Tax Account 018-312-02

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Owners

RYBKA, PRISCILLA
2984 FORT CHURCHILL RD
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-312-02
Account Type	Real Estate
Location	2984 FORT CHURCHILL RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-312-02

Account Type

Real Estate

Location

2984 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$387.21
Total	$387.21
Paid	$387.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$387.21

Total

$387.21

Paid

$387.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$99.21	$0.00	$99.21	$99.21	$0.00
2	10/02/2023	10/13/2023	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
3	01/02/2024	01/13/2024	Paid	$96.00	$0.00	$96.00	$96.00	$0.00
4	03/04/2024	03/15/2024	Paid	$96.00	$0.00	$96.00	$96.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$338.44	$0.00	$338.44	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$332.32	$3.32	$335.64	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$325.55	$0.00	$325.55	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$357.13	$14.99	$372.12	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$506.47	$96.72	$603.19	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$501.23	$16.05	$517.28	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$496.82	$23.32	$520.14	$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
2019-2020	S37	SSGID Delinquent	44.00	44.00	.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
08/03/2023	PAYMENT	PRISCILLA RYBKA PNP PNP - 140378270	$-387.21	$0.00
07/17/2023	BILL	RYBKA, PRISCILLA	$387.21	$387.21
03/06/2023	PAYMENT	PRISCILLA RYBKA PNP PNP - 130691386	$-84.00	$0.00
12/07/2022	PAYMENT	PRISCILLA RYBKA PNP PNP - 125599666	$-84.00	$84.00
10/10/2022	PAYMENT	PRISCILLA RYBKA PNP PNP - 122271092	$-84.00	$168.00
08/16/2022	PAYMENT	RYBKA, PRISCILLA CHECK 1011	$-86.44	$252.00
07/15/2022	BILL	RYBKA, PRISCILLA	$338.44	$338.44
10/25/2021	PAYMENT	PRISCILLA RYBKA PNP PNP - 102368517	$-252.44	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.32	$252.44
08/03/2021	PAYMENT	PRISCILLA RYBKA PNP PNP - 98184223	$-83.20	$249.12
07/14/2021	BILL	RYBKA, PRISCILLA	$332.32	$332.32
12/28/2020	PAYMENT	RYBKA, PRISCILLA CHECK 1128	$-162.00	$0.00
09/29/2020	PAYMENT	RYBKA, PRISCILLA CHECK NUM: 1021	$-81.00	$162.00
08/07/2020	PAYMENT	RYBKA, PRISCILLA CHECK NUM: 1114	$-82.55	$243.00
07/09/2020	BILL	RYBKA, PRISCILLA	$325.55	$325.55
02/11/2020	PAYMENT	ARNDELL, MARGARET G TR CHECK NUM: 2065	$-3.15	$0.00
12/09/2019	PAYMENT	ARNDELL, ROBERT & MARGARET CHECK NUM: 1939	$-843.69	$3.15
12/04/2019	INTEREST	Monthly Interest	$3.15	$846.84
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$10.06	$843.69
10/01/2019	INTEREST	Monthly Interest	$3.15	$833.63
09/01/2019	INTEREST	Monthly Interest	$3.15	$830.48
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.93	$827.33
07/31/2019	INTEREST	Monthly Interest	$3.15	$822.40
07/22/2019	INTEREST	Monthly Interest	$3.15	$819.25
07/10/2019	BILL	COHEE, ED	$357.13	$816.10
07/01/2019	INTEREST	Monthly Interest	$3.15	$458.97
06/03/2019	INTEREST	Monthly Interest	$31.50	$455.82
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$424.32
04/04/2019	PENALTY	Postage	$1.00	$419.32
