Tax Account 018-304-05

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Owners

LASKE, PATRICIA
1091 LAKE AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-304-05
Account Type	Real Estate
Location	3030 LAKE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-304-05

Account Type

Real Estate

Location

3030 LAKE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$200.97
Total	$200.97
Paid	$200.97
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

$200.97

Total

$200.97

Paid

$200.97

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	$50.97	$0.00	$50.97	$50.97	$0.00
2	10/02/2023	10/13/2023	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/02/2024	01/13/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/04/2024	03/15/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$184.38	$0.00	$184.38	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$180.26	$0.00	$180.26	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$175.59	$0.00	$175.59	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$172.59	$2.79	$175.38	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$369.19	$13.88	$383.07	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$367.47	$13.05	$380.52	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$366.45	$20.50	$386.95	$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
08/17/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-200.97	$0.00
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$200.97
07/17/2023	BILL	LASKE, PATRICIA	$200.97	$200.97
03/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-46.00	$0.00
01/03/2023	PAYMENT	FIFTH THIRD BANK ACH CORE -	$-46.00	$46.00
10/03/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-46.00	$92.00
08/12/2022	PAYMENT	ROUNDPOINT MORTGAGE ACH CORE -	$-46.38	$138.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$184.38
07/15/2022	BILL	LASKE, PATRICIA	$184.38	$184.38
09/01/2021	PAYMENT	PATRICIA A LASK EC WF - 021083103188774	$-180.26	$0.00
07/14/2021	BILL	LASKE, PATRICIA	$180.26	$180.26
08/13/2020	PAYMENT	PATRICIA A LASK CHECK BANK: WF INTERNET NUM: 020081003154854	$-175.59	$0.00
07/09/2020	BILL	LASKE, PATRICIA	$175.59	$175.59
03/29/2020	PAYMENT	PATRICIA A LASK CHECK BANK: WF INTERNET NUM: 020032403191704	$-2.79	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$2.79
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$0.07	$1.79
01/09/2020	PAYMENT	LASKE, PATRICIA CHECK NUM: 3033	$-129.00	$1.72
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$1.72	$130.72
07/24/2019	PAYMENT	LASKE, PATRICIA CHECK NUM: 3017	$-43.59	$129.00
07/10/2019	BILL	LASKE, PATRICIA	$172.59	$172.59
04/12/2019	PAYMENT	LASKE, PATRICIA CHECK NUM: 3008	$-197.88	$0.00
04/04/2019	PENALTY	Postage	$1.00	$197.88
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.20	$196.88
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$3.68	$187.68
08/24/2018	PAYMENT	WESTERN TITLE CHECK NUM: 29038	$-185.19	$184.00
07/10/2018	BILL	YADAO, CHRISTOPHER J & LORA K	$369.19	$369.19
12/15/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 201883	$-380.52	$0.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.27	$380.52
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.78	$371.25
07/10/2017	BILL	HOOK, JAMES A III TRS ET AL	$367.47	$367.47
04/07/2017	PAYMENT	HOOK, FRANCES CHECK NUM: 76825459	$-202.50	$0.00
03/28/2017	PENALTY	Postage	$1.00	$202.50
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$11.13	$201.50
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.73	$190.37
01/04/2017	PAYMENT	HOOK, JAMES A III TRS ET AL CHECK NUM: 47979908	$-91.00	$185.64
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.64	$276.64
08/02/2016	PAYMENT	HOOK, FRANCES CHECK NUM: 92364162	$-93.45	$273.00
07/11/2016	BILL	HOOK, JAMES A III TRS ET AL	$366.45	$366.45
04/08/2016	PAYMENT	HOOK, FRANCES L. CHECK NUM: 23481941635	$-100.37	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$100.37
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.73	$99.37
03/01/2016	PAYMENT	HOOK, FRANCES L CHECK NUM: 45706968	$-91.00	$94.64
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.64	$185.64
12/03/2015	PAYMENT	HOOK, FRANCES L. CHECK NUM: 6624740	$-101.78	$182.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$4.84	$283.78
09/01/2015	PAYMENT	HOOK, FRANCES CHECK NUM: 5114	$-91.00	$278.94
