Tax Account 018-283-13

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Owners

MARGOLIN, ABRAHAM
P O BOX 782
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-283-13
Account Type	Real Estate
Location	2765 RAWHIDE ST SILVER SPRINGS
Balance	$334.16
Currently Due	$170.16

Account ID

018-283-13

Account Type

Real Estate

Location

2765 RAWHIDE ST
SILVER SPRINGS

Balance

$334.16

Currently Due

$170.16

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$330.77
Total	$334.16
Paid	$0.00
Balance	$334.16
Due	$170.16
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$330.77

Total

$334.16

Paid

$0.00

Balance

$334.16

Due

$170.16

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Past due	$84.77	$3.39	$0.00	$84.77	$0.00	$88.16
2	10/05/2026	10/16/2026	Due	$82.00	$0.00	$0.00	$82.00	$0.00	$170.16
3	01/04/2027	01/15/2027	Due	$82.00	$0.00	$0.00	$82.00	$0.00	$252.16
4	03/01/2027	03/12/2027	Due	$82.00	$0.00	$0.00	$82.00	$0.00	$334.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$315.40	$0.00	$0.00	$315.40	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$301.57	$0.00	$0.00	$301.57	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$288.78	$11.08	$0.00	$299.86	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$255.64	$3.52	$0.00	$259.16	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$246.24	$0.00	$0.00	$246.24	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$236.66	$0.00	$0.00	$236.66	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$229.83	$0.00	$0.00	$229.83	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$423.73	$109.72	$0.00	$533.45	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$419.80	$74.00	$0.00	$493.80	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$417.45	$67.72	$0.00	$485.17	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	126.56	.00	126.56	63.38
2026-2027	S31	Churchill Valley GW	2.49	.00	2.49	1.35
2025-2026	S20	Silver Springs GID	126.56	126.56	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/28/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$3.39	$334.16
07/15/2026	BILL	MARGOLIN, ABRAHAM	$330.77	$330.77
09/23/2025	PAYMENT	ABRAHAM MARGOLIN PNP WF - 182952123	$-234.00	$0.00
08/18/2025	PAYMENT	ABRAHAM MARGOLIN PNP WF - 181125641	$-81.40	$234.00
07/11/2025	BILL	MARGOLIN, ABRAHAM	$315.40	$315.40
12/24/2024	PAYMENT	ABRAHAM MARGOLIN PNP PNP - 168177909	$-75.00	$0.00
10/21/2024	PAYMENT	ABRAHAM E MARGOLIN PNP PNP - 164502521	$-75.00	$75.00
08/19/2024	PAYMENT	ABRAHAM MARGOLIN PNP PNP - 161236636	$-151.57	$150.00
08/19/2024	ADJUST	ABRAHAM MARGOLIN PNP PNP - 161236636 VOIDED PAYMENT: 1003309. REASON: NEED TO O/S $1.00	$151.57	$301.57
08/19/2024	PAYMENT	ABRAHAM MARGOLIN PNP PNP - 161236636	$-151.57	$150.00
07/16/2024	BILL	MARGOLIN, ABRAHAM	$301.57	$301.57
04/29/2024	PAYMENT	ABRAHAM E MARGOLIN PNP PNP - 155191133	$-155.08	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$155.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.20	$154.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$146.88
09/01/2023	PAYMENT	ABRAHAM MARGOLIN PNP PNP - 141909611	$-144.78	$144.00
07/17/2023	BILL	MARGOLIN, ABRAHAM	$288.78	$288.78
04/14/2023	PAYMENT	ABRAHAM MARGOLIN PNP PNP - 133622518	$-66.52	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$66.52
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.52	$65.52
12/12/2022	PAYMENT	ABRAHAM E MARGOLIN PNP PNP - 125816893	$-63.00	$63.00
10/04/2022	PAYMENT	ABRAHAM MARGOLIN PNP PNP - 121944292	$-63.00	$126.00
08/15/2022	PAYMENT	ABRAHAM MARGOLIN PNP PNP - 119299281	$-66.64	$189.00
07/15/2022	BILL	MARGOLIN, ABRAHAM	$255.64	$255.64
08/11/2021	PAYMENT	ABRAHAM E MARGOLIN PNP PNP - 98607087	$-246.24	$0.00
07/14/2021	BILL	MARGOLIN, ABRAHAM	$246.24	$246.24
08/14/2020	PAYMENT	MARGOLIN, ABRAHAM CHECK NUM: 128	$-236.66	$0.00
07/09/2020	BILL	MARGOLIN, ABRAHAM	$236.66	$236.66
09/30/2019	PAYMENT	JAMES BOUTELL CORK: D BANK: PNP INTERNET NUM: 64709776	$-114.00	$0.00