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$22.68	$418.32
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.60	$395.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.04	$383.04
08/27/2018	PAYMENT	MATHEW GLEASON CORK: D BANK: PNP INTERNET NUM: 47744486	$-128.47	$378.00
07/10/2018	BILL	COHEE, ED	$506.47	$506.47
04/09/2018	PAYMENT	MATHEW GLEASON CORK: D BANK: PNP INTERNET NUM: 42605824	$-131.00	$0.00
03/30/2018	PENALTY	Postage	$1.00	$131.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$5.00	$130.00
02/13/2018	PAYMENT	MATHEW GLEASON CORK: D BANK: PNP INTERNET NUM: 40614820	$-130.00	$125.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.00	$255.00
10/12/2017	PAYMENT	MATHEW GLEASON CORK: D BANK: PNP INTERNET NUM: 36435076	$-125.00	$250.00
09/11/2017	PAYMENT	MATHEW GLEASON CORK: D BANK: PNP INTERNET NUM: 35486128	$-131.28	$375.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.05	$506.28
07/10/2017	BILL	COHEE, ED	$501.23	$501.23
04/10/2017	PAYMENT	MATHEW GLEASON CORK: D BANK: PNP INTERNET NUM: 31280792	$-129.96	$0.00
03/28/2017	PENALTY	Postage	$1.00	$129.96
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.96	$128.96
01/30/2017	PAYMENT	MATHEW GLEASON CORK: D BANK: PNP INTERNET NUM: 29533417	$-265.36	$124.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$12.40	$389.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.96	$376.96
08/15/2016	PAYMENT	MATHEW GLEASON CORK: D BANK: PNP INTERNET NUM: 26009152	$-124.82	$372.00
07/11/2016	BILL	COHEE, ED	$496.82	$496.82
03/28/2016	PAYMENT	GLEASON, MATHEW CORK: D NUM: PNP #23368060	$-128.96	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.96	$128.96
02/18/2016	PAYMENT	MATHEW GLEASON CORK: D BANK: PNP INTERNET NUM: 22691376	$-128.96	$124.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.96	$252.96
10/12/2015	PAYMENT	MAT GLEASON CORK: D BANK: PNP INTERNET NUM: 20439597	$-124.00	$248.00
08/17/2015	PAYMENT	MATHEW GLEASON CORK: D BANK: PNP INTERNET NUM: 19580122	$-124.31	$372.00
07/07/2015	BILL	COHEE, ED	$496.31	$496.31
04/15/2015	PAYMENT	ED COHEE CORK: D BANK: PNP INTERNET NUM: 17806020	$-127.88	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$127.88
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.88	$126.88
01/06/2015	PAYMENT	ED COHEE CORK: D BANK: PNP INTERNET NUM: 16396990	$-122.00	$122.00
10/13/2014	PAYMENT	ED COHEE CORK: D BANK: PNP INTERNET NUM: 15377410	$-122.00	$244.00
08/29/2014	PAYMENT	GLEASON, MATHEW CORK: D NUM: PNP 14922693	$-125.19	$366.00
07/08/2014	BILL	COHEE, ED	$491.19	$491.19
10/30/2013	PAYMENT	COHEE, ED CHECK NUM: 1874	$-242.00	$0.00
10/09/2013	PAYMENT	COHEE, ED CHECK NUM: 1867	$-121.00	$242.00
08/26/2013	PAYMENT	COHEE, ED CHECK NUM: 1854	$-123.38	$363.00
08/26/2013	ADJUST	POSTED INCORRECTLY NUM: 1854	$123.30	$486.38
08/26/2013	VOID	COHEE, ED CHECK NUM: 1854	$-123.30	$363.08
07/08/2013	BILL	COHEE, ED	$486.38	$486.38
04/19/2013	PAYMENT	COHEE, ED CHECK NUM: 205	$-291.04	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$13.60	$291.04
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.44	$277.44
10/30/2012	PAYMENT	COHEE, ED CORK: B NUM: 732224166	$-141.44	$272.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.44	$413.44
