Tax Account 018-311-04

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Owners

MEISNER, ROBERT
P O BOX 2138
FERNLEY, NV 89408-0000

Account Summary

Account ID	018-311-04
Account Type	Real Estate
Location	1025 PYRAMID AVE SILVER SPRINGS
Balance	$182.00
Currently Due	$0.00

Account ID

018-311-04

Account Type

Real Estate

Location

1025 PYRAMID AVE
SILVER SPRINGS

Balance

$182.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,151.03
Total	$1,151.03
Paid	$969.03
Balance	$182.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,151.03

Total

$1,151.03

Paid

$969.03

Balance

$182.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$605.03	$0.00	$605.03	$605.03	$0.00
2	10/07/2024	10/17/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/06/2025	01/16/2025	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
4	03/03/2025	03/13/2025	Due	$182.00	$0.00	$182.00	$0.00	$182.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$876.94	$0.00	$876.94	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$595.05	$0.00	$595.05	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$565.17	$0.00	$565.17	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$536.68	$0.00	$536.68	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$514.98	$0.00	$514.98	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$797.68	$0.00	$797.68	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$785.23	$0.00	$785.23	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$777.75	$0.00	$777.75	$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	189.84	142.39	47.45	.00
2024-2025	S31	Churchill Valley GW	2.04	1.54	.50	.00
2024-2025	S37	SSGID Delinquent	422.53	422.53	.00	.00
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S37	SSGID Delinquent	188.18	188.18	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.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
12/31/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-182.00	$182.00
10/07/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-182.00	$364.00
08/19/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-605.03	$546.00
07/16/2024	BILL	MEISNER, ROBERT	$1,151.03	$1,151.03
03/05/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-172.00	$0.00
01/02/2024	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-172.00	$172.00
10/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-172.00	$344.00
08/17/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-360.94	$516.00
07/17/2023	BILL	MEISNER, ROBERT	$876.94	$876.94
03/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-148.00	$0.00
01/03/2023	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-148.00	$148.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-148.00	$296.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-151.05	$444.00
07/15/2022	BILL	MEISNER, ROBERT	$595.05	$595.05
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-141.25	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-141.25	$141.25
10/04/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-141.25	$282.50
08/17/2021	PAYMENT	PHH MORTGAGE ACH CORE -	$-141.42	$423.75
07/14/2021	BILL	MEISNER, ROBERT	$565.17	$565.17
