Tax Account 018-321-12

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Owners

LEIPPE, RALPH
1350 NEVADA AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-321-12
Account Type	Real Estate
Location	1350 NEVADA AVE SILVER SPRINGS
Balance	$124.00
Currently Due	$62.00

Account ID

018-321-12

Account Type

Real Estate

Location

1350 NEVADA AVE
SILVER SPRINGS

Balance

$124.00

Currently Due

$62.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$248.74
Total	$248.74
Paid	$124.74
Balance	$124.00
Due	$62.00
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

$248.74

Total

$248.74

Paid

$124.74

Balance

$124.00

Due

$62.00

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	$62.74	$0.00	$62.74	$62.74	$0.00
2	10/07/2024	10/17/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/06/2025	01/16/2025	Past due	$62.00	$0.00	$62.00	$0.00	$62.00
4	03/03/2025	03/13/2025	Due	$62.00	$0.00	$62.00	$0.00	$124.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$234.48	$0.00	$234.48	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$204.63	$0.00	$204.63	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$196.73	$0.00	$196.73	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$278.87	$0.00	$278.87	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$269.38	$0.00	$269.38	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$461.38	$0.00	$461.38	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$455.93	$0.00	$455.93	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$452.68	$0.00	$452.68	$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	126.56	63.30	63.26	31.63
2024-2025	S31	Churchill Valley GW	2.04	1.04	1.00	.50
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
10/14/2024	PAYMENT	LEIPPE, RALPH CHECK 1232	$-62.00	$124.00
08/27/2024	PAYMENT	LEIPPE, RALPH CHECK 1212	$-62.74	$186.00
07/16/2024	BILL	LEIPPE, RALPH	$248.74	$248.74
02/15/2024	PAYMENT	LEIPPE, RALPH CHECK 1146	$-58.00	$0.00
12/14/2023	PAYMENT	LEIPPE, RALPH / COPE, J CHECK 1127	$-58.00	$58.00
09/13/2023	PAYMENT	LEIPPE, RALPH CHECK 1092	$-58.00	$116.00
08/24/2023	PAYMENT	LEIPPE, R & COPE, J CHECK 1081	$-60.48	$174.00
07/17/2023	BILL	LEIPPE, RALPH	$234.48	$234.48
02/09/2023	PAYMENT	LEIPPE, RALPH CHECK 1012	$-51.00	$0.00
12/19/2022	PAYMENT	LEIPPE, RALPH CHECK 992	$-51.00	$51.00
09/15/2022	PAYMENT	LEIPPE, RALPH / COPE, J CHECK 957	$-51.00	$102.00
08/22/2022	PAYMENT	LEIPPE, RALPH CHECK 944	$-51.63	$153.00
07/15/2022	BILL	LEIPPE, RALPH	$204.63	$204.63
08/17/2021	PAYMENT	LEIPPE, R & COPE, J CHECK CK. 803	$-196.73	$0.00
07/14/2021	BILL	LEIPPE, RALPH	$196.73	$196.73
02/11/2021	PAYMENT	LEIPPE, R, COPE, J CHECK 721	$-69.00	$0.00
12/09/2020	PAYMENT	LEIPPE, R/ COPE, J CHECK NUM: 683	$-69.00	$69.00
09/10/2020	PAYMENT	LEIPPE, R/ COPE, J CHECK NUM: 644	$-69.00	$138.00
08/20/2020	PAYMENT	LEIPPE, RALPH CHECK NUM: 630	$-71.87	$207.00
07/09/2020	BILL	LEIPPE, RALPH	$278.87	$278.87
