Tax Account 018-282-05

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Owners

LUNDERVILLE, RAYMOND
2855 TONOPAH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-282-05
Account Type	Real Estate
Location	2855 TONOPAH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-282-05

Account Type

Real Estate

Location

2855 TONOPAH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$615.17
Total	$664.61
Paid	$664.61
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

$615.17

Total

$664.61

Paid

$664.61

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	$156.17	$6.25	$156.17	$162.42	$0.00
2	10/02/2023	10/13/2023	Paid	$153.00	$15.46	$153.00	$168.46	$0.00
3	01/02/2024	01/13/2024	Paid	$153.00	$27.73	$153.00	$180.73	$0.00
4	03/04/2024	03/15/2024	Paid	$153.00	$0.00	$153.00	$153.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$533.79	$18.78	$552.57	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$521.99	$0.00	$521.99	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$509.66	$0.00	$509.66	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$498.53	$0.00	$498.53	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$686.50	$0.00	$686.50	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$676.00	$0.00	$676.00	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$667.16	$47.77	$714.93	$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
03/14/2024	PAYMENT	LUNDERVILLE, RAYMOND CHECK 428	$-664.61	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.73	$664.61
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.46	$636.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.25	$621.42
07/17/2023	BILL	LUNDERVILLE, RAYMOND	$615.17	$615.17
12/28/2022	PAYMENT	RAYMOND LUNDERVILLE PNP PNP - 126689987	$-7.57	$0.00
12/27/2022	PAYMENT	LUNDERVILLE, RAYMOND CASH	$-545.00	$7.57
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.39	$552.57
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.39	$539.18
07/15/2022	BILL	LUNDERVILLE, RAYMOND	$533.79	$533.79
08/24/2021	PAYMENT	LUNDERVILLE, RAYMOND CHECK 323	$-521.99	$0.00
07/14/2021	BILL	LUNDERVILLE, RAYMOND	$521.99	$521.99
08/25/2020	PAYMENT	LUNDERVILLE, RAYMOND CHECK NUM: 249	$-509.66	$0.00
07/09/2020	BILL	LUNDERVILLE, RAYMOND	$509.66	$509.66
08/09/2019	PAYMENT	LUNDERVILLE, RAYMOND CHECK NUM: 212	$-498.53	$0.00
07/10/2019	BILL	LUNDERVILLE, RAYMOND	$498.53	$498.53
08/23/2018	PAYMENT	LUNDERVILLE, RAYMOND CHECK NUM: 137	$-686.50	$0.00
07/10/2018	BILL	LUNDERVILLE, RAYMOND	$686.50	$686.50
08/29/2017	PAYMENT	LUNDERVILLE, RAYMOND CHECK NUM: 122	$-676.00	$0.00
07/10/2017	BILL	LUNDERVILLE, RAYMOND	$676.00	$676.00
04/18/2017	PAYMENT	LUNDERVILLE, RAYMOND CHECK NUM: 119	$-356.24	$0.00
03/28/2017	PENALTY	Postage	$1.00	$356.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.60	$355.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.64	$338.64
10/31/2016	PAYMENT	LUNDERVILLE, RAYMOND CHECK NUM: 110	$-358.69	$332.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.76	$690.69
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.77	$673.93
07/11/2016	BILL	LUNDERVILLE, RAYMOND	$667.16	$667.16
07/27/2015	PAYMENT	LUNDERVILLE, RAYMOND CHECK NUM: 104	$-666.32	$0.00
07/07/2015	BILL	LUNDERVILLE, RAYMOND	$666.32	$666.32
08/07/2014	PAYMENT	LUNDERVILLE, RAYMOND CHECK NUM: 141	$-678.58	$0.00
07/08/2014	BILL	LUNDERVILLE, RAYMOND	$656.25	$678.58
07/07/2014	INTEREST	Monthly Interest	$0.13	$22.33
07/01/2014	INTEREST	Monthly Interest	$0.13	$22.20
06/02/2014	INTEREST	Monthly Interest	$1.28	$22.07
