Tax Account 018-282-07

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Owners

SRINSKY, BETTY ET AL
1401 NEVADA AVE
SILVER SPRINGS, NV 89429-0000

HASSARD, FRED

Account Summary

Account ID	018-282-07
Account Type	Real Estate
Location	1401 NEVADA AVE SILVER SPRINGS
Balance	$222.00
Currently Due	$111.00

Account ID

018-282-07

Account Type

Real Estate

Location

1401 NEVADA AVE
SILVER SPRINGS

Balance

$222.00

Currently Due

$111.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$445.31
Total	$445.31
Paid	$223.31
Balance	$222.00
Due	$111.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$445.31

Total

$445.31

Paid

$223.31

Balance

$222.00

Due

$111.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$112.31	$0.00	$112.31	$112.31	$0.00
2	10/07/2024	10/17/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/06/2025	01/16/2025	Past due	$111.00	$0.00	$111.00	$0.00	$111.00
4	03/03/2025	03/13/2025	Due	$111.00	$0.00	$111.00	$0.00	$222.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$432.40	$0.00	$432.40	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$356.81	$0.00	$356.81	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$517.04	$0.00	$517.04	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$462.15	$0.00	$462.15	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$452.42	$0.00	$452.42	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$641.72	$0.00	$641.72	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$632.54	$0.00	$632.54	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$624.81	$0.00	$624.81	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.06	.98	.49
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
2021-2022	S37	SSGID Delinquent	44.00	44.00	.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
10/04/2024	PAYMENT	HASSARD, MARGARET E CHECK 1414	$-111.00	$222.00
08/08/2024	PAYMENT	HASSARD, MARGARET CHECK 1400	$-112.31	$333.00
07/16/2024	BILL	HASSARD, MARGARET	$445.31	$445.31
08/10/2023	PAYMENT	HASSARD, MARGARET CHECK 1349	$-432.40	$0.00
07/17/2023	BILL	HASSARD, MARGARET	$432.40	$432.40
08/25/2022	PAYMENT	HASSARD, MARGARET CHECK 1291	$-356.81	$0.00
07/15/2022	BILL	HASSARD, MARGARET	$356.81	$356.81
09/27/2021	PAYMENT	STEWART TITLE CHECK 4482	$-517.04	$0.00
07/14/2021	BILL	MC BEAN, GERALD A	$517.04	$517.04
08/20/2020	PAYMENT	MC BEAN, GERALD A CHECK NUM: 1733	$-462.15	$0.00
07/09/2020	BILL	MC BEAN, GERALD A	$462.15	$462.15
08/08/2019	PAYMENT	MC BEAN, GERALD A CHECK NUM: 1650	$-452.42	$0.00
07/10/2019	BILL	MC BEAN, GERALD A	$452.42	$452.42
07/27/2018	PAYMENT	MC BEAN, GERALD A CHECK NUM: 1566	$-641.72	$0.00
07/10/2018	BILL	MC BEAN, GERALD A	$641.72	$641.72
08/09/2017	PAYMENT	MC BEAN, GERALD A CHECK NUM: 1483	$-632.54	$0.00
07/10/2017	BILL	MC BEAN, GERALD A	$632.54	$632.54
08/30/2016	PAYMENT	MC BEAN, GERALD A CHECK NUM: 1404	$-100.00	$0.00
08/02/2016	PAYMENT	MC BEAN, GERALD A CHECK NUM: 1398	$-524.81	$100.00
07/11/2016	BILL	MC BEAN, GERALD A	$624.81	$624.81
08/03/2015	PAYMENT	MC BEAN, GERALD A CHECK NUM: 1315	$-624.05	$0.00
07/07/2015	BILL	MC BEAN, GERALD A	$624.05	$624.05
07/31/2014	PAYMENT	MC BEAN, GERALD A CHECK NUM: 1256	$-615.21	$0.00
07/08/2014	BILL	MC BEAN, GERALD A	$615.21	$615.21
