Tax Account 018-281-10

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Owners

BEAL, CAROLYN J
P O BOX 802
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-281-10
Account Type	Real Estate
Location	2790 PUEBLO ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-281-10

Account Type

Real Estate

Location

2790 PUEBLO ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$656.53
Total	$664.07
Paid	$664.07
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

$656.53

Total

$664.07

Paid

$664.07

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	$188.53	$7.54	$188.53	$196.07	$0.00
2	10/07/2024	10/17/2024	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
3	01/06/2025	01/16/2025	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
4	03/03/2025	03/13/2025	Paid	$156.00	$0.00	$156.00	$156.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$670.29	$0.00	$670.29	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$528.05	$0.00	$528.05	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$517.52	$0.01	$517.53	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$504.64	$0.00	$504.64	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$493.62	$0.00	$493.62	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$682.07	$0.00	$682.07	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$672.07	$7.72	$679.79	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$663.61	$0.00	$663.61	$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	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S38	Returned Check Fee*	30.00	30.00	.00	.00
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
09/26/2024	PAYMENT	BEAL, CAROLYN J CHECK 0064710349	$-37.44	$0.00
09/05/2024	PAYMENT	BEAL, CAROLYN J CHECK 29275966416	$-626.63	$37.44
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$7.54	$664.07
08/19/2024	AMENDMENT	BILL ADJUSTMENT FOR S38 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - WF RTN CHK - STOP PMT	$30.00	$656.53
08/19/2024	ADJUST	BEAL, CAROLYN J CHECK 9536 VOIDED PAYMENT: 985058. REASON: WF RTD CHK - STOP PAYMENT	$626.53	$626.53
08/13/2024	PAYMENT	BEAL, CAROLYN J CHECK 9536	$-626.53	$0.00
07/16/2024	BILL	BEAL, CAROLYN J	$626.53	$626.53
09/13/2023	PAYMENT	BEAL, CAROLYN J CHECK 0090781604	$-170.29	$0.00
08/22/2023	PAYMENT	BEAL, CAROLYN J CHECK 84020783	$-500.00	$170.29
07/17/2023	BILL	BEAL, CAROLYN J	$670.29	$670.29
08/18/2022	PAYMENT	BEAL, CAROLYN J CHECK 9799673	$-528.05	$0.00
07/15/2022	BILL	BEAL, CAROLYN J	$528.05	$528.05
12/03/2021	PAYMENT	BEAL, CAROLYN J & LEROY E CHECK 0058739358	$-258.99	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$0.01	$258.99
10/11/2021	PAYMENT	BEAL, CAROLYN J & LEROY CHECK CK. 46335951	$-129.34	$258.98
09/03/2021	PAYMENT	BEAL, CAROLYN J ET AL CHECK 0035618500	$-129.20	$388.32
09/03/2021	ADJUST	BEAL, CAROLYN J ET AL CHECK 0035618500 VOIDED PAYMENT: 570438. REASON: REM PMT, CORR CK AMT	$129.50	$517.52
09/03/2021	PAYMENT	BEAL, CAROLYN J ET AL CHECK 0035618500	$-129.50	$388.02
07/14/2021	BILL	BEAL, CAROLYN J	$517.52	$517.52
