Tax Account 018-291-03

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Owners

GREEN, RANDALL L
2765 PUEBLO ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-291-03
Account Type	Real Estate
Location	2765 PUEBLO ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-291-03

Account Type

Real Estate

Location

2765 PUEBLO ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$366.71
Total	$366.71
Paid	$366.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$366.71

Total

$366.71

Paid

$366.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$93.71	$0.00	$93.71	$93.71	$0.00
2	10/02/2023	10/13/2023	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
3	01/02/2024	01/13/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00
4	03/04/2024	03/15/2024	Paid	$91.00	$0.00	$91.00	$91.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$325.29	$0.00	$325.29	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$319.56	$0.00	$319.56	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$313.13	$0.00	$313.13	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$307.74	$0.00	$307.74	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$501.25	$0.00	$501.25	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$496.14	$0.00	$496.14	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$491.85	$0.00	$491.85	$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
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
09/12/2023	PAYMENT	GREEN, RANDALL L SYS 1159 ORIG: CHECK	$-366.71	$0.00
09/12/2023	ADJUST	GREEN, RANDALL L CHECK 1159 VOIDED PAYMENT: 868828. REASON: COLLECTION FEE FIX	$366.71	$366.71
09/12/2023	PAYMENT	GREEN, RANDALL LEE SYS CASH ORIG: CASH	$-325.29	$0.00
09/12/2023	ADJUST	GREEN, RANDALL LEE CASH CASH VOIDED PAYMENT: 817476. REASON: COLLECTION FEE FIX	$325.29	$325.29
09/12/2023	PAYMENT	GREEN, RANDALL SYS 1103 ORIG: CHECK	$-319.56	$0.00
09/12/2023	ADJUST	GREEN, RANDALL CHECK 1103 VOIDED PAYMENT: 805453. REASON: COLLECTION FEE FIX	$319.56	$319.56
08/22/2023	PAYMENT	GREEN, RANDALL L CHECK 1159	$-366.71	$0.00
07/17/2023	BILL	GREEN, RANDALL L	$366.71	$366.71
08/10/2022	PAYMENT	GREEN, RANDALL LEE CASH CASH	$-325.29	$0.00
07/15/2022	BILL	GREEN, RANDALL L	$325.29	$325.29
09/07/2021	PAYMENT	GREEN, RANDALL CHECK 1103	$-319.56	$0.00
07/14/2021	BILL	GREEN, RANDALL L	$319.56	$319.56
08/19/2020	PAYMENT	GREEN, RANDALL CHECK NUM: 1071	$-313.13	$0.00
07/09/2020	BILL	GREEN, RANDALL L	$313.13	$313.13
08/01/2019	PAYMENT	GREEN, RANDALL CASH	$-307.74	$0.00
07/10/2019	BILL	GREEN, RANDALL L	$307.74	$307.74
08/16/2018	PAYMENT	GREEN, RANDALL CASH	$-501.25	$0.00
07/10/2018	BILL	GREEN, RANDALL L	$501.25	$501.25
08/15/2017	PAYMENT	GREEN, RANDALL CHECK NUM: 1170	$-496.14	$0.00
07/10/2017	BILL	GREEN, RANDALL L	$496.14	$496.14
07/27/2016	PAYMENT	RANDALL GREEN CHECK NUM: 1141	$-491.85	$0.00
07/11/2016	BILL	GREEN, RANDALL L	$491.85	$491.85
08/18/2015	PAYMENT	GREEN, RANDALL CHECK NUM: 1116	$-491.36	$0.00
07/07/2015	BILL	GREEN, RANDALL L	$491.36	$491.36
05/19/2015	PAYMENT	TAX SALE CHECK NUM: TAX SALE	$-3,872.67	$0.00
05/01/2015	INTEREST	Monthly Interest	$17.55	$3,872.67
04/14/2015	AMENDMENT	CORRECT ADVERTISING RATE	$-15.93	$3,855.12
04/10/2015	AMENDMENT	Tax Sale Advertising	$39.84	$3,871.05
03/31/2015	INTEREST	Monthly Interest	$17.55	$3,831.21
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$41.21	$3,813.66
03/02/2015	INTEREST	Monthly Interest	$17.55	$3,772.45
02/02/2015	INTEREST	Monthly Interest	$17.55	$3,754.90
02/02/2015	AMENDMENT	Certified Mailing Fees	$25.92	$3,737.35
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$28.00	$3,711.43
01/06/2015	AMENDMENT	Chg spec assmnt # to 40	$0.00	$3,683.43
01/02/2015	INTEREST	Monthly Interest	$17.55	$3,683.43
12/03/2014	AMENDMENT	Title Search	$100.00	$3,665.88
12/01/2014	INTEREST	Monthly Interest	$17.55	$3,565.88
11/03/2014	INTEREST	Monthly Interest	$17.55	$3,548.33
