Tax Account 018-321-11

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Owners

RAYBUCK, KEITH & DENISE
2900 PUEBLO ST
SILVER SPRINGS, NV 89429-0000

RAYBUCK, DENISE

Account Summary

Account ID	018-321-11
Account Type	Real Estate
Location	2900 PUEBLO ST SILVER SPRINGS
Balance	$1,874.17
Currently Due	$470.17

Account ID

018-321-11

Account Type

Real Estate

Location

2900 PUEBLO ST
SILVER SPRINGS

Balance

$1,874.17

Currently Due

$470.17

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,874.17
Total	$1,874.17
Paid	$0.00
Balance	$1,874.17
Due	$470.17
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

$1,874.17

Total

$1,874.17

Paid

$0.00

Balance

$1,874.17

Due

$470.17

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	$470.17	$0.00	$470.17	$0.00	$470.17
2	10/07/2024	10/17/2024	Due	$468.00	$0.00	$468.00	$0.00	$938.17
3	01/06/2025	01/16/2025	Due	$468.00	$0.00	$468.00	$0.00	$1,406.17
4	03/03/2025	03/13/2025	Due	$468.00	$0.00	$468.00	$0.00	$1,874.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,819.64	$0.00	$1,819.64	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,620.91	$0.00	$1,620.91	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,573.77	$0.00	$1,573.77	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,527.15	$0.00	$1,527.15	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,482.69	$0.00	$1,482.69	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$120.43	$1.22	$121.65	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$440.94	$0.00	$440.94	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$438.07	$0.00	$438.07	$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	.00	2.04	.63
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.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	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	RAYBUCK, KEITH & DENISE	$1,874.17	$1,874.17
03/08/2024	PAYMENT	RAYBUCK, KEITH & DENISE CHECK 1035	$-454.00	$0.00
01/08/2024	PAYMENT	RAYBUCK, KEITH & DENISE CHECK 1034	$-454.00	$454.00
10/05/2023	PAYMENT	RAYBUCK, KEITH & DENISE CHECK 1031	$-454.00	$908.00
09/08/2023	PAYMENT	RAYBUCK, KEITH & DENISE CHECK 1029	$-457.64	$1,362.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REC PYMT ON TIME	$-18.31	$1,819.64
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.31	$1,837.95
07/17/2023	BILL	RAYBUCK, KEITH & DENISE	$1,819.64	$1,819.64
03/07/2023	PAYMENT	RAYBUCK, KEITH & DENISE CHECK 1027	$-405.00	$0.00
01/04/2023	PAYMENT	RAYBUCK, KEITH & DENISE CHECK 1026	$-405.00	$405.00
09/07/2022	PAYMENT	RAYBUCK, KEITH & DENISE CHECK 1024	$-405.00	$810.00
08/25/2022	PAYMENT	RAYBUCK, KEITH & DENISE CHECK 1023	$-405.91	$1,215.00
07/15/2022	BILL	RAYBUCK, KEITH & DENISE	$1,620.91	$1,620.91
03/03/2022	PAYMENT	RAYBUCK, KEITH & DENISE CHECK 1019	$-393.39	$0.00
12/28/2021	PAYMENT	RAYBUCK, KEITH & DENISE CHECK 1016	$-393.39	$393.39
10/11/2021	PAYMENT	RAYBUCK, KEITH & DENISE CHECK 1015	$-393.39	$786.78
09/10/2021	PAYMENT	RAYBUCK, KEITH & DENISE CHECK 1014	$-393.60	$1,180.17
07/14/2021	BILL	RAYBUCK, KEITH & DENISE	$1,573.77	$1,573.77
03/01/2021	PAYMENT	RAYBUCK, KEITH & DENISE CHECK 1011	$-381.00	$0.00
12/28/2020	PAYMENT	RAYBUCK, KEITH & DENISE CHECK 1009	$-381.00	$381.00
