Tax Account 018-292-05

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Owners

JONES, MATTHEW PHILIP
2945 PUEBLO ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-292-05
Account Type	Real Estate
Location	2945 PUEBLO ST SILVER SPRINGS
Balance	$744.85
Currently Due	$186.85

Account ID

018-292-05

Account Type

Real Estate

Location

2945 PUEBLO ST
SILVER SPRINGS

Balance

$744.85

Currently Due

$186.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$744.85
Total	$744.85
Paid	$0.00
Balance	$744.85
Due	$186.85
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

$744.85

Total

$744.85

Paid

$0.00

Balance

$744.85

Due

$186.85

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	Due	$186.85	$0.00	$186.85	$0.00	$186.85
2	10/07/2024	10/17/2024	Due	$186.00	$0.00	$186.00	$0.00	$372.85
3	01/06/2025	01/16/2025	Due	$186.00	$0.00	$186.00	$0.00	$558.85
4	03/03/2025	03/13/2025	Due	$186.00	$0.00	$186.00	$0.00	$744.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$726.90	$0.00	$726.90	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$651.97	$0.00	$651.97	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$353.55	$0.00	$353.55	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$346.13	$0.00	$346.13	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$339.77	$0.00	$339.77	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$532.35	$0.00	$532.35	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$526.35	$0.00	$526.35	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$521.32	$0.00	$521.32	$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	31.70
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
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	JONES, MATTHEW PHILIP	$744.85	$744.85
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-181.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-181.00	$181.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-181.00	$362.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-183.90	$543.00
07/17/2023	BILL	JONES, MATTHEW PHILIP	$726.90	$726.90
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-162.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-162.00	$162.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-162.00	$324.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-165.97	$486.00
07/15/2022	BILL	JONES, MATTHEW PHILIP	$651.97	$651.97
12/13/2021	PAYMENT	MARJORIE DOYLE- EC WF - 021120903106837	$-176.66	$0.00
10/18/2021	PAYMENT	MARJORIE DOYLE- EC WF - 021101303221427	$-88.33	$176.66
10/18/2021	AMENDMENT	REMOVE PENALTY PYMT RCVD ON TIME	$-3.53	$264.99
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.53	$268.52
08/14/2021	PAYMENT	MARJORIE DOYLE- EC WF - 021081303203770	$-88.56	$264.99
07/14/2021	BILL	DOYLE, MARJORIE W	$353.55	$353.55
09/10/2020	PAYMENT	MARJORIE DOYLE- CHECK BANK: WF INTERNET NUM: 020090903240509	$-172.00	$0.00
08/10/2020	PAYMENT	MARJORIE DOYLE- CHECK BANK: WF INTERNET NUM: 020072303104118	$-174.13	$172.00
07/09/2020	BILL	DOYLE, MARJORIE W	$346.13	$346.13
12/16/2019	PAYMENT	MARJORIE DOYLE- CHECK BANK: WF INTERNET NUM: 019121103137065	$-168.00	$0.00
08/16/2019	PAYMENT	DOYLE, MARJORIE W CHECK NUM: 9958	$-171.77	$168.00
07/10/2019	BILL	DOYLE, MARJORIE W	$339.77	$339.77
12/10/2018	PAYMENT	DOYLE, MARJORIE W CHECK NUM: 1048	$-266.00	$0.00
10/01/2018	PAYMENT	DOYLE-KOVACS, MARJORIE CHECK NUM: 1041	$-133.00	$266.00
08/22/2018	PAYMENT	DOYLE, MARJORIE W CHECK NUM: 1034	$-133.35	$399.00
07/10/2018	BILL	DOYLE, MARJORIE W	$532.35	$532.35
