Tax Account 018-283-11

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Owners

BEAULAC, ANDREW
2770 TONOPAH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-283-11
Account Type	Real Estate
Location	2770 TONOPAH ST SILVER SPRINGS
Balance	$145.00
Currently Due	$0.00

Account ID

018-283-11

Account Type

Real Estate

Location

2770 TONOPAH ST
SILVER SPRINGS

Balance

$145.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$580.53
Total	$580.53
Paid	$435.53
Balance	$145.00
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

$580.53

Total

$580.53

Paid

$435.53

Balance

$145.00

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	$145.53	$0.00	$145.53	$145.53	$0.00
2	10/07/2024	10/17/2024	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
3	01/06/2025	01/16/2025	Paid	$145.00	$0.00	$145.00	$145.00	$0.00
4	03/03/2025	03/13/2025	Due	$145.00	$0.00	$145.00	$0.00	$145.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$563.68	$0.00	$563.68	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$493.80	$0.00	$493.80	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$479.48	$0.00	$479.48	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$447.25	$15.40	$480.98	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$191.56	$0.00	$191.56	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$119.69	$4.06	$123.75	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$116.24	$0.00	$116.24	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$113.35	$0.00	$113.35	$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	1.54	.50	.00
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	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
09/10/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2338241	$-145.00	$145.00
08/19/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2325953	$-145.00	$290.00
07/24/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2313310	$-145.53	$435.00
07/16/2024	BILL	BEAULAC, ANDREW	$580.53	$580.53
02/05/2024	PAYMENT	21ST MORTGAGE CORP. CHECK 2241931	$-140.00	$0.00
09/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2106019	$-140.00	$140.00
08/08/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2089455	$-140.00	$280.00
07/24/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2086855	$-143.68	$420.00
07/17/2023	BILL	BEAULAC, ANDREW	$563.68	$563.68
01/09/2023	PAYMENT	21ST MORTGAGE CORP CHECK 2001970	$-123.00	$0.00
09/13/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1894681	$-123.00	$123.00
08/18/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1883945	$-123.00	$246.00
07/22/2022	PAYMENT	21ST MORTGAGE CORP. CHECK 1874043	$-124.80	$369.00
07/15/2022	BILL	BEAULAC, ANDREW	$493.80	$493.80
01/10/2022	PAYMENT	21ST MORTGAGE CORP CHECK 1802389	$-119.84	$0.00
09/14/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1694257	$-119.84	$119.84
08/05/2021	PAYMENT	21ST MORTGAGE CORP CHECK 1677189	$-119.84	$239.68
07/16/2021	PAYMENT	TICOR TITLE CHECK 10040112	$-119.96	$359.52
07/14/2021	BILL	BEAULAC, ANDREW	$479.48	$479.48
07/01/2021	PAYMENT	TICOR TITLE CHECK 10039568	$-257.73	$0.00
06/08/2021	INTEREST	INTEREST FOR 06/2021	$18.33	$257.73
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$239.40
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$236.40
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$11.00	$235.40
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.40	$224.40
10/15/2020	PAYMENT	AZDUZIT, INC CHECK NUM: 5511	$-110.00	$220.00
08/24/2020	PAYMENT	AZDUZIT, INC CHECK NUM: 5584	$-113.25	$330.00
07/09/2020	BILL	SHULL, ROBERT ET AL	$443.25	$443.25
12/18/2019	PAYMENT	TICOR TITLE CHECK NUM: 10025649	$-94.00	$0.00
10/10/2019	PAYMENT	HOVEN, DEBRA L CHECK NUM: 7103	$-47.00	$94.00
08/13/2019	PAYMENT	HOVEN, DEBRA L CHECK NUM: 7098	$-50.56	$141.00
