Tax Account 018-322-03

Print Page · · Payments Cart · New Search

Owners

MARTIN, MICHELLE MARIE
2915 TONOPAH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-322-03
Account Type	Real Estate
Location	2915 TONOPAH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-322-03

Account Type

Real Estate

Location

2915 TONOPAH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$349.24
Total	$361.42
Paid	$361.42
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

$349.24

Total

$361.42

Paid

$361.42

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	$87.24	$0.00	$87.24	$87.24	$0.00
2	10/02/2023	10/13/2023	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/02/2024	01/13/2024	Paid	$87.00	$3.48	$87.00	$90.48	$0.00
4	03/04/2024	03/15/2024	Paid	$88.00	$8.70	$88.00	$96.70	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$302.84	$10.75	$313.59	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$289.92	$2.90	$292.82	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$277.13	$0.00	$277.13	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$267.74	$0.00	$267.74	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$459.83	$0.00	$459.83	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$454.42	$0.00	$454.42	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$451.20	$0.00	$451.20	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
03/25/2024	PAYMENT	MICHELLE M MARTIN PNP PNP - 153215739	$-187.18	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$187.18
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.70	$186.18
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.48	$177.48
10/05/2023	PAYMENT	MICHELLE HANNAH PNP PNP - 143597281	$-87.00	$174.00
08/22/2023	PAYMENT	MICHELLE MARIE MARTIN PNP PNP - 141401877	$-87.24	$261.00
07/17/2023	BILL	MARTIN, MICHELLE MARIE	$348.24	$348.24
12/27/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 027300	$-313.59	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.64	$313.59
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.11	$305.95
07/15/2022	BILL	KDN PROPERTIES SERIES LLC	$302.84	$302.84
02/17/2022	PAYMENT	ESTATE OF KIRBY NISH CHECK 1052	$-147.78	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.90	$147.78
10/04/2021	PAYMENT	ESTATE OF KIRBY NISH CHECK 1035	$-72.44	$144.88
10/04/2021	PAYMENT	ESTATE OF KIRBY NISH CHECK 1037	$-72.60	$217.32
07/14/2021	BILL	KDN PROPERTIES SERIES LLC	$289.92	$289.92
08/19/2020	PAYMENT	KDN PROPERTIES SERIES LLC CHECK NUM: 322	$-277.13	$0.00
07/09/2020	BILL	KDN PROPERTIES SERIES LLC	$277.13	$277.13
08/01/2019	PAYMENT	KDN PROPERTIES SERIES LLC CHECK NUM: 319	$-267.74	$0.00
07/10/2019	BILL	KDN PROPERTIES SERIES LLC	$267.74	$267.74
08/02/2018	PAYMENT	KDN PROPERTIES SERIES LLC CHECK NUM: 314	$-459.83	$0.00
07/10/2018	BILL	KDN PROPERTIES SERIES LLC	$459.83	$459.83
08/22/2017	PAYMENT	KDN PROPERTIES SERIES LLC CHECK NUM: 312	$-454.42	$0.00
07/10/2017	BILL	KDN PROPERTIES SERIES LLC	$454.42	$454.42
08/12/2016	PAYMENT	KDN PROPERTIES SERIES LLC CHECK NUM: 309	$-451.20	$0.00
07/11/2016	BILL	KDN PROPERTIES SERIES LLC	$451.20	$451.20
07/23/2015	PAYMENT	KDN PROPERTIES SERIES LLC CHECK NUM: 306	$-450.79	$0.00
07/07/2015	BILL	KDN PROPERTIES SERIES LLC	$450.79	$450.79
07/29/2014	PAYMENT	KDN PROPERTIES SERIES LLC CHECK NUM: 294	$-448.46	$0.00
07/08/2014	BILL	KDN PROPERTIES SERIES LLC	$448.46	$448.46
08/26/2013	PAYMENT	KDN PROPERTIES SERIES LLC CHECK NUM: 281	$-446.66	$0.00
07/08/2013	BILL	KDN PROPERTIES SERIES LLC	$446.66	$446.66
08/22/2012	PAYMENT	KDN PROPERTIES SERIES LLC CHECK NUM: 235	$-514.78	$0.00
07/10/2012	BILL	KDN PROPERTIES SERIES LLC	$514.78	$514.78
08/04/2011	PAYMENT	KDN PROPERTIES SERIES LLC CHECK NUM: 183	$-537.28	$0.00
07/08/2011	BILL	KDN PROPERTIES SERIES LLC	$537.28	$537.28
08/13/2010	PAYMENT	KDN PROPERTIES SERIES LLC CHECK BANK: 90-7097 NUM: 118	$-538.55	$0.00