01/19/2021	PAYMENT	BEAL, CAROLYN J CHECK 0076158492	$-126.00	$0.00
12/18/2020	PAYMENT	BEAL, CAROLYN J & LEROY E CHECK NUM: 0069746300	$-126.00	$126.00
10/15/2020	PAYMENT	BEAL, CAROLYN & LEROY CHECK NUM: 53504225	$-126.00	$252.00
08/17/2020	PAYMENT	BEAL, CAROLYN J CHECK NUM: 0039827340	$-126.64	$378.00
07/09/2020	BILL	BEAL, CAROLYN J	$504.64	$504.64
03/04/2020	PAYMENT	BEAL, CAROLYN J & LEROY E CHECK NUM: 0006010441	$-123.00	$0.00
01/07/2020	PAYMENT	BEAL, CAROLYN J CHECK NUM: 0091206969	$-123.00	$123.00
10/01/2019	PAYMENT	BEAL, CAROLYN & LEROY CHECK NUM: 68193966	$-123.00	$246.00
08/09/2019	PAYMENT	BEAL, CAROLYN J CHECK NUM: 0053687000	$-124.62	$369.00
07/10/2019	BILL	BEAL, CAROLYN J	$493.62	$493.62
03/05/2019	PAYMENT	BEAL, CAROLYN J CHECK NUM: 0085373597	$-145.00	$0.00
01/04/2019	PAYMENT	BEAL, CAROLYN J CHECK NUM: 0069676940	$-25.00	$145.00
01/02/2019	PAYMENT	BEAL, CAROLYN J CHECK NUM: 0069256654	$-170.00	$170.00
09/26/2018	PAYMENT	BEAL, CAROLYN J CHECK NUM: 42087902	$-170.00	$340.00
08/08/2018	PAYMENT	BEAL, CAROLYN J CHECK NUM: 0022116022	$-172.07	$510.00
07/10/2018	BILL	BEAL, CAROLYN J	$682.07	$682.07
04/09/2018	PAYMENT	BEAL, CAROLYN J CHECK NUM: 87964326	$-175.72	$0.00
03/30/2018	PENALTY	Postage	$1.00	$175.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.72	$174.72
01/03/2018	PAYMENT	BEAL, CAROLYN J CHECK NUM: 647627	$-168.00	$168.00
10/03/2017	PAYMENT	BEAL, CAROLYN J CHECK NUM: 28782419	$-168.00	$336.00
08/10/2017	PAYMENT	BEAL, CAROLYN OR LEROY CHECK NUM: 11644720	$-168.07	$504.00
07/10/2017	BILL	BEAL, CAROLYN J	$672.07	$672.07
03/06/2017	PAYMENT	BEAL, CAROLYN J CHECK NUM: 66704184	$-165.00	$0.00
01/10/2017	PAYMENT	BEAL, CAROLYN J CHECK NUM: 51341742	$-165.00	$165.00
10/06/2016	PAYMENT	BEAL, CAROLYN J CHECK NUM: 11428205	$-165.00	$330.00
08/10/2016	PAYMENT	BEAL, CAROLYN J CHECK NUM: 095318517	$-168.61	$495.00
07/11/2016	BILL	BEAL, CAROLYN J	$663.61	$663.61
03/01/2016	PAYMENT	BEAL, CAROLYN J CHECK NUM: 46106682	$-165.00	$0.00
01/06/2016	PAYMENT	BEAL, CAROLYN OR LEROY CHECK NUM: 17127981	$-165.00	$165.00
10/08/2015	PAYMENT	BEAL, LEROY & CAROLYN CHECK NUM: 88486000	$-165.00	$330.00
08/04/2015	PAYMENT	BEAL, CAROLYN OR LEROY CHECK NUM: 70201212	$-168.32	$495.00
07/07/2015	BILL	BEAL, CAROLYN J	$663.32	$663.32
03/03/2015	PAYMENT	BEAL, CAROLYN OR LEROY CHECK NUM: 6767070	$-163.00	$0.00
01/06/2015	PAYMENT	BEAL, LEROY E & CAROLYN J CHECK NUM: 88591659	$-163.00	$163.00
10/08/2014	PAYMENT	BEAL, CAROLYN J CHECK NUM: 61175426	$-163.00	$326.00
08/05/2014	PAYMENT	BEAL, CAROLYN OR LEROY CHECK NUM: 42667925	$-164.09	$489.00
07/08/2014	BILL	BEAL, CAROLYN J	$653.09	$653.09
03/11/2014	PAYMENT	BEAL, LEROY E/CAROLYN J CHECK NUM: 85326283	$-160.00	$0.00
01/08/2014	PAYMENT	BEAL, CAROLYN & LEROY CHECK NUM: 66335967	$-160.00	$160.00
10/10/2013	PAYMENT	BEAL, LEROY & CAROLYN CHECK NUM: 0020185546	$-160.00	$320.00
08/06/2013	PAYMENT	BEAL, LEROY & CAROLYN J CHECK NUM: 98029271	$-163.05	$480.00
07/08/2013	BILL	BEAL, CAROLYN J	$643.05	$643.05
03/06/2013	PAYMENT	BEAL, CAROLYN J CHECK NUM: 41777416	$-179.00	$0.00
