Tax Account 018-292-02

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Owners

MACIEL, JOSEPH R IV ET AL
2895 PUEBLO ST
SILVER SPRINGS, NV 89429-0000

MACIEL, LAURIE ANNE

Account Summary

Account ID	018-292-02
Account Type	Real Estate
Location	2895 PUEBLO ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-292-02

Account Type

Real Estate

Location

2895 PUEBLO ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$384.07
Total	$384.07
Paid	$384.07
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$384.07

Total

$384.07

Paid

$384.07

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$99.07	$0.00	$99.07	$99.07	$0.00
2	10/02/2023	10/13/2023	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/02/2024	01/13/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/04/2024	03/15/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$332.98	$0.00	$332.98	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$317.83	$0.00	$317.83	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$302.96	$0.00	$302.96	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$291.96	$0.00	$291.96	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$482.90	$0.00	$482.90	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$476.56	$0.00	$476.56	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$472.80	$0.00	$472.80	$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
12/04/2023	PAYMENT	MACIEL, JOSEPH R IV ET AL CHECK 3405	$-95.00	$0.00
11/06/2023	PAYMENT	MACIEL, JOSEPH OR LAURIE CHECK 3397	$-95.00	$95.00
10/02/2023	PAYMENT	MACIEL, JOSEPH AND LAURIE CHECK 3383	$-95.00	$190.00
08/29/2023	PAYMENT	MACIEL, JOSEPH OR LAURIE CHECK 3373	$-99.07	$285.00
07/17/2023	BILL	MACIEL, JOSEPH R IV ET AL	$384.07	$384.07
10/27/2022	PAYMENT	MACIEL, JOSEPH / LAURIE CHECK 3280	$-166.00	$0.00
09/13/2022	PAYMENT	MACIEL, JOSEPH / LAURIE CHECK 3265	$-83.00	$166.00
08/11/2022	PAYMENT	MACIEL, JOSEPH R IV ET AL CHECK 3254	$-83.98	$249.00
07/15/2022	BILL	MACIEL, JOSEPH R IV ET AL	$332.98	$332.98
10/06/2021	PAYMENT	MACIEL, JOSEPH CHECK 3175	$-158.82	$0.00
09/13/2021	PAYMENT	MACIEL, JOSEPH R IV ET AL CHECK 3166	$-79.41	$158.82
08/23/2021	PAYMENT	MACIEL, JOSEPH R IV ET AL CHECK 3156	$-79.60	$238.23
07/14/2021	BILL	MACIEL, JOSEPH R IV ET AL	$317.83	$317.83
08/12/2020	PAYMENT	MACIEL, JOSEPH OR LAURIE CHECK NUM: 3010	$-302.96	$0.00
07/09/2020	BILL	MACIEL, JOSEPH R IV ET AL	$302.96	$302.96