07/08/2010	BILL	KDN PROPERTIES SERIES LLC	$538.55	$538.55
04/21/2010	PAYMENT	KIRBY NISH CORK: D BANK: CC NUM: VISA	$-4,862.91	$0.00
03/31/2010	INTEREST	Monthly Interest	$24.01	$4,862.91
03/24/2010	AMENDMENT	pub fee posted in error	$-119.42	$4,838.90
03/23/2010	AMENDMENT	publication fees	$119.42	$4,958.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$39.80	$4,838.90
03/01/2010	INTEREST	Monthly Interest	$24.01	$4,799.10
02/01/2010	INTEREST	Monthly Interest	$24.01	$4,775.09
01/20/2010	AMENDMENT	5 cert mailings for tax sale	$27.70	$4,751.08
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.60	$4,723.38
01/04/2010	INTEREST	Monthly Interest	$24.01	$4,697.78
12/01/2009	INTEREST	Monthly Interest	$24.01	$4,673.77
11/03/2009	INTEREST	Monthly Interest	$24.01	$4,649.76
10/26/2009	AMENDMENT	ADD TITLE SEARCH FEE	$100.00	$4,625.75
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.23	$4,525.75
10/05/2009	INTEREST	Monthly Interest	$24.01	$4,511.52
09/01/2009	INTEREST	Monthly Interest	$24.01	$4,487.51
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.70	$4,463.50
08/03/2009	INTEREST	Monthly Interest	$24.01	$4,457.80
07/06/2009	BILL	HANNAH, CRAIG D	$568.60	$4,433.79
07/01/2009	INTEREST	Monthly Interest	$24.01	$3,865.19
07/01/2009	INTEREST	Monthly Interest	$24.01	$3,841.18
06/05/2009	AMENDMENT	09 Trust Reconveyance	$15.00	$3,817.17
06/01/2009	INTEREST	Monthly Interest	$157.79	$3,802.17
05/01/2009	INTEREST	Monthly Interest	$9.01	$3,644.38
04/01/2009	AMENDMENT	3rd year mailing	$5.32	$3,635.37
04/01/2009	INTEREST	Monthly Interest	$9.01	$3,630.05
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$124.98	$3,621.04
03/02/2009	INTEREST	Monthly Interest	$9.01	$3,496.06
02/03/2009	INTEREST	Monthly Interest	$9.01	$3,487.05
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$98.72	$3,478.04
01/05/2009	INTEREST	Monthly Interest	$9.01	$3,379.32
12/01/2008	INTEREST	Monthly Interest	$9.01	$3,370.31
11/03/2008	INTEREST	Monthly Interest	$9.01	$3,361.30
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$75.27	$3,352.29
10/09/2008	AMENDMENT	AMEND PENALTIES	$-4.90	$3,277.02
10/09/2008	AMENDMENT	W/O LATE PAY PENALTIES SSGID	$-122.39	$3,281.92
10/01/2008	INTEREST	Monthly Interest	$9.01	$3,404.31
09/02/2008	INTEREST	Monthly Interest	$9.01	$3,395.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$59.51	$3,386.29
08/04/2008	INTEREST	Monthly Interest	$9.01	$3,326.78
07/15/2008	BILL	HANNAH, CRAIG D	$1,907.79	$3,317.77
07/01/2008	INTEREST	Monthly Interest	$9.01	$1,409.98
07/01/2008	INTEREST	Monthly Interest	$9.01	$1,400.97
06/30/2008	AMENDMENT	per assess correct mh4268	$0.00	$1,391.96
06/30/2008	AMENDMENT	per asses add outstndg mh4268	$21.84	$1,391.96
06/02/2008	INTEREST	Monthly Interest	$48.79	$1,370.12
05/01/2008	INTEREST	Monthly Interest	$4.39	$1,321.33
03/31/2008	INTEREST	Monthly Interest	$4.39	$1,316.94
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$37.30	$1,312.55
03/06/2008	INTEREST	Monthly Interest	$4.39	$1,275.25
02/04/2008	INTEREST	Monthly Interest	$4.39	$1,270.86
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.99	$1,266.47
01/03/2008	INTEREST	Monthly Interest	$4.39	$1,242.48
12/03/2007	INTEREST	Monthly Interest	$4.39	$1,238.09
11/01/2007	INTEREST	Monthly Interest	$4.39	$1,233.70
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.34	$1,229.31
10/01/2007	INTEREST	Monthly Interest	$4.39	$1,215.97
09/04/2007	INTEREST	Monthly Interest	$4.39	$1,211.58
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.35	$1,207.19
08/01/2007	INTEREST	Monthly Interest	$4.39	$1,201.84
07/12/2007	BILL	HANNAH, CRAIG D	$532.80	$1,197.45
07/02/2007	INTEREST	Monthly Interest	$4.39	$664.65
07/02/2007	INTEREST	Monthly Interest	$4.39	$660.26
06/04/2007	INTEREST	Monthly Interest	$43.90	$655.87
