Tax Account 018-282-08

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Owners

STEFFEY, MARK / ROGERS, LENDORA
2840 TRUCKEE ST
SILVER SPRINGS, NV 89429

ROGERS, LENDORA

Account Summary

Account ID	018-282-08
Account Type	Real Estate
Location	2840 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-282-08

Account Type

Real Estate

Location

2840 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,182.41
Total	$1,359.72
Paid	$1,359.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,182.41

Total

$1,359.72

Paid

$1,359.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$296.41	$11.86	$296.41	$308.27	$0.00
2	10/02/2023	10/13/2023	Paid	$295.00	$29.57	$295.00	$324.57	$0.00
3	01/02/2024	01/13/2024	Paid	$295.00	$53.18	$295.00	$348.18	$0.00
4	03/04/2024	03/15/2024	Paid	$296.00	$82.70	$296.00	$378.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$491.67	$0.00	$491.67	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$464.77	$9.30	$474.07	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$454.11	$4.60	$458.71	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$444.59	$0.00	$444.59	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$634.10	$12.72	$646.82	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$625.12	$26.00	$651.12	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$617.60	$51.85	$669.45	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
04/15/2024	PAYMENT	ROGERS, LENDORA CHECK 943070	$-1,359.72	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,359.72
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$82.70	$1,358.72
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.18	$1,276.02
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.57	$1,222.84
09/12/2023	PAYMENT	STEWART TITLE SYS 57949 ORIG: CHECK ORIG: SYS	$-345.15	$1,193.27
09/12/2023	ADJUST	STEWART TITLE SYS 57949 ORIG: CHECK VOIDED PAYMENT: 766971. REASON: COLLECTION FEE FIX	$345.15	$1,538.42
09/12/2023	PAYMENT	J WILCOX LLC SYS 1636 ORIG: CHECK ORIG: SYS	$-146.52	$1,193.27
09/12/2023	ADJUST	J WILCOX LLC SYS 1636 ORIG: CHECK VOIDED PAYMENT: 766970. REASON: COLLECTION FEE FIX	$146.52	$1,339.79
09/12/2023	PAYMENT	DORI DIANE ET AL GOETZE SYS PNP - 109781488 ORIG: PNP	$-236.93	$1,193.27
09/12/2023	ADJUST	DORI DIANE ET AL GOETZE PNP PNP - 109781488 VOIDED PAYMENT: 640543. REASON: COLLECTION FEE FIX	$236.93	$1,430.20
09/12/2023	PAYMENT	WILLIAM GUERRY SYS PNP - 101988410 ORIG: PNP	$-120.79	$1,193.27
09/12/2023	ADJUST	WILLIAM GUERRY PNP PNP - 101988410 VOIDED PAYMENT: 611863. REASON: COLLECTION FEE FIX	$120.79	$1,314.06
09/12/2023	PAYMENT	WILLIAM GUERRY SYS PNP - 97213508 ORIG: PNP	$-116.35	$1,193.27
09/12/2023	ADJUST	WILLIAM GUERRY PNP PNP - 97213508 VOIDED PAYMENT: 517365. REASON: COLLECTION FEE FIX	$116.35	$1,309.62
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.86	$1,193.27
07/17/2023	BILL	STEFFEY, MARK / ROGERS, LENDORA	$1,181.41	$1,181.41
02/06/2023	PAYMENT	STEWART TITLE SYS 57949 ORIG: CHECK	$-345.15	$0.00
02/06/2023	PAYMENT	J WILCOX LLC SYS 1636 ORIG: CHECK	$-146.52	$345.15
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-86.85	$491.67
02/06/2023	ADJUST	J WILCOX LLC CHECK 1636 VOIDED PAYMENT: 668553. REASON: CORRECTED RECAPTURE FOR 2022/2023	$146.52	$578.52
02/06/2023	ADJUST	STEWART TITLE CHECK 57949 VOIDED PAYMENT: 710797. REASON: CORRECTED RECAPTURE FOR 2022/2023	$432.00	$432.00
