Tax Account 018-304-02

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Owners

KELLEY, GERALD O
1095 LAKE AVE
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-304-02
Account Type	Real Estate
Location	1095 LAKE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-304-02

Account Type

Real Estate

Location

1095 LAKE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$694.41
Total	$694.41
Paid	$694.41
Balance	$0.00
Due	$0.00
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

$694.41

Total

$694.41

Paid

$694.41

Balance

$0.00

Due

$0.00

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	$175.41	$0.00	$175.41	$175.41	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
3	01/06/2025	01/16/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
4	03/03/2025	03/13/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$674.27	$0.00	$674.27	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$855.51	$45.17	$900.68	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$570.27	$82.20	$739.26	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$531.18	$79.90	$730.65	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$470.21	$56.35	$573.36	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$456.89	$0.00	$456.89	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$443.98	$0.00	$443.98	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$433.06	$0.00	$433.06	$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
2022-2023	S40	Title Search Fee*	275.00	275.00	.00	.00
2022-2023	S42	Certified Mailing Fee*	16.20	16.20	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S39	Trust Recording Fee*	15.00	15.00	.00	.00
2021-2022	S42	Certified Mailing Fee*	7.33	7.33	.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
08/02/2024	PAYMENT	GERALD KELLEY PNP PNP - 160311252	$-694.41	$0.00
07/16/2024	BILL	KELLEY, GERALD O	$694.41	$694.41
08/04/2023	PAYMENT	GERALD KELLEY PNP PNP - 140435192	$-334.27	$0.00
08/03/2023	PAYMENT	KELLEY, GERALD O CASH	$-340.00	$334.27
07/17/2023	BILL	KELLEY, GERALD O	$674.27	$674.27
03/08/2023	PAYMENT	KELLEY, GERALD O CASH	$-10.95	$0.00
03/06/2023	PAYMENT	GERALD O KELLEY PNP PNP - 130730691	$-2,692.00	$10.95
03/03/2023	INTEREST	INTEREST FOR 03/2023	$10.95	$2,702.95
02/17/2023	AMENDMENT	S42 CERTIFIED MAILING FEE*	$16.20	$2,692.00
02/01/2023	INTEREST	INTEREST FOR 02/2023	$10.95	$2,675.80
01/25/2023	AMENDMENT	S40 TITLE SEARCH FEE*	$275.00	$2,664.85
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.40	$2,389.85
01/04/2023	INTEREST	INTEREST FOR 01/2023	$10.95	$2,364.45
12/05/2022	INTEREST	INTEREST FOR 12/2022	$10.95	$2,353.50
11/04/2022	INTEREST	INTEREST FOR 11/2022	$10.95	$2,342.55
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.12	$2,331.60
10/04/2022	INTEREST	INTEREST FOR 10/2022	$10.95	$2,317.48
