Tax Account 018-291-17

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Owners

KARPSTEIN, DOUGLAS C & TERRI L
2755 PUEBLO ST
SILVER SPRINGS, NV 89429-0000

KARPSTEIN, TERRI L

Account Summary

Account ID	018-291-17
Account Type	Real Estate
Location	2755 PUEBLO ST SILVER SPRINGS
Balance	$298.00
Currently Due	$149.00

Account ID

018-291-17

Account Type

Real Estate

Location

2755 PUEBLO ST
SILVER SPRINGS

Balance

$298.00

Currently Due

$149.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$598.17
Total	$598.17
Paid	$300.17
Balance	$298.00
Due	$149.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$598.17

Total

$598.17

Paid

$300.17

Balance

$298.00

Due

$149.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$151.17	$0.00	$151.17	$151.17	$0.00
2	10/07/2024	10/17/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/06/2025	01/16/2025	Past due	$149.00	$0.00	$149.00	$0.00	$149.00
4	03/03/2025	03/13/2025	Due	$149.00	$0.00	$149.00	$0.00	$298.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$584.49	$0.00	$584.49	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$507.10	$0.00	$507.10	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$496.07	$0.00	$496.07	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$484.53	$0.00	$484.53	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$474.14	$4.72	$478.86	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$662.80	$0.00	$662.80	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$652.98	$0.00	$652.98	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$644.74	$0.00	$644.74	$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	63.36	63.20	31.60
2024-2025	S31	Churchill Valley GW	2.04	1.10	.94	.47
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
10/14/2024	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK 2738	$-149.00	$298.00
08/28/2024	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK 2734	$-151.17	$447.00
07/16/2024	BILL	KARPSTEIN, DOUGLAS C & TERRI L	$598.17	$598.17
03/07/2024	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK 2722	$-146.00	$0.00
01/05/2024	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK 2715	$-146.00	$146.00
10/06/2023	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK 2708	$-146.00	$292.00
09/07/2023	PAYMENT	KARPSTEIN, DOUGLAS C CHECK 2703	$-146.49	$438.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PAYMENT	$-5.86	$584.49
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.86	$590.35
07/17/2023	BILL	KARPSTEIN, DOUGLAS C & TERRI L	$584.49	$584.49
03/06/2023	PAYMENT	KARPSTEIN, DOUGLAS CHECK 2686	$-126.00	$0.00
01/05/2023	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK 2681	$-126.00	$126.00
10/10/2022	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK 2671	$-126.00	$252.00
08/25/2022	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK 2667	$-129.10	$378.00
07/15/2022	BILL	KARPSTEIN, DOUGLAS C & TERRI L	$507.10	$507.10
03/10/2022	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK 2652	$-123.95	$0.00
12/29/2021	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK 2647	$-123.95	$123.95
10/01/2021	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK CK. 2640	$-123.95	$247.90
09/02/2021	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK 2636	$-124.22	$371.85
07/14/2021	BILL	KARPSTEIN, DOUGLAS C & TERRI L	$496.07	$496.07
03/03/2021	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK 2622	$-121.00	$0.00
01/08/2021	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK 2614	$-121.00	$121.00
10/13/2020	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK NUM: 2607	$-121.00	$242.00
08/18/2020	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK NUM: 2602	$-121.53	$363.00
07/09/2020	BILL	KARPSTEIN, DOUGLAS C & TERRI L	$484.53	$484.53
02/27/2020	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK NUM: 2591	$-118.00	$0.00
01/08/2020	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK NUM: 2586	$-118.00	$118.00
11/25/2019	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK NUM: 2580	$-122.72	$236.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.72	$358.72
08/20/2019	PAYMENT	KARPSTEIN, DOUGLAS CHECK NUM: 2571	$-120.14	$354.00
