Tax Account 018-283-06

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Owners

WREN, DEBORAH JO
2875 RAWHIDE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-283-06
Account Type	Real Estate
Location	2875 RAWHIDE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-283-06

Account Type

Real Estate

Location

2875 RAWHIDE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$488.81
Total	$488.81
Paid	$488.81
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

$488.81

Total

$488.81

Paid

$488.81

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	$122.81	$0.00	$122.81	$122.81	$0.00
2	10/07/2024	10/17/2024	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
3	01/06/2025	01/16/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00
4	03/03/2025	03/13/2025	Paid	$122.00	$0.00	$122.00	$122.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$478.32	$4.76	$483.08	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$420.11	$0.00	$420.11	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$411.63	$0.00	$411.63	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$402.55	$0.00	$402.55	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$394.55	$0.00	$394.55	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$585.52	$0.00	$585.52	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$577.95	$46.38	$624.33	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$571.60	$45.98	$617.58	$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
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
01/08/2025	PAYMENT	DEBORAH JO WREN PNP PNP - 168943151	$-244.00	$0.00
08/20/2024	PAYMENT	DEBORAH JO WREN PNP PNP - 161362612	$-244.81	$244.00
07/16/2024	BILL	WREN, DEBORAH JO	$488.81	$488.81
01/30/2024	PAYMENT	DEBORAH JO WREN PNP PNP - 150163745	$-242.76	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.76	$242.76
08/23/2023	PAYMENT	DEBORAH JO WREN PNP PNP - 141448805	$-240.32	$238.00
07/17/2023	BILL	WREN, DEBORAH JO	$478.32	$478.32
10/12/2022	PAYMENT	DEBORAH JO WREN PNP PNP - 122368460	$-312.00	$0.00
08/17/2022	PAYMENT	DEBORAH JO WREN PNP PNP - 119520333	$-108.11	$312.00
07/15/2022	BILL	WREN, DEBORAH JO	$420.11	$420.11
01/03/2022	PAYMENT	DEBORAH JO WREN PNP PNP - 106048820	$-205.70	$0.00
08/19/2021	PAYMENT	DEBORAH JO WREN PNP PNP - 99015734	$-205.93	$205.70
07/14/2021	BILL	WREN, DEBORAH JO	$411.63	$411.63
08/20/2020	PAYMENT	DEBORAH WREN CORK: D BANK: PNP INTERNET NUM: 79922960	$-402.55	$0.00
07/09/2020	BILL	WREN, DEBORAH JO	$402.55	$402.55
12/30/2019	PAYMENT	DEBORAH WREN CORK: D BANK: PNP INTERNET NUM: 68832082	$-196.00	$0.00
08/23/2019	PAYMENT	WREN, DEBORAH JO CHECK NUM: 3927	$-198.55	$196.00
07/10/2019	BILL	WREN, DEBORAH JO	$394.55	$394.55
01/04/2019	PAYMENT	WREN, DEBORAH JO CHECK NUM: 3900	$-292.00	$0.00
08/21/2018	PAYMENT	WREN, DEBORAH JO CHECK NUM: 3887	$-293.52	$292.00
07/10/2018	BILL	WREN, DEBORAH JO	$585.52	$585.52
02/07/2018	PAYMENT	WREN, DEBORAH JO & HOWARD CHECK NUM: 3871	$-624.33	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$26.04	$624.33
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$14.50	$598.29
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.84	$583.79
07/10/2017	BILL	WREN, DEBORAH JO	$577.95	$577.95
02/07/2017	PAYMENT	DEBORAH WREN CORK: D BANK: PNP INTERNET NUM: 29759244	$-617.58	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$25.78	$617.58
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$14.38	$591.80
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.82	$577.42
07/11/2016	BILL	WREN, DEBORAH JO	$571.60	$571.60
02/11/2016	PAYMENT	WREN, DEBORAH CHECK NUM: 3807	$-616.84	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.74	$616.84
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.35	$591.10
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.80	$576.75
07/07/2015	BILL	WREN, DEBORAH JO	$570.95	$570.95
