Tax Account 018-281-11

Print Page · · Payments Cart · New Search

Owners

FULTON, JAMES H
2780 PUEBLO ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-281-11
Account Type	Real Estate
Location	2780 PUEBLO ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-281-11

Account Type

Real Estate

Location

2780 PUEBLO ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$545.97
Total	$545.97
Paid	$545.97
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

$545.97

Total

$545.97

Paid

$545.97

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	$137.97	$0.00	$137.97	$137.97	$0.00
2	10/02/2023	10/13/2023	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
3	01/02/2024	01/13/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00
4	03/04/2024	03/15/2024	Paid	$136.00	$0.00	$136.00	$136.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$475.87	$0.00	$475.87	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$465.74	$0.00	$465.74	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$455.08	$0.00	$455.08	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$445.53	$0.00	$445.53	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$635.01	$0.00	$635.01	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$626.02	$0.00	$626.02	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$618.45	$0.00	$618.45	$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
09/27/2023	PAYMENT	FULTON, JAMES H CHECK 2314	$-136.00	$0.00
09/26/2023	PAYMENT	FULTON, JAMES H CHECK 2356	$-136.00	$136.00
09/11/2023	PAYMENT	FULTON, JAMES H CHECK 1353	$-136.00	$272.00
08/16/2023	PAYMENT	FULTON, JAMES H CHECK 2338	$-137.97	$408.00
07/17/2023	BILL	FULTON, JAMES H	$545.97	$545.97
11/18/2022	PAYMENT	FULTON, JAMES H / ROSALINDA CHECK 2125	$-118.00	$0.00
10/18/2022	PAYMENT	FULTON, JAMES H CHECK 2155	$-118.00	$118.00
10/06/2022	PAYMENT	FULTON, JAMES H CHECK 2143	$-118.00	$236.00
08/22/2022	PAYMENT	FULTON, JAMES H & ROSALINDA A. CHECK 2074	$-121.87	$354.00
07/15/2022	BILL	FULTON, JAMES H	$475.87	$475.87
10/05/2021	PAYMENT	FULTON, JAMES H CHECK 2012	$-116.39	$0.00
09/17/2021	PAYMENT	FULTON, JAMES H CHECK 2051	$-116.39	$116.39
09/14/2021	PAYMENT	FULTON, JAMES H CHECK 2047	$-116.39	$232.78
08/27/2021	PAYMENT	FULTON, JAMES H CHECK 2039	$-116.57	$349.17
07/14/2021	BILL	FULTON, JAMES H	$465.74	$465.74
08/21/2020	PAYMENT	FULTON, JAMES H CHECK NUM: 1167	$-113.00	$0.00
08/21/2020	PAYMENT	FULTON, JAMES H CHECK NUM: 1168	$-113.00	$113.00
08/11/2020	PAYMENT	FULTON, JAMES H CHECK NUM: 1998	$-113.00	$226.00
08/07/2020	PAYMENT	FULTON, JAMES H & ROSALINSA TR CHECK NUM: 1997	$-116.08	$339.00
07/09/2020	BILL	FULTON, JAMES H	$455.08	$455.08
09/12/2019	PAYMENT	FULTON, JAMES H & ROSALINDA A CHECK NUM: 1702	$-111.00	$0.00