07/10/2019	BILL	KARPSTEIN, DOUGLAS C & TERRI L	$474.14	$474.14
03/07/2019	PAYMENT	KARPSTEIN, DOUGLAS CHECK NUM: 2558	$-165.00	$0.00
01/08/2019	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK NUM: 2551	$-165.00	$165.00
10/01/2018	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK NUM: 2544	$-165.00	$330.00
08/23/2018	PAYMENT	KARPSTEIN, DOUGLAS CHECK NUM: 2539	$-167.80	$495.00
07/10/2018	BILL	KARPSTEIN, DOUGLAS C & TERRI L	$662.80	$662.80
03/06/2018	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK NUM: 2512	$-163.00	$0.00
12/29/2017	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK NUM: 2504	$-163.00	$163.00
10/03/2017	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK NUM: 2493	$-163.00	$326.00
08/30/2017	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK NUM: 2486	$-163.98	$489.00
07/10/2017	BILL	KARPSTEIN, DOUGLAS C & TERRI L	$652.98	$652.98
03/03/2017	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK NUM: 2462	$-161.00	$0.00
01/04/2017	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK NUM: 2454	$-161.00	$161.00
09/30/2016	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK NUM: 2445	$-161.00	$322.00
08/17/2016	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK NUM: 2440	$-161.74	$483.00
07/11/2016	BILL	KARPSTEIN, DOUGLAS C & TERRI L	$644.74	$644.74
03/01/2016	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK NUM: 2418	$-160.00	$0.00
12/31/2015	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK NUM: 2408	$-160.00	$160.00
10/02/2015	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK NUM: 2390	$-160.00	$320.00
08/24/2015	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK NUM: 2383	$-163.93	$480.00
07/07/2015	BILL	KARPSTEIN, DOUGLAS C & TERRI L	$643.93	$643.93
03/02/2015	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK NUM: 2362	$-158.00	$0.00
01/06/2015	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK NUM: 2356	$-158.00	$158.00
10/07/2014	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK NUM: 2348	$-158.00	$316.00
08/25/2014	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK NUM: 2340	$-160.50	$474.00
07/08/2014	BILL	KARPSTEIN, DOUGLAS C & TERRI L	$634.50	$634.50
02/26/2014	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK NUM: 2316	$-156.00	$0.00
01/13/2014	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK NUM: 2304	$-156.00	$156.00
10/10/2013	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK NUM: 2288	$-156.00	$312.00
08/21/2013	PAYMENT	KARPSTEIN, DOUGLAS/TERRI CHECK NUM: 2279	$-157.52	$468.00
07/08/2013	BILL	KARPSTEIN, DOUGLAS C & TERRI L	$625.52	$625.52
03/08/2013	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK NUM: 2244	$-174.00	$0.00
12/27/2012	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK NUM: 2235	$-174.00	$174.00
10/01/2012	PAYMENT	KARPSTEIN, DOUGLAS & TERRI CHECK NUM: 2223	$-174.00	$348.00
08/28/2012	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK NUM: 2214	$-176.11	$522.00
07/10/2012	BILL	KARPSTEIN, DOUGLAS C & TERRI L	$698.11	$698.11
03/05/2012	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK NUM: 2185	$-219.00	$0.00
01/12/2012	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK NUM: 2172	$-219.00	$219.00
10/18/2011	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK NUM: 2157	$-219.00	$438.00
10/18/2011	AMENDMENT	remvd penalty/pstmrk 10/13/11	$-8.76	$657.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$8.76	$665.76
08/24/2011	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK NUM: 2141	$-220.40	$657.00
07/08/2011	BILL	KARPSTEIN, DOUGLAS C & TERRI L	$877.40	$877.40
03/23/2011	AMENDMENT	.08	$-0.08	$0.00
03/23/2011	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI CHECK NUM: 2084	$-230.80	$0.08
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.88	$230.88
01/13/2011	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK NUM: 2057	$-222.00	$222.00
10/11/2010	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK BANK: 94-77 NUM: 2028	$-222.00	$444.00
08/18/2010	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK BANK: 94-77 NUM: 2004	$-224.90	$666.00
07/08/2010	BILL	KARPSTEIN, DOUGLAS C & TERRI L	$890.90	$890.90