02/09/2015	PAYMENT	WREN, DEBORAH JO CHECK NUM: 3768	$-611.15	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.49	$611.15
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.19	$585.66
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.71	$571.47
07/08/2014	BILL	WREN, DEBORAH JO	$565.76	$565.76
02/07/2014	PAYMENT	DEBORAH WREN CORK: D BANK: PNP INTERNET NUM: 12735626	$-436.46	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.90	$436.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.56	$422.56
08/30/2013	PAYMENT	WREN, DEBORAH CORK: D NUM: PNP/IBP	$-141.78	$417.00
07/08/2013	BILL	WREN, DEBORAH JO	$558.78	$558.78
02/20/2013	PAYMENT	WREN, DEBORAH JO CHECK NUM: 3690	$-320.28	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.28	$320.28
10/15/2012	PAYMENT	DEBORAH WREN CORK: D BANK: PNP INTERNET NUM: 8989614	$-337.35	$314.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$15.76	$651.35
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.33	$635.59
07/10/2012	BILL	WREN, DEBORAH JO	$629.26	$629.26
10/10/2011	PAYMENT	DEBORAH WREN CORK: D BANK: PNP INTERNET NUM: 7131464	$-1,724.64	$0.00
10/03/2011	INTEREST	Monthly Interest	$6.32	$1,724.64
09/01/2011	INTEREST	Monthly Interest	$6.32	$1,718.32
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.55	$1,712.00
07/08/2011	BILL	WREN, DEBORAH JO	$749.63	$1,704.45
07/08/2011	INTEREST	Monthly Interest	$6.32	$954.82
07/05/2011	INTEREST	Monthly Interest	$6.32	$948.50
06/06/2011	INTEREST	Monthly Interest	$63.21	$942.18
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$878.97
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$53.10	$872.47
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.17	$819.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$19.03	$785.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$7.66	$766.17
07/08/2010	BILL	WREN, DEBORAH JO	$758.51	$758.51
03/05/2010	PAYMENT	WREN, DEBORAH JO CHECK BANK: 94-8014 NUM: 3564	$-628.00	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$20.00	$628.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.00	$608.00
08/26/2009	PAYMENT	WREN, DEBORAH OR HOWARD CHECK BANK: 94-8014 NUM: 3515	$-202.93	$600.00
07/06/2009	BILL	WREN, DEBORAH JO	$802.93	$802.93
03/05/2009	PAYMENT	WREN, DEBORAH JO CHECK BANK: 94-8014 NUM: 3466	$-197.00	$0.00
12/30/2008	PAYMENT	WREN, DEBORAH JO CHECK BANK: 94-8014 NUM: 3450	$-197.00	$197.00
10/10/2008	PAYMENT	WREN, DEBORAH & HOWARD CHECK BANK: 94-8014 NUM: 3425	$-197.00	$394.00
08/25/2008	PAYMENT	WREN, DEBORAH & HOWARD CHECK BANK: 94-8014 NUM: 3414	$-198.02	$591.00
07/15/2008	BILL	WREN, DEBORAH JO	$789.02	$789.02
03/07/2008	PAYMENT	WREN, DEBORAH JO CHECK BANK: 94-8014 NUM: 3358	$-139.00	$0.00
01/09/2008	PAYMENT	WREN, DEBORAH JO CHECK BANK: 94-8014 NUM: 3335	$-139.00	$139.00
10/11/2007	PAYMENT	WREN, DEBORAH JO CHECK BANK: 94-8014 NUM: 3300	$-139.00	$278.00
08/30/2007	PAYMENT	WREN, DEBORAH JO CHECK BANK: 94-8014 NUM: 3288	$-141.28	$417.00
07/12/2007	BILL	WREN, DEBORAH JO	$558.28	$558.28
03/08/2007	PAYMENT	WREN, DEBORAH JO CHECK BANK: 94-8014 NUM: 3220	$-129.00	$0.00
01/29/2007	PAYMENT	WREN, DEBORAH JO CHECK BANK: 94-8014 NUM: 3210	$-134.16	$129.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.16	$263.16
10/12/2006	PAYMENT	WREN, DEBORAH JO CHECK BANK: 94-8014 NUM: 3168	$-129.00	$258.00
08/29/2006	PAYMENT	WREN, DEBORAH CHECK BANK: 94-8014 NUM: 3150	$-132.51	$387.00
07/12/2006	BILL	WREN, DEBORAH JO	$519.51	$519.51
10/21/2005	PAYMENT	WREN, DEBORAH & HOWARD CHECK BANK: 94-8014 NUM: 3004	$-531.92	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.89	$531.92
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.19	$519.03
07/15/2005	BILL	WREN, DEBORAH JO	$513.84	$513.84
06/10/2005	PAYMENT	WREN, DEBORAH JO CHECK BANK: 94-8014 NUM: 2928	$-458.64	$0.00
06/07/2005	INTEREST	Monthly Interest	$31.75	$458.64