02/26/2021	PAYMENT	CHON SHANNON EC WF - 021022609026374	$-134.00	$0.00
12/31/2020	PAYMENT	CHON SHANNON EC WF - 020123109030716	$-134.00	$134.00
10/02/2020	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 020092909027769	$-134.00	$268.00
08/13/2020	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 020081209031144	$-134.68	$402.00
07/09/2020	BILL	WALKER, MARK & SHANNON	$536.68	$536.68
02/28/2020	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 020022809044093	$-128.00	$0.00
01/03/2020	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 020010209045780	$-128.00	$128.00
10/04/2019	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 019100309041351	$-128.00	$256.00
08/19/2019	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 019081509025833	$-130.98	$384.00
07/10/2019	BILL	WALKER, MARK & SHANNON	$514.98	$514.98
03/01/2019	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 019022809034482	$-199.00	$0.00
01/07/2019	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 019010309066786	$-199.00	$199.00
09/28/2018	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 018092709030761	$-199.00	$398.00
08/16/2018	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 018081609033442	$-200.68	$597.00
07/10/2018	BILL	WALKER, MARK & SHANNON	$797.68	$797.68
03/06/2018	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 018030209059680	$-196.00	$0.00
12/28/2017	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 017122809116367	$-196.00	$196.00
09/29/2017	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 017092909114471	$-196.00	$392.00
08/21/2017	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 017081809082069	$-197.23	$588.00
07/10/2017	BILL	WALKER, MARK & SHANNON	$785.23	$785.23
03/03/2017	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 017030309165901	$-194.00	$0.00
12/30/2016	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 016122909121672	$-194.00	$194.00
10/03/2016	PAYMENT	CHON, SHANNON CHECK BANK: WF INTERNET NUM: 016092909065602	$-194.00	$388.00
08/01/2016	PAYMENT	CHON SHANNON CHECK BANK: WF INTERNET NUM: 016080109112381	$-195.75	$582.00
07/11/2016	BILL	WALKER, MARK & SHANNON	$777.75	$777.75
03/01/2016	PAYMENT	CHON SHANNON CHECK BANK: WF INTERNET NUM: 016030109095457	$-194.00	$0.00
01/07/2016	PAYMENT	CHON, SHANNON CHECK NUM: 2405171196	$-194.00	$194.00
10/06/2015	PAYMENT	CHON, SHARON CHECK NUM: 2396711066	$-194.00	$388.00
08/20/2015	PAYMENT	SHANNON CHON CHECK NUM: 2392250927	$-195.01	$582.00
07/07/2015	BILL	WALKER, MARK & SHANNON	$777.01	$777.01
03/04/2015	PAYMENT	CHON, SHANNON CHECK NUM: 2376138283	$-195.00	$0.00
01/08/2015	PAYMENT	CHON, SHANNON CHECK NUM: 2370981994	$-195.00	$195.00
10/10/2014	PAYMENT	CHON, SHANNON CHECK NUM: 2362306089	$-195.00	$390.00
08/26/2014	PAYMENT	CHON, SHANNON CHECK NUM: 529	$-197.40	$585.00
07/08/2014	BILL	WALKER, MARK & SHANNON	$782.40	$782.40
03/10/2014	PAYMENT	CHON, SHANNON CHECK NUM: 2340588980	$-189.00	$0.00
01/10/2014	PAYMENT	WALKER, SHANNON CHECK NUM: 2334902998	$-189.00	$189.00
10/11/2013	PAYMENT	CHON, SHANNON CHECK NUM: 2325206541	$-189.00	$378.00
07/29/2013	PAYMENT	CHON, SHANNON CHECK NUM: 2317362171	$-192.77	$567.00