02/11/2020	PAYMENT	LEIPPE, R & COPE, J CHECK NUM: 543	$-67.00	$0.00
12/12/2019	PAYMENT	LEIPPE, R & J CHECK NUM: 517	$-67.00	$67.00
09/16/2019	PAYMENT	COPE, JANET CHECK NUM: 479	$-67.00	$134.00
08/16/2019	PAYMENT	LEIPPE, R & COPE, J CHECK NUM: 462	$-68.38	$201.00
07/10/2019	BILL	LEIPPE, RALPH	$269.38	$269.38
02/14/2019	PAYMENT	LEIPPE, R. & COPE, J. CHECK NUM: 370	$-115.00	$0.00
12/21/2018	PAYMENT	LEIPPE, RALPH & COPE, J CHECK NUM: 351	$-115.00	$115.00
09/11/2018	PAYMENT	LEIPPE, RALPH/COPE J CHECK NUM: 309	$-115.00	$230.00
08/10/2018	PAYMENT	LEIPPE, RALPH/COPE, J CHECK NUM: 294	$-116.38	$345.00
07/10/2018	BILL	LEIPPE, RALPH	$461.38	$461.38
08/17/2017	PAYMENT	LEIPPE, RALPH OR JANET CHECK NUM: 159	$-455.93	$0.00
07/10/2017	BILL	LEIPPE, RALPH	$455.93	$455.93
08/02/2016	PAYMENT	LEIPPE, RALPH CHECK NUM: 3701	$-339.00	$0.00
07/14/2016	PAYMENT	WESTERN TITLE CHECK NUM: 24559	$-113.68	$339.00
07/11/2016	BILL	LEIPPE, RALPH	$452.68	$452.68
12/15/2015	PAYMENT	CHRISTOPHERSEN, ADA ET AL CHECK NUM: 6211	$-113.00	$0.00
10/07/2015	PAYMENT	CHRISTOPHERSEN, ADA ET AL CHECK NUM: 6207	$-113.00	$113.00
09/09/2015	PAYMENT	CHRISTOPHERSEN, ADA ET AL CHECK NUM: 6205	$-113.00	$226.00
08/20/2015	PAYMENT	CHRISTOPHERSEN, ADA ET AL CHECK NUM: 6198	$-113.27	$339.00
07/07/2015	BILL	CHRISTOPHERSEN, ADA ET AL	$452.27	$452.27
09/24/2014	PAYMENT	CHRISTOPHERSEN, ADA ET AL CHECK NUM: 22325685445	$-335.78	$0.00
08/20/2014	PAYMENT	CHRISTOPHERSEN, ADA M CHECK NUM: 6023	$-114.25	$335.78
07/08/2014	BILL	CHRISTOPHERSEN, ADA ET AL	$450.03	$450.03
09/17/2013	PAYMENT	CHRISTOPHERSEN, ADA CHECK NUM: 21239687788	$-333.00	$0.00
08/21/2013	PAYMENT	CHRISTOPHERSEN, ADA ET AL CHECK NUM: 5800	$-114.67	$333.00
07/08/2013	BILL	CHRISTOPHERSEN, ADA ET AL	$447.67	$447.67
09/11/2012	PAYMENT	CHRISTOPHERSEN, ADA ET AL CHECK NUM: 5634	$-384.00	$0.00
08/16/2012	PAYMENT	CHRISTOPHERSEN, ADA ET AL CHECK NUM: 3\5623	$-129.81	$384.00
07/10/2012	BILL	CHRISTOPHERSEN, ADA ET AL	$513.81	$513.81
11/10/2011	PAYMENT	CHRISTOPHERSEN, ADA ET AL CHECK NUM: 5496	$-133.00	$0.00
10/13/2011	PAYMENT	CHRISTOPHERSEN, ADA ET AL CHECK NUM: 5482	$-133.00	$133.00
09/16/2011	PAYMENT	CHRISTOPHERSEN, ADA ET AL CHECK NUM: 5470	$-133.00	$266.00
08/16/2011	PAYMENT	CHRISTOPHERSEN, ADA ET AL CHECK NUM: 5457	$-136.54	$399.00
07/08/2011	BILL	CHRISTOPHERSEN, ADA ET AL	$535.54	$535.54
01/12/2011	PAYMENT	CHRISTOPHERSEN, ADA ET AL CHECK NUM: 5358	$-134.00	$0.00
12/14/2010	PAYMENT	CHRISTOPHERSEN, ADA ET AL CHECK BANK: 94-77 NUM: 5345	$-139.36	$134.00
11/15/2010	PAYMENT	CHRISTOPHERSEN, A/OSBURG, J CHECK BANK: 94-77 NUM: 5333	$-134.00	$273.36
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.36	$407.36
08/16/2010	PAYMENT	CHRISTOPHERSEN, ADA ET AL CHECK BANK: 94-77 NUM: 5287	$-134.76	$402.00
07/08/2010	BILL	CHRISTOPHERSEN, ADA ET AL	$536.76	$536.76
11/12/2009	PAYMENT	CHRISTOPHERSEN, ADA ET AL CHECK BANK: 94-77 NUM: 5134	$-423.65	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.12	$423.65