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$20.79
03/26/2014	PENALTY	POSTAGE	$1.00	$17.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.62	$16.04
01/23/2014	PAYMENT	LUNDERVILLE, RAYMOND CHECK NUM: 114	$-322.00	$15.42
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.37	$337.42
11/26/2013	PAYMENT	LUNDERVILLE, RAYMOND CHECK NUM: 109	$-340.36	$329.05
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.23	$669.41
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.55	$653.18
07/08/2013	BILL	LUNDERVILLE, RAYMOND	$646.63	$646.63
04/12/2013	PAYMENT	LUNDERVILLE, RAYMOND CHECK NUM: 373	$-597.60	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$32.40	$597.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$18.00	$565.20
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$7.20	$547.20
08/15/2012	PAYMENT	LUNDERVILLE, RAYMOND CHECK NUM: 344	$-180.97	$540.00
07/10/2012	BILL	LUNDERVILLE, RAYMOND	$720.97	$720.97
06/27/2012	PAYMENT	LUNDERVILLE, RAYMOND CORK: D NUM: CREDIT CARD	$-240.20	$0.00
06/01/2012	INTEREST	Monthly Interest	$17.16	$240.20
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$223.04
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$10.30	$216.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.32	$206.24
01/10/2012	PAYMENT	LUNDERVILLE, RAYMOND&VASAPOLI CHECK NUM: 237	$-396.00	$205.92
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.92	$601.92
07/25/2011	PAYMENT	LUNDERVILLE, RAYMOND CHECK NUM: 264	$-200.83	$594.00
07/08/2011	BILL	LUNDERVILLE, RAYMOND	$794.83	$794.83
03/07/2011	PAYMENT	LUNDERVILLE, RAYMOND CORK: D BANK: CREDIT CARD NUM: VISA	$-195.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-195.00	$195.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-195.00	$390.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-195.39	$585.00
07/08/2010	BILL	TONNER, CAROL	$780.39	$780.39
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-186.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-186.00	$186.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-186.00	$372.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-189.47	$558.00
07/06/2009	BILL	TONNER, CAROL	$747.47	$747.47
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-183.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-183.00	$183.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-183.00	$366.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-186.18	$549.00
07/15/2008	BILL	TONNER, CAROL	$735.18	$735.18
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-180.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-180.00	$180.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-180.00	$360.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-183.25	$540.00
07/12/2007	BILL	TONNER, CAROL	$723.25	$723.25
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-177.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-177.00	$177.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-177.00	$354.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$177.00	$531.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-177.00	$354.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-180.67	$531.00
07/12/2006	BILL	TONNER, CAROL	$711.67	$711.67
01/10/2006	PAYMENT	TONNER, CAROL CHECK BANK: 90-3700 NUM: 1216	$-153.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-153.00	$153.00
09/26/2005	PAYMENT	STRONGMAN, JACK M/COLE, LINDA CHECK BANK: 94-7074 NUM: 752	$-153.00	$306.00