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$12.24	$3,530.78
10/01/2014	INTEREST	Monthly Interest	$17.55	$3,518.54
09/02/2014	INTEREST	Monthly Interest	$17.55	$3,500.99
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.91	$3,483.44
07/08/2014	BILL	KING, ERNEST V	$488.74	$3,478.53
07/07/2014	INTEREST	Monthly Interest	$17.55	$2,989.79
07/01/2014	INTEREST	Monthly Interest	$17.55	$2,972.24
06/02/2014	INTEREST	Monthly Interest	$54.02	$2,954.69
05/01/2014	INTEREST	Monthly Interest	$13.50	$2,900.67
03/25/2014	INTEREST	Monthly Interest	$13.50	$2,887.17
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.04	$2,873.67
03/03/2014	INTEREST	Monthly Interest	$13.50	$2,839.63
02/03/2014	INTEREST	Monthly Interest	$13.50	$2,826.13
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$21.92	$2,812.63
01/01/2014	INTEREST	Monthly Interest	$13.50	$2,790.71
12/02/2013	INTEREST	Monthly Interest	$13.50	$2,777.21
11/01/2013	INTEREST	Monthly Interest	$13.50	$2,763.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.21	$2,750.21
10/01/2013	INTEREST	Monthly Interest	$13.50	$2,738.00
09/03/2013	INTEREST	Monthly Interest	$13.50	$2,724.50
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.93	$2,711.00
07/08/2013	BILL	KING, ERNEST V	$486.26	$2,706.07
07/08/2013	INTEREST	Monthly Interest	$13.50	$2,219.81
07/01/2013	INTEREST	Monthly Interest	$13.50	$2,206.31
06/04/2013	AMENDMENT	Trust Reconveyance	$15.00	$2,192.81
06/01/2013	INTEREST	Monthly Interest	$54.97	$2,177.81
05/01/2013	INTEREST	Monthly Interest	$8.89	$2,122.84
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$2,113.95
04/01/2013	PENALTY	Mailing Fees	$2.00	$2,107.84
04/01/2013	INTEREST	Monthly Interest	$8.89	$2,105.84
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$38.71	$2,096.95
03/01/2013	INTEREST	Monthly Interest	$8.89	$2,058.24
02/01/2013	INTEREST	Monthly Interest	$8.89	$2,049.35
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.90	$2,040.46
01/02/2013	INTEREST	Monthly Interest	$8.89	$2,015.56
12/03/2012	INTEREST	Monthly Interest	$8.89	$2,006.67
11/01/2012	INTEREST	Monthly Interest	$8.89	$1,997.78
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.85	$1,988.89
10/01/2012	INTEREST	Monthly Interest	$8.89	$1,975.04
08/31/2012	INTEREST	Monthly Interest	$8.89	$1,966.15
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.56	$1,957.26
07/10/2012	BILL	KING, ERNEST V	$552.95	$1,951.70
07/10/2012	INTEREST	Monthly Interest	$8.89	$1,398.75
07/02/2012	INTEREST	Monthly Interest	$8.89	$1,389.86
06/01/2012	INTEREST	Monthly Interest	$52.41	$1,380.97
05/03/2012	INTEREST	Monthly Interest	$4.05	$1,328.56
03/30/2012	INTEREST	Monthly Interest	$4.05	$1,324.51
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$40.63	$1,320.46
03/01/2012	INTEREST	Monthly Interest	$4.05	$1,279.83
01/31/2012	INTEREST	Monthly Interest	$4.05	$1,275.78
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$26.12	$1,271.73
01/03/2012	INTEREST	Monthly Interest	$4.05	$1,245.61
12/01/2011	INTEREST	Monthly Interest	$4.05	$1,241.56
11/01/2011	INTEREST	Monthly Interest	$4.05	$1,237.51
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$14.52	$1,233.46
10/03/2011	INTEREST	Monthly Interest	$4.05	$1,218.94
09/01/2011	INTEREST	Monthly Interest	$4.05	$1,214.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.82	$1,210.84
07/08/2011	BILL	KING, ERNEST V	$580.38	$1,205.02
07/08/2011	INTEREST	Monthly Interest	$4.05	$624.64
07/05/2011	INTEREST	Monthly Interest	$4.05	$620.59
06/06/2011	INTEREST	Monthly Interest	$40.49	$616.54
05/09/2011	PAYMENT	KING, ERNEST V CHECK NUM: 9228	$-100.00	$576.05
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$676.05
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$40.75	$669.55
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.23	$628.80
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.60	$602.57