07/10/2019	BILL	HOVEN, DEBRA L	$191.56	$191.56
03/29/2019	PAYMENT	HOVEN, DEBRA L CASH	$-62.06	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$2.90	$62.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$1.16	$59.16
10/01/2018	PAYMENT	HOVEN, DEBRA L CHECK NUM: 7042	$-29.00	$58.00
08/20/2018	PAYMENT	HOVEN, DEBRA L CHECK NUM: 7037	$-32.69	$87.00
07/10/2018	BILL	HOVEN, DEBRA L	$119.69	$119.69
09/22/2017	PAYMENT	HOVEN, DEBRA L CHECK NUM: 641032252	$-87.00	$0.00
08/23/2017	PAYMENT	HOVEN, DEBRA L CHECK NUM: 17-627062721	$-29.24	$87.00
07/10/2017	BILL	HOVEN, DEBRA L	$116.24	$116.24
02/22/2017	PAYMENT	DEBRA HOVEN CORK: D BANK: PNP INTERNET NUM: 30127326	$-28.00	$0.00
01/04/2017	PAYMENT	DEBRA HOVEN CORK: D BANK: PNP INTERNET NUM: 28922907	$-28.00	$28.00
10/03/2016	PAYMENT	DEBRA HOVEN CORK: D BANK: PNP INTERNET NUM: 26975759	$-28.00	$56.00
08/16/2016	PAYMENT	DEBRA HOVEN CORK: D BANK: PNP INTERNET NUM: 26054992	$-29.35	$84.00
07/11/2016	BILL	HOVEN, DEBRA L	$113.35	$113.35
10/01/2015	PAYMENT	DEBRA HOVEN CORK: D BANK: PNP INTERNET NUM: 20281762	$-56.00	$0.00
09/29/2015	PAYMENT	DEBRA HOVEN CORK: D BANK: PNP INTERNET NUM: 20251161	$-28.00	$56.00
08/11/2015	PAYMENT	HOVEN, DEBRA L CHECK NUM: 5014	$-28.97	$84.00
07/07/2015	BILL	HOVEN, DEBRA L	$112.97	$112.97
07/30/2014	PAYMENT	ACCUPART CHECK NUM: 32263*	$-111.64	$0.00
07/08/2014	BILL	ACCUPART INTERNATIONAL INC	$111.64	$111.64
08/08/2013	PAYMENT	ACCUPART INTERNATIONAL CHECK NUM: 31543	$-110.35	$0.00
07/08/2013	BILL	ACCUPART INTERNATIONAL INC	$110.35	$110.35
08/17/2012	PAYMENT	ACCUPART INTERNATIONAL INC CHECK NUM: 30757	$-178.30	$0.00
07/10/2012	BILL	ACCUPART INTERNATIONAL INC	$178.30	$178.30
02/03/2012	PAYMENT	STEWART TITLE CHECK NUM: 9-106636	$-147.58	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.70	$147.58
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1.88	$142.88
07/27/2011	PAYMENT	CUMMINGS, SCOTT CHECK NUM: 2866	$-111.07	$141.00
07/08/2011	BILL	CUMMINGS, SCOTT	$252.07	$252.07
06/03/2011	PAYMENT	CUMMINGS, SCOTT CHECK NUM: 2807	$-420.83	$0.00
04/29/2011	INTEREST	Monthly Interest	$1.25	$420.83
04/01/2011	INTEREST	Monthly Interest	$1.25	$419.58
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.43	$418.33
03/01/2011	INTEREST	Monthly Interest	$1.25	$404.90
02/01/2011	INTEREST	Monthly Interest	$1.25	$403.65
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.69	$402.40
01/04/2011	INTEREST	Monthly Interest	$1.25	$393.71
12/01/2010	INTEREST	Monthly Interest	$1.25	$392.46
11/01/2010	INTEREST	Monthly Interest	$1.25	$391.21
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.89	$389.96
10/01/2010	INTEREST	Monthly Interest	$1.25	$385.07
09/01/2010	INTEREST	Monthly Interest	$1.25	$383.82
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.03	$382.57
08/24/2010	INTEREST	Monthly Interest	$1.25	$380.54
07/08/2010	BILL	RISLEY, BILL E	$191.79	$379.29
07/02/2010	INTEREST	Monthly Interest	$1.25	$187.50
07/02/2010	INTEREST	Monthly Interest	$1.25	$186.25
06/01/2010	INTEREST	Monthly Interest	$12.50	$185.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$172.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.00	$166.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.00	$157.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.00	$152.00
08/10/2009	PAYMENT	RISLEY, BILL E CHECK BANK: 94-7074 NUM: 3009*	$-50.36	$150.00
07/06/2009	BILL	RISLEY, BILL E	$200.36	$200.36
02/02/2009	PAYMENT	RISLEY, BILL E CHECK BANK: 94-7074 NUM: 4550	$-48.00	$0.00
12/08/2008	PAYMENT	RISLEY, BILL E CHECK BANK: 94-7074 NUM: 4530	$-48.00	$48.00
10/09/2008	PAYMENT	RISLEY, BILL E CHECK BANK: 94-7074 NUM: 4503	$-48.00	$96.00
08/20/2008	PAYMENT	RISLEY, BILL E CHECK BANK: 94-7074 NUM: 4484*	$-50.51	$144.00
07/15/2008	BILL	RISLEY, BILL E	$194.51	$194.51
08/21/2007	PAYMENT	RISLEY, BILL E CHECK BANK: 94-7074 NUM: 4328	$-188.85	$0.00