09/01/2022	INTEREST	INTEREST FOR 09/2022	$10.95	$2,306.53
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.65	$2,295.58
07/15/2022	BILL	KELLEY, GERALD O	$564.31	$2,289.93
07/08/2022	INTEREST	INTEREST FOR 07/2022	$10.95	$1,725.62
07/01/2022	INTEREST	INTEREST FOR 07/2022	$10.95	$1,714.67
06/06/2022	AMENDMENT	S39 TRUST RECORDING FEE*	$15.00	$1,703.72
06/06/2022	INTEREST	INTEREST FOR 06/2022	$45.66	$1,688.72
06/01/2022	INTEREST	INTEREST FOR 06/2022	$6.38	$1,643.06
05/02/2022	INTEREST	INTEREST FOR 05/2022	$6.38	$1,636.68
04/04/2022	AMENDMENT	S42 CERTIFIED MAILING FEE*	$7.33	$1,630.30
04/01/2022	INTEREST	INTEREST FOR 04/2022	$6.38	$1,622.97
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$38.36	$1,616.59
03/01/2022	INTEREST	INTEREST FOR 03/2022	$6.38	$1,578.23
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.48	$1,571.85
02/04/2022	INTEREST	INTEREST FOR 02/2022	$6.38	$1,566.37
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.66	$1,559.99
01/05/2022	INTEREST	INTEREST FOR 01/2022	$6.38	$1,535.33
12/02/2021	INTEREST	INTEREST FOR 12/2021	$6.38	$1,528.95
11/01/2021	INTEREST	INTEREST FOR 11/2021	$6.38	$1,522.57
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.70	$1,516.19
07/14/2021	BILL	KELLEY, GERALD O	$547.94	$1,502.49
07/12/2021	INTEREST	INTEREST FOR 07/2021	$1.95	$954.55
07/01/2021	INTEREST	INTEREST FOR 07/2021	$1.95	$952.60
06/08/2021	INTEREST	INTEREST FOR 06/2021	$44.26	$950.65
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1.95	$906.39
05/04/2021	INTEREST	INTEREST FOR 05/2021	$1.95	$904.44
04/01/2021	INTEREST	INTEREST FOR 04/2021	$1.95	$902.49
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$37.18	$900.54
03/01/2021	INTEREST	INTEREST FOR 03/2021	$1.95	$863.36
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$23.95	$861.41
01/05/2021	INTEREST	INTEREST FOR 1/2021	$1.95	$837.46
12/01/2020	INTEREST	Monthly Interest	$1.95	$835.51
11/09/2020	INTEREST	Monthly Interest	$1.95	$833.56
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$13.36	$831.61
10/05/2020	INTEREST	Monthly Interest	$1.95	$818.25
09/01/2020	INTEREST	Monthly Interest	$1.95	$816.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.41	$814.35
08/03/2020	INTEREST	Monthly Interest	$1.95	$808.94
07/09/2020	BILL	KELLEY, GERALD O	$531.18	$806.99
07/01/2020	INTEREST	Monthly Interest	$1.95	$275.81
06/01/2020	INTEREST	Monthly Interest	$19.50	$273.86
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$254.36
03/19/2020	PENALTY	POSTAGE	$1.00	$251.36
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$11.70	$250.36
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$4.68	$238.66
10/11/2019	PAYMENT	KELLEY, CHERIE CASH	$-241.00	$233.98
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.77	$474.98
07/10/2019	BILL	KELLEY, GERALD O	$470.21	$470.21