10/14/2020	PAYMENT	RAYBUCK, KEITH & DENISE CHECK NUM: 1006	$-381.00	$762.00
08/19/2020	PAYMENT	RAYBUCK, KEITH & DENISE CHECK NUM: 1003	$-384.15	$1,143.00
07/09/2020	BILL	RAYBUCK, KEITH & DENISE	$1,527.15	$1,527.15
07/30/2019	PAYMENT	RAYBUCK, KEITH & DENISE CHECK NUM: 100	$-1,482.69	$0.00
07/10/2019	BILL	RAYBUCK, KEITH & DENISE	$1,482.69	$1,482.69
11/27/2018	PAYMENT	RAYBUCK, KEITH & DENISE CASH	$-1.22	$0.00
09/25/2018	PAYMENT	RAYBUCK, KEITH & DENISE CHECK NUM: 1509	$-120.43	$1.22
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.22	$121.65
07/10/2018	BILL	RAYBUCK, KEITH & DENISE	$120.43	$120.43
01/02/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 137752	$-220.00	$0.00
09/28/2017	PAYMENT	SMITH, DOROTHY CHECK NUM: 9691	$-110.00	$220.00
08/10/2017	PAYMENT	SMITH, DOROTHY M TR CHECK NUM: 9663	$-110.94	$330.00
07/10/2017	BILL	SMITH, DOROTHY M TR	$440.94	$440.94
02/13/2017	PAYMENT	SMITH, DOROTHY M TR CHECK NUM: 9571	$-109.00	$0.00
12/16/2016	PAYMENT	SMITH, DOROTHY M CHECK NUM: 9529	$-109.00	$109.00
10/11/2016	PAYMENT	SMITH, DOROTHY M TR CHECK NUM: 5485	$-109.00	$218.00
08/04/2016	PAYMENT	SMITH, DOROTHY M CHECK NUM: 9452	$-111.07	$327.00
07/11/2016	BILL	SMITH, DOROTHY M TR	$438.07	$438.07
01/13/2016	PAYMENT	SMITH, DOROTHY M TR CHECK NUM: 9325	$-218.00	$0.00
09/24/2015	PAYMENT	SMITH, DOROTHY M TR CHECK NUM: 9272	$-109.00	$218.00
07/28/2015	PAYMENT	SMITH, DOROTHY M TR CHECK NUM: 9242	$-110.68	$327.00
07/07/2015	BILL	SMITH, DOROTHY M TR	$437.68	$437.68
02/05/2015	PAYMENT	SMITH, DOROTHY M CHECK NUM: 9130	$-108.00	$0.00
12/08/2014	PAYMENT	SMITH, DOROTHY M TR CHECK NUM: 9092	$-108.00	$108.00
10/08/2014	PAYMENT	SMITH, DOROTHY M TR CHECK NUM: 9051	$-108.00	$216.00
07/25/2014	PAYMENT	SMITH, DOROTHY M CHECK NUM: 9026	$-110.05	$324.00
07/08/2014	BILL	SMITH, DOROTHY M TR	$434.05	$434.05
02/21/2014	PAYMENT	SMITH, DOROTHY M CHECK NUM: 8931	$-107.00	$0.00
01/08/2014	PAYMENT	SMITH, DOROTHY M CHECK NUM: 8900	$-107.00	$107.00
10/14/2013	PAYMENT	SMITH, DOROTHY M TR CHECK NUM: 8854	$-107.00	$214.00
08/15/2013	PAYMENT	SMITH, DOROTHY M TR CHECK NUM: 8816	$-108.70	$321.00
07/08/2013	BILL	SMITH, DOROTHY M TR	$429.70	$429.70
02/25/2013	PAYMENT	SMITH, DOROTHY M TR CHECK NUM: 8716	$-126.00	$0.00
11/27/2012	PAYMENT	SMITH, DOROTHY M CHECK NUM: 8653	$-126.00	$126.00
10/01/2012	PAYMENT	SMITH, DOROTHY M TR CHECK NUM: 8598	$-126.00	$252.00
08/10/2012	PAYMENT	SMITH, DOROTHY M CHECK NUM: 8561	$-129.83	$378.00
07/10/2012	BILL	SMITH, DOROTHY M TR	$507.83	$507.83
03/13/2012	PAYMENT	SMITH, DOROTHY M TR CHECK NUM: 8464	$-126.00	$0.00
01/11/2012	PAYMENT	SMITH, DOROTHY M TR CHECK NUM: 8419	$-126.00	$126.00
10/04/2011	PAYMENT	SMITH, DOROTHY M CHECK NUM: 8355	$-126.00	$252.00
08/03/2011	PAYMENT	SMITH, DOROTHY M TR CHECK NUM: 8322	$-126.58	$378.00
07/08/2011	BILL	SMITH, DOROTHY M TR	$504.58	$504.58
02/14/2011	PAYMENT	SMITH, DOROTHY M TR CHECK NUM: 8211	$-126.00	$0.00
01/10/2011	PAYMENT	SMITH, DOROTHY M CHECK BANK: 11-4288 NUM: 8172	$-126.00	$126.00
09/14/2010	PAYMENT	SMITH, DOROTHY M TR CHECK BANK: 11-4288 NUM: 8095	$-126.00	$252.00
08/03/2010	PAYMENT	SMITH, DOROTHY M TR CHECK BANK: 11-4288 NUM: 8071	$-126.68	$378.00