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.88	$587.97
07/08/2010	BILL	KING, ERNEST V	$582.09	$582.09
05/12/2010	PAYMENT	KING, ERNEST V TRS CASH	$-208.70	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$208.70
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.32	$202.20
03/02/2010	PAYMENT	KING, ERNEST CHECK BANK: 94-77 NUM: 9190	$-457.00	$192.88
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$27.10	$649.88
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.08	$622.78
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.07	$607.70
07/06/2009	BILL	KING, ERNEST V TRS	$601.63	$601.63
04/06/2009	PAYMENT	KING, ERNEST V CHECK BANK: 94-77 NUM: 9157	$-482.54	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$26.18	$482.54
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$14.42	$456.36
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.61	$441.94
08/13/2008	PAYMENT	KING, ERNEST CHECK BANK: 94-77 NUM: 9137	$-190.00	$436.33
08/04/2008	INTEREST	Monthly Interest	$0.23	$626.33
07/15/2008	BILL	KING, ERNEST V TRS	$593.59	$626.10
07/01/2008	INTEREST	Monthly Interest	$0.23	$32.51
07/01/2008	INTEREST	Monthly Interest	$0.23	$32.28
06/16/2008	PAYMENT	KING, ERNEST V TRS CHECK BANK: 94-77 NUM: 9130	$-146.00	$32.05
06/02/2008	INTEREST	Monthly Interest	$12.63	$178.05
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$165.42
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$7.58	$159.42
03/03/2008	PAYMENT	KING, ERNEST CHECK BANK: 94-77 NUM: 9110	$-146.00	$151.84
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.84	$297.84
10/04/2007	PAYMENT	KING, ERNEST V TRS CHECK BANK: 94-77 NUM: 9096	$-146.00	$292.00
08/16/2007	PAYMENT	KING, ERNEST V TRS CHECK BANK: 94-77 NUM: 9093	$-147.79	$438.00
07/12/2007	BILL	KING, ERNEST V TRS	$585.79	$585.79
04/16/2007	PAYMENT	KING, ERNEST V CHECK BANK: 94-77 NUM: 9081	$-157.90	$0.00
04/11/2007	PAYMENT	KING, ERNEST CHECK BANK: 94-77 NUM: 9080	$-150.00	$157.90
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$14.39	$307.90
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.75	$293.51
12/28/2006	PAYMENT	KING, ERNEST V TRS CHECK BANK: 94-77 NUM: 9066	$-150.00	$287.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.76	$437.76
08/21/2006	PAYMENT	KING, ERNEST CHECK BANK: 94-77 NUM: 9054	$-146.19	$432.00
07/12/2006	BILL	KING, ERNEST V TRS	$578.19	$578.19
10/26/2005	PAYMENT	KING, ERNEST CHECK BANK: 94-77 NUM: 9018	$-142.00	$0.00
10/13/2005	PAYMENT	KING, ERNEST V TRS CHECK BANK: 94-77 NUM: 9014	$-142.00	$142.00
09/26/2005	PAYMENT	KING, ERNEST V TRS CHECK BANK: 94-77 NUM: 9009	$-142.00	$284.00
08/16/2005	PAYMENT	KING, ERNEST V TRS CHECK BANK: 94-77 NUM: 9004	$-144.84	$426.00
07/15/2005	BILL	KING, ERNEST V TRS	$570.84	$570.84
07/31/2004	PAYMENT	KING, ERNEST V TRS CHECK BANK: 94-77 NUM: 884	$-564.32	$0.00
07/08/2004	BILL	KING, ERNEST V TRS	$564.32	$564.32
07/30/2003	PAYMENT	KING, ERNEST V TRS CHECK BANK: 94-77 NUM: 738	$-561.17	$0.00
07/18/2003	BILL	KING, ERNEST V TRS	$561.17	$561.17
07/31/2002	PAYMENT	KING, ERNEST V TRS CHECK BANK: 94-77 NUM: 590	$-555.22	$0.00
07/12/2002	BILL	KING, ERNEST V TRS	$555.22	$555.22
07/30/2001	PAYMENT	KING, ERNEST V TRS CHECK BANK: 94-77 NUM: 0455	$-522.53	$0.00
07/12/2001	BILL	KING, ERNEST V TRS	$522.53	$522.53
08/04/2000	PAYMENT	KING, ERNEST V TRS CHECK BANK: 94-77 NUM: 338	$-518.56	$0.00
07/17/2000	BILL	KING, ERNEST V TRS	$518.56	$518.56
08/06/1999	PAYMENT	KING, ERNEST V TRS CHECK BANK: 94-77 NUM: 242	$-503.40	$0.00
07/17/1999	BILL	KING, ERNEST V TRS	$503.40	$503.40
07/22/1998	PAYMENT	KING, ERNEST V CHECK	$-180.46	$0.00
07/13/1998	BILL	KING, ERNEST V	$180.46	$180.46
08/01/1997	PAYMENT	JONES, CATHERINE E & D R WEED CHECK	$-150.31	$0.00
07/14/1997	BILL	JONES, CATHERINE E & D R WEED	$150.31	$150.31
08/05/1996	PAYMENT	JONES, CATHERINE E & D R WEED	$-149.48	$0.00
07/18/1996	BILL	JONES, CATHERINE E & D R WEED	$149.48	$149.48