08/27/2012	PAYMENT	COHEE, ED CHECK NUM: 732342165	$-139.80	$408.00
07/10/2012	BILL	COHEE, ED/COOK, HENRY	$547.80	$547.80
03/13/2012	PAYMENT	COHEE, ED CHECK NUM: 112	$-144.96	$0.00
01/30/2012	PAYMENT	COHEE (MONEY ORDER) CHECK NUM: 732340697	$-159.00	$144.96
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.96	$303.96
10/05/2011	PAYMENT	COHEE, ED/COOK, HENRY CHECK NUM: 1751	$-149.00	$298.00
08/23/2011	PAYMENT	COHEE, ED/COOK, HENRY CHECK NUM: 1744	$-151.56	$447.00
07/08/2011	BILL	COHEE, ED/COOK, HENRY	$598.56	$598.56
03/01/2011	PAYMENT	COHEE, ED - MONEY ORDER CHECK NUM: 732337533	$-163.79	$0.00
01/27/2011	PAYMENT	MONEY ORDER CHECK NUM: 0732305447	$-150.00	$163.79
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$7.79	$313.79
11/01/2010	PAYMENT	COHEE, ED/COOK, HENRY CHECK BANK: 94-7074 NUM: 1704	$-150.00	$306.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.00	$456.00
08/17/2010	PAYMENT	COHEE, ED/COOK, HENRY CHECK BANK: 94-7074 NUM: 1685	$-152.04	$450.00
07/08/2010	BILL	COHEE, ED/COOK, HENRY	$602.04	$602.04
03/04/2010	PAYMENT	COHEE, ED/COOK, HENRY CHECK BANK: 94-7074 NUM: 1654	$-154.00	$0.00
01/07/2010	PAYMENT	COHEE, ED/COOK, HENRY CHECK BANK: 94-7074 NUM: 1645	$-154.00	$154.00
10/07/2009	PAYMENT	COHEE, ED/COOK, HENRY CHECK BANK: 94-7074 NUM: 1625	$-154.00	$308.00
08/12/2009	PAYMENT	COHEE, ED/COOK, HENRY CHECK BANK: 94-7074 NUM: 1614	$-157.59	$462.00
07/06/2009	BILL	COHEE, ED/COOK, HENRY	$619.59	$619.59
04/22/2009	PAYMENT	ARNDELL, ROBERT & MARGARET CHECK BANK: 94-72 NUM: 4078	$-6.57	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.25	$6.57
03/10/2009	PAYMENT	COHEE, ED/COOK, HENRY CHECK BANK: 94-7074 NUM: 1429	$-152.00	$6.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.24	$158.32
01/02/2009	PAYMENT	COHEE, ED/COOK, HENRY CHECK BANK: 94-7074 NUM: 1295	$-152.00	$158.08
10/20/2008	PAYMENT	COHEE, ED/COOK, HENRY CHECK BANK: 94-7074 NUM: 1367	$-152.00	$310.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.08	$462.08
08/25/2008	PAYMENT	COHEE, ED/COOK, HENRY CHECK BANK: 94-7074 NUM: 1345	$-155.03	$456.00
07/15/2008	BILL	COHEE, ED/COOK, HENRY	$611.03	$611.03
04/18/2008	PAYMENT	COHEE, ED/COOK, HENRY CHECK BANK: 94-7074 NUM: 1266	$-693.30	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$42.19	$693.30
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$27.16	$651.11
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$15.14	$623.95
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.11	$608.81
07/12/2007	BILL	COHEE, ED/COOK, HENRY	$602.70	$602.70
09/06/2006	PAYMENT	AYERS, PAT U/C CHECK BANK: 94-72 NUM: 1309	$-444.00	$0.00
08/22/2006	PAYMENT	AYERS, PAT U/C CHECK BANK: 94-72 NUM: 1301	$-150.62	$444.00
07/12/2006	BILL	AYERS, PAT U/C	$594.62	$594.62
03/08/2006	PAYMENT	AYERS, LEE & PAT U/C CHECK BANK: 94-77 NUM: 4076	$-144.00	$0.00
01/05/2006	PAYMENT	AYERS, LEEROY CHECK BANK: 94-77 NUM: 4028	$-144.00	$144.00
10/11/2005	PAYMENT	AYERS, LEE & PAT U/C CHECK BANK: 94-77 NUM: 3980	$-144.00	$288.00
08/18/2005	PAYMENT	AYERS, LEEROY CHECK BANK: 94-77 NUM: 3945	$-147.13	$432.00
07/15/2005	BILL	AYERS, LEE & PAT U/C	$579.13	$579.13
03/10/2005	PAYMENT	AYERS, LEE & PAT U/C CHECK BANK: 94-77 NUM: 3864	$-140.00	$0.00