08/01/2018	PAYMENT	KELLEY, GERALD O CHECK NUM: 1468	$-456.89	$0.00
07/10/2018	BILL	KELLEY, GERALD O	$456.89	$456.89
07/27/2017	PAYMENT	KELLEY, GERALD O CHECK NUM: 1429	$-443.98	$0.00
07/10/2017	BILL	KELLEY, GERALD O	$443.98	$443.98
01/05/2017	PAYMENT	KELLEY, GERALD O CHECK NUM: 1279	$-108.00	$0.00
11/21/2016	PAYMENT	KELLEY, GERALD O CHECK NUM: 1270	$-108.00	$108.00
09/21/2016	PAYMENT	KELLEY, GERALD O CHECK NUM: 1253	$-108.00	$216.00
08/09/2016	PAYMENT	KELLEY, GERALD O CHECK NUM: 1233	$-109.06	$324.00
07/11/2016	BILL	KELLEY, GERALD O	$433.06	$433.06
11/30/2015	PAYMENT	KELLEY, GERALD O CHECK NUM: 1181	$-108.00	$0.00
11/09/2015	PAYMENT	KELLEY, GERALD O CHECK NUM: 1175	$-108.00	$108.00
10/07/2015	PAYMENT	KELLEY, GERALD O CHECK NUM: 1165	$-108.00	$216.00
08/11/2015	PAYMENT	KELLEY, GERALD O CHECK NUM: 1118	$-108.59	$324.00
07/07/2015	BILL	KELLEY, GERALD O	$432.59	$432.59
02/27/2015	PAYMENT	KELLEY, GERALD O CHECK NUM: 1100*	$-34.00	$0.00
12/01/2014	PAYMENT	KELLEY, GERALD O CHECK NUM: 1069	$-34.00	$34.00
10/10/2014	PAYMENT	KELLEY, GERALD O CHECK NUM: 1049	$-34.00	$68.00
07/29/2014	PAYMENT	KELLEY, GERALD O CHECK NUM: 1059	$-35.37	$102.00
07/08/2014	BILL	KELLEY, GERALD O	$137.37	$137.37
07/16/2013	PAYMENT	KELLEY, GERALD O CHECK NUM: 2121	$-81.81	$0.00
07/08/2013	BILL	KELLEY, GERALD O	$81.81	$81.81
02/20/2013	PAYMENT	KELLEY, GERALD O CHECK NUM: 2022	$-74.87	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.45	$74.87
09/18/2012	PAYMENT	KELLEY, GERALD O CHECK NUM: 3184	$-37.97	$73.42
08/17/2012	PAYMENT	KELLEY, GERALD O CHECK NUM: 3166	$-37.97	$111.39
08/07/2012	AMENDMENT	AMEND-RES BURNED 8/2/12	$-133.46	$149.36
07/10/2012	BILL	KELLEY, GERALD O	$282.82	$282.82
03/07/2012	PAYMENT	KELLEY, GERALD O CHECK NUM: 3007	$-132.00	$0.00
01/06/2012	PAYMENT	KELLEY, GERALD O CHECK NUM: 2978	$-132.00	$132.00
10/06/2011	PAYMENT	KELLEY, GERALD O CHECK NUM: 2926	$-132.00	$264.00
08/08/2011	PAYMENT	KELLEY, GERALD O CHECK NUM: 2887	$-132.22	$396.00
07/08/2011	BILL	KELLEY, GERALD O	$528.22	$528.22
03/07/2011	PAYMENT	KELLEY, GERALD O CHECK NUM: 2804	$-135.00	$0.00
01/11/2011	PAYMENT	KELLEY, GERALD O CHECK BANK: 94-7074 NUM: 2769	$-135.00	$135.00
10/11/2010	PAYMENT	KELLEY, GERALD O CHECK BANK: 94-7074 NUM: 2727	$-135.00	$270.00
08/10/2010	PAYMENT	KELLEY, GERALD O CHECK BANK: 94-7074 NUM: 2698	$-137.01	$405.00
07/08/2010	BILL	KELLEY, GERALD O	$542.01	$542.01
03/08/2010	PAYMENT	KELLEY, GERALD O CHECK BANK: 94-7074 NUM: 2613	$-142.00	$0.00
01/06/2010	PAYMENT	KELLEY, GERALD O CHECK BANK: 94-7074 NUM: 2573	$-142.00	$142.00
10/07/2009	PAYMENT	KELLEY, GERALD O CHECK BANK: 94-7074 NUM: 2518	$-142.00	$284.00
08/07/2009	PAYMENT	KELLEY, GERALD O CHECK BANK: 94-7074 NUM: 2478	$-145.18	$426.00
07/06/2009	BILL	KELLEY, GERALD O	$571.18	$571.18