08/26/2019	PAYMENT	WESTERN TITLE CHECK NUM: 105840	$-689.43	$114.00
07/31/2019	INTEREST	Monthly Interest	$3.72	$803.43
07/22/2019	INTEREST	Monthly Interest	$3.72	$799.71
07/10/2019	BILL	ADAMS, CAROLYN L	$229.83	$795.99
07/01/2019	INTEREST	Monthly Interest	$3.72	$566.16
06/03/2019	INTEREST	Monthly Interest	$35.50	$562.44
05/01/2019	INTEREST	Monthly Interest	$0.19	$526.94
04/01/2019	INTEREST	Monthly Interest	$0.19	$526.75
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.66	$526.56
03/02/2019	INTEREST	Monthly Interest	$0.19	$496.90
02/01/2019	INTEREST	Monthly Interest	$0.19	$496.71
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$19.12	$496.52
01/02/2019	INTEREST	Monthly Interest	$0.19	$477.40
12/04/2018	INTEREST	Monthly Interest	$0.19	$477.21
11/01/2018	INTEREST	Monthly Interest	$0.19	$477.02
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$10.69	$476.83
10/02/2018	INTEREST	Monthly Interest	$0.19	$466.14
09/02/2018	INTEREST	Monthly Interest	$0.19	$465.95
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.35	$465.76
08/01/2018	INTEREST	Monthly Interest	$0.19	$461.41
07/10/2018	BILL	ADAMS, CAROLYN L	$423.73	$461.22
07/02/2018	INTEREST	Monthly Interest	$0.19	$37.49
06/01/2018	INTEREST	Monthly Interest	$1.91	$37.30
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$35.39
03/30/2018	PENALTY	Postage	$1.00	$30.39
03/19/2018	PAYMENT	ADAMS, CAROLYN CHECK NUM: 1083	$-453.65	$29.39
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$29.39	$483.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$18.95	$453.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$10.59	$434.70
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.31	$424.11
07/10/2017	BILL	MC CLAIN, WILLIAM A	$419.80	$419.80
05/15/2017	PAYMENT	MCCLAIN, WILLIAM A CHECK NUM: 7307	$-485.17	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$485.17
03/28/2017	PENALTY	Postage	$1.00	$481.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.22	$480.17
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$18.81	$450.95
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$10.47	$432.14
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.22	$421.67
07/11/2016	BILL	MC CLAIN, WILLIAM A	$417.45	$417.45
05/31/2016	PAYMENT	MC CLAIN, WILLIAM A CHECK NUM: 7223	$-485.76	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$485.76
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$484.07
04/04/2016	PENALTY	POSTAGE	$1.00	$480.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$29.20	$479.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$18.79	$450.56
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.46	$431.77
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.20	$421.31
07/07/2015	BILL	MC CLAIN, WILLIAM A	$417.11	$417.11
03/11/2015	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 7063*	$-104.00	$0.00
12/23/2014	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 7029	$-217.60	$104.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.40	$321.60
09/10/2014	PAYMENT	MCCLAIN, WILLIAM CHECK NUM: 6975	$-104.94	$316.20
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.20	$421.14
07/08/2014	BILL	MC CLAIN, WILLIAM A	$416.94	$416.94
04/25/2014	PAYMENT	WILLIAM ALAN MCCLAIN CHECK NUM: 6893	$-109.16	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$109.16
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.16	$108.16
01/16/2014	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6836	$-104.00	$104.00
01/14/2014	PAYMENT	WILLIAM ALAN MCCLAIN CHECK NUM: 6807	$-108.16	$208.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.16	$316.16
08/26/2013	PAYMENT	MCCLAIN, WILLIAM CHECK NUM: 6729	$-104.94	$312.00
07/08/2013	BILL	MC CLAIN, WILLIAM A	$416.94	$416.94
02/28/2013	PAYMENT	MC CLAIN, WILLIAM ALAN CHECK NUM: 6600	$-125.84	$0.00
01/28/2013	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6567	$-121.00	$125.84