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.73	$369.94
07/07/2015	BILL	HOOK, JAMES A III TRS ET AL	$366.21	$366.21
03/03/2015	PAYMENT	HOOK, FRANCES L CHECK NUM: 5014	$-91.00	$0.00
12/30/2014	PAYMENT	HOOK, JAMES A III ET AL CHECK NUM: 3790	$-91.00	$91.00
10/02/2014	PAYMENT	HOOK, JAMES A III TRS ET AL CHECK NUM: 3761	$-91.00	$182.00
08/04/2014	PAYMENT	HOOK, JAMES & REESE FRANCES CHECK NUM: 3742	$-93.04	$273.00
07/08/2014	BILL	HOOK, JAMES A III TRS ET AL	$366.04	$366.04
04/28/2014	PAYMENT	HOOK, JAMES & FRANCES REESE CHECK NUM: 3717	$-422.08	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$422.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$25.62	$421.08
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$16.50	$395.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$9.20	$378.96
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.72	$369.76
07/08/2013	BILL	HOOK, JAMES A III & GERALDINE	$366.04	$366.04
08/27/2012	PAYMENT	HOOK, JAMES A III, REESE, FRAN CHECK NUM: 3558	$-395.63	$0.00
07/10/2012	BILL	HOOK, JAMES A III & GERALDINE	$395.63	$395.63
07/28/2011	PAYMENT	HOOK, JAMES A III & REESE, FRA CHECK NUM: 3409	$-393.97	$0.00
07/08/2011	BILL	HOOK, JAMES A III & GERALDINE	$393.97	$393.97
01/10/2011	PAYMENT	HOOK, JAMES A III CHECK NUM: 3304	$-98.00	$0.00
12/03/2010	PAYMENT	HOOK, JAMES A III CHECK BANK: 0 NUM: 3293	$-98.00	$98.00
09/21/2010	PAYMENT	HOOK, JAMES A III CHECK BANK: 94-72 NUM: 3249	$-98.00	$196.00
08/06/2010	PAYMENT	HOOK, JAMES A III & GERALDINE CHECK BANK: 94-72 NUM: 3238	$-99.19	$294.00
07/08/2010	BILL	HOOK, JAMES A III & GERALDINE	$393.19	$393.19
05/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 3190	$-4.45	$0.00
05/05/2010	AMENDMENT	remove pub fee	$-6.10	$4.45
05/05/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 3190	$4.45	$10.55
04/27/2010	VOID	HOOK, JAMES A III CHECK BANK: 94-72 NUM: 3190	$-4.45	$6.10
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$10.55
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.16	$4.05
12/02/2009	PAYMENT	HOOK, JAMES A III CHECK BANK: 94-72 NUM: 3149	$-194.00	$3.89
11/05/2009	PAYMENT	HOOK, JAMES A III CHECK BANK: 94-72 NUM: 3141	$-207.46	$197.89
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.87	$405.35
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$4.02	$395.48
07/06/2009	BILL	HOOK, JAMES A III & GERALDINE	$391.46	$391.46
04/06/2009	PAYMENT	HOOK, JAMES & YATER, LAURENCE CHECK BANK: 94-72 NUM: 3077	$-14.22	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.55	$14.22
01/09/2009	PAYMENT	HOOK, JAMES A III & GERALDINE CHECK BANK: 94-72 NUM: 3051	$-192.00	$13.67
10/21/2008	PAYMENT	REESE, FRANCES CHECK BANK: 94-72 NUM: 1126	$-194.56	$205.67
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.73	$400.23
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$3.94	$390.50
07/15/2008	BILL	HOOK, JAMES A III & GERALDINE	$386.56	$386.56
04/15/2008	PAYMENT	REESE, FRANCES CHECK BANK: 94-72 NUM: 1080	$-57.44	$0.00
03/21/2008	PAYMENT	HOOK, JAMES A III & GERALDINE CHECK BANK: 94-72 NUM: 3021	$-382.03	$57.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$26.74	$439.47
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$17.22	$412.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.60	$395.51
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$3.88	$385.91
07/12/2007	BILL	HOOK, JAMES A III & GERALDINE	$382.03	$382.03
04/10/2007	PAYMENT	HOOK, JAMES A III CORK: D BANK: CREDIT CARD NUM: VISA	$-1,463.46	$0.00
04/02/2007	INTEREST	Monthly Interest	$6.21	$1,463.46
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$26.45	$1,457.25
03/01/2007	INTEREST	Monthly Interest	$6.21	$1,430.80
02/02/2007	INTEREST	Monthly Interest	$6.21	$1,424.59
02/02/2007	INTEREST	Monthly Interest	$6.21	$1,418.38
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$17.03	$1,412.17
12/01/2006	INTEREST	Monthly Interest	$6.21	$1,395.14
11/01/2006	INTEREST	Monthly Interest	$6.21	$1,388.93
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$9.49	$1,382.72
10/04/2006	INTEREST	Monthly Interest	$6.21	$1,373.23
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.83	$1,367.02
09/01/2006	INTEREST	Monthly Interest	$6.21	$1,363.19
08/02/2006	INTEREST	Monthly Interest	$6.21	$1,356.98
07/12/2006	BILL	HOOK, JAMES A III & GERALDINE	$377.82	$1,350.77