09/21/2022	PAYMENT	STEWART TITLE CHECK 57949	$-432.00	$0.00
08/11/2022	PAYMENT	J WILCOX LLC CHECK 1636	$-146.52	$432.00
07/15/2022	BILL	J WILCOX LLC	$578.52	$578.52
02/28/2022	PAYMENT	DORI DIANE ET AL GOETZE PNP PNP - 109781488	$-236.93	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.65	$236.93
10/18/2021	PAYMENT	WILLIAM GUERRY PNP PNP - 101988410	$-120.79	$232.28
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.65	$353.07
07/20/2021	PAYMENT	WILLIAM GUERRY PNP PNP - 97213508	$-116.35	$348.42
07/14/2021	BILL	GOETZE, DORI DIANE ET AL	$464.77	$464.77
01/15/2021	PAYMENT	DORI DIANE ET AL GOETZE PNP PNP - 87277102	$-226.00	$0.00
10/11/2020	PAYMENT	DORI GOETZE CORK: D BANK: PNP INTERNET NUM: 82452579	$-232.71	$226.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.60	$458.71
07/09/2020	BILL	GOETZE, DORI DIANE ET AL	$454.11	$454.11
07/22/2019	PAYMENT	DORI GOETZE CORK: D BANK: PNP INTERNET NUM: 61480715	$-444.59	$0.00
07/10/2019	BILL	GOETZE, DORI DIANE ET AL	$444.59	$444.59
10/27/2018	PAYMENT	DORI GOETZE CORK: D BANK: PNP INTERNET NUM: 50172508	$-480.32	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.32	$480.32
09/02/2018	PAYMENT	DORI GOETZE CORK: D BANK: PNP INTERNET NUM: 48039361	$-166.50	$474.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.40	$640.50
07/10/2018	BILL	GOETZE, DORI DIANE ET AL	$634.10	$634.10
04/04/2018	PAYMENT	WILLIAM GUERRY CORK: D BANK: PNP INTERNET NUM: 42463970	$-163.24	$0.00
03/30/2018	PENALTY	Postage	$1.00	$163.24
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.24	$162.24
01/22/2018	PAYMENT	WILLIAM GUERRY CORK: D BANK: PNP INTERNET NUM: 39745713	$-162.24	$156.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$6.24	$318.24
10/16/2017	PAYMENT	DORI GOETZE CORK: D BANK: PNP INTERNET NUM: 36508584	$-162.24	$312.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.24	$474.24
09/05/2017	PAYMENT	WILLIAM GUERRY CORK: D BANK: PNP INTERNET NUM: 35313596	$-163.40	$468.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.28	$631.40
07/10/2017	BILL	GOETZE, DORI DIANE ET AL	$625.12	$625.12
06/12/2017	PAYMENT	WILLIAM GUERRY CORK: D BANK: PNP INTERNET NUM: 32806542	$-177.99	$0.00
06/01/2017	INTEREST	Monthly Interest	$12.83	$177.99
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$165.16
03/28/2017	PENALTY	Postage	$1.00	$161.16
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.16	$160.16
02/02/2017	PAYMENT	DORI GOETZE CORK: D BANK: PNP INTERNET NUM: 29673350	$-160.16	$154.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.16	$314.16
12/27/2016	PAYMENT	WILLIAM GUERRY CORK: D BANK: PNP INTERNET NUM: 28691520	$-169.48	$308.00
12/12/2016	PAYMENT	WILLIAM GUERRY CORK: D BANK: PNP INTERNET NUM: 28404871	$-161.82	$477.48
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.48	$639.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.22	$623.82
07/11/2016	BILL	GOETZE, DORI DIANE ET AL	$617.60	$617.60
03/18/2016	PAYMENT	GUERRY, WILLIAM JR CORK: D NUM: PNP 23252233	$-154.00	$0.00
02/22/2016	PAYMENT	WILLIAM GUERRY CORK: D BANK: PNP INTERNET NUM: 22731104	$-169.40	$154.00
02/08/2016	PAYMENT	WILLIAM GUERRY CORK: D BANK: PNP INTERNET NUM: 22449383	$-169.44	$323.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$15.40	$492.84
11/02/2015	PAYMENT	WILLIAM GUERRY CORK: D BANK: PNP INTERNET NUM: 20768247	$-161.05	$477.44
