Tax Account 018-291-14

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Owners

GEURTS, PATRICK J
4455 HWY 50 WEST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-291-14
Account Type	Real Estate
Location	2770 FORT CHURCHILL RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-291-14

Account Type

Real Estate

Location

2770 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$452.48
Total	$452.48
Paid	$452.48
Balance	$0.00
Due	$0.00
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

$452.48

Total

$452.48

Paid

$452.48

Balance

$0.00

Due

$0.00

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	Paid	$113.48	$0.00	$113.48	$113.48	$0.00
2	10/07/2024	10/17/2024	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
3	01/06/2025	01/16/2025	Paid	$113.00	$0.00	$113.00	$113.00	$0.00
4	03/03/2025	03/13/2025	Paid	$113.00	$0.00	$113.00	$113.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$419.11	$0.00	$419.11	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$340.03	$0.00	$340.03	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$314.98	$0.00	$314.98	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$290.96	$0.00	$290.96	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$272.77	$0.00	$272.77	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$259.83	$2.71	$262.54	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$249.38	$0.00	$249.38	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$243.13	$0.00	$243.13	$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	2.04	.00	.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
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
08/20/2024	PAYMENT	GEURTS, PATRICK J CHECK 379	$-452.48	$0.00
07/16/2024	BILL	GEURTS, PATRICK J	$452.48	$452.48
08/25/2023	PAYMENT	GEURTS, PATRICK CHECK 347	$-419.11	$0.00
07/17/2023	BILL	GEURTS, PATRICK J	$419.11	$419.11
08/17/2022	PAYMENT	GEURTS, PATRICK J CHECK 308	$-340.03	$0.00
07/15/2022	BILL	GEURTS, PATRICK J	$340.03	$340.03
08/18/2021	PAYMENT	GEURTS, PATRICK J CHECK 266	$-314.98	$0.00
07/14/2021	BILL	GEURTS, PATRICK J	$314.98	$314.98
08/19/2020	PAYMENT	GEURTS, PATRICK J CHECK NUM: 215	$-290.96	$0.00
07/09/2020	BILL	GEURTS, PATRICK J	$290.96	$290.96
08/12/2019	PAYMENT	GEURTS, PATRICK J CHECK NUM: 177	$-272.77	$0.00
07/10/2019	BILL	GEURTS, PATRICK J	$272.77	$272.77
09/05/2018	PAYMENT	GEURTS, PATRICK J CASH	$-2.71	$0.00
09/05/2018	PAYMENT	GEURTS, PATRICK J CHECK NUM: 135	$-259.83	$2.71
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.71	$262.54
07/10/2018	BILL	GEURTS, PATRICK J	$259.83	$259.83
08/24/2017	PAYMENT	GEURTS, PATRICK CHECK NUM: 105*	$-249.38	$0.00
07/10/2017	BILL	GEURTS, PATRICK J	$249.38	$249.38
08/15/2016	PAYMENT	GEURTS, MICHAEL A CHECK NUM: 340*	$-243.13	$0.00
07/11/2016	BILL	GEURTS, PATRICK J	$243.13	$243.13
08/04/2015	PAYMENT	GEURTS, MICHAEL CHECK NUM: 273	$-242.50	$0.00
07/07/2015	BILL	GEURTS, PATRICK J	$242.50	$242.50
07/22/2014	PAYMENT	GEURTS, DARLENE CORK: B NUM: 8104	$-244.95	$0.00
07/08/2014	BILL	GEURTS, PATRICK J	$244.95	$244.95
07/18/2013	PAYMENT	DARLENE GEURTS CHECK NUM: 7717	$-225.41	$0.00
07/08/2013	BILL	GEURTS, PATRICK J	$225.41	$225.41
07/25/2012	PAYMENT	GEURTS, DARLENE CHECK NUM: 7091	$-277.65	$0.00
07/10/2012	BILL	GEURTS, PATRICK J	$277.65	$277.65
07/25/2011	PAYMENT	GEURTS, DARLENE CHECK NUM: 6659	$-372.25	$0.00
07/08/2011	BILL	GEURTS, PATRICK J	$372.25	$372.25
07/27/2010	PAYMENT	GEURTS, DARLENE CHECK BANK: 94-77 NUM: 6152	$-375.90	$0.00
07/08/2010	BILL	GEURTS, PATRICK J	$375.90	$375.90
07/24/2009	PAYMENT	GEURTS, DARLENE CHECK BANK: 94-77 NUM: 5656	$-448.16	$0.00
07/06/2009	BILL	GEURTS, PATRICK J	$448.16	$448.16
07/31/2008	PAYMENT	GEURTS, PATRICK J CHECK BANK: 94-77 NUM: 5123	$-414.95	$0.00