03/02/2010	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK BANK: 94-77 NUM: 1947	$-230.00	$0.00
12/23/2009	PAYMENT	KARPSTEIN, DOUGLAS C & TERRI L CHECK BANK: 94-77 NUM: 1932	$-230.00	$230.00
10/01/2009	PAYMENT	KARPSTEIN, DOUGLAS/TERRI CHECK BANK: 94-77 NUM: 1902	$-230.00	$460.00
08/07/2009	PAYMENT	KARPSTEIN, DOUGLAS/TERRI CHECK BANK: 94-77 NUM: 1881	$-231.60	$690.00
07/06/2009	BILL	KARPSTEIN, DOUGLAS C & TERRI L	$921.60	$921.60
07/31/2008	PAYMENT	YOUNG, PHILIP & ELSIE CORK: B BANK: 94-77 NUM: 1869	$-904.23	$0.00
07/15/2008	BILL	YOUNG, PHILIP & ELSIE	$904.23	$904.23
12/24/2007	PAYMENT	YOUNG, PHILIP & ELSIE CHECK BANK: 94-77 NUM: 1742	$-442.00	$0.00
08/06/2007	PAYMENT	YOUNG, PHILIP & ELSIE CHECK BANK: 94-77 NUM: 1651	$-445.36	$442.00
07/12/2007	BILL	YOUNG, PHILIP & ELSIE	$887.36	$887.36
04/10/2007	PAYMENT	YOUNG, PHILIP & ELSIE CHECK BANK: 94-77 NUM: 1572	$-720.44	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$39.06	$720.44
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.70	$681.38
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.68	$659.68
08/04/2006	PAYMENT	YOUNG, PHILIP & ELSIE CHECK BANK: 94-77 NUM: 1420	$-219.98	$651.00
07/12/2006	BILL	YOUNG, PHILIP & ELSIE	$870.98	$870.98
08/18/2005	PAYMENT	YOUNG, PHILIP & ELSIE CHECK BANK: 94-77 NUM: 1212	$-855.09	$0.00
07/15/2005	BILL	YOUNG, PHILIP & ELSIE	$855.09	$855.09
12/13/2004	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 11-24 NUM: 121309398	$-434.00	$0.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-217.00	$434.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 82-28 NUM: 80025490	$-218.98	$651.00
07/08/2004	BILL	SILVA, ALICE B ET AL	$869.98	$869.98
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-215.13	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-215.13	$215.13
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-215.13	$430.26
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-215.13	$645.39
07/18/2003	BILL	SILVA, ALICE B ET AL	$860.52	$860.52
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-213.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-213.00	$213.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-213.00	$426.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-213.98	$639.00
07/12/2002	BILL	SILVA, ALICE B	$852.98	$852.98
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-156.29	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-156.29	$156.29
10/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5847832	$-319.02	$312.58
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.26	$631.60
07/12/2001	BILL	SILVA, ALICE B	$625.34	$625.34
03/07/2001	PAYMENT	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 2671	$-124.85	$0.00
01/02/2001	PAYMENT	DAYKIN, LINDA NAGY CHECK BANK: 94-7074 NUM: 4908	$-124.85	$124.85
10/05/2000	PAYMENT	DAYKIN, LINDA NAGY CHECK BANK: 94-204 NUM: 4777	$-124.85	$249.70
08/29/2000	PAYMENT	DAYKIN, LINDA N CHECK BANK: 94-204 NUM: 4709	$-125.15	$374.55
07/17/2000	BILL	DAYKIN, LINDA NAGY	$499.70	$499.70
03/09/2000	PAYMENT	DAYKIN, LINDA NAGY CHECK BANK: 94-204 NUM: 4469	$-123.62	$0.00
01/12/2000	PAYMENT	DAYKIN, LINDA NAGY CHECK BANK: 94-204 NUM: 4363	$-123.62	$123.62
10/06/1999	PAYMENT	DAYKIN, LINDA NAGY CHECK BANK: 94-204 NUM: 4240	$-123.62	$247.24
08/10/1999	PAYMENT	DAYKIN, LINDA NAGY CHECK BANK: 94-204 NUM: 4155	$-123.92	$370.86
07/17/1999	BILL	DAYKIN, LINDA NAGY	$494.78	$494.78
02/03/1999	PAYMENT	DAYKIN, LINDA NAGY CHECK	$-42.88	$0.00
11/24/1998	PAYMENT	NAGY, RUTH CHECK	$-42.88	$42.88
09/02/1998	PAYMENT	NAGY, RUTH CHECK	$-42.88	$85.76
07/22/1998	PAYMENT	NAGY, RUTH CHECK	$-43.02	$128.64
07/13/1998	BILL	DAYKIN, LINDA NAGY	$171.66	$171.66
07/29/1997	PAYMENT	DAYKIN, LINDA NAGY CHECK	$-169.68	$0.00
07/14/1997	BILL	DAYKIN, LINDA NAGY	$169.68	$169.68
04/11/1997	PAYMENT	NAGY, ARTHUR & RUTH CHECK	$-139.91	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.59	$139.91
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.21	$132.32
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.69	$128.11
08/20/1996	PAYMENT	DAYKIN, LINDA NAGY CHECK	$-42.34	$126.42
07/18/1996	BILL	DAYKIN, LINDA NAGY	$168.76	$168.76