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.44	$638.49
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.19	$623.05
07/07/2015	BILL	GOETZE, DORI DIANE ET AL	$616.86	$616.86
03/04/2015	PAYMENT	WILLIAM GUERRY CORK: D BANK: PNP INTERNET NUM: 17225940	$-152.00	$0.00
02/09/2015	PAYMENT	WILLIAM GUERRY CORK: D BANK: PNP INTERNET NUM: 16849148	$-158.08	$152.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.08	$310.08
10/06/2014	PAYMENT	WILLIAM GUERRY CORK: D BANK: PNP INTERNET NUM: 15314837	$-152.00	$304.00
09/08/2014	PAYMENT	DORI GOETZE CORK: D BANK: PNP INTERNET NUM: 15002437	$-160.36	$456.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.17	$616.36
07/08/2014	BILL	GOETZE, DORI DIANE ET AL	$610.19	$610.19
10/14/2013	PAYMENT	R D FORSTER CHECK NUM: 320	$-450.00	$0.00
08/19/2013	PAYMENT	FORSTER, R D CHECK NUM: 3017 *	$-151.92	$450.00
07/08/2013	BILL	RD FORSTER LLC	$601.92	$601.92
10/10/2012	PAYMENT	R D FORSTER CHECK NUM: 215	$-312.00	$0.00
08/28/2012	PAYMENT	RD FORESTER CHECK NUM: *191	$-167.55	$312.00
08/24/2012	PAYMENT	LUNDERVILLE, RAY CASH	$-180.00	$479.55
07/10/2012	BILL	RD FORSTER LLC	$659.55	$659.55
12/23/2011	PAYMENT	FORSTER, R D CHECK NUM: 153	$-737.23	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$17.81	$737.23
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.13	$719.42
07/08/2011	BILL	RD FORSTER LLC	$712.29	$712.29
01/04/2011	PAYMENT	FORSTER, RUDOLPH CHECK BANK: 94-77 NUM: 154	$-568.48	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$7.48	$568.48
08/18/2010	PAYMENT	FORSTER, RUDOLPH TRUST CHECK BANK: 94-77 NUM: 151*	$-187.85	$561.00
07/08/2010	BILL	RD FORSTER LLC	$748.85	$748.85
01/07/2010	PAYMENT	FORSTER, RUDY OR DOROTHY CHECK BANK: 94-77 NUM: 5057*	$-442.00	$0.00
10/08/2009	PAYMENT	FORSTER LIVING TRUST CHECK BANK: 94-77 NUM: 118	$-221.00	$442.00
08/28/2009	PAYMENT	FORSTER, RUDOLPH CHECK BANK: 94-77 NUM: 139*	$-223.20	$663.00
07/06/2009	BILL	RD FORSTER LLC	$886.20	$886.20
01/21/2009	PAYMENT	FORSTER, RUDY OR DOROTHY CHECK BANK: 94-77 NUM: 4842*	$-659.68	$0.00
01/21/2009	AMENDMENT	Remove penatly - postmark	$-21.70	$659.68
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.70	$681.38
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$8.68	$659.68
08/26/2008	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 4725*	$-218.86	$651.00
07/15/2008	BILL	RD FORSTER LLC	$869.86	$869.86
01/02/2008	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 4566	$-426.00	$0.00
10/09/2007	PAYMENT	FORSTER LIVING TRUST CHECK BANK: 94-77 NUM: 4505*	$-436.61	$426.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.60	$862.61
07/12/2007	BILL	RD FORSTER LLC	$854.01	$854.01
12/26/2006	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 4317*	$-868.10	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.03	$868.10
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.46	$847.07
07/12/2006	BILL	RD FORSTER LLC	$838.61	$838.61
12/28/2005	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3966	$-418.00	$0.00
09/30/2005	PAYMENT	RUDY FORSTER CHECK BANK: 94-77 NUM: 3865	$-209.00	$418.00
08/17/2005	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3821	$-209.83	$627.00
07/15/2005	BILL	RD FORSTER LLC	$836.83	$836.83
01/12/2005	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3645	$-418.00	$0.00