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$426.89
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$22.86	$421.64
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.70	$398.78
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.08	$386.08
08/20/2004	PAYMENT	WREN, DEBORAH JO CHECK BANK: 54-139 NUM: 117	$-593.47	$381.00
08/02/2004	INTEREST	Monthly Interest	$3.16	$974.47
07/08/2004	BILL	WREN, DEBORAH JO	$508.35	$971.31
07/01/2004	INTEREST	Monthly Interest	$3.16	$462.96
07/01/2004	INTEREST	Monthly Interest	$3.16	$459.80
06/08/2004	INTEREST	Monthly Interest	$31.63	$456.64
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$425.01
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.77	$420.01
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.65	$397.24
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.06	$384.59
08/29/2003	PAYMENT	WREN, DEBORAH JO CHECK BANK: 94-8014 NUM: 2447	$-126.51	$379.53
07/18/2003	BILL	WREN, DEBORAH JO	$506.04	$506.04
03/04/2003	PAYMENT	WREN, DEBORAH & HOWARD CHECK BANK: 94-8014 NUM: 2306	$-255.00	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.00	$255.00
10/03/2002	PAYMENT	WREN, DEBORAH JO CHECK BANK: 94-8014 NUM: 2178	$-125.00	$250.00
08/27/2002	PAYMENT	WREN, DEBORAH JO CHECK BANK: 94-8014 NUM: 2143	$-126.25	$375.00
07/12/2002	BILL	WREN, DEBORAH JO	$501.25	$501.25
03/03/2002	PAYMENT	WREN, DEBORAH JO CHECK BANK: 8014 NUM: 1995	$-129.40	$0.00
01/25/2002	PAYMENT	WREN, DEBORAH JO CHECK BANK: 8014 NUM: 1957	$-124.42	$129.40
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.98	$253.82
10/03/2001	PAYMENT	WREN, DEBORAH & HOWARD CHECK BANK: 8014/3212 NUM: 1856	$-124.42	$248.84
08/23/2001	PAYMENT	WREN, DEBORAH OR HOWARD CHECK BANK: 9014/3212 NUM: 1827	$-124.59	$373.26
07/12/2001	BILL	WREN, DEBORAH JO	$497.85	$497.85
03/12/2001	PAYMENT	WERN, DEBORAH JO CHECK BANK: 8014 NUM: 1665	$-123.54	$0.00
01/16/2001	PAYMENT	WERN, DEBORAH JO CHECK BANK: 8014/3212 NUM: 1616	$-123.54	$123.54
10/10/2000	PAYMENT	WERN, DEBORAH JO CHECK BANK: 8014 NUM: 1495	$-123.54	$247.08
09/03/2000	PAYMENT	WERN, DEBORAH & HOWARD CHECK BANK: 94-8014 NUM: 1441	$-123.76	$370.62
07/17/2000	BILL	WERN, DEBORAH JO	$494.38	$494.38
02/24/2000	PAYMENT	WREN, D. CHECK BANK: 94-8014 NUM: 1246	$-119.12	$0.00
02/24/2000	PAYMENT	WREN, D. CHECK BANK: 94-8014 NUM: 1245	$-123.88	$119.12
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.76	$243.00
10/18/1999	PAYMENT	WREN, DEBORAH CHECK BANK: 94-8014 NUM: 1117	$-119.12	$238.24
08/31/1999	PAYMENT	WREN, DEBORAH CHECK BANK: 94-8014 NUM: 1048	$-119.38	$357.36
07/17/1999	BILL	HARPER, MERLE D & BETTY J	$476.74	$476.74
03/30/1999	PAYMENT	HARPER, MERLE D & BETTY J CHECK	$-38.34	$0.00
03/30/1999	AMENDMENT	AMEND PENALTY	$-1.53	$38.34
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.53	$39.87
01/12/1999	PAYMENT	HARPER, MERLE D & BETTY J CHECK	$-38.34	$38.34
10/19/1998	PAYMENT	HARPER, MERLE D & BETTY J CHECK	$-38.34	$76.68
10/19/1998	AMENDMENT	under 2.00	$-1.53	$115.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.53	$116.55
08/26/1998	PAYMENT	HARPER, MERLE D & BETTY J CHECK	$-38.59	$115.02
07/13/1998	BILL	HARPER, MERLE D & BETTY J	$153.61	$153.61
03/11/1998	PAYMENT	HARPER, MERLE D & BETTY J CHECK	$-37.94	$0.00
01/07/1998	PAYMENT	HARPER, MERLE D & BETTY J CHECK	$-37.94	$37.94
09/12/1997	PAYMENT	HARPER, MERLE D & BETTY J CHECK	$-37.94	$75.88
08/27/1997	PAYMENT	HARPER, MERLE D & BETTY J CHECK	$-38.18	$113.82
07/14/1997	BILL	HARPER, MERLE D & BETTY J	$152.00	$152.00
04/09/1997	PAYMENT	HARPER, MERLE D & BETTY J CHECK	$-39.24	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.51	$39.24
01/09/1997	PAYMENT	HARPER, MERLE D & BETTY J CHECK	$-37.73	$37.73
10/17/1996	PAYMENT	HARPER, MERLE D & BETTY J CHECK	$-37.73	$75.46
08/29/1996	PAYMENT	HARPER, MERLE D & BETTY J CHECK	$-37.97	$113.19
07/18/1996	BILL	HARPER, MERLE D & BETTY J	$151.16	$151.16