10/15/2009	PAYMENT	CHRISTOPHERSEN, ADA ET AL CHECK BANK: 94-77 NUM: 5120	$-138.32	$416.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.53	$554.85
07/06/2009	BILL	CHRISTOPHERSEN, ADA ET AL	$549.32	$549.32
10/20/2008	PAYMENT	CHRISTOPHERSEN, ADA ET AL CHECK BANK: 94-77 NUM: 4859	$-270.00	$0.00
10/17/2008	PAYMENT	CHRISTOPHERSEN, ADA CHECK BANK: 94-77 NUM: 4856	$-135.00	$270.00
08/19/2008	PAYMENT	CHRISTOPHERSEN, ADA ET AL CHECK BANK: 94-77 NUM: 4790	$-137.80	$405.00
07/15/2008	BILL	CHRISTOPHERSEN, ADA ET AL	$542.80	$542.80
10/18/2007	PAYMENT	CHRISTOPHERSEN, ADA ET AL CHECK BANK: 94-77 NUM: 4545	$-134.00	$0.00
10/11/2007	PAYMENT	CHRISTOPHERSEN, ADA ET AL CHECK BANK: 94-77 NUM: 4535	$-134.00	$134.00
09/14/2007	PAYMENT	CHRISTOPHERSEN, ADA ET AL CHECK BANK: 94-77 NUM: 4503	$-134.00	$268.00
08/15/2007	PAYMENT	CHRISTOPHERSEN, ADA & OSBURG CHECK BANK: 94-77 NUM: 4473*	$-134.47	$402.00
07/12/2007	BILL	CHRISTOPHERSEN, ADA ET AL	$536.47	$536.47
01/11/2007	PAYMENT	CHRISTOPHERSEN, ADA ET AL CHECK BANK: 94-77 NUM: 4294	$-132.00	$0.00
09/13/2006	PAYMENT	CHRISTOPHERSEN, ADA ET AL CHECK BANK: 94-77 NUM: 4209	$-264.00	$132.00
08/23/2006	PAYMENT	CHRISTOPHERSEN, ADA CHECK BANK: 94-77 NUM: 4176	$-134.33	$396.00
07/12/2006	BILL	CHRISTOPHERSEN, ADA ET AL	$530.33	$530.33
08/18/2005	PAYMENT	CHRISTOPHERSEN, ADA ET AL CHECK BANK: 94-77 NUM: 3795	$-524.35	$0.00
07/15/2005	BILL	CHRISTOPHERSEN, ADA ET AL	$524.35	$524.35
02/15/2005	PAYMENT	VIERRA CHECK BANK: 11-7000 NUM: 191	$-416.47	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$15.96	$416.47
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.95	$400.51
10/14/2004	PAYMENT	VIERRA, ROBERT F & ROSALIE E CHECK BANK: 11-7000 NUM: 171*	$-768.75	$393.56
10/04/2004	INTEREST	Monthly Interest	$4.23	$1,162.31
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.14	$1,158.08
08/02/2004	INTEREST	Monthly Interest	$4.23	$1,152.94
07/08/2004	BILL	WALKER, PAULA J U/C	$509.61	$1,148.71
07/01/2004	INTEREST	Monthly Interest	$4.23	$639.10
07/01/2004	INTEREST	Monthly Interest	$4.23	$634.87
06/08/2004	INTEREST	Monthly Interest	$42.27	$630.64
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$588.37
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$35.51	$583.37
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.83	$547.86
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.68	$525.03
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.07	$512.35
07/18/2003	BILL	WALKER, PAULA J U/C	$507.28	$507.28
04/30/2003	PAYMENT	VIERRA, ROBERT E & ROSALIE E CHECK BANK: 11-7000 NUM: 129	$-415.00	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.50	$415.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.50	$392.50
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.00	$380.00
08/13/2002	PAYMENT	WALKER, PAULA CHECK BANK: 94-77 NUM: 1083*	$-419.64	$375.00