12/26/2017	PAYMENT	MARJORIE DOYLE CORK: D BANK: PNP INTERNET NUM: 38778979	$-262.00	$0.00
08/24/2017	PAYMENT	DOYLE, MARJORIE W CHECK NUM: 9855	$-264.35	$262.00
07/10/2017	BILL	DOYLE, MARJORIE W	$526.35	$526.35
12/28/2016	PAYMENT	MARJORIE DOYLE- CHECK BANK: WF INTERNET NUM: 016122103083304	$-260.00	$0.00
10/10/2016	PAYMENT	DOYLE, MARJORIE W CHECK NUM: 9801	$-130.00	$260.00
08/19/2016	PAYMENT	DOYLE, MARJORIE W CHECK NUM: 9792	$-131.32	$390.00
07/11/2016	BILL	DOYLE, MARJORIE W	$521.32	$521.32
12/15/2015	PAYMENT	DOYLE, MARJORIE W CHECK NUM: 9718	$-260.00	$0.00
10/09/2015	PAYMENT	DOYLE, MARJORIE W CHECK NUM: 9702	$-135.23	$260.00
09/14/2015	PAYMENT	DOYLE-KOVACS, MARJORIE W CHECK NUM: 9700	$-130.77	$395.23
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.23	$526.00
07/07/2015	BILL	DOYLE, MARJORIE W	$520.77	$520.77
02/24/2015	PAYMENT	DOYLE-KOVACS, MARJORIE CHECK NUM: 9666	$-129.00	$0.00
01/07/2015	PAYMENT	DOYLE-KOVACS, MARJORIE W CHECK NUM: 9658	$-129.00	$129.00
10/09/2014	PAYMENT	DOYLE-KOVACS, MARJORIE W CHECK NUM: 9639	$-129.00	$258.00
08/19/2014	PAYMENT	DOYLE, MARJORIE W CHECK NUM: 9747	$-132.31	$387.00
07/08/2014	BILL	DOYLE, MARJORIE W	$519.31	$519.31
04/24/2014	PAYMENT	DOYLE-KOVACS, MARJORIE W CHECK NUM: 9728	$-140.61	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$140.61
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.64	$139.61
02/07/2014	PAYMENT	DOYLE, MARJORIE W CHECK NUM: 9625	$-129.00	$132.97
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.11	$261.97
08/22/2013	PAYMENT	DOYLE-KOVACS, MARJORIE W CHECK NUM: 9605	$-260.28	$256.86
07/08/2013	BILL	DOYLE, MARJORIE W	$517.14	$517.14
12/27/2012	PAYMENT	DOYLE, MARJORIE W CHECK NUM: 9507	$-290.00	$0.00
10/03/2012	PAYMENT	DOYLE, MARGE W. CHECK NUM: 9489	$-145.00	$290.00
08/27/2012	PAYMENT	DOYLE, MARJORIE W CHECK NUM: 9484	$-145.32	$435.00
07/10/2012	BILL	DOYLE, MARJORIE W	$580.32	$580.32
12/23/2011	PAYMENT	DOYLE, MARJORIE W CHECK NUM: 9540	$-300.00	$0.00
08/05/2011	PAYMENT	DOYLE, MARJORIE W CHECK NUM: 9521	$-301.18	$300.00
07/08/2011	BILL	DOYLE, MARJORIE W	$601.18	$601.18
12/10/2010	PAYMENT	DOYLE, MARJORIE W CHECK BANK: 11-35 NUM: 9453	$-300.00	$0.00
08/19/2010	PAYMENT	DOYLE, MARJORIE W CHECK BANK: 11-35 NUM: 9436	$-302.42	$300.00
07/08/2010	BILL	DOYLE, MARJORIE W	$602.42	$602.42
03/08/2010	PAYMENT	DOYLE, MARJORIE W CHECK BANK: 11-35 NUM: 9416	$-156.00	$0.00
01/07/2010	PAYMENT	JOVACS, JOHN JAMES CHECK BANK: 11-4288 NUM: 1132	$-156.00	$156.00
08/17/2009	PAYMENT	DOYLE, MARJORIE W CHECK BANK: 11-35 NUM: 9396	$-312.01	$312.00
07/06/2009	BILL	DOYLE, MARJORIE W	$624.01	$624.01
08/20/2008	PAYMENT	DOYLE, MARJORIE W CHECK BANK: 11-35 NUM: 9349	$-615.30	$0.00
07/15/2008	BILL	DOYLE, MARJORIE W	$615.30	$615.30
11/14/2007	PAYMENT	DOYLE, MARJORIE W CHECK BANK: 11-35 NUM: 9242	$-302.00	$0.00
08/16/2007	PAYMENT	DOYLE, MARJORIE W CHECK BANK: 90-3752 NUM: 1009	$-304.85	$302.00
07/12/2007	BILL	DOYLE, MARJORIE W	$606.85	$606.85
08/02/2006	PAYMENT	DOYLE, MARJORIE W CHECK BANK: 11-35 NUM: 8949	$-598.64	$0.00
07/12/2006	BILL	DOYLE, MARJORIE W	$598.64	$598.64
02/16/2006	PAYMENT	DOYLE, MARGE CHECK BANK: 11-35 NUM: 8803	$-147.00	$0.00
01/13/2006	PAYMENT	DOYLE, MARJORIE W CHECK BANK: 11-35 NUM: 8768	$-147.00	$147.00
01/13/2006	AMENDMENT	postmarked 01/12/06	$-5.88	$294.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.88	$299.88
09/20/2005	PAYMENT	DOYLE, MARGE CHECK BANK: 11-35 NUM: 8660	$-147.00	$294.00
08/04/2005	PAYMENT	DOYLE, MARJORIE W CHECK BANK: 11-35 NUM: 8619	$-149.69	$441.00