07/06/2006	INTEREST	Monthly Interest	$6.21	$972.95
07/06/2006	INTEREST	Monthly Interest	$6.21	$966.74
06/05/2006	INTEREST	Monthly Interest	$34.25	$960.53
05/01/2006	INTEREST	Monthly Interest	$3.09	$926.28
03/31/2006	INTEREST	Monthly Interest	$3.09	$923.19
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$26.17	$920.10
03/03/2006	INTEREST	Monthly Interest	$3.09	$893.93
02/01/2006	INTEREST	Monthly Interest	$3.09	$890.84
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.86	$887.75
12/05/2005	INTEREST	Monthly Interest	$3.09	$870.89
11/03/2005	INTEREST	Monthly Interest	$3.09	$867.80
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.40	$864.71
10/04/2005	INTEREST	Monthly Interest	$3.09	$855.31
09/01/2005	INTEREST	Monthly Interest	$3.09	$852.22
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.80	$849.13
08/02/2005	INTEREST	Monthly Interest	$3.09	$845.33
07/15/2005	BILL	HOOK, JAMES A III & GERALDINE	$373.92	$842.24
07/07/2005	INTEREST	Monthly Interest	$3.09	$468.32
07/07/2005	INTEREST	Monthly Interest	$3.09	$465.23
06/07/2005	INTEREST	Monthly Interest	$30.86	$462.14
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$431.28
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.92	$426.03
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$16.70	$400.11
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.32	$383.41
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.77	$374.09
07/08/2004	BILL	HOOK, JAMES A III & GERALDINE	$370.32	$370.32
08/08/2003	PAYMENT	HOOK, JAMES & JERI B. CHECK BANK: 94-72 NUM: 2841	$-369.85	$0.00
07/18/2003	BILL	HOOK, JAMES A III & GERALDINE	$369.85	$369.85
10/01/2002	PAYMENT	HOOK, JAMES A III & GERALDINE CHECK BANK: 94-72 NUM: 2626	$-276.00	$0.00
08/13/2002	PAYMENT	HOOK, JAMES A III & GERALDINE CHECK BANK: 94-72 NUM: 2597	$-92.41	$276.00
07/12/2002	BILL	HOOK, JAMES A III & GERALDINE	$368.41	$368.41
04/24/2002	PAYMENT	HOOK, JAMES A III & JERI B CHECK BANK: 94-72 NUM: 2506	$-422.86	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.74	$422.86
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.55	$397.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.20	$380.57
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.69	$371.37
07/12/2001	BILL	HOOK, JAMES A III & GERALDINE	$367.68	$367.68
05/07/2001	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 31945	$-426.87	$0.00
05/07/2001	AMENDMENT	add publicaton fee	$5.00	$426.87
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.68	$421.87
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$16.51	$396.19
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.18	$379.68
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$370.50
07/17/2000	BILL	MATTHEWS, DELORES	$366.82	$366.82
06/06/2000	PAYMENT	MATTHEWS INVESTMENT CHECK BANK: 98-804 NUM: 7607	$-420.94	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$420.94
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$25.32	$415.94
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.28	$390.62
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.05	$374.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.63	$365.29
07/17/1999	BILL	MATTHEWS, DELORES	$361.66	$361.66
03/09/1999	PAYMENT	MATTHEWS, DELORES CHECK	$-42.54	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.22	$42.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.85	$40.32
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.48	$38.47
07/13/1998	BILL	MATTHEWS, DELORES	$36.99	$36.99
09/12/1997	PAYMENT	NO NEVADA TITLE CHECK	$-94.75	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.47	$94.75
09/02/1997	INTEREST	Monthly Interest	$0.30	$93.28
08/01/1997	INTEREST	Monthly Interest	$0.30	$92.98
07/14/1997	BILL	MATTHEWS, DELORES	$36.74	$92.68
07/01/1997	INTEREST	Monthly Interest	$0.30	$55.94
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$55.64
06/03/1997	INTEREST	Monthly Interest	$3.05	$52.64
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$49.59
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.56	$44.59
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.19	$42.03
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.83	$39.84
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.46	$38.01
07/18/1996	BILL	MATTHEWS, DELORES	$36.55	$36.55