Tax Account 018-291-04

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Owners

CARIS, ROBERT J
2785 PUEBLO ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-291-04
Account Type	Real Estate
Location	2785 PUEBLO ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-291-04

Account Type

Real Estate

Location

2785 PUEBLO ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$128.60
Total	$128.60
Paid	$128.60
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

$128.60

Total

$128.60

Paid

$128.60

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	$32.60	$0.00	$32.60	$32.60	$0.00
2	10/02/2023	10/13/2023	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/02/2024	01/13/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/04/2024	03/15/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$128.68	$0.00	$128.68	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$134.82	$0.00	$134.82	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$133.90	$0.00	$133.90	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$133.53	$0.00	$133.53	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$326.44	$0.00	$326.44	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$326.43	$0.00	$326.43	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$326.46	$0.00	$326.46	$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
08/02/2023	PAYMENT	CARIS, ROBERT J CHECK 205	$-128.60	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$128.60
07/17/2023	BILL	CARIS, ROBERT J	$128.60	$128.60
08/16/2022	PAYMENT	CARIS, ROBERT J CHECK 109	$-128.68	$0.00
07/15/2022	BILL	CARIS, ROBERT J	$128.68	$128.68
08/10/2021	PAYMENT	CARIS, ROBERT J CHECK 010	$-134.82	$0.00
08/03/2021	ADJUST	CARIS, ROBERT J CHECK 005 VOIDED PAYMENT: 518598. REASON: POSTED IN ERROR	$134.82	$134.82
08/02/2021	PAYMENT	CARIS, ROBERT J CHECK 005	$-134.82	$0.00
07/14/2021	BILL	CARIS, ROBERT J	$134.82	$134.82
07/27/2020	PAYMENT	CARIS, ROBERT J CHECK NUM: 824	$-133.90	$0.00
07/09/2020	BILL	CARIS, ROBERT J	$133.90	$133.90
07/24/2019	PAYMENT	CARIS, ROBERT J CHECK NUM: 729	$-133.53	$0.00
07/10/2019	BILL	CARIS, ROBERT J	$133.53	$133.53
07/25/2018	PAYMENT	CARIS, ROBERT J CHECK NUM: 622	$-326.44	$0.00
07/10/2018	BILL	CARIS, ROBERT J	$326.44	$326.44
08/16/2017	PAYMENT	CARIS, ROBERT J CHECK NUM: 507	$-326.43	$0.00
07/10/2017	BILL	CARIS, ROBERT J	$326.43	$326.43
07/18/2016	PAYMENT	CARIS, ROBERT J CHECK NUM: 387*	$-326.46	$0.00
07/11/2016	BILL	CARIS, ROBERT J	$326.46	$326.46
01/22/2016	PAYMENT	CARIS, ROBERT J CHECK NUM: 333*	$-165.24	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.24	$165.24
09/23/2015	PAYMENT	CARIS, ROBERT J CHECK NUM: 293	$-81.00	$162.00
08/17/2015	PAYMENT	CARIS, ROBERT J CHECK NUM: 284	$-83.30	$243.00
07/07/2015	BILL	CARIS, ROBERT J	$326.30	$326.30
02/24/2015	PAYMENT	CARIS, ROBERT J CHECK NUM: 228	$-127.00	$0.00
12/30/2014	PAYMENT	CARIS, ROBERT J CHECK NUM: 207	$-127.00	$127.00
09/23/2014	PAYMENT	CARIS, ROBERT J CHECK NUM: 175	$-127.00	$254.00
08/14/2014	PAYMENT	CARIS, ROBERT J CHECK NUM: 157	$-130.45	$381.00
07/08/2014	BILL	CARIS, ROBERT J	$511.45	$511.45
02/26/2014	PAYMENT	CARIS, ROBERT J CHECK NUM: 101	$-126.00	$0.00
01/08/2014	PAYMENT	CARIS, ROBERT J CHECK NUM: 74	$-126.00	$126.00
10/09/2013	PAYMENT	CARIS, ROBERT J CHECK NUM: 044	$-126.00	$252.00
08/19/2013	PAYMENT	CARIS, ROBERT J CHECK NUM: 25	$-128.05	$378.00
07/08/2013	BILL	CARIS, ROBERT J	$506.05	$506.05
02/25/2013	PAYMENT	CARIS, ROBERT J CHECK NUM: 1074	$-141.00	$0.00
01/03/2013	PAYMENT	CARIS, ROBERT J CHECK NUM: 1058	$-141.00	$141.00
09/27/2012	PAYMENT	CARIS, ROBERT J CHECK NUM: 1024	$-141.00	$282.00
08/22/2012	PAYMENT	CARIS, ROBERT J CHECK NUM: 1011	$-143.96	$423.00
07/10/2012	BILL	CARIS, ROBERT J	$566.96	$566.96
03/05/2012	PAYMENT	CARIS, ROBERT J CHECK NUM: 958	$-147.00	$0.00
12/27/2011	PAYMENT	CARIS, ROBERT J CHECK NUM: 936	$-147.00	$147.00
09/27/2011	PAYMENT	CARIS, ROBERT J CHECK NUM: 911	$-147.00	$294.00
08/11/2011	PAYMENT	CARIS, ROBERT J CHECK NUM: 893	$-147.67	$441.00
07/08/2011	BILL	CARIS, ROBERT J	$588.67	$588.67
02/25/2011	PAYMENT	CARIS, ROBERT J CHECK NUM: 847	$-174.00	$0.00
12/29/2010	PAYMENT	CARIS, ROBERT J CHECK BANK: 94-72 NUM: 818	$-174.00	$174.00
09/30/2010	PAYMENT	CARIS, ROBERT J CHECK BANK: 94-72 NUM: 792	$-174.00	$348.00