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$611.97
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.87	$605.97
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.75	$569.10
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.24	$545.35
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.35	$532.11
07/12/2006	BILL	HANNAH, CRAIG D	$526.76	$526.76
04/24/2006	PAYMENT	HANNAH, CRAIG D CORK: D BANK: CREDIT CARD NUM: VISA	$-599.08	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$36.46	$599.08
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$23.45	$562.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.04	$539.17
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.24	$526.13
07/15/2005	BILL	HANNAH, CRAIG D	$520.89	$520.89
04/18/2005	PAYMENT	HANNAH, CRAIG D CORK: D BANK: CREDIT CARD NUM: VISA	$-592.69	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$36.06	$592.69
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$23.23	$556.63
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.96	$533.40
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.25	$520.44
07/08/2004	BILL	HANNAH, CRAIG D	$515.19	$515.19
05/03/2004	PAYMENT	HANNAH, CRAIG D CHECK BANK: 94-77 NUM: 1025	$-594.66	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$594.66
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$35.89	$589.66
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$23.07	$553.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.82	$530.70
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.13	$517.88
07/18/2003	BILL	HANNAH, CRAIG D	$512.75	$512.75
04/16/2003	PAYMENT	HANNAH, CRAIG D CHECK BANK: 94-77 NUM: 3295	$-5.20	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.20	$5.20
03/10/2003	PAYMENT	HANNAH, CRAIG D CHECK BANK: 94-77 NUM: 2956*	$-2.56	$5.00
03/04/2003	PAYMENT	HANNAH, CRAIG D CHECK BANK: 94-77 NUM: 3349	$-388.08	$7.56
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.60	$395.64
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.04	$383.04
08/22/2002	PAYMENT	HANNAH, CRAIG D CHECK BANK: 94-77 NUM: 3157	$-129.93	$378.00
07/12/2002	BILL	HANNAH, CRAIG D	$507.93	$507.93
05/02/2002	PAYMENT	HANNAH, CRAIG D CHECK BANK: 94-77 NUM: 341	$-418.49	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$22.69	$418.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.61	$395.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.04	$383.19
08/21/2001	PAYMENT	HANNAH, CRAIG D CHECK BANK: 94-77 NUM: 2666	$-126.22	$378.15
07/12/2001	BILL	HANNAH, CRAIG D	$504.37	$504.37
04/19/2001	PAYMENT	HANNAH, CRAIG D CHECK BANK: 94-77 NUM: 203	$-124.95	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.81	$124.95
01/10/2001	PAYMENT	HANNAH, CRAIG D CHECK BANK: 94-77 NUM: 196	$-398.18	$120.14
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.53	$518.32
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.02	$505.79
07/17/2000	BILL	HANNAH, CRAIG D	$500.77	$500.77
03/09/2000	PAYMENT	HANNAH, CRAIG D CHECK BANK: 94-106 NUM: 2306	$-257.04	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.04	$257.04
09/30/1999	PAYMENT	HANNAH, CRAIG D CHECK BANK: 94-106 NUM: 2174	$-126.00	$252.00
08/13/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 35233	$-126.23	$378.00
07/17/1999	BILL	HANNAH, CRAIG D	$504.23	$504.23
03/03/1999	PAYMENT	GRAY, ELLEN NADINE ET AL CHECK	$-45.28	$0.00
01/08/1999	PAYMENT	GRAY, ELLEN NADINE ET AL CHECK	$-45.28	$45.28
10/09/1998	PAYMENT	GRAY, ELLEN NADINE ET AL CHECK	$-45.28	$90.56
08/05/1998	PAYMENT	GRAY, ELLEN NADINE ET AL CHECK	$-45.46	$135.84
07/13/1998	BILL	GRAY, ELLEN NADINE ET AL	$181.30	$181.30
08/06/1997	PAYMENT	GRAY, ELLEN NADINE ET AL CHECK	$-179.21	$0.00
07/14/1997	BILL	GRAY, ELLEN NADINE ET AL	$179.21	$179.21
08/05/1996	PAYMENT	WESTERN TITLE	$-178.24	$0.00
07/18/1996	BILL	SHOEMAKER, HAROLD C & BLOSSOM	$178.24	$178.24