08/13/2019	PAYMENT	MACIEL, LAURIE CHECK NUM: 2875	$-291.96	$0.00
07/10/2019	BILL	MACIEL, JOSEPH R IV ET AL	$291.96	$291.96
12/17/2018	PAYMENT	MACIEL, LAURIE CHECK NUM: 2776	$-240.00	$0.00
09/25/2018	PAYMENT	MACIEL, JOSEPH & LAURIE CHECK NUM: 2741	$-120.00	$240.00
08/20/2018	PAYMENT	MACIEL, LAURIE CHECK NUM: 2726	$-122.90	$360.00
07/10/2018	BILL	MACIEL, JOSEPH R IV ET AL	$482.90	$482.90
08/14/2017	PAYMENT	MACIEL, JOSEPH OR LAURIE CHECK NUM: 2588	$-476.56	$0.00
07/10/2017	BILL	MACIEL, JOSEPH R IV ET AL	$476.56	$476.56
07/28/2016	PAYMENT	MACIEL, JOSEPH R IV ET AL CHECK NUM: 2461	$-472.80	$0.00
07/11/2016	BILL	MACIEL, JOSEPH R IV ET AL	$472.80	$472.80
03/03/2016	PAYMENT	MACIEL, JOSEPH R IV ET AL CHECK NUM: 2415	$-118.00	$0.00
12/15/2015	PAYMENT	MACIEL, JOSEPH OR LAURIE CHECK NUM: 2394	$-118.00	$118.00
10/02/2015	PAYMENT	MACIEL, JOSEPH R & LAURIE CHECK NUM: 2369	$-118.00	$236.00
08/17/2015	PAYMENT	MACIEL, JOSEPH R& LAURIE CHECK NUM: 2340	$-118.35	$354.00
07/07/2015	BILL	MACIEL, JOSEPH R IV ET AL	$472.35	$472.35
02/04/2015	PAYMENT	MACIEL, JOSEPH OR LAURIE CHECK NUM: 2268	$-119.00	$0.00
12/17/2014	PAYMENT	MACIEL, JOSEPH R IV ET AL CHECK NUM: 2251	$-119.00	$119.00
10/02/2014	PAYMENT	MACIEL, JOSEPH R IV ET AL CHECK NUM: 2222	$-119.00	$238.00
07/25/2014	PAYMENT	MACIEL, JOSEPH R IV ET AL CHECK NUM: 2197	$-120.65	$357.00
07/08/2014	BILL	MACIEL, JOSEPH R IV ET AL	$477.65	$477.65
11/15/2013	PAYMENT	MACIEL, JOSEPH R OR LAURIE A CHECK NUM: 2091	$-230.00	$0.00
10/10/2013	PAYMENT	MACIEL, JOSEPH R OR LAURIE A CHECK NUM: 2070	$-115.00	$230.00
08/08/2013	PAYMENT	MACIEL, JOSEPH R/LAURIE A CHECK NUM: 2042	$-116.94	$345.00
07/08/2013	BILL	MACIEL, JOSEPH R IV ET AL	$461.94	$461.94
08/06/2012	PAYMENT	MACIEL, JOSEPH R IV ET AL CHECK NUM: 1835	$-556.07	$0.00
07/10/2012	BILL	MACIEL, JOSEPH R IV ET AL	$556.07	$556.07
12/21/2011	PAYMENT	MACIEL, JOSEPH R IV ET AL CHECK NUM: 1703	$-276.00	$0.00
09/20/2011	PAYMENT	MACIEL, JOSEPH R & LAURIE A CHECK NUM: 1650	$-138.00	$276.00
08/19/2011	PAYMENT	MACIEL, JOSEPH R OR LAURIE A CHECK NUM: 1624	$-139.79	$414.00
07/08/2011	BILL	MACIEL, JOSEPH R IV ET AL	$553.79	$553.79
12/10/2010	PAYMENT	MACIEL, JOSEPH OR LAURIE CHECK BANK: 94-7074 NUM: 1459	$-276.00	$0.00
10/11/2010	PAYMENT	MACIEL, JOSEPH R IV & LAURIE CHECK BANK: 94-7074 NUM: 1412	$-138.00	$276.00
08/10/2010	PAYMENT	MACIEL, JOSEPH R IV ET AL CHECK BANK: 94-7074 NUM: 1353	$-141.65	$414.00