08/13/2019	PAYMENT	FULTON, JAMES H CHECK NUM: 1269	$-111.00	$111.00
08/13/2019	PAYMENT	FULTON, JAMES H CHECK NUM: 1687	$-112.53	$222.00
08/13/2019	PAYMENT	FULTON, JAMES H CHECK NUM: 1268	$-111.00	$334.53
07/10/2019	BILL	FULTON, JAMES H	$445.53	$445.53
11/14/2018	PAYMENT	FULTON, JAMES H CHECK NUM: 1124	$-158.00	$0.00
09/14/2018	PAYMENT	FULTON, JAMES H CHECK NUM: 1120	$-158.00	$158.00
08/15/2018	PAYMENT	FULTON, JAMES H CHECK NUM: 1113	$-158.00	$316.00
08/02/2018	PAYMENT	FULTON, JAMES H CHECK NUM: 1647	$-161.01	$474.00
07/10/2018	BILL	FULTON, JAMES H	$635.01	$635.01
09/14/2017	PAYMENT	FULTON, JAMES H CHECK NUM: 1100	$-156.00	$0.00
09/07/2017	PAYMENT	FULTON, JAMES H CHECK NUM: 1411	$-156.00	$156.00
08/30/2017	PAYMENT	FULTON, JAMES H/ROSALINDA A CHECK NUM: 1407	$-156.00	$312.00
08/10/2017	PAYMENT	FULTON, JAMES & ROSALINDA CHECK NUM: 1390	$-158.02	$468.00
07/10/2017	BILL	FULTON, JAMES H	$626.02	$626.02
11/28/2016	PAYMENT	FULTON, JAMES H CHECK NUM: 1290	$-154.00	$0.00
09/15/2016	PAYMENT	FULTON, JAMES H CHECK NUM: 1074	$-154.00	$154.00
09/07/2016	PAYMENT	FULTON, JAMES H CHECK NUM: 1144	$-154.00	$308.00
08/02/2016	PAYMENT	FULTON, JAMES OR ROSALINDA CHECK NUM: 1142	$-156.45	$462.00
07/11/2016	BILL	FULTON, JAMES H	$618.45	$618.45
01/12/2016	PAYMENT	FULTON, JAMES H CHECK NUM: 1025	$-154.00	$0.00
11/23/2015	PAYMENT	FULTON, JAMES OR ROSALINDA CHECK NUM: 1029	$-154.00	$154.00
10/02/2015	PAYMENT	FULTON, JAMES H CHECK NUM: 1018	$-154.00	$308.00
07/30/2015	PAYMENT	FULTON, JAMES H CHECK NUM: 987	$-155.71	$462.00
07/07/2015	BILL	FULTON, JAMES H	$617.71	$617.71
02/05/2015	PAYMENT	FULTON, JAMES H CHECK NUM: 925	$-152.00	$0.00
11/25/2014	PAYMENT	FULTON, JAMES H CHECK NUM: 895	$-152.00	$152.00
09/05/2014	PAYMENT	FULTON, JAMES H CHECK NUM: 848	$-152.00	$304.00
07/29/2014	PAYMENT	FULTON, JAMES H CHECK NUM: 835	$-153.06	$456.00
07/08/2014	BILL	FULTON, JAMES H	$609.06	$609.06
04/17/2014	PAYMENT	FULTON, JAMES H CHECK NUM: 788	$-322.00	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$322.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.00	$321.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$6.00	$306.00
08/27/2013	PAYMENT	EVERGREEN NOTE SERV - FULTON CHECK NUM: 332258	$-300.82	$300.00
07/08/2013	BILL	FULTON, JAMES H	$600.82	$600.82
12/07/2012	PAYMENT	EVERGREEN NOTE SERVICING CHECK NUM: 315869	$-338.00	$0.00
08/22/2012	PAYMENT	EVERGREEN CHECK NUM: 308918	$-338.12	$338.00
07/10/2012	BILL	FULTON, JAMES H	$676.12	$676.12
12/30/2011	PAYMENT	FULTON, JAMES H CHECK NUM: 257163	$-306.06	$0.00
08/19/2011	PAYMENT	FULTON, JAMES H CHECK NUM: 250659	$-341.65	$306.06
07/29/2011	PAYMENT	FULTON, JAMES H CHECK NUM: 1089362	$-31.94	$647.71