08/06/2013	PAYMENT	MC BEAN, GERALD A CHECK NUM: 1173	$-606.79	$0.00
07/08/2013	BILL	MC BEAN, GERALD A	$606.79	$606.79
08/21/2012	PAYMENT	MC BEAN, GERALD A CHECK NUM: 1096	$-688.57	$0.00
07/10/2012	BILL	MC BEAN, GERALD A	$688.57	$688.57
07/27/2011	PAYMENT	MC BEAN, GERALD A CHECK NUM: 1014	$-528.35	$0.00
07/08/2011	BILL	MC BEAN, GERALD A	$528.35	$528.35
08/03/2010	PAYMENT	MC BEAN, GERALD A CHECK BANK: 94-77 NUM: 909	$-529.30	$0.00
07/08/2010	BILL	MC BEAN, GERALD A	$529.30	$529.30
04/08/2010	PAYMENT	MC BEAN, GERALD A CHECK BANK: 94-77 NUM: 874	$-613.51	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$37.34	$613.51
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$24.02	$576.17
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.37	$552.15
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.38	$538.78
07/06/2009	BILL	MC BEAN, GERALD A	$533.40	$533.40
08/19/2008	PAYMENT	MC BEAN, GERALD A CHECK BANK: 94-77 NUM: 742	$-527.34	$0.00
07/15/2008	BILL	MC BEAN, GERALD A	$527.34	$527.34
02/11/2008	PAYMENT	MC BEAN, GERALD A CHECK BANK: 94-77 NUM: 690	$-130.00	$0.00
12/06/2007	PAYMENT	MC BEAN, GERALD A CHECK BANK: 94-77 NUM: 680	$-130.00	$130.00
07/26/2007	PAYMENT	MC BEAN, GERALD A CHECK BANK: 94-77 NUM: 635	$-261.45	$260.00
07/12/2007	BILL	MC BEAN, GERALD A	$521.45	$521.45
03/07/2007	PAYMENT	MC BEAN, GERALD A CHECK BANK: 94-77 NUM: 593	$-128.00	$0.00
02/15/2007	PAYMENT	MC BEAN, GERALD A CHECK BANK: 94-77 NUM: 592	$-133.12	$128.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.12	$261.12
10/11/2006	PAYMENT	MC BEAN, GERALD A CHECK BANK: 94-77 NUM: 552	$-128.00	$256.00
08/29/2006	PAYMENT	MC BEAN, GERALD A CHECK BANK: 94-77 NUM: 542	$-131.73	$384.00
07/12/2006	BILL	MC BEAN, GERALD A	$515.73	$515.73
03/03/2006	PAYMENT	MC BEAN, GERALD A CHECK BANK: 94-77 NUM: 489	$-127.00	$0.00
12/07/2005	PAYMENT	MC BEAN, GERALD A CHECK BANK: 94-77 NUM: 460	$-127.00	$127.00
09/28/2005	PAYMENT	MC BEAN, GERALD A CHECK BANK: 94-77 NUM: 444	$-127.00	$254.00
08/15/2005	PAYMENT	MC BEAN, GERALD A CHECK BANK: 94-77 NUM: 435	$-129.17	$381.00
07/15/2005	BILL	MC BEAN, GERALD A	$510.17	$510.17
04/26/2005	PAYMENT	MC BEAN, GERALD A CHECK BANK: 94-77 NUM: 403	$-131.04	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.04	$131.04
12/27/2004	PAYMENT	MC BEAN, GERALD A CHECK BANK: 94-77 NUM: 369	$-126.00	$126.00
12/27/2004	ADJUST	WRONG CHECK AMT BANK: 94-77 NUM: 369	$156.00	$252.00
12/27/2004	VOID	MC BEAN, GERALD A CHECK BANK: 94-77 NUM: 369	$-156.00	$96.00
09/27/2004	PAYMENT	MC BEAN, GERALD A CHECK BANK: 94-77 NUM: 346	$-126.00	$252.00
08/12/2004	PAYMENT	MC BEAN, GERALD A CHECK BANK: 94-77 NUM: 330	$-126.79	$378.00
07/08/2004	BILL	MC BEAN, GERALD A	$504.79	$504.79
04/22/2004	PAYMENT	CASH CASH	$-0.20	$0.00
04/22/2004	PAYMENT	MC BEAN, GERALD A CHECK BANK: 94-77 NUM: 305*	$-5.03	$0.20
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.20	$5.23
01/09/2004	PAYMENT	MC BEAN, GERALD A CHECK BANK: 94-77 NUM: 280	$-251.26	$5.03
10/20/2003	PAYMENT	MC BEAN, GERALD A CHECK BANK: 94-77 NUM: 257	$-125.63	$256.29
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.03	$381.92
08/22/2003	PAYMENT	MC BEAN, GERALD A CHECK BANK: 94-77 NUM: 244	$-125.66	$376.89
07/18/2003	BILL	MC BEAN, GERALD A	$502.55	$502.55
