Tax Account 018-291-05

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Owners

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

Account Summary

Account ID	018-291-05
Account Type	Real Estate
Location	2795 PUEBLO ST SILVER SPRINGS
Balance	$128.60
Currently Due	$32.60

Account ID

018-291-05

Account Type

Real Estate

Location

2795 PUEBLO ST
SILVER SPRINGS

Balance

$128.60

Currently Due

$32.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$128.60
Total	$128.60
Paid	$0.00
Balance	$128.60
Due	$32.60
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$128.60

Total

$128.60

Paid

$0.00

Balance

$128.60

Due

$32.60

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$32.60	$0.00	$32.60	$0.00	$32.60
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$64.60
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$96.60
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$128.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$136.52	$0.00	$136.52	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$128.64	$0.00	$128.64	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$135.75	$0.00	$135.75	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$134.99	$0.00	$134.99	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$131.66	$0.00	$131.66	$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
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.88
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
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
07/16/2024	BILL	CARIS, ROBERT J	$128.60	$128.60
08/02/2023	PAYMENT	CARIS, ROBERT J CHECK 204	$-136.52	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$136.52
07/17/2023	BILL	CARIS, ROBERT J	$136.52	$136.52
08/16/2022	PAYMENT	CARIS, ROBERT J CHECK 110	$-128.64	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$128.64
07/15/2022	BILL	CARIS, ROBERT J	$128.64	$128.64
08/10/2021	PAYMENT	CARIS, ROBERT J CHECK 011	$-135.75	$0.00
08/03/2021	ADJUST	CARIS, ROBERT J CHECK 005 VOIDED PAYMENT: 518598. REASON: POSTED IN ERROR	$115.31	$135.75
08/02/2021	PAYMENT	CARIS, ROBERT J CHECK 005	$-115.31	$20.44
07/14/2021	BILL	CARIS, ROBERT J	$135.75	$135.75
07/27/2020	PAYMENT	CARIS, ROBERT J CHECK NUM: 823	$-134.99	$0.00
07/09/2020	BILL	CARIS, ROBERT J	$134.99	$134.99
07/24/2019	PAYMENT	CARIS, ROBERT J CHECK NUM: 728	$-131.66	$0.00
07/10/2019	BILL	CARIS, ROBERT J	$131.66	$131.66
07/25/2018	PAYMENT	CARIS, ROBERT J CHECK NUM: 621	$-326.44	$0.00
07/10/2018	BILL	CARIS, ROBERT J	$326.44	$326.44
08/16/2017	PAYMENT	CARIS, ROBERT J CHECK NUM: 506	$-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*	$-204.00	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.00	$204.00
09/23/2015	PAYMENT	CARIS, ROBERT J CHECK NUM: 294	$-100.00	$200.00
08/17/2015	PAYMENT	CARIS, ROBERT J CHECK NUM: 285	$-101.88	$300.00
07/07/2015	BILL	CARIS, ROBERT J	$401.88	$401.88
02/24/2015	PAYMENT	CARIS, ROBERT J CHECK NUM: 229	$-99.00	$0.00
12/30/2014	PAYMENT	CARIS, ROBERT J CHECK NUM: 208	$-99.00	$99.00
09/23/2014	PAYMENT	CARIS, ROBERT J CHECK NUM: 176	$-99.00	$198.00
08/14/2014	PAYMENT	CARIS, ROBERT J CHECK NUM: 158	$-102.37	$297.00
07/08/2014	BILL	CARIS, ROBERT J	$399.37	$399.37
02/26/2014	PAYMENT	CARIS, ROBERT J CHECK NUM: 102	$-99.00	$0.00
01/08/2014	PAYMENT	CARIS, ROBERT J CHECK NUM: 75	$-99.00	$99.00
10/09/2013	PAYMENT	CARIS, ROBERT J CHECK NUM: 045	$-99.00	$198.00
08/19/2013	PAYMENT	CARIS, ROBERT J CHECK NUM: 26	$-99.43	$297.00
07/08/2013	BILL	CARIS, ROBERT J	$396.43	$396.43
02/25/2013	PAYMENT	CARIS, ROBERT J CHECK NUM: 1075	$-98.00	$0.00
01/03/2013	PAYMENT	CARIS, ROBERT J CHECK NUM: 1059	$-98.00	$98.00
09/27/2012	PAYMENT	CARIS, ROBERT J CHECK NUM: 1025	$-98.00	$196.00
08/22/2012	PAYMENT	CARIS, ROBERT J CHECK NUM: 1012	$-99.61	$294.00