01/11/2005	PAYMENT	AYERS, LEEROY CHECK BANK: 94-77 NUM: 3836	$-140.00	$140.00
10/11/2004	PAYMENT	AYERS, LEE & PAT U/C CHECK BANK: 94-77 NUM: 3782	$-140.00	$280.00
08/11/2004	PAYMENT	AYERS, LEEROY CHECK BANK: 94-77 NUM: 3746	$-140.33	$420.00
07/08/2004	BILL	AYERS, LEE & PAT U/C	$560.33	$560.33
04/12/2004	PAYMENT	LANG, C CHECK BANK: 92-7362 NUM: 360	$-298.00	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.93	$298.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.57	$284.07
10/10/2003	PAYMENT	AYERS, LEE & PAT U/C CHECK BANK: 94-77 NUM: 99	$-139.25	$278.50
08/06/2003	PAYMENT	AYERS, LEE & PAT U/C CHECK BANK: 94-77 NUM: 3507	$-139.25	$417.75
07/18/2003	BILL	AYERS, LEE & PAT U/C	$557.00	$557.00
03/04/2003	PAYMENT	AYERS, LEE ROY CHECK BANK: 94-77 NUM: 2296	$-137.00	$0.00
01/08/2003	PAYMENT	AYERS, LEE & PAT U/C CHECK BANK: 94-77 NUM: 2253	$-137.00	$137.00
10/09/2002	PAYMENT	AYERS, LEE ROY CHECK BANK: 94-77 NUM: 2185	$-137.00	$274.00
08/08/2002	PAYMENT	AYERS, LEE & PAT U/C CHECK BANK: 94-77 NUM: 2118	$-140.81	$411.00
07/12/2002	BILL	AYERS, LEE & PAT U/C	$551.81	$551.81
03/07/2002	PAYMENT	AYERS, LEE & PAT U/C CHECK BANK: 94-77 NUM: 856	$-136.72	$0.00
01/07/2002	PAYMENT	AYERS, LEE ROY CHECK BANK: 94-77 NUM: 809	$-136.72	$136.72
10/04/2001	PAYMENT	AYERS, LEE & PAT U/C CHECK BANK: 94-77 NUM: 762	$-136.72	$273.44
08/08/2001	PAYMENT	AYERS, LEE ROY CHECK BANK: 94-77 NUM: 738	$-136.91	$410.16
07/12/2001	BILL	AYERS, LEE & PAT U/C	$547.07	$547.07
03/12/2001	PAYMENT	AYERS, LEE & PAT U/C CHECK BANK: 94-77 NUM: 681	$-135.59	$0.00
01/11/2001	PAYMENT	AYERS, LEE & PAT U/C CHECK BANK: 94-77 NUM: 666	$-135.59	$135.59
09/07/2000	PAYMENT	AYERS, LEE & PAT U/C CHECK BANK: 94-77 NUM: 617	$-135.59	$271.18
08/09/2000	PAYMENT	AYERS, LEE & PAT U/C CHECK BANK: 94-77 NUM: 613	$-135.83	$406.77
07/17/2000	BILL	AYERS, LEE & PAT U/C	$542.60	$542.60
03/09/2000	PAYMENT	AYERS, LEE & PAT U/C CHECK BANK: 94-77 NUM: 477	$-116.57	$0.00
01/14/2000	PAYMENT	AYERS, LEE & PAT U/C CHECK BANK: 94-77 NUM: 432	$-116.57	$116.57
11/16/1999	PAYMENT	AYERS, LEE & PAT U/C CHECK BANK: 94-77 NUM: 413	$-95.87	$233.14
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.69	$329.01
08/05/1999	PAYMENT	AYERS, LEE & PAT U/C CHECK BANK: 94-77 NUM: 372	$-141.19	$325.32
07/17/1999	BILL	AYERS, LEE & PAT U/C	$466.51	$466.51
02/08/1999	PAYMENT	AYERS, LEE & PATRICIA CHECK	$-35.75	$0.00
11/05/1998	PAYMENT	AYERS, LEE & PATRICIA CHECK	$-35.75	$35.75
09/08/1998	PAYMENT	AYERS, LEE & PATRICIA CHECK	$-35.75	$71.50
08/27/1998	PAYMENT	AYERS, LEE & PATRICIA CHECK	$-35.93	$107.25
07/13/1998	BILL	AYERS, LEE & PAT U/C	$143.18	$143.18
02/04/1998	PAYMENT	AYERS, LEE & PATRICIA CHECK	$-35.39	$0.00
01/08/1998	PAYMENT	AYERS, LEE & PAT CHECK	$-35.39	$35.39
10/08/1997	PAYMENT	AYERS, LEE & PATRICIA CHECK	$-35.39	$70.78
09/18/1997	PAYMENT	AYERS, LEE & PATRICIA CHECK	$-36.88	$106.17
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.42	$143.05
07/14/1997	BILL	AYERS, LEE & PAT U/C	$141.63	$141.63
03/12/1997	PAYMENT	AYERS, LEE & PAT	$-35.19	$0.00
01/08/1997	PAYMENT	AYERS, LEE & PAT	$-35.19	$35.19
10/08/1996	PAYMENT	AYERS, LEE & PAT	$-35.19	$70.38
08/08/1996	PAYMENT	AYERS, LEE & PAT U/C	$-35.29	$105.57
07/18/1996	BILL	AYERS, LEE & PAT U/C	$140.86	$140.86