10/11/2004	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3565	$-209.00	$418.00
08/26/2004	PAYMENT	FORSTER CHECK BANK: 94-77 NUM: 3485	$-211.48	$627.00
07/08/2004	BILL	RD FORSTER LLC	$838.48	$838.48
09/26/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 71777	$-1,866.30	$0.00
09/03/2003	INTEREST	Monthly Interest	$7.00	$1,866.30
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.37	$1,859.30
08/01/2003	INTEREST	Monthly Interest	$7.00	$1,850.93
07/18/2003	BILL	BRITTINGHAM, JANETTE A	$837.33	$1,843.93
07/09/2003	AMENDMENT	per nrs 361.450 add mh10421	$360.54	$1,006.60
07/01/2003	INTEREST	Monthly Interest	$4.30	$646.06
06/02/2003	INTEREST	Monthly Interest	$42.97	$641.76
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$598.79
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$36.10	$593.29
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.26	$557.19
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.98	$533.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.27	$520.95
07/12/2002	BILL	BRITTINGHAM, JANETTE A	$515.68	$515.68
02/07/2002	PAYMENT	BRITTINGHAM, JANETTE A CHECK BANK: 94-77 NUM: 576	$-127.91	$0.00
12/12/2001	PAYMENT	BRITTINGHAM, JANETTE A CHECK BANK: 94-77 NUM: 560	$-127.91	$127.91
09/17/2001	PAYMENT	BRITTINGHAM, JANETTE A CHECK BANK: 94-77 NUM: 542	$-127.91	$255.82
08/06/2001	PAYMENT	BRITTINGHAM, JANETTE A CHECK BANK: 94-77 NUM: 535	$-772.58	$383.73
08/01/2001	INTEREST	Monthly Interest	$4.23	$1,156.31
07/12/2001	BILL	BRITTINGHAM, JANETTE A	$511.90	$1,152.08
07/02/2001	INTEREST	Monthly Interest	$4.23	$640.18
07/02/2001	INTEREST	Monthly Interest	$4.23	$635.95
06/05/2001	INTEREST	Monthly Interest	$42.34	$631.72
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$589.38
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$35.57	$584.38
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.87	$548.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.71	$525.94
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.09	$513.23
07/17/2000	BILL	BRITTINGHAM, JANETTE A	$508.14	$508.14
04/13/2000	PAYMENT	BRITTINGHAM, JANETTE CHECK BANK: 94-77 NUM: 291	$-545.09	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.18	$545.09
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.33	$511.91
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.85	$490.58
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.75	$478.73
07/17/1999	BILL	BRITTINGHAM, JANETTE A	$473.98	$473.98
03/08/1999	PAYMENT	BRITTINGHAM, JANETTE A CHECK	$-37.65	$0.00
01/27/1999	PAYMENT	BRITTINGHAM, JANETTE CHECK	$-39.16	$37.65
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.51	$76.81
10/14/1998	PAYMENT	BRITTINGHAM, JANETTE A CHECK	$-37.65	$75.30
08/12/1998	PAYMENT	BRITTINGHAM, J A CHECK	$-37.84	$112.95
07/13/1998	BILL	BRITTINGHAM, JANETTE A	$150.79	$150.79
03/11/1998	PAYMENT	BRITTINGHAM, JANETTE A CHECK	$-37.25	$0.00
01/13/1998	PAYMENT	BRITTINGHAM, JANETTE A CHECK	$-37.25	$37.25
10/17/1997	PAYMENT	BRITTINGHAM, JANETTE A CHECK	$-37.25	$74.50
08/28/1997	PAYMENT	BRITTINGHAM, JANETTE CHECK	$-37.44	$111.75
07/14/1997	BILL	BRITTINGHAM, JANETTE A	$149.19	$149.19
03/12/1997	PAYMENT	BRITTINGHAM, JANETTE A	$-37.06	$0.00
01/10/1997	PAYMENT	BRITTINGHAM, JANETTE A	$-37.06	$37.06
08/29/1996	PAYMENT	BRITTINGHAM, JANETTE	$-74.25	$74.12
07/18/1996	BILL	BRITTINGHAM, JANETTE A	$148.37	$148.37