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$4.84	$246.84
10/12/2012	PAYMENT	WILLIAM ALAN MCCLAIN CHECK NUM: 6496	$-121.00	$242.00
10/12/2012	AMENDMENT	postmarked within grace period	$-4.84	$363.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.84	$367.84
08/28/2012	PAYMENT	MCCLAINS MOBILE MUSIC CHECK NUM: 6458	$-121.06	$363.00
07/10/2012	BILL	MC CLAIN, WILLIAM A	$484.06	$484.06
03/06/2012	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6325	$-120.00	$0.00
01/11/2012	PAYMENT	WILLIAM MCCLAIN CHECK NUM: 6277	$-120.00	$120.00
10/06/2011	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6177	$-120.00	$240.00
08/22/2011	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6147	$-120.34	$360.00
07/08/2011	BILL	MC CLAIN, WILLIAM A	$480.34	$480.34
04/05/2011	PAYMENT	MC CLAIN, WILLIAM CHECK NUM: 6008	$-123.76	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.76	$123.76
01/03/2011	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK BANK: 94-8014 NUM: 5917	$-119.00	$119.00
10/12/2010	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK BANK: 94-8014 NUM: 5833	$-119.00	$238.00
08/20/2010	PAYMENT	WILLIAM MCCLAIN/MCCLAINS MOBIL CHECK BANK: 94-8014 NUM: 5795	$-122.56	$357.00
07/08/2010	BILL	MC CLAIN, WILLIAM A	$479.56	$479.56
03/10/2010	PAYMENT	MCCLAIN, WILLIAM CHECK BANK: 94-8014 NUM: 5629	$-128.00	$0.00
01/06/2010	PAYMENT	MCCLAIN, WILLIAM CHECK BANK: 94-8014 NUM: 5579*	$-128.00	$128.00
10/16/2009	PAYMENT	MCCLAIN, WILLIAM A CHECK BANK: 94-8014 NUM: 3504	$-128.00	$256.00
08/25/2009	PAYMENT	MCCLAIN, WILLIAM CHECK BANK: 94-8014 NUM: 5460	$-131.48	$384.00
07/06/2009	BILL	MC CLAIN, WILLIAM A	$515.48	$515.48
03/03/2009	PAYMENT	MC CLAIN, WILLIAM ALAN CHECK BANK: 94-8014 NUM: 5286	$-125.00	$0.00
01/09/2009	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 94-8014 NUM: 5229	$-125.00	$125.00
10/03/2008	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK BANK: 94-8014 NUM: 5123	$-125.00	$250.00
08/21/2008	PAYMENT	WILLIAM ALAN MCCLAIN CHECK BANK: 994-8014 NUM: 5064	$-126.40	$375.00
07/15/2008	BILL	MC CLAIN, WILLIAM A	$501.40	$501.40
03/04/2008	PAYMENT	MC CLAIN, WILLIAM CHECK BANK: 94-8014 NUM: 4866	$-122.00	$0.00
01/02/2008	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 94-8014 NUM: 4792	$-122.00	$122.00
10/09/2007	PAYMENT	MCCLAIN, WILLIMA ALAN CHECK BANK: 94-8014 NUM: 4682	$-122.00	$244.00
08/07/2007	PAYMENT	MCCLAINS MOBILE MUSIC CHECK BANK: 94-8014 NUM: 4612	$-122.37	$366.00
07/12/2007	BILL	MC CLAIN, WILLIAM A	$488.37	$488.37
03/09/2007	PAYMENT	MCCLAIN, WILLIAM ALLAN CHECK BANK: 94-8014 NUM: 4199	$-119.00	$0.00
12/14/2006	PAYMENT	MCCLAIN, WILLIAM CHECK BANK: 94-8014 NUM: 4421	$-119.00	$119.00
10/10/2006	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 94-8014 NUM: 4331	$-119.00	$238.00
08/29/2006	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 94-8014 NUM: 4287	$-119.29	$357.00
07/12/2006	BILL	MC CLAIN, WILLIAM A	$476.29	$476.29
03/07/2006	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 94-8014 NUM: 4068	$-118.00	$0.00
12/30/2005	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK BANK: 94-8014 NUM: 4004	$-118.00	$118.00
10/10/2005	PAYMENT	MCCLAIN, WILLIAM A. CHECK BANK: 94-8014 NUM: 3903	$-118.00	$236.00
08/22/2005	PAYMENT	MCCLAIN, WILLIAM ALLAN CHECK BANK: 94-8014 NUM: 3844	$-120.80	$354.00
07/15/2005	BILL	MC CLAIN, WILLIAM A	$474.80	$474.80
03/29/2005	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK BANK: 94-8014 NUM: 3709*	$-119.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.60	$119.60
01/19/2005	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK BANK: 94-8014 NUM: 3627	$-119.60	$115.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.60	$234.60
10/08/2004	PAYMENT	MCCLAIN, WILLIAM A CHECK BANK: 94-8014 NUM: 3495*	$-115.00	$230.00
08/25/2004	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK BANK: 94-8014 NUM: 3421*	$-118.73	$345.00
07/08/2004	BILL	MC CLAIN, WILLIAM A	$463.73	$463.73