01/09/2013	PAYMENT	BEAL, CAROLYN J CHECK NUM: 0009074588	$-179.00	$179.00
10/04/2012	PAYMENT	BEAL, LEROY & CAROLYN J CHECK NUM: 74090511	$-179.00	$358.00
08/10/2012	PAYMENT	BEAL, CAROLYN J CHECK NUM: 55194823	$-180.98	$537.00
07/10/2012	BILL	BEAL, CAROLYN J	$717.98	$717.98
03/06/2012	PAYMENT	BEAL, CAROLYN OR LEROY CHECK NUM: 95857505	$-236.00	$0.00
01/06/2012	PAYMENT	BEAL, LEROY E/CAROLYN J CHECK NUM: 72044517	$-236.00	$236.00
10/05/2011	PAYMENT	BEAL, CAROLYN J CHECK NUM: 23826726	$-236.00	$472.00
08/19/2011	PAYMENT	BEAL, CAROLYN J CHECK NUM: 4885942	$-239.38	$708.00
07/08/2011	BILL	BEAL, CAROLYN J	$947.38	$947.38
02/28/2011	PAYMENT	BEAL, LEROY & CAROLYN J CHECK NUM: 35015930	$-241.00	$0.00
01/05/2011	PAYMENT	BEAL, CAROLYN J CHECK NUM: 11278011	$-241.00	$241.00
10/04/2010	PAYMENT	BEAL, CAROLYN J CHECK BANK: 70-2382 NUM: 74332620	$-241.00	$482.00
08/10/2010	PAYMENT	BEAL, CAROLYN J CHECK BANK: 70-2382 NUM: 52478726	$-241.90	$723.00
07/08/2010	BILL	BEAL, CAROLYN J	$964.90	$964.90
03/04/2010	PAYMENT	BEAL, CAROLYN J CHECK BANK: 70-2382 NUM: 81985657	$-245.00	$0.00
01/05/2010	PAYMENT	BEAL, CAROLYN J CHECK BANK: 70-2382 NUM: 62605836	$-245.00	$245.00
10/05/2009	PAYMENT	BEAL, CAROLYN J CHECK BANK: 56-1551 NUM: 31099008	$-245.00	$490.00
08/04/2009	PAYMENT	BEAL, CAROLYN & LEROY CHECK BANK: 56-1551 NUM: 14289740	$-246.45	$735.00
07/06/2009	BILL	BEAL, CAROLYN J	$981.45	$981.45
03/09/2009	PAYMENT	BEAL, CAROLYN J CHECK BANK: 56-1551 NUM: 71113288	$-240.00	$0.00
01/08/2009	PAYMENT	BEAL, CAROLYN J CHECK BANK: 56-1551 NUM: 55521629	$-240.00	$240.00
10/09/2008	PAYMENT	BEAL, LEROY E & CAROLYN J CHECK BANK: 56-1551 NUM: 022602393	$-240.00	$480.00
08/19/2008	PAYMENT	BEAL, CAROLYN J CHECK BANK: 56-1551 NUM: 9852130	$-242.99	$720.00
07/15/2008	BILL	BEAL, CAROLYN J	$962.99	$962.99
03/03/2008	PAYMENT	BEAL, LEROY E & CAROLYN J CHECK BANK: 56-1551 NUM: 70567569	$-236.00	$0.00
01/02/2008	PAYMENT	BEAL, CAROLYN J CHECK BANK: 56-1551 NUM: 5530	$-236.00	$236.00
10/02/2007	PAYMENT	BEAL, LEROY E & CAROLYN J CHECK BANK: 56-1551 NUM: 23207625	$-236.00	$472.00
08/15/2007	PAYMENT	BEAL, CAROLYN J CHECK BANK: 56-1551 NUM: 7804709	$-236.34	$708.00
07/12/2007	BILL	BEAL, CAROLYN J	$944.34	$944.34
03/07/2007	PAYMENT	BEAL, CAROLYN J CHECK BANK: 56-1551 NUM: 73739798	$-231.00	$0.00
01/09/2007	PAYMENT	BEAL, CAROLYN J CHECK BANK: 56-1551 NUM: 20351222	$-231.00	$231.00
10/10/2006	PAYMENT	BEAL, LEROY E & CAROLYN J CHECK BANK: 56-1551 NUM: 87003996	$-231.00	$462.00
08/25/2006	PAYMENT	BEAL, CAROLYN J CHECK BANK: 56-1551 NUM: 69656514	$-233.45	$693.00
07/12/2006	BILL	BEAL, CAROLYN J	$926.45	$926.45
03/06/2006	PAYMENT	BEAL, CAROLYN J CHECK BANK: 94-72 NUM: 7091	$-227.00	$0.00
12/01/2005	PAYMENT	BEAL, CAROLYN J CHECK BANK: 94-72 NUM: 7027	$-227.00	$227.00
10/06/2005	PAYMENT	BEAL, CAROLYN J CHECK BANK: 94-72 NUM: 6985	$-227.00	$454.00
08/02/2005	PAYMENT	BEAL, CAROLYN J CHECK BANK: 94-72 NUM: 6961	$-228.23	$681.00
07/15/2005	BILL	BEAL, CAROLYN J	$909.23	$909.23