07/08/2010	BILL	MACIEL, JOSEPH R IV ET AL	$555.65	$555.65
12/01/2009	PAYMENT	MACIEL, JOSEPH R & LAURIE A CHECK BANK: 94-7074 NUM: 1194	$-280.00	$0.00
10/05/2009	PAYMENT	MACIEL, JOSEPH R IV ET AL CHECK BANK: 94-7074 NUM: 1120	$-140.00	$280.00
08/17/2009	PAYMENT	MACIEL, JOSEPH R OR LAURIE CHECK BANK: 94-7074 NUM: 1132	$-142.88	$420.00
07/06/2009	BILL	MACIEL, JOSEPH R IV ET AL	$562.88	$562.88
02/23/2009	PAYMENT	MACIEL, JOSEPH R IV ET AL CHECK BANK: 94-7074 NUM: 4493	$-138.00	$0.00
12/26/2008	PAYMENT	MACIEL, JOSEPH R IV ET AL CHECK BANK: 94-7074 NUM: 4459	$-138.00	$138.00
10/08/2008	PAYMENT	MACIEL, JOSEPH R & LAURIE A CHECK BANK: 94-7074 NUM: 4385	$-138.00	$276.00
08/22/2008	PAYMENT	MACIEL, JOSEPH R IV ET AL CHECK BANK: 90-7118 NUM: 4343	$-141.97	$414.00
07/15/2008	BILL	MACIEL, JOSEPH R IV ET AL	$555.97	$555.97
03/05/2008	PAYMENT	MACIEL, JOSEPH R IV ET AL CHECK BANK: 90-7118 NUM: 4211	$-137.00	$0.00
01/08/2008	PAYMENT	MACIEL, JOSEPH R IV ET AL CHECK BANK: 90-7118 NUM: 4167	$-137.00	$137.00
10/02/2007	PAYMENT	MACIEL, JOSEPH R IV ET AL CHECK BANK: 90-7118 NUM: 4090	$-137.00	$274.00
08/21/2007	PAYMENT	MACIEL, JOSEPH R IV ET AL CHECK BANK: 90-7118 NUM: 4049	$-138.24	$411.00
07/12/2007	BILL	MACIEL, JOSEPH R IV ET AL	$549.24	$549.24
08/28/2006	PAYMENT	MACIEL, JOSEPH R & LAURIE A CHECK BANK: 90-7118 NUM: 3747	$-542.71	$0.00
07/12/2006	BILL	MACIEL, JOSEPH R IV ET AL	$542.71	$542.71
03/09/2006	PAYMENT	MACIEL, JOSEPH R IV ET AL CHECK BANK: 90-7118 NUM: 3590	$-134.00	$0.00
01/05/2006	PAYMENT	MACIEL, JOSEPH R & LAURIE CHECK BANK: 90-7118 NUM: 3528	$-134.00	$134.00
10/10/2005	PAYMENT	MACIEL, JOSEPH R & LAURIE A CHECK BANK: 90-7118 NUM: 3422	$-134.00	$268.00
08/16/2005	PAYMENT	MACIEL, JOSEPH R IV ET AL CHECK BANK: 90-7118 NUM: 3368	$-134.37	$402.00
07/15/2005	BILL	MACIEL, JOSEPH R IV ET AL	$536.37	$536.37
03/09/2005	PAYMENT	MACIEL, JOSEPH R IV ET AL CHECK BANK: 90-7118 NUM: 3198	$-130.00	$0.00
01/11/2005	PAYMENT	MACIEL, JOSEPH R IV ET AL CHECK BANK: 90-7118 NUM: 3129	$-130.00	$130.00
10/08/2004	PAYMENT	MACIEL, JOSEPH R & LAURIE A CHECK BANK: 90-7118 NUM: 3020	$-130.00	$260.00
08/17/2004	PAYMENT	MACIEL, JOSEPH R CHECK BANK: 90-7118 NUM: 2927	$-130.74	$390.00
07/08/2004	BILL	MACIEL, JOSEPH R IV ET AL	$520.74	$520.74
03/01/2004	PAYMENT	MACIEL, JOSEPH R IV ET AL CHECK BANK: 90-7118 NUM: 2766	$-129.54	$0.00
01/02/2004	PAYMENT	MACIEL, JOSEPH R IV ET AL CHECK BANK: 11-7000 NUM: 2695	$-129.54	$129.54