07/08/2013	BILL	WALKER, MARK & SHANNON	$759.77	$759.77
03/06/2013	PAYMENT	CHON, SHANNON CHECK NUM: 2300468413	$-204.00	$0.00
01/11/2013	PAYMENT	CHON, SHANNON CHECK NUM: 2294338944	$-204.00	$204.00
10/01/2012	PAYMENT	CHON-WALKER, SHANNON CORK: D NUM: E-CHECK	$-417.23	$408.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$8.20	$825.23
07/10/2012	BILL	WALKER, MARK & SHANNON	$817.03	$817.03
03/02/2012	PAYMENT	CHON, SHANNON CHECK NUM: 2257561464	$-236.00	$0.00
12/30/2011	PAYMENT	WALKER, MARK & SHANNON CHECK NUM: 2249874352	$-245.87	$236.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.38	$481.87
09/30/2011	PAYMENT	WALKER, MARK & SHANNON CHECK NUM: 2239451935	$-236.00	$481.49
09/09/2011	PAYMENT	CHOW, SHANNON CHECK NUM: 226369049	$-237.19	$717.49
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.49	$954.68
07/08/2011	BILL	WALKER, MARK & SHANNON	$945.19	$945.19
03/07/2011	PAYMENT	CHON, SHANNON CHECK NUM: 79-148	$-237.00	$0.00
01/04/2011	PAYMENT	CHON, SHANNON CHECK BANK: 79-148 NUM: 208056855	$-237.00	$237.00
10/04/2010	PAYMENT	CHON, SHANNON CHECK BANK: 79-148 NUM: 198336544	$-237.00	$474.00
08/17/2010	PAYMENT	CHON, SHANNON CHECK BANK: 79-148 NUM: 93310329	$-239.38	$711.00
07/08/2010	BILL	WALKER, MARK & SHANNON	$950.38	$950.38
03/08/2010	PAYMENT	WALKER, SHANNON CHECK BANK: 79-148 NUM: 75615126	$-269.00	$0.00
01/07/2010	PAYMENT	WALKER, SHANNON CHECK BANK: 79-148 NUM: 169380451	$-269.00	$269.00
10/09/2009	PAYMENT	WALKER, SHANNON CHECK BANK: 79-148 NUM: 59857784	$-269.00	$538.00
08/25/2009	PAYMENT	WALKER, SHANNON CHECK BANK: 79-148 NUM: 154838005	$-271.97	$807.00
07/06/2009	BILL	WALKER, MARK & SHANNON	$1,078.97	$1,078.97
02/27/2009	PAYMENT	WALKER, SHANNON CHECK BANK: 79-148 NUM: 132652089	$-258.00	$0.00
01/02/2009	PAYMENT	WALKER, MARK & SHANNON CHECK BANK: 79-148 NUM: 123892529	$-258.00	$258.00
10/07/2008	PAYMENT	WALKER, SHANNON CHECK BANK: 79 148 NUM: 110188572	$-258.00	$516.00
08/22/2008	PAYMENT	WALKER, SHANNON CHECK BANK: 79-148 NUM: 3255260	$-261.18	$774.00
07/15/2008	BILL	WALKER, MARK & SHANNON	$1,035.18	$1,035.18
03/03/2008	PAYMENT	WALKER, MARK & SHANNON CHECK BANK: 62-38 NUM: 79678033	$-148.00	$0.00
01/08/2008	PAYMENT	WALKER, MARK & SHANNON CHECK BANK: 62-38 NUM: 77381108	$-248.00	$148.00
10/02/2007	PAYMENT	WALKER, MARK & SHANNON CHECK BANK: 62-38 NUM: 73354418	$-248.00	$396.00
08/22/2007	PAYMENT	WALKER, MARK & SHANNON CHECK BANK: 62-38 NUM: 71721361	$-350.66	$644.00
07/12/2007	BILL	WALKER, MARK & SHANNON	$994.66	$994.66
11/13/2006	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 301663	$-478.00	$0.00
09/19/2006	PAYMENT	LANGFORD, RALPH/DICKSON,KURT CHECK BANK: 94-72 NUM: 664	$-239.00	$478.00
08/30/2006	PAYMENT	LANGFORD, RALPH CHECK BANK: 94-72 NUM: 659	$-240.12	$717.00
07/12/2006	BILL	LANGFORD, RALPH ET AL	$957.12	$957.12
03/03/2006	PAYMENT	LANGFORD, RALPH E/DICKSON,KURT CHECK BANK: 94-72 NUM: 632	$-230.00	$0.00
01/10/2006	PAYMENT	LANGFORD, RALPH & DICKSON, K CHECK BANK: 94-72 NUM: 623	$-230.00	$230.00
09/26/2005	PAYMENT	LANGFORD, RALPH/DICKSON, KURT CHECK BANK: 94-72 NUM: 610	$-230.00	$460.00
08/17/2005	PAYMENT	LANGFORD, RALPH/DICKSON, KURT CHECK BANK: 94-72 NUM: 599	$-232.37	$690.00