08/04/2002	INTEREST	Monthly Interest	$2.05	$794.64
07/12/2002	INTEREST	Monthly Interest	$2.05	$792.59
07/12/2002	BILL	WALKER, PAULA J U/C	$502.51	$790.54
06/03/2002	INTEREST	Monthly Interest	$20.46	$288.03
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$267.57
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.27	$262.57
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.83	$250.30
08/28/2001	PAYMENT	WALKER, PAULA CHECK BANK: 82-40 NUM: 89482914*	$-3.97	$245.47
08/27/2001	PAYMENT	WALKER, PAULA CHECK BANK: 82-40 NUM: 389482913	$-249.60	$249.44
07/12/2001	BILL	STARNES, R MADELYNNE ET AL	$499.04	$499.04
04/02/2001	PAYMENT	PAULA WALKER CHECK BANK: 82-40 NUM: 45863	$-128.80	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.95	$128.80
03/15/2001	PAYMENT	STARNES, R M & E F ESTRELLA CASH	$-128.80	$123.85
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.95	$252.65
10/25/2000	PAYMENT	WALKER, PAULA CHECK BANK: 82-40 NUM: 992638861	$-128.80	$247.70
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.95	$376.50
09/05/2000	PAYMENT	WALKER, PAULA CASH	$-124.01	$371.55
07/17/2000	BILL	STARNES, R M & E F ESTRELLA	$495.56	$495.56
04/25/2000	PAYMENT	WALKER, PAULA CHECK BANK: 82-40 NUM: 731045720	$-123.38	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.75	$123.38
02/29/2000	PAYMENT	PAULA WALKER CHECK BANK: 82-40 NUM: 7451618	$-130.49	$118.63
01/24/2000	PAYMENT	WALKER, PAULA CHECK BANK: 82-40 NUM: 448720	$-130.51	$249.12
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.86	$379.63
10/27/1999	PAYMENT	WALKER, PAULA CHECK BANK: 82-40 NUM: 809131947	$-123.70	$367.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.88	$491.47
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.76	$479.59
07/17/1999	BILL	STARNES, R M & E F ESTRELLA	$474.83	$474.83
04/23/1999	PAYMENT	PAULA WALKER CHECK BANK: 82-40 NUM: 3220644	$-81.00	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.79	$81.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.51	$77.21
09/23/1998	PAYMENT	WALKER, PAULA CHECK BANK: 82-40 NUM: 49376434*	$-77.45	$75.70
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.52	$153.15
07/13/1998	BILL	STARNES, R M & E F ESTRELLA	$151.63	$151.63
03/25/1998	PAYMENT	WALKER, PAULA CHECK	$-80.17	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.75	$80.17
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.50	$76.42
07/25/1997	PAYMENT	PAULA WALKER CHECK	$-75.14	$74.92
07/14/1997	BILL	STARNES, R M & E F ESTRELLA	$150.06	$150.06
05/22/1997	PAYMENT	WALKER, PAULA CASH	$-84.72	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$84.72
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.73	$79.72
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.49	$75.99
09/27/1996	PAYMENT	STARNES, R M & E F ESTRELLA CORK: B	$-76.25	$74.50
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.50	$150.75
07/18/1996	BILL	STARNES, R M & E F ESTRELLA	$149.25	$149.25