07/15/2008	BILL	GEURTS, PATRICK J	$414.95	$414.95
07/30/2007	PAYMENT	GEURTS, PATRICK J CHECK BANK: 94-77 NUM: 4651	$-384.20	$0.00
07/12/2007	BILL	GEURTS, PATRICK J	$384.20	$384.20
07/31/2006	PAYMENT	GEURTS, PATRICK J CHECK BANK: 94-77 NUM: 4218	$-355.74	$0.00
07/12/2006	BILL	GEURTS, PATRICK J	$355.74	$355.74
08/08/2005	PAYMENT	GEURTS, PATRICK J CHECK BANK: 94-77 NUM: 3811	$-330.58	$0.00
07/15/2005	BILL	GEURTS, PATRICK J	$330.58	$330.58
07/21/2004	PAYMENT	GEURTS, PATRICK J CHECK BANK: 94-77 NUM: 3267	$-360.57	$0.00
07/08/2004	BILL	GEURTS, PATRICK J	$360.57	$360.57
04/02/2004	PAYMENT	GUERTS, DARLENE CHECK BANK: 94-77 NUM: 3173	$-92.24	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.55	$92.24
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-88.69	$88.69
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-88.69	$177.38
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-88.69	$266.07
07/18/2003	BILL	GEURTS, PATRICK J	$354.76	$354.76
03/05/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-87.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9481315	$-87.00	$87.00
10/07/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9446631	$-87.00	$174.00
08/24/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9432158	$-87.65	$261.00
07/12/2002	BILL	GEURTS, PATRICK J	$348.65	$348.65
03/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9390058	$-85.10	$0.00
01/06/2002	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9365487	$-85.10	$85.10
10/01/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9326820	$-85.10	$170.20
08/23/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9314937	$-85.38	$255.30
07/12/2001	BILL	GEURTS, PATRICK J	$340.68	$340.68
01/08/2001	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-4.12	$0.00
10/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE CHECK BANK: 62-26 NUM: 9206432	$-164.72	$4.12
09/07/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 62-26 NUM: 9195304	$-164.99	$168.84
09/07/2000	AMENDMENT	sspr gid pd 8/00	$-325.32	$333.83
09/07/2000	ADJUST	Amend: Auto Adj Out Payment BANK: 62-26 NUM: 9195304	$164.99	$659.15
08/23/2000	VOID	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9195304	$-164.99	$494.16
07/17/2000	BILL	GEURTS, PATRICK J	$659.15	$659.15
03/07/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-165.71	$0.00
01/05/2000	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 9150586	$-165.71	$165.71
10/04/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-165.71	$331.42
08/16/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK BANK: 62-26 NUM: 597409	$-165.98	$497.13
07/17/1999	BILL	GEURTS, PATRICK J	$663.11	$663.11
03/02/1999	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-85.09	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/HOMESIDE CHECK	$-85.09	$85.09
10/06/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-85.09	$170.18
08/18/1998	PAYMENT	TRANSAMERICA/HOMESIDE LENDING CHECK	$-85.27	$255.27
07/13/1998	BILL	GEURTS, PATRICK J	$340.54	$340.54
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-83.65	$0.00
01/12/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-83.65	$83.65
10/09/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-83.65	$167.30
08/19/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-83.89	$250.95
07/14/1997	BILL	BLAIR, FRANK	$334.84	$334.84
03/05/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-83.19	$0.00
01/07/1997	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-83.19	$83.19
10/08/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-83.19	$166.38
09/10/1996	PAYMENT	TRANSAMERICA RE TAX SERVICE	$-83.43	$249.57
07/18/1996	BILL	BLAIR, FRANK	$333.00	$333.00