08/16/2005	PAYMENT	STRONGMAN, JACK M/COLE, LINDA CHECK BANK: 94-7074 NUM: 743	$-154.61	$459.00
07/15/2005	BILL	STRONGMAN, JACK M/COLE, LINDA	$613.61	$613.61
08/11/2004	PAYMENT	STRONGMAN, JACK M/COLE, LINDA CHECK BANK: 94-7074 NUM: 579	$-606.81	$0.00
07/08/2004	BILL	STRONGMAN, JACK M/COLE, LINDA	$606.81	$606.81
07/29/2003	PAYMENT	STRONGMAN, JACK CHECK BANK: 94-77 NUM: 256	$-602.55	$0.00
07/18/2003	BILL	STRONGMAN, JACK M/COLE, LINDA	$602.55	$602.55
07/26/2002	PAYMENT	STRONGMAN, JACK M CHECK BANK: 94-7074 NUM: 516	$-597.03	$0.00
07/12/2002	BILL	STRONGMAN, JACK M/COLE, LINDA	$597.03	$597.03
05/31/2002	PAYMENT	STRONGMAN, JACK CHECK BANK: 94-77 NUM: 209	$-11.16	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$11.16
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.24	$6.16
10/03/2001	PAYMENT	STRONGMAN, JACK CHECK BANK: 94-77 NUM: 125	$-591.07	$5.92
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.92	$596.99
07/12/2001	BILL	STRONGMAN, JACK M/COLE, LINDA	$591.07	$591.07
08/14/2000	PAYMENT	STRONGMAN, JACK CHECK BANK: 86-245 NUM: 401	$-585.72	$0.00
07/17/2000	BILL	STRONGMAN, JACK M/COLE, LINDA	$585.72	$585.72
08/02/1999	PAYMENT	STRONGMAN, JACK M/COLE, LINDA CHECK BANK: 86-245 NUM: 292	$-414.84	$0.00
08/02/1999	ADJUST	remove/posted twice BANK: 86-245 NUM: 291	$186.35	$414.84
08/02/1999	VOID	STRONGMAN, JACK M/COLE, LINDA CHECK BANK: 86-245 NUM: 291	$-186.35	$228.49
08/02/1999	PAYMENT	STRONGMAN, JACK M/COLE, LINDA CHECK BANK: 86-245 NUM: 291	$-186.35	$414.84
08/02/1999	AMENDMENT	remove interest	$-0.26	$601.19
07/20/1999	PAYMENT	STRONGMAN, JACK M/COLE, LINDA CHECK BANK: 86-245 NUM: 289	$-601.16	$601.45
07/17/1999	BILL	STRONGMAN, JACK M/COLE, LINDA	$564.39	$1,202.61
07/13/1999	INTEREST	Monthly Interest	$3.99	$638.22
07/01/1999	INTEREST	Monthly Interest	$3.99	$634.23
06/07/1999	INTEREST	Monthly Interest	$22.10	$630.24
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$608.14
04/30/1999	INTEREST	Monthly Interest	$1.98	$603.14
03/24/1999	INTEREST	Monthly Interest	$1.98	$601.16
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.90	$599.18
03/03/1999	INTEREST	Monthly Interest	$1.98	$582.28
02/02/1999	INTEREST	Monthly Interest	$1.98	$580.30
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.87	$578.32
01/05/1999	INTEREST	Monthly Interest	$1.98	$567.45
12/02/1998	INTEREST	Monthly Interest	$1.98	$565.47
11/04/1998	INTEREST	Monthly Interest	$1.98	$563.49
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.04	$561.51
10/05/1998	INTEREST	Monthly Interest	$1.98	$555.47
09/01/1998	INTEREST	Monthly Interest	$1.98	$553.49
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.42	$551.51
07/31/1998	INTEREST	Monthly Interest	$1.98	$549.09
07/13/1998	BILL	RAMIREZ, FAUSTINO & KIMBERLY	$241.46	$547.11
07/02/1998	INTEREST	Monthly Interest	$1.98	$305.65
07/02/1998	INTEREST	Monthly Interest	$1.98	$303.67
06/02/1998	PENALTY	Certification fee	$2.00	$301.69
06/02/1998	INTEREST	Monthly Interest	$19.84	$299.69
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$279.85
03/25/1998	PENALTY	Postage Costs	$1.00	$274.85
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$16.67	$273.85
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.72	$257.18
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.96	$246.46
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.39	$240.50
07/14/1997	BILL	RAMIREZ, FAUSTINO & KIMBERLY	$238.11	$238.11
08/29/1996	PAYMENT	RAMIREZ, FAUSTINO & KIMBERLY	$-236.80	$0.00
07/18/1996	BILL	RAMIREZ, FAUSTINO & KIMBERLY	$236.80	$236.80