07/08/2010	BILL	SMITH, DOROTHY M TR	$504.68	$504.68
03/05/2010	PAYMENT	SMITH, DOROTHY M TR CHECK BANK: 11-4288 NUM: 7974	$-137.00	$0.00
12/24/2009	PAYMENT	SMITH, DOROTHY M TR CHECK BANK: 11-4288 NUM: 7932	$-137.00	$137.00
10/01/2009	PAYMENT	SMITH, DOROTHY M TR CHECK BANK: 11-4288 NUM: 7871	$-137.00	$274.00
08/05/2009	PAYMENT	SMITH, DOROTHY M TR CHECK BANK: 11-4288 NUM: 7832	$-139.46	$411.00
07/06/2009	BILL	SMITH, DOROTHY M TR	$550.46	$550.46
02/25/2009	PAYMENT	SMITH, DOROTHY M TR CHECK BANK: 11-4288 NUM: 7730	$-133.00	$0.00
12/26/2008	PAYMENT	SMITH, DOROTHY M TR CHECK BANK: 11-4288 NUM: 7691	$-133.00	$133.00
10/03/2008	PAYMENT	SMITH, DOROTHY M TR CHECK BANK: 11-4288 NUM: 7631	$-133.00	$266.00
08/04/2008	PAYMENT	SMITH, DOROTHY M TR CHECK BANK: 11-4288 NUM: 7592	$-134.77	$399.00
07/15/2008	BILL	SMITH, DOROTHY M TR	$533.77	$533.77
02/26/2008	PAYMENT	SMITH, DOROTHY M CHECK BANK: 11-4288 NUM: 7494	$-129.00	$0.00
01/03/2008	PAYMENT	SMITH, DOROTHY M TR CHECK BANK: 11-4288 NUM: 7449	$-129.00	$129.00
10/09/2007	PAYMENT	SMITH, DOROTHY M TR CHECK BANK: 11-4288 NUM: 7394	$-129.00	$258.00
08/17/2007	PAYMENT	SMITH, DOROTHY M TR CHECK BANK: 11-4288 NUM: 7367	$-131.34	$387.00
07/12/2007	BILL	SMITH, DOROTHY M TR	$518.34	$518.34
03/02/2007	PAYMENT	SMITH, DOROTHY M TR CHECK BANK: 11-4288 NUM: 7261	$-126.00	$0.00
12/28/2006	PAYMENT	SMITH, DOROTHY M TR CHECK BANK: 11-4288 NUM: 7213	$-126.00	$126.00
10/06/2006	PAYMENT	SMITH, DOROTHY M TR CHECK BANK: 11-4288 NUM: 7153	$-126.00	$252.00
08/29/2006	PAYMENT	SMITH, DOROTHY M CHECK BANK: 11-4288 NUM: 7126	$-126.04	$378.00
07/12/2006	BILL	SMITH, DOROTHY M TR	$504.04	$504.04
03/06/2006	PAYMENT	SMITH, DOROTHY M TR CHECK BANK: 11-4288 NUM: 7009	$-124.00	$0.00
12/30/2005	PAYMENT	SMITH, DOROTHY M CHECK BANK: 11-4288 NUM: 6959	$-124.00	$124.00
09/29/2005	PAYMENT	SMITH, DOROTHY M TR CHECK BANK: 11-4288 NUM: 6891	$-124.00	$248.00
08/11/2005	PAYMENT	SMITH, DOROTHY M CHECK BANK: 11-4288 NUM: 6855	$-127.16	$372.00
07/15/2005	BILL	SMITH, DOROTHY M TR	$499.16	$499.16
04/29/2005	PAYMENT	SMITH,DOROTHY M. CHECK BANK: 11-4288 NUM: 6791	$-401.72	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.78	$401.72
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.10	$379.94
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.84	$367.84
08/18/2004	PAYMENT	SMITH, DOROTHY M CHECK BANK: 11-4288 NUM: 6609	$-123.28	$363.00
07/08/2004	BILL	COLE, WILLIAM K	$486.28	$486.28
03/01/2004	PAYMENT	SMITH, D CHECK BANK: 11-4288 NUM: 6479	$-121.10	$0.00
01/09/2004	PAYMENT	D. SMITH CHECK BANK: 11-4288 NUM: 6434	$-121.10	$121.10
10/07/2003	PAYMENT	DOROTHY SMITH CHECK BANK: 11-4288 NUM: 6352	$-121.10	$242.20
08/07/2003	PAYMENT	SMITH, DOROTHY M. CHECK BANK: 11-4288 NUM: 6299	$-121.10	$363.30
07/18/2003	BILL	COLE, WILLIAM K	$484.40	$484.40
02/06/2003	PAYMENT	SMITH, DOROTHY CHECK BANK: 11-35 NUM: 1074	$-119.00	$0.00
12/05/2002	PAYMENT	COLE, WILLIAM K CHECK BANK: 11-35 NUM: 1060	$-119.00	$119.00
10/01/2002	PAYMENT	COLE, WILLIAM K CHECK BANK: 11-35 NUM: 1041	$-119.00	$238.00
07/30/2002	PAYMENT	COLE, WILLIAM K CHECK BANK: 11-35 NUM: 1029	$-122.79	$357.00
07/12/2002	BILL	COLE, WILLIAM K	$479.79	$479.79
06/14/2002	PAYMENT	COLE, WILLIAM K CHECK BANK: 11-35 NUM: 1021	$-456.83	$0.00