07/08/2011	BILL	FULTON, JAMES H	$679.65	$679.65
03/04/2011	PAYMENT	ALLIED INSTALLMENT CHECK NUM: 36228	$-163.00	$0.00
01/10/2011	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK NUM: 34600	$-163.00	$163.00
10/11/2010	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-77 NUM: 32434	$-163.00	$326.00
08/03/2010	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-77 NUM: 30809	$-163.95	$489.00
07/08/2010	BILL	FULTON, JAMES H	$652.95	$652.95
03/12/2010	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-77 NUM: 27415	$-167.00	$0.00
01/14/2010	PAYMENT	ALLIED INSTALLMENTS CHECK BANK: 94-77 NUM: 26072	$-167.00	$167.00
10/16/2009	PAYMENT	ALLIED INSTALLMENT CHECK BANK: 94-218 NUM: 23868	$-167.00	$334.00
07/30/2009	PAYMENT	ALLIED INSTALL COLLECTION CHECK BANK: 94-218 NUM: 21991	$-273.52	$501.00
07/06/2009	BILL	FULTON, JAMES H	$774.52	$774.52
03/12/2009	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-218 NUM: 18585	$-164.00	$0.00
01/20/2009	PAYMENT	ALLIED INSTALLMENT COLL SVC CHECK BANK: 94-218 NUM: 17072	$-164.00	$164.00
01/20/2009	AMENDMENT	Remove penalty - postmark	$-6.56	$328.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$6.56	$334.56
10/16/2008	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218 NUM: 14250	$-164.00	$328.00
08/19/2008	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218 NUM: 12202	$-257.05	$492.00
07/15/2008	BILL	FULTON, JAMES H	$749.05	$749.05
03/13/2008	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218 NUM: 8500	$-162.00	$0.00
01/10/2008	PAYMENT	ALLIED INSTALL COLLECTION CHECK BANK: 94-218 NUM: 6642	$-131.67	$162.00
10/11/2007	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218-1212 NUM: 3789	$-192.33	$293.67
08/16/2007	PAYMENT	ALLIED INSTALLMENT COLLECTION CHECK BANK: 94-218 NUM: 2502	$-163.00	$486.00
07/12/2007	BILL	FULTON, JAMES H	$649.00	$649.00
03/27/2007	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 1050380	$-165.97	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.89	$165.97
01/23/2007	PAYMENT	FOWLER, BETHEEN CHECK BANK: 94-72 NUM: 488*	$-152.00	$158.08
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.08	$310.08
08/05/2006	PAYMENT	FOWLER, JACK & BETHEEN CORK: B BANK: 94-72 NUM: 356	$-305.03	$304.00
07/12/2006	BILL	FOWLER, JACK & BETHEEN	$609.03	$609.03
03/16/2006	PAYMENT	FOWLER, JACK & BETHEEN CHECK BANK: 94-72 NUM: 333	$-150.00	$0.00
01/12/2006	PAYMENT	FOWLER, JACK & BETHEEN CHECK BANK: 94-72 NUM: 325	$-150.00	$150.00
09/21/2005	PAYMENT	FOWLER, BETHEEN S. CHECK BANK: 94-72 NUM: 300	$-150.00	$300.00
08/12/2005	PAYMENT	FOWLER, BETHEEN S CHECK BANK: 94-72 NUM: 292	$-151.06	$450.00
07/15/2005	BILL	FOWLER, JACK & BETHEEN	$601.06	$601.06