10/10/2003	PAYMENT	MACIEL, JOSEPH R/LAURIE A CHECK BANK: 11-7000 NUM: 2589	$-129.54	$259.08
08/20/2003	PAYMENT	MACIEL, JOSEPH R & LAURIE A CHECK BANK: 11-7000 NUM: 2542	$-129.57	$388.62
07/18/2003	BILL	MACIEL, JOSEPH R IV ET AL	$518.19	$518.19
03/06/2003	PAYMENT	MACIEL, JOSEPH R IV ET AL CHECK BANK: 11-7000 NUM: 2383	$-128.00	$0.00
01/06/2003	PAYMENT	MACIEL, JOSEPH R & LAURIE A CHECK BANK: 11-7000 NUM: 2318	$-128.00	$128.00
10/11/2002	PAYMENT	MACIEL, JOSEPH R IV ET AL CHECK BANK: 11-7000 NUM: 2208	$-128.00	$256.00
08/21/2002	PAYMENT	MACIEL, JOSEPH R & LAURIE A CHECK BANK: 11-7000 NUM: 2160	$-129.31	$384.00
07/12/2002	BILL	MACIEL, JOSEPH R IV ET AL	$513.31	$513.31
03/06/2002	PAYMENT	MACIEL, JOSEPH R & LAURIE A CHECK BANK: 11-7000 NUM: 2036	$-130.85	$0.00
01/07/2002	PAYMENT	MACIEL, JOSEPH/LAURIE CHECK BANK: 11-7000 NUM: 1977	$-130.85	$130.85
10/01/2001	PAYMENT	MACIEL, JOSEPH R IV ET AL CHECK BANK: 11-7000 NUM: 1872	$-130.85	$261.70
08/17/2001	PAYMENT	MACIEL, JOSEPH R IV ET AL CHECK BANK: 11-7000 NUM: 1819	$-131.16	$392.55
07/12/2001	BILL	MACIEL, JOSEPH R IV ET AL	$523.71	$523.71
03/08/2001	PAYMENT	MACIEL, JOSEPH R IV & LAURIE A CHECK BANK: 11-7000 NUM: 1658	$-129.87	$0.00
01/10/2001	PAYMENT	MACIEL, JOSEPH R IV & LAURIE A CHECK BANK: 11-7000 NUM: 1592	$-129.87	$129.87
10/06/2000	PAYMENT	MACIEL, JOSEPH R IV & LAURIE A CHECK BANK: 11-7000 NUM: 1521	$-129.87	$259.74
08/30/2000	PAYMENT	MACIEL, JOSEPH R IV & LAURIE A CHECK BANK: 11-7000 NUM: 1489	$-130.12	$389.61
07/17/2000	BILL	MACIEL, JOSEPH R IV & LAURIE A	$519.73	$519.73
01/18/2000	PAYMENT	MACIEL, JOSEPH R IV & LAURIE A CHECK BANK: 11-7000 NUM: 1285	$-124.45	$0.00
01/10/2000	PAYMENT	MACIEL, JOSEPH R IV & LAURIE A CHECK BANK: 11-7000 NUM: 1270	$-124.45	$124.45
09/30/1999	PAYMENT	MACIEL, JOSEPH R IV & LAURIE A CHECK BANK: 7000 NUM: 1177	$-124.45	$248.90
08/30/1999	PAYMENT	MACIEL, JOSEPH R IV & LAURIE A CHECK BANK: 7000/3210 NUM: 1116	$-124.76	$373.35
07/17/1999	BILL	MACIEL, JOSEPH R IV & LAURIE A	$498.11	$498.11
08/13/1998	PAYMENT	MACIEL, JOSEPH R IV & LAURIE A CHECK	$-160.37	$0.00
07/13/1998	BILL	MACIEL, JOSEPH R IV & LAURIE A	$160.37	$160.37
08/11/1997	PAYMENT	MACIEL, JOSEPH R IV & LAURIE A CHECK	$-158.73	$0.00
07/14/1997	BILL	MACIEL, JOSEPH R IV & LAURIE A	$158.73	$158.73
07/31/1996	PAYMENT	MACIEL, JOSEPH R IV & LAURIE A	$-157.86	$0.00
07/18/1996	BILL	MACIEL, JOSEPH R IV & LAURIE A	$157.86	$157.86