07/12/2007	BILL	RISLEY, BILL E	$188.85	$188.85
08/10/2006	PAYMENT	RISLEY, BILL E CHECK BANK: 94-7074 NUM: 4180	$-183.36	$0.00
07/12/2006	BILL	RISLEY, BILL E	$183.36	$183.36
08/23/2005	PAYMENT	RISLEY, BILL E CHECK BANK: 94-7074 NUM: 4047	$-178.03	$0.00
07/15/2005	BILL	RISLEY, BILL E	$178.03	$178.03
01/07/2005	PAYMENT	RISLEY, BILL E CHECK BANK: 94-7074 NUM: 3959	$-82.00	$0.00
09/29/2004	PAYMENT	RISLEY, BILL E CHECK BANK: 94-7074 NUM: 3914	$-41.00	$82.00
08/13/2004	PAYMENT	RISLEY, BILL E CHECK BANK: 94-7074 NUM: 3892	$-41.84	$123.00
07/08/2004	BILL	RISLEY, BILL E	$164.84	$164.84
08/05/2003	PAYMENT	RISLEY, BILL E CHECK BANK: 94-7074 NUM: 3694	$-162.88	$0.00
07/18/2003	BILL	RISLEY, BILL E	$162.88	$162.88
03/06/2003	PAYMENT	RISLEY, BILL E CHECK BANK: 94-7074 NUM: 3625	$-39.00	$0.00
12/09/2002	PAYMENT	RISLEY, BILL E CHECK BANK: 94-7074 NUM: 3591	$-39.00	$39.00
10/10/2002	PAYMENT	RISLEY, BILL E CHECK BANK: 94-7074 NUM: 3569	$-39.00	$78.00
08/12/2002	PAYMENT	RISLEY, BILL E CHECK BANK: 94-7074 NUM: 3541	$-41.23	$117.00
07/12/2002	BILL	RISLEY, BILL E	$158.23	$158.23
03/08/2002	PAYMENT	RISLEY, BILL E CHECK BANK: 94-7074 NUM: 3480	$-38.75	$0.00
01/07/2002	PAYMENT	RISLEY, BILL E CHECK BANK: 94-7074 NUM: 3448	$-38.75	$38.75
10/02/2001	PAYMENT	RISLEY, BILL E CHECK BANK: 94-7074 NUM: 3388	$-38.75	$77.50
08/03/2001	PAYMENT	RISLEY, BILL E CHECK BANK: 94-7074 NUM: 3355	$-39.04	$116.25
07/12/2001	BILL	RISLEY, BILL E	$155.29	$155.29
04/03/2001	PAYMENT	RISLEY, BILL E CHECK BANK: 94-7074 NUM: 3276	$-69.50	$0.00
03/23/2001	AMENDMENT	returned check - add chgs.	$31.52	$69.50
03/23/2001	ADJUST	returned check BANK: 94-7074 NUM: 3252	$37.98	$37.98
03/09/2001	VOID	RISLEY, BILL E CHECK BANK: 94-7074 NUM: 3252	$-37.98	$0.00
01/10/2001	PAYMENT	RISLEY, BILL E CHECK BANK: 94-7074 NUM: 3198	$-37.98	$37.98
09/11/2000	PAYMENT	RISLEY, BILL E CHECK BANK: 94-7074 NUM: 3124	$-37.98	$75.96
08/23/2000	PAYMENT	RISLEY, BILL E CHECK BANK: 94-7074 NUM: 3104	$-38.24	$113.94
07/17/2000	BILL	RISLEY, BILL E	$152.18	$152.18
04/11/2000	PAYMENT	LY.CO.CHECK TO CLEAR SSPR.GID CHECK BANK: 11-24 NUM: 39165	$-117.80	$0.00
03/28/2000	AMENDMENT	sspr. gid penalty adj.	$-4.71	$117.80
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.71	$122.51
12/14/1999	PAYMENT	RISLEY, BILL E CHECK BANK: 94-7074 NUM: 2794	$-117.80	$117.80
09/16/1999	PAYMENT	RISLEY, BILL E CHECK BANK: 94-7074 NUM: 2733	$-117.80	$235.60
08/05/1999	PAYMENT	RISLEY, BILL E CHECK BANK: 94-7074 NUM: 2713*	$-118.07	$353.40
07/17/1999	BILL	RISLEY, BILL E	$471.47	$471.47
02/23/1999	PAYMENT	STEWART TITLE CHECK	$-160.14	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.67	$160.14
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.71	$153.47
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.49	$149.76
07/13/1998	BILL	MARTINEZ, MANUEL TRS	$148.27	$148.27
11/10/1997	PAYMENT	MARTINEZ, M CHECK	$-345.85	$0.00
11/06/1997	INTEREST	Monthly Interest	$1.22	$345.85
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.67	$344.63
10/02/1997	INTEREST	Monthly Interest	$1.22	$340.96
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.47	$339.74
09/02/1997	INTEREST	Monthly Interest	$1.22	$338.27
08/01/1997	INTEREST	Monthly Interest	$1.22	$337.05
07/14/1997	BILL	RUMMINGS, FRED C	$146.68	$335.83
07/01/1997	INTEREST	Monthly Interest	$1.22	$189.15
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$187.93
06/03/1997	INTEREST	Monthly Interest	$12.16	$184.93
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$172.77
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.21	$167.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.57	$157.56
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.65	$150.99
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.46	$147.34
07/18/1996	BILL	RUMMINGS, FRED C	$145.88	$145.88