02/04/2009	PAYMENT	KELLEY, GERALD O CHECK BANK: 94-7074 NUM: 2227	$-138.00	$0.00
12/08/2008	PAYMENT	KELLEY, GERALD O CHECK BANK: 94-7074 NUM: 2191	$-138.00	$138.00
10/09/2008	PAYMENT	KELLEY, GERALD O CHECK BANK: 94-7074 NUM: 2150	$-138.00	$276.00
08/12/2008	PAYMENT	KELLEY, GERALD O CHECK BANK: 94-7074 NUM: 2106	$-141.21	$414.00
07/15/2008	BILL	KELLEY, GERALD O	$555.21	$555.21
03/05/2008	PAYMENT	KELLEY, GERALD O CHECK BANK: 94-7074 NUM: 1997	$-134.00	$0.00
01/02/2008	PAYMENT	KELLEY, GERALD O CHECK BANK: 94-7074 NUM: 1967	$-134.00	$134.00
09/28/2007	PAYMENT	KELLEY, GERALD O CHECK BANK: 94-7074 NUM: 1914	$-134.00	$268.00
08/07/2007	PAYMENT	KELLEY, GERALD O CHECK BANK: 94-7074 NUM: 1881	$-136.94	$402.00
07/12/2007	BILL	KELLEY, GERALD O	$538.94	$538.94
01/31/2007	PAYMENT	KELLEY, GERALD O CHECK BANK: 94-7074 NUM: 1704	$-130.00	$0.00
11/02/2006	PAYMENT	KELLEY, GERALD O CHECK BANK: 94-7074 NUM: 1641	$-130.00	$130.00
09/08/2006	PAYMENT	KELLEY, GERALD O CHECK BANK: 94-7074 NUM: 1603	$-130.00	$260.00
08/11/2006	PAYMENT	KELLEY, GERALD O CHECK BANK: 94-7074 NUM: 1578	$-133.39	$390.00
07/12/2006	BILL	KELLEY, GERALD O	$523.39	$523.39
01/30/2006	PAYMENT	KELLEY, GERALD O CHECK BANK: 94-7074 NUM: 1440	$-127.00	$0.00
01/06/2006	PAYMENT	KELLEY, GERALD O CHECK BANK: 94-7074 NUM: 1418	$-127.00	$127.00
09/09/2005	PAYMENT	KELLEY, GERALD O CHECK BANK: 94-7074 NUM: 1344	$-127.00	$254.00
08/18/2005	PAYMENT	KELLEY, GERALD O CHECK BANK: 94-7074 NUM: 1308	$-127.44	$381.00
07/15/2005	BILL	KELLEY, GERALD O	$508.44	$508.44
08/12/2004	PAYMENT	KELLEY, LAURA FREEMAN CHECK BANK: 94-7074 NUM: 4271	$-525.21	$0.00
07/08/2004	BILL	KELLEY, GERALD O ET AL	$525.21	$525.21
08/11/2003	PAYMENT	KELLEY, GERALD O ET AL CHECK BANK: 94-7074 NUM: 1437	$-516.26	$0.00
07/18/2003	BILL	KELLEY, GERALD O ET AL	$516.26	$516.26
07/24/2002	PAYMENT	KELLEY, GERALD O ET AL CHECK BANK: 94-7074 NUM: 1307	$-508.57	$0.00
07/12/2002	BILL	KELLEY, GERALD O ET AL	$508.57	$508.57
08/09/2001	PAYMENT	FREEMAN, EDWARD & LAURA CHECK BANK: 94-7074 NUM: 3377	$-469.68	$0.00
07/12/2001	BILL	FREEMAN, EDWARD & LAURA	$469.68	$469.68
08/04/2000	PAYMENT	FREEMAN, EDWARD & LAURA CHECK BANK: 94-7074 NUM: 2809	$-785.56	$0.00
07/17/2000	BILL	FREEMAN, EDWARD & LAURA	$785.56	$785.56
07/30/1999	PAYMENT	FREEMAN, EDWARD & LAURA CHECK BANK: 94-7074 NUM: 2457	$-467.61	$0.00
07/30/1999	PAYMENT	FREEMAN, EDWARD & LAURA CHECK BANK: 94-7074 NUM: 2458	$-325.32	$467.61
07/17/1999	BILL	FREEMAN, EDWARD & LAURA	$792.93	$792.93
07/20/1998	PAYMENT	FREEMAN, EDWARD & LAURA CHECK	$-470.43	$0.00
07/13/1998	BILL	FREEMAN, EDWARD & LAURA	$470.43	$470.43
07/17/1997	PAYMENT	FREEMAN, EDWARD & LAURA CHECK	$-461.89	$0.00
07/14/1997	BILL	FREEMAN, EDWARD & LAURA	$461.89	$461.89
07/25/1996	PAYMENT	FREEMAN, EDWARD & LAURA	$-459.35	$0.00
07/18/1996	BILL	FREEMAN, EDWARD & LAURA	$459.35	$459.35