07/10/2012	BILL	CARIS, ROBERT J	$393.61	$393.61
03/05/2012	PAYMENT	CARIS, ROBERT J CHECK NUM: 959	$-97.00	$0.00
12/27/2011	PAYMENT	CARIS, ROBERT J CHECK NUM: 935	$-97.00	$97.00
09/27/2011	PAYMENT	CARIS, ROBERT J CHECK NUM: 912	$-97.00	$194.00
08/11/2011	PAYMENT	CARIS, ROBERT J CHECK NUM: 894	$-98.49	$291.00
07/08/2011	BILL	CARIS, ROBERT J	$389.49	$389.49
02/25/2011	PAYMENT	CARIS, ROBERT J CHECK NUM: 846	$-96.00	$0.00
12/29/2010	PAYMENT	CARIS, ROBERT J CHECK BANK: 94-72 NUM: 819	$-96.00	$96.00
09/30/2010	PAYMENT	CARIS, ROBERT J CHECK BANK: 94-72 NUM: 793	$-96.00	$192.00
08/11/2010	PAYMENT	CARIS, ROBERT J CHECK BANK: 94-72 NUM: 779	$-96.39	$288.00
07/08/2010	BILL	CARIS, ROBERT J	$384.39	$384.39
02/23/2010	PAYMENT	CARIS, ROBERT J CHECK BANK: 94-72 NUM: 729	$-95.00	$0.00
12/30/2009	PAYMENT	CARIS, ROBERT J CHECK BANK: 94-72 NUM: 703	$-95.00	$95.00
09/28/2009	PAYMENT	CARIS, ROBERT J CHECK BANK: 94-72 NUM: 670	$-95.00	$190.00
08/13/2009	PAYMENT	CARIS, ROBERT J CHECK BANK: 94-72 NUM: 652	$-95.13	$285.00
07/06/2009	BILL	CARIS, ROBERT J	$380.13	$380.13
02/24/2009	PAYMENT	CARIS, ROBERT J CHECK BANK: 94-72 NUM: 596	$-94.00	$0.00
12/30/2008	PAYMENT	CARIS, ROBERT J CHECK BANK: 94-72 NUM: 571	$-94.00	$94.00
09/30/2008	PAYMENT	CARIS, ROBERT J CHECK BANK: 94-72 NUM: 537	$-94.00	$188.00
08/21/2008	PAYMENT	CARIS, ROBERT J CHECK BANK: 94-72 NUM: 522	$-94.07	$282.00
07/15/2008	BILL	CARIS, ROBERT J	$376.07	$376.07
02/29/2008	PAYMENT	CARIS, ROBERT J CHECK BANK: 90-7118 NUM: 347	$-93.07	$0.00
01/04/2008	PAYMENT	CARIS, ROBERT J CHECK BANK: 90-7118 NUM: 329	$-93.07	$93.07
10/25/2007	PAYMENT	CARIS, ROBERT J CHECK BANK: 90-7118 NUM: 301	$-96.79	$186.14
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.72	$282.93
08/16/2007	PAYMENT	CARIS, ROBERT J CHECK BANK: 90-7118 NUM: 285	$-93.10	$279.21
07/27/2007	AMENDMENT	per assess/amend bill	$-40.23	$372.31
07/12/2007	BILL	CARIS, ROBERT J	$412.54	$412.54
10/24/2006	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 113342	$-184.00	$0.00
10/06/2006	PAYMENT	POLO LP CHECK BANK: 56-1551 NUM: 87980331	$-92.00	$184.00
08/27/2006	PAYMENT	POLO LP CHECK BANK: 56-1551 NUM: 72956837	$-92.84	$276.00
07/12/2006	BILL	POLO LP	$368.84	$368.84
04/17/2006	PAYMENT	POLO LP CHECK BANK: 56-1551 NUM: 22637678	$-3.64	$0.00
03/24/2006	PAYMENT	POLO LP CHECK BANK: 56-1551 NUM: 14451465	$-91.00	$3.64
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$3.64	$94.64
12/30/2005	PAYMENT	POLO LP CHECK BANK: 56-1551 NUM: 86319808	$-91.00	$91.00
09/28/2005	PAYMENT	POLO LP CHECK BANK: 56-1551 NUM: 5231	$-91.00	$182.00
08/19/2005	PAYMENT	POLO LIMITED PARTNERSHIP CHECK BANK: 56-1551 NUM: 38400271	$-92.61	$273.00
07/15/2005	BILL	POLO LP	$365.61	$365.61
03/31/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 15518	$-417.21	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.38	$417.21
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.36	$391.83
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.13	$375.47
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.71	$366.34
07/08/2004	BILL	SUTTER, ROBERT E & LOIS G	$362.63	$362.63
05/14/2004	PAYMENT	LAHONTAN PROPERTIES CHECK BANK: 94-77 NUM: 3983	$-2,091.84	$0.00
05/14/2004	ADJUST	remove to correct payment BANK: 94-77 NUM: 3983	$2,091.84	$2,091.84
05/13/2004	VOID	LAHONTAN PROPERTIES INC CHECK BANK: 94-77 NUM: 3983	$-2,091.84	$0.00
05/03/2004	INTEREST	Monthly Interest	$9.01	$2,091.84
03/30/2004	INTEREST	Monthly Interest	$9.01	$2,082.83
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.36	$2,073.82
03/04/2004	INTEREST	Monthly Interest	$9.01	$2,048.46
02/17/2004	AMENDMENT	add postage	$22.10	$2,039.45
02/02/2004	INTEREST	Monthly Interest	$9.01	$2,017.35
01/23/2004	AMENDMENT	add title search fee	$100.00	$2,008.34