02/09/2005	PAYMENT	FOWLER, JACK & BETHEEN CHECK BANK: 94-72 NUM: 223	$-303.33	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.53	$303.33
11/03/2004	PAYMENT	FOWLER, BETHEEN S CHECK BANK: 94-72 NUM: 199	$-145.00	$295.80
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.80	$440.80
08/12/2004	PAYMENT	FOWLER, BETHEEN S CHECK BANK: 94-72 NUM: 168	$-148.91	$435.00
07/08/2004	BILL	FOWLER, JACK & BETHEEN	$583.91	$583.91
04/12/2004	PAYMENT	FOWLER, JACK & BETHEEN CHECK BANK: 94-72 NUM: 113	$-310.20	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$14.50	$310.20
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.80	$295.70
10/03/2003	PAYMENT	FOWLER, JACK & BETHEEN CHECK BANK: 94-72 NUM: 5360	$-144.95	$289.90
08/05/2003	PAYMENT	FOWLER, JACK & BETHEEN CHECK BANK: 94-72 NUM: 5325	$-144.98	$434.85
07/18/2003	BILL	FOWLER, JACK & BETHEEN	$579.83	$579.83
03/06/2003	PAYMENT	FOWLER, JACK & BETHEEN CHECK BANK: 94-72 NUM: 5216	$-143.00	$0.00
01/06/2003	PAYMENT	FOWLER, JACK & BETHEEN CHECK BANK: 94-72 NUM: 5178	$-143.00	$143.00
10/09/2002	PAYMENT	FOWLER, JACK & BETHEEN CHECK BANK: 94-72 NUM: 5121	$-143.00	$286.00
08/05/2002	PAYMENT	FOWLER, JACK & BETHEEN CHECK BANK: 94-72 NUM: 5075	$-146.16	$429.00
07/12/2002	BILL	FOWLER, JACK & BETHEEN	$575.16	$575.16
02/26/2002	PAYMENT	FOWLER, JACK & BETHEEN CHECK BANK: 94-72 NUM: 4927	$-149.03	$0.00
01/07/2002	PAYMENT	FOWLER, JACK & BETHEEN CHECK BANK: 94-72 NUM: 4886	$-149.03	$149.03
10/02/2001	PAYMENT	FOWLER, JACK OR BETHEEN CHECK BANK: 94-72 NUM: 4781	$-149.03	$298.06
08/14/2001	PAYMENT	FOWLER, JACK & BETHEEN CHECK BANK: 94-72 NUM: 4738	$-149.26	$447.09
07/12/2001	BILL	FOWLER, JACK & BETHEEN	$596.35	$596.35
03/12/2001	PAYMENT	FOWLER, JACK & BETHEEN CHECK BANK: 94-72 NUM: 4591	$-147.66	$0.00
01/16/2001	PAYMENT	JACK FOWLER CHECK BANK: 94-72 NUM: 004484	$-147.66	$147.66
10/10/2000	PAYMENT	FOWLER, JACK & BETHEEN CHECK BANK: 94-72 NUM: 4422	$-147.66	$295.32
09/01/2000	PAYMENT	FOWLER, J. CHECK BANK: 94-72 NUM: 4387	$-147.92	$442.98
07/17/2000	BILL	FOWLER, JACK & BETHEEN	$590.90	$590.90
03/03/2000	PAYMENT	JACK FOWLER CHECK BANK: 94-72 NUM: 4226	$-148.39	$0.00
01/17/2000	PAYMENT	FOWLER, JACK & BETHEEN CHECK BANK: 94-72 NUM: 4174	$-148.39	$148.39
10/06/1999	PAYMENT	FOWLER, JACK CHECK BANK: 94-72 NUM: 4070	$-148.39	$296.78
08/30/1999	PAYMENT	JACK FOWLER CHECK BANK: 94-72 NUM: 4010	$-148.62	$445.17
07/17/1999	BILL	FOWLER, JACK & BETHEEN	$593.79	$593.79
08/04/1998	PAYMENT	FOWLER, JACK CHECK	$-271.08	$0.00
07/13/1998	BILL	FOWLER, JACK & BETHEEN	$271.08	$271.08
08/27/1997	PAYMENT	FOWLER, JACK CHECK	$-266.98	$0.00
07/14/1997	BILL	FOWLER, JACK & BETHEEN	$266.98	$266.98
08/27/1996	PAYMENT	FOWLER, J & B	$-265.50	$0.00
07/18/1996	BILL	FOWLER, JACK & BETHEEN	$265.50	$265.50