07/15/2005	BILL	DOYLE, MARJORIE W	$590.69	$590.69
01/07/2005	PAYMENT	DOYLE, MARJORIE W CHECK BANK: 11-35 NUM: 8422	$-288.00	$0.00
09/24/2004	PAYMENT	DOYLE, MARGE CHECK BANK: 11-35 NUM: 8337	$-144.00	$288.00
08/16/2004	PAYMENT	DOYLE, MARJORIE W CHECK BANK: 11-35 NUM: 8306	$-144.19	$432.00
07/08/2004	BILL	DOYLE, MARJORIE W	$576.19	$576.19
12/10/2003	PAYMENT	DOYLE, MARJORIE W CHECK BANK: 11-35 NUM: 8106	$-286.56	$0.00
09/15/2003	PAYMENT	DOYLE, MARJORIE W CHECK BANK: 11-35 NUM: 8016	$-143.28	$286.56
08/22/2003	PAYMENT	DOYLE, MARJORIE W CHECK BANK: 11-35 NUM: 7995	$-143.28	$429.84
07/18/2003	BILL	DOYLE, MARJORIE W	$573.12	$573.12
12/20/2002	PAYMENT	DOYLE, MARJORIE W CHECK BANK: 11-35 NUM: 7769	$-282.00	$0.00
09/03/2002	PAYMENT	DOYLE, MARJORIE W CHECK BANK: 11-35 NUM: 7674	$-284.30	$282.00
09/03/2002	AMENDMENT	remove penalty	$-5.73	$566.30
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.73	$572.03
07/12/2002	BILL	DOYLE, MARJORIE W	$566.30	$566.30
12/24/2001	PAYMENT	DOYLE, HENRY E & MARJORIE W CHECK BANK: 11-35 NUM: 7470	$-280.76	$0.00
10/03/2001	PAYMENT	DOYLE, MARGE CHECK BANK: 11-35 NUM: 7401	$-140.38	$280.76
08/21/2001	PAYMENT	DOYLE, HENRY E & MARJORIE W CHECK BANK: 11-35 NUM: 7374	$-140.58	$421.14
07/12/2001	BILL	DOYLE, HENRY E & MARJORIE W	$561.72	$561.72
12/15/2000	PAYMENT	DOYLE, HENRY E & MARJORIE W CHECK BANK: 11-35 NUM: 7198	$-139.19	$0.00
11/21/2000	PAYMENT	DOYLE, HENRY E & MARJORIE W CHECK BANK: 11-35 NUM: 7180	$-144.99	$139.19
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.22	$284.18
09/18/2000	PAYMENT	DOYLE,MARJORIE W CHECK BANK: 11-35 NUM: 7143	$-278.59	$283.96
09/18/2000	ADJUST	REMOVE TO CORRECT PAYMENT BANK: 11-35 NUM: 7143	$139.40	$562.55
09/18/2000	VOID	DOYLE, HENRY E & MARJORIE W CHECK BANK: 11-35 NUM: 7143	$-139.40	$423.15
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.58	$562.55
07/17/2000	BILL	DOYLE, HENRY E & MARJORIE W	$556.97	$556.97
03/09/2000	PAYMENT	DOYLE, HENRY E & MARJORIE W CHECK BANK: 11-35 NUM: 6998	$-144.16	$0.00
01/20/2000	PAYMENT	DOYLE, HENRY E & MARJORIE W CHECK BANK: 11-35 NUM: 6954	$-138.62	$144.16
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.54	$282.78
09/29/1999	PAYMENT	DOYLE, MARGE CHECK BANK: 11-35 NUM: 6847	$-138.62	$277.24
08/25/1999	PAYMENT	DOYLE, HENRY E & MARJORIE W CHECK BANK: 11-35 NUM: 6813	$-138.84	$415.86
07/17/1999	BILL	DOYLE, HENRY E & MARJORIE W	$554.70	$554.70
03/04/1999	PAYMENT	DOYLE, HENRY E & MARJORIE W CHECK	$-58.13	$0.00
01/05/1999	PAYMENT	DOYLE, HENRY E & MARJORIE W CHECK	$-58.13	$58.13
10/20/1998	PAYMENT	DOYLE, HENRY E & MARJORIE W CHECK	$-58.13	$116.26
10/20/1998	AMENDMENT	postmarked 10/15	$-2.33	$174.39
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.33	$176.72
08/26/1998	PAYMENT	DOYLE, HENRY E & MARJORIE W CHECK	$-58.27	$174.39
07/13/1998	BILL	DOYLE, HENRY E & MARJORIE W	$232.66	$232.66
02/26/1998	PAYMENT	DOYLE, HENRY E & MARJORIE W CHECK	$-57.50	$0.00
01/14/1998	PAYMENT	DOYLE, HENRY E & MARJORIE W CHECK	$-57.50	$57.50
10/14/1997	PAYMENT	DOYLE, HENRY E & MARJORIE W CHECK	$-57.50	$115.00
08/22/1997	PAYMENT	DOYLE, HENRY E & MARJORIE W CHECK	$-57.74	$172.50
07/14/1997	BILL	DOYLE, HENRY E & MARJORIE W	$230.24	$230.24
03/07/1997	PAYMENT	DOYLE, HENRY E & MARJORIE W	$-57.19	$0.00
01/21/1997	PAYMENT	DOYLE, HENRY E & MARJORIE W	$-57.19	$57.19
10/11/1996	PAYMENT	DOYLE, HENRY E & MARJORIE W	$-57.19	$114.38
08/27/1996	PAYMENT	DOYLE, HENRY E & MARJORIE W	$-57.40	$171.57
07/18/1996	BILL	DOYLE, HENRY E & MARJORIE W	$228.97	$228.97