04/21/2003	PAYMENT	PREST, TIMOTHY H & VIRGINIA L CHECK BANK: 94-72 NUM: 2485	$-1,932.80	$0.00
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,932.80
03/29/2003	INTEREST	Monthly Interest	$8.21	$1,928.38
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$34.85	$1,920.17
03/05/2003	INTEREST	Monthly Interest	$8.21	$1,885.32
02/04/2003	INTEREST	Monthly Interest	$8.21	$1,877.11
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$22.43	$1,868.90
01/10/2003	INTEREST	Monthly Interest	$8.21	$1,846.47
12/03/2002	INTEREST	Monthly Interest	$8.21	$1,838.26
11/01/2002	INTEREST	Monthly Interest	$8.21	$1,830.05
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.49	$1,821.84
10/02/2002	INTEREST	Monthly Interest	$8.21	$1,809.35
09/03/2002	INTEREST	Monthly Interest	$8.21	$1,801.14
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.03	$1,792.93
08/04/2002	INTEREST	Monthly Interest	$8.21	$1,787.90
07/12/2002	INTEREST	Monthly Interest	$8.21	$1,779.69
07/12/2002	BILL	EGAN, RICHARD	$497.79	$1,771.48
06/03/2002	INTEREST	Monthly Interest	$45.30	$1,273.69
05/01/2002	INTEREST	Monthly Interest	$4.09	$1,228.39
04/01/2002	INTEREST	Monthly Interest	$4.09	$1,224.30
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.61	$1,220.21
03/03/2002	INTEREST	Monthly Interest	$4.09	$1,185.60
02/06/2002	INTEREST	Monthly Interest	$4.09	$1,181.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.26	$1,177.42
01/03/2002	INTEREST	Monthly Interest	$4.09	$1,155.16
12/04/2001	INTEREST	Monthly Interest	$4.09	$1,151.07
11/01/2001	INTEREST	Monthly Interest	$4.09	$1,146.98
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.37	$1,142.89
10/01/2001	INTEREST	Monthly Interest	$4.09	$1,130.52
09/04/2001	INTEREST	Monthly Interest	$4.09	$1,126.43
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.95	$1,122.34
08/01/2001	INTEREST	Monthly Interest	$4.09	$1,117.39
07/12/2001	BILL	EGAN, RICHARD/LEE, GINA ELLEN	$494.47	$1,113.30
07/02/2001	INTEREST	Monthly Interest	$4.09	$618.83
07/02/2001	INTEREST	Monthly Interest	$4.09	$614.74
06/05/2001	INTEREST	Monthly Interest	$40.92	$610.65
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$569.73
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.37	$564.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.10	$530.36
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.28	$508.26
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.92	$495.98
07/17/2000	BILL	EGAN, RICHARD	$491.06	$491.06
02/29/2000	PAYMENT	BUSSIERE, WILFRED CHECK BANK: 11-7000 NUM: 510	$-122.51	$0.00
12/21/1999	PAYMENT	BUSSIERE, WILFRED CHECK BANK: 94-7074 NUM: 180	$-122.51	$122.51
09/29/1999	PAYMENT	BUSSIERE, WILFRED CHECK BANK: 94-7074 NUM: 164	$-122.51	$245.02
08/02/1999	PAYMENT	BUSSIERE, WILFRED CHECK BANK: 91-119 NUM: 759	$-122.84	$367.53
07/17/1999	BILL	BUSSIERE, WILFRED	$490.37	$490.37
07/23/1998	PAYMENT	PREST, TIMOTHY H & VIRGINIA CHECK	$-167.17	$0.00
07/13/1998	BILL	PREST, TIMOTHY H ET AL TRUSTEE	$167.17	$167.17
07/30/1997	PAYMENT	PREST, TIMOTHY H ET AL TRUSTEE CHECK	$-165.19	$0.00
07/14/1997	BILL	PREST, TIMOTHY H ET AL TRUSTEE	$165.19	$165.19
08/15/1996	PAYMENT	PREST, TIMOTHY H ET AL TRUSTEE	$-164.29	$0.00
07/18/1996	BILL	PREST, TIMOTHY H ET AL TRUSTEE	$164.29	$164.29