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$16.30	$1,908.34
01/05/2004	INTEREST	Monthly Interest	$9.01	$1,892.04
12/18/2003	INTEREST	Monthly Interest	$9.01	$1,883.03
12/01/2003	INTEREST	Monthly Interest	$9.01	$1,874.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.06	$1,865.01
10/02/2003	INTEREST	Monthly Interest	$9.01	$1,855.95
09/03/2003	INTEREST	Monthly Interest	$9.01	$1,846.94
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.62	$1,837.93
08/01/2003	INTEREST	Monthly Interest	$9.01	$1,834.31
07/18/2003	BILL	SUTTER, ROBERT E & LOIS G	$362.24	$1,825.30
07/01/2003	INTEREST	Monthly Interest	$9.01	$1,463.06
06/02/2003	INTEREST	Monthly Interest	$36.09	$1,454.05
05/05/2003	INTEREST	Monthly Interest	$6.00	$1,417.96
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,411.96
03/29/2003	INTEREST	Monthly Interest	$6.00	$1,407.54
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$25.27	$1,401.54
03/05/2003	INTEREST	Monthly Interest	$6.00	$1,376.27
02/04/2003	INTEREST	Monthly Interest	$6.00	$1,370.27
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$16.26	$1,364.27
01/10/2003	INTEREST	Monthly Interest	$6.00	$1,348.01
12/03/2002	INTEREST	Monthly Interest	$6.00	$1,342.01
11/01/2002	INTEREST	Monthly Interest	$6.00	$1,336.01
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.05	$1,330.01
10/02/2002	INTEREST	Monthly Interest	$6.00	$1,320.96
09/03/2002	INTEREST	Monthly Interest	$6.00	$1,314.96
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.64	$1,308.96
08/04/2002	INTEREST	Monthly Interest	$6.00	$1,305.32
07/12/2002	INTEREST	Monthly Interest	$6.00	$1,299.32
07/12/2002	BILL	SUTTER, ROBERT E & LOIS G	$361.05	$1,293.32
06/03/2002	INTEREST	Monthly Interest	$33.04	$932.27
05/01/2002	INTEREST	Monthly Interest	$3.00	$899.23
04/01/2002	INTEREST	Monthly Interest	$3.00	$896.23
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.23	$893.23
03/03/2002	INTEREST	Monthly Interest	$3.00	$868.00
02/06/2002	INTEREST	Monthly Interest	$3.00	$865.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.22	$862.00
01/03/2002	INTEREST	Monthly Interest	$3.00	$845.78
12/04/2001	INTEREST	Monthly Interest	$3.00	$842.78
11/01/2001	INTEREST	Monthly Interest	$3.00	$839.78
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.02	$836.78
10/01/2001	INTEREST	Monthly Interest	$3.00	$827.76
09/04/2001	INTEREST	Monthly Interest	$3.00	$824.76
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.61	$821.76
08/01/2001	INTEREST	Monthly Interest	$3.00	$818.15
07/12/2001	BILL	SUTTER, ROBERT E & LOIS G	$360.44	$815.15
07/02/2001	INTEREST	Monthly Interest	$3.00	$454.71
07/02/2001	INTEREST	Monthly Interest	$3.00	$451.71
06/05/2001	INTEREST	Monthly Interest	$29.98	$448.71
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$418.73
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.18	$413.73
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.19	$388.55
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.00	$372.36
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.61	$363.36
07/17/2000	BILL	SUTTER, ROBERT E & LOIS G	$359.75	$359.75
01/18/2000	PAYMENT	SUTTER, ROBERT E & LOIS G CHECK BANK: 90-7162 NUM: 2477	$-374.34	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.05	$374.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.63	$365.29
07/17/1999	BILL	SUTTER, ROBERT E & LOIS G	$361.66	$361.66
08/18/1998	PAYMENT	SUTTER, ROBERT E & LOIS G CHECK	$-36.99	$0.00
07/13/1998	BILL	SUTTER, ROBERT E & LOIS G	$36.99	$36.99
08/11/1997	PAYMENT	SUTTER, ROBERT E & LOIS G CHECK	$-36.74	$0.00
07/14/1997	BILL	SUTTER, ROBERT E & LOIS G	$36.74	$36.74
08/26/1996	PAYMENT	SUTTER, ROBERT E & LOIS G	$-36.55	$0.00
07/18/1996	BILL	SUTTER, ROBERT E & LOIS G	$36.55	$36.55