07/15/2005	BILL	LANGFORD, RALPH ET AL	$922.37	$922.37
01/25/2005	PAYMENT	LANGFORD, RALPH E & DICKSON, K CHECK BANK: 94-72 NUM: 565	$-237.00	$0.00
12/29/2004	PAYMENT	LANGFORD, RALPH & DICKSON, KUR CHECK BANK: 94-72 NUM: 560	$-237.00	$237.00
10/06/2004	PAYMENT	LANGFORD, RALPH & DICKSON, K CHECK BANK: 94-72 NUM: 517	$-237.00	$474.00
08/20/2004	PAYMENT	LANGFORD CHECK BANK: 94-72 NUM: 511	$-239.39	$711.00
07/08/2004	BILL	LANGFORD, RALPH ET AL	$950.39	$950.39
02/25/2004	PAYMENT	LANGFORD, RALPH ET AL CHECK BANK: 94-72 NUM: 481	$-244.28	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$0.38	$244.28
01/05/2004	PAYMENT	LANGFORD, RALPH ET AL CHECK BANK: 94-72 NUM: 474	$-234.52	$243.90
10/28/2003	PAYMENT	LANGFORD, RALPH ET AL CHECK BANK: 94-72 NUM: 462	$-234.52	$478.42
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$9.38	$712.94
08/20/2003	PAYMENT	LANGFORD, RALPH E/DICKSON, KUR CHECK BANK: 94-72 NUM: 447	$-234.56	$703.56
07/18/2003	BILL	LANGFORD, RALPH ET AL	$938.12	$938.12
04/15/2003	PAYMENT	LANGFORD CHECK BANK: 94-72 NUM: 425	$-496.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$23.20	$496.48
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$9.28	$473.28
08/22/2002	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 58920	$-232.00	$464.00
08/08/2002	PAYMENT	SAPPINGTON, JIM & KENDA CHECK BANK: 11-7000 NUM: 447	$-234.90	$696.00
07/12/2002	BILL	SAPPINGTON, KENDA KAY ET AL	$930.90	$930.90
03/15/2002	PAYMENT	SAPPINGTON, KENDA KAY ET AL CHECK BANK: 11-4288 NUM: 4815	$-230.08	$0.00
01/08/2002	PAYMENT	SAPPINGTON, KENDA CHECK BANK: 90-7162 NUM: 2028	$-230.08	$230.08
10/01/2001	PAYMENT	SAPPINGTON, KENDA CHECK BANK: 94-169 NUM: 684	$-230.08	$460.16
08/22/2001	PAYMENT	KUHL, LYDIA OR SAPPINGTON, KEN CHECK BANK: 94-169 NUM: 677	$-230.34	$690.24
07/12/2001	BILL	SAPPINGTON, KENDA KAY ET AL	$920.58	$920.58
03/13/2001	PAYMENT	SAPPINGTON, KENDA CHECK BANK: 94-169 NUM: 643	$-227.91	$0.00
01/10/2001	PAYMENT	SAPPINGTON, KENDA KAY ET AL CHECK BANK: 94-169 NUM: 629	$-227.91	$227.91
09/29/2000	PAYMENT	SAPPINGTON, KENDA KAY ET AL CHECK BANK: 94-169 NUM: 610	$-227.91	$455.82
08/15/2000	PAYMENT	L. KUHL CHECK BANK: 94-169 NUM: 596	$-228.15	$683.73
07/17/2000	BILL	SAPPINGTON, KENDA KAY ET AL	$911.88	$911.88
02/18/2000	PAYMENT	KUHL, KENNETH KEVIN ET AL CHECK BANK: 94-169 NUM: 559	$-245.42	$0.00
12/28/1999	PAYMENT	KUHL, KENNETH KEVIN ET AL CHECK BANK: 90-7162 NUM: 2002	$-245.42	$245.42
10/13/1999	PAYMENT	KUHL, KENNETH KEVIN ET AL CHECK BANK: 94-169 NUM: 526	$-245.42	$490.84
08/25/1999	PAYMENT	KENDA SAPPINGTON CHECK BANK: 94-169 NUM: 0518	$-245.66	$736.26
07/17/1999	BILL	KUHL, KENNETH KEVIN ET AL	$981.92	$981.92
08/21/1998	PAYMENT	KUHL, KENNETH & LYBIA CHECK	$-498.11	$0.00
07/13/1998	BILL	KUHL, KENNETH KEVIN ET AL	$498.11	$498.11
11/21/1997	PAYMENT	KUHL, KENNETH CHECK	$-17.15	$0.00
11/06/1997	PAYMENT	KUHL, KENNETH CHECK	$-489.92	$17.15
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$12.25	$507.07
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.90	$494.82
07/14/1997	BILL	KUHL, CONRAD H JR & LYDIA M	$489.92	$489.92
08/28/1996	PAYMENT	KUHL, KENNETH	$-487.22	$0.00
07/18/1996	BILL	KUHL, CONRAD H JR & LYDIA M	$487.22	$487.22