08/11/2010	PAYMENT	CARIS, ROBERT J CHECK BANK: 94-72 NUM: 780	$-176.57	$522.00
07/08/2010	BILL	CARIS, ROBERT J	$698.57	$698.57
02/23/2010	PAYMENT	CARIS, ROBERT J CHECK BANK: 94-72 NUM: 728	$-172.00	$0.00
12/30/2009	PAYMENT	CARIS, ROBERT J CHECK BANK: 94-72 NUM: 704	$-172.00	$172.00
09/28/2009	PAYMENT	CARIS, ROBERT J CHECK BANK: 94-72 NUM: 669	$-172.00	$344.00
08/13/2009	PAYMENT	CARIS, ROBERT J CHECK BANK: 94-72 NUM: 650	$-175.15	$516.00
07/06/2009	BILL	CARIS, ROBERT J	$691.15	$691.15
02/24/2009	PAYMENT	CARIS, ROBERT J CHECK BANK: 94-72 NUM: 594	$-165.00	$0.00
12/30/2008	PAYMENT	CARIS, ROBERT J CHECK BANK: 94-72 NUM: 570	$-165.00	$165.00
09/30/2008	PAYMENT	CARIS, ROBERT J CHECK BANK: 94-72 NUM: 536	$-165.00	$330.00
08/21/2008	PAYMENT	CARIS, ROBERT J CHECK BANK: 94-72 NUM: 521	$-165.28	$495.00
07/15/2008	BILL	CARIS, ROBERT J	$660.28	$660.28
02/29/2008	PAYMENT	CARIS, ROBERT J CHECK BANK: 90-7118 NUM: 348	$-163.00	$0.00
01/04/2008	PAYMENT	CARIS, ROBERT J CHECK BANK: 90-7118 NUM: 330	$-163.00	$163.00
10/25/2007	PAYMENT	CARIS, ROBERT J CORK: B BANK: 90-7118 NUM: 301	$-72.73	$326.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$2.80	$398.73
10/10/2007	PAYMENT	CARIS, ROBERT J CHECK BANK: 90-7118 NUM: 293	$-93.07	$395.93
08/16/2007	PAYMENT	CARIS, ROBERT J CHECK BANK: 90-7118 NUM: 284	$-164.27	$489.00
07/12/2007	BILL	CARIS, ROBERT J	$653.27	$653.27
03/07/2007	PAYMENT	CARIS, ROBERT CHECK BANK: 90-7118 NUM: 251	$-115.00	$0.00
12/28/2006	PAYMENT	CARIS, ROBERT CHECK BANK: 90-7118 NUM: 225	$-115.00	$115.00
10/06/2006	PAYMENT	POLO LP CHECK BANK: 56-1551 NUM: 87980330	$-115.00	$230.00
08/27/2006	PAYMENT	POLO LP CHECK BANK: 56-1551 NUM: 72956836	$-118.50	$345.00
07/12/2006	BILL	POLO LP	$463.50	$463.50
04/17/2006	PAYMENT	POLO LP CHECK BANK: 56-1551 NUM: 22637677	$-4.60	$0.00
03/24/2006	PAYMENT	POLO LP CHECK BANK: 56-1551 NUM: 14451464	$-115.00	$4.60
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.60	$119.60
12/30/2005	PAYMENT	POLO LP CHECK BANK: 56-1551 NUM: 86319807	$-115.00	$115.00
09/28/2005	PAYMENT	POLO LP CHECK BANK: 56-1551 NUM: 5230	$-115.00	$230.00
08/19/2005	PAYMENT	POLO LIMITED PARTNERSHIP CHECK BANK: 56-1551 NUM: 38400270	$-115.27	$345.00
07/15/2005	BILL	POLO LP	$460.27	$460.27
02/03/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92316	$-90.00	$0.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-90.00	$90.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-90.00	$180.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-92.63	$270.00
07/08/2004	BILL	ERGS, INC	$362.63	$362.63
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-90.56	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-90.56	$90.56
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-90.56	$181.12
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-90.56	$271.68
07/18/2003	BILL	ERGS, INC	$362.24	$362.24
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-90.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-90.00	$90.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-90.00	$180.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-91.05	$270.00
07/12/2002	BILL	ERGS, INC	$361.05	$361.05
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-90.03	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-90.03	$90.03
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-90.03	$180.06
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-90.35	$270.09
07/12/2001	BILL	ERGS, INC	$360.44	$360.44
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-89.85	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-89.85	$89.85
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-89.85	$179.70
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-90.20	$269.55
07/17/2000	BILL	ERGS, INC	$359.75	$359.75
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-90.33	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-90.33	$90.33
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-90.33	$180.66
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-90.67	$270.99
07/17/1999	BILL	ERGS, INC	$361.66	$361.66
08/26/1998	PAYMENT	ERGS, INC CHECK	$-36.99	$0.00
07/13/1998	BILL	ERGS, INC	$36.99	$36.99
08/26/1997	PAYMENT	ERGS, INC CHECK	$-36.74	$0.00
07/14/1997	BILL	ERGS, INC	$36.74	$36.74
09/11/1996	PAYMENT	ERGS, INC	$-36.55	$0.00
07/18/1996	BILL	ERGS, INC	$36.55	$36.55