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-223.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-223.00	$223.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-223.00	$446.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177258	$-223.25	$669.00
07/08/2004	BILL	BEAL, CAROLYN J	$892.25	$892.25
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 045670	$-174.79	$0.00
01/05/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 111103	$-174.79	$174.79
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 855914	$-174.79	$349.58
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753953	$-174.82	$524.37
07/18/2003	BILL	BEAL, CAROLYN J	$699.19	$699.19
02/21/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 193695	$-125.00	$0.00
12/23/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 70260	$-125.00	$125.00
09/13/2002	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 59682	$-125.00	$250.00
07/31/2002	PAYMENT	BEAL, LEROY & CAROLYN J CHECK BANK: 94-72 NUM: 5625	$-126.93	$375.00
07/12/2002	BILL	BEAL, LEROY & CAROLYN J	$501.93	$501.93
02/28/2002	PAYMENT	BEAL, LEROY & CAROLYN J CHECK BANK: 94-72 NUM: 5395	$-124.56	$0.00
12/31/2001	PAYMENT	BEAL, CAROLYN J CHECK BANK: 94-72 NUM: 5311	$-124.56	$124.56
10/01/2001	PAYMENT	BEAL, CAROLYN J CHECK BANK: 94-72 NUM: 5200	$-124.56	$249.12
08/09/2001	PAYMENT	BEAL, CAROLYN J. CHECK BANK: 94-72 NUM: 5123	$-124.84	$373.68
07/12/2001	BILL	BEAL, LEROY & CAROLYN J	$498.52	$498.52
03/06/2001	PAYMENT	BEAL, LEROY & CAROLYN J CHECK BANK: 94-72 NUM: 4947	$-123.68	$0.00
01/10/2001	PAYMENT	BEAL, CAROLYN J CHECK BANK: 94-72 NUM: 4866	$-123.68	$123.68
10/05/2000	PAYMENT	BEAL, LEROY & CAROLYN J CHECK BANK: 94-72 NUM: 4742	$-123.68	$247.36
08/23/2000	PAYMENT	BEAL, LEROY & CAROLYN J CHECK BANK: 94-72 NUM: 4698	$-124.00	$371.04
07/17/2000	BILL	BEAL, LEROY & CAROLYN J	$495.04	$495.04
03/03/2000	PAYMENT	BEAL, LEROY & CAROLYN J CHECK BANK: 94-72 NUM: 4526	$-121.34	$0.00
01/11/2000	PAYMENT	BEAL, LEROY & CAROLYN J CHECK BANK: 94-72 NUM: 4445	$-121.34	$121.34
10/05/1999	PAYMENT	BEAL, LEROY & CAROLYN J CHECK BANK: 94-72 NUM: 4337	$-121.34	$242.68
08/06/1999	PAYMENT	BEAL, LEROY & CAROLYN J CHECK BANK: 94-72 NUM: 94-72	$-121.60	$364.02
07/17/1999	BILL	BEAL, LEROY & CAROLYN J	$485.62	$485.62
02/02/1999	PAYMENT	BEAL, LEROY & CAROLYN J CHECK	$-40.63	$0.00
11/09/1998	PAYMENT	BEAL, LEROY & CAROLYN J CHECK	$-40.63	$40.63
10/06/1998	PAYMENT	BEAL, LEROY & CAROLYN J CHECK	$-40.63	$81.26
08/12/1998	PAYMENT	BEAL, LEROY & CAROLYN J CHECK	$-40.77	$121.89
07/13/1998	BILL	BEAL, LEROY & CAROLYN J	$162.66	$162.66
03/03/1998	PAYMENT	BEAL, LEROY & CAROLYN J CHECK	$-40.20	$0.00
01/07/1998	PAYMENT	BEAL, LEROY & CAROLYN J CHECK	$-40.20	$40.20
10/06/1997	PAYMENT	BEAL, LEROY & CAROLYN J CHECK	$-40.20	$80.40
08/06/1997	PAYMENT	BEAL, LEROY & CAROLYN J CHECK	$-40.36	$120.60
07/14/1997	BILL	BEAL, LEROY & CAROLYN J	$160.96	$160.96
03/07/1997	PAYMENT	BEAL, LEROY & CAROLYN J	$-39.98	$0.00
01/14/1997	PAYMENT	BEAL, LEROY & CAROLYN J	$-39.98	$39.98
08/08/1996	PAYMENT	BEAL, LEROY & CAROLYN J	$-80.11	$79.96
07/18/1996	BILL	BEAL, LEROY & CAROLYN J	$160.07	$160.07