/2003	BILL	FOX, EDWARD C & PATRICIA C	$832.54	$832.54
03/06/2003	PAYMENT	FOX, EDWARD C & PATRICIA C CHECK BANK: 94-77 NUM: 1387	$-206.00	$0.00
01/06/2003	PAYMENT	FOX, EDWARD C & PATRICIA C CHECK BANK: 94-77 NUM: 1335	$-206.00	$206.00
10/10/2002	PAYMENT	FOX, EDWARD C & PATRICIA C CHECK BANK: 94-77 NUM: 1266	$-206.00	$412.00
08/23/2002	PAYMENT	FOX, EDWARD C & PATRICIA C CHECK BANK: 94-77 NUM: 1225	$-207.22	$618.00
07/12/2002	BILL	FOX, EDWARD C & PATRICIA C	$825.22	$825.22
03/06/2002	PAYMENT	FOX, EDWARD C & PATRICIA C CHECK BANK: 94-77 NUM: 1055	$-151.61	$0.00
01/08/2002	PAYMENT	FOX, EDWARD C & PATRICIA C CHECK BANK: 94-77 NUM: 700	$-151.61	$151.61
10/03/2001	PAYMENT	FOX, EDWARD C & PATRICIA C CHECK BANK: 94-77 NUM: 600	$-151.61	$303.22
08/15/2001	PAYMENT	FOX, EDWARD C & PATRICIA C CHECK BANK: 94-77 NUM: 566	$-151.92	$454.83
07/12/2001	BILL	FOX, EDWARD C & PATRICIA C	$606.75	$606.75
03/08/2001	PAYMENT	FOX, EDWARD C & PATRICIA C CHECK BANK: 94-77 NUM: 403	$-149.59	$0.00
01/10/2001	PAYMENT	FOX, EDWARD & PATRICIA CHECK BANK: 94-77 NUM: 341	$-149.59	$149.59
10/11/2000	PAYMENT	FOX, EDWARD C & PATRICIA C CHECK BANK: 94-77 NUM: 271	$-149.59	$299.18
08/25/2000	PAYMENT	FOX, EDWARD C & PATRICIA C CHECK BANK: 94-77 NUM: 229	$-149.72	$448.77
07/17/2000	BILL	FOX, EDWARD C & PATRICIA C	$598.49	$598.49
03/07/2000	PAYMENT	FOX, EDWARD & PATRICIA CHECK BANK: 94-106 NUM: 2535	$-124.73	$0.00
01/10/2000	PAYMENT	FOX, PAT CHECK BANK: 94-106 NUM: 2474	$-124.73	$124.73
09/22/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35968	$-124.73	$249.46
08/19/1999	PAYMENT	STEBER, RAY CHECK BANK: 94-72 NUM: 1789 *	$-125.02	$374.19
07/17/1999	BILL	STEBER, RAY	$499.21	$499.21
02/24/1999	PAYMENT	STEBER, RAY & TERESA CHECK	$-44.00	$0.00
12/30/1998	PAYMENT	STEBER, RAY & TERESA CHECK	$-44.00	$44.00
10/08/1998	PAYMENT	STEBER, RAY & TERESA CHECK	$-44.00	$88.00
08/14/1998	PAYMENT	STEBER, RAY & TERESA CHECK	$-44.20	$132.00
07/13/1998	BILL	STEBER, RAY & TERESA	$176.20	$176.20
02/19/1998	PAYMENT	STEBER, RAY & TERESA CHECK	$-43.49	$0.00
12/17/1997	PAYMENT	STEBER, RAY & TERESA CHECK	$-43.49	$43.49
10/03/1997	PAYMENT	STEBER, RAY & TERESA CHECK	$-43.49	$86.98
08/15/1997	PAYMENT	STEBER, RAY & TERESA CHECK	$-43.70	$130.47
07/14/1997	BILL	STEBER, RAY & TERESA	$174.17	$174.17
03/05/1997	PAYMENT	STEBER, RAY & TERESA	$-43.26	$0.00
01/10/1997	PAYMENT	STEBER, RAY & TERESA	$-43.26	$43.26
09/30/1996	PAYMENT	STEBER, RAY & TERESA	$-43.26	$86.52
08/26/1996	PAYMENT	STEBER, RAY & TERESA	$-43.43	$129.78
07/18/1996	BILL	STEBER, RAY & TERESA	$173.21	$173.21