06/03/2002	INTEREST	Monthly Interest	$30.00	$456.83
05/09/2002	PAYMENT	COLE, WILLIAM K CHECK BANK: 11-35 NUM: 1013	$-200.00	$426.83
05/01/2002	INTEREST	Monthly Interest	$0.44	$626.83
04/12/2002	PAYMENT	SMITH, DOROTHY CHECK BANK: 11-35 NUM: 1008	$-100.00	$626.39
04/01/2002	INTEREST	Monthly Interest	$1.01	$726.39
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.39	$725.38
03/03/2002	INTEREST	Monthly Interest	$1.01	$691.99
02/11/2002	PAYMENT	COLE, WILLIAM K CHECK BANK: 24-7038 NUM: 1200	$-120.00	$690.98
02/06/2002	INTEREST	Monthly Interest	$1.97	$810.98
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.47	$809.01
01/03/2002	INTEREST	Monthly Interest	$1.97	$787.54
12/04/2001	INTEREST	Monthly Interest	$1.97	$785.57
11/01/2001	INTEREST	Monthly Interest	$1.97	$783.60
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.93	$781.63
10/01/2001	INTEREST	Monthly Interest	$1.97	$769.70
09/04/2001	INTEREST	Monthly Interest	$1.97	$767.73
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.78	$765.76
08/01/2001	INTEREST	Monthly Interest	$1.97	$760.98
07/12/2001	BILL	COLE, WILLIAM K	$476.94	$759.01
07/02/2001	INTEREST	Monthly Interest	$1.97	$282.07
07/02/2001	INTEREST	Monthly Interest	$1.97	$280.10
06/05/2001	INTEREST	Monthly Interest	$19.73	$278.13
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$258.40
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$11.84	$253.40
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.74	$241.56
09/27/2000	PAYMENT	COLE, WILLIAM CHECK BANK: 94-72 NUM: 1013	$-118.41	$236.82
08/15/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 41696	$-118.68	$355.23
07/17/2000	BILL	COLE, WILLIAM K	$473.91	$473.91
06/26/2000	PAYMENT	T S & E CORK: B BANK: 94-7074 NUM: 40634	$-5.36	$0.00
06/06/2000	INTEREST	Monthly Interest	$0.36	$5.36
06/06/2000	PAYMENT	POWERS, MYRNA CHECK BANK: 19-7076 NUM: 2010	$-249.72	$5.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$254.72
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.67	$249.72
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.67	$238.05
09/21/1999	PAYMENT	POWERS, MYRNA CHECK BANK: 82-40 NUM: 901385999	$-116.69	$233.38
09/21/1999	PAYMENT	POWERS, MYRNA CHECK BANK: 82-40 NUM: 902207201	$-4.68	$350.07
09/09/1999	PAYMENT	POWERS, MYRNA CHECK BANK: 15-800 NUM: 583130781	$-116.97	$354.75
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.68	$471.72
07/17/1999	BILL	GELMSTEDT, VERONICA Y	$467.04	$467.04
07/28/1998	PAYMENT	GELMSTEDT, VERONICA Y CHECK	$-144.00	$0.00
07/13/1998	BILL	GELMSTEDT, VERONICA Y	$144.00	$144.00
01/13/1998	PAYMENT	POWERS, MYRNA A. CHECK	$-71.28	$0.00
10/03/1997	PAYMENT	SCHMIDT, MYRNA A CHECK	$-71.48	$71.28
10/03/1997	AMENDMENT	under 2.00	$-1.43	$142.76
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.43	$144.19
07/14/1997	BILL	DOIEL, MYRNA U/C	$142.76	$142.76
08/14/1996	PAYMENT	SCHMIDT, MYRNA	$-188.02	$0.00
08/14/1996	AMENDMENT	REMOVE JULY 1 INTEREST	$-0.29	$188.02
08/02/1996	INTEREST	Monthly Interest	$0.29	$188.31
07/18/1996	BILL	DOIEL, MYRNA U/C	$141.97	$188.02
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$11.55	$46.05
07/01/1995	BILL	DOIEL, MYRNA U/C	$34.50	$34.50