Tax Account 018-322-04

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Owners

ENGELHARDT, GERALD R
P O BOX 713
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-322-04
Account Type	Real Estate
Location	2925 TONOPAH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-322-04

Account Type

Real Estate

Location

2925 TONOPAH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$420.45
Total	$420.45
Paid	$420.45
Balance	$0.00
Due	$0.00
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

$420.45

Total

$420.45

Paid

$420.45

Balance

$0.00

Due

$0.00

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	Paid	$105.45	$0.00	$105.45	$105.45	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/03/2025	03/13/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$411.95	$0.00	$411.95	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$361.65	$0.00	$361.65	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$354.85	$0.00	$354.85	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$347.40	$0.00	$347.40	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$341.00	$0.00	$341.00	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$533.55	$0.00	$533.55	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$527.51	$0.00	$527.51	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$522.45	$0.00	$522.45	$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	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/09/2024	PAYMENT	ENGELHARDT, GERALD R CHECK 2316	$-420.45	$0.00
07/16/2024	BILL	ENGELHARDT, GERALD R	$420.45	$420.45
08/16/2023	PAYMENT	ENGELHARDT, GERALD & ROBERTA CHECK 2288	$-411.95	$0.00
07/17/2023	BILL	ENGELHARDT, GERALD R	$411.95	$411.95
08/10/2022	PAYMENT	ENGELHARDT, GERALD & ROBERTA CHECK 2261	$-361.65	$0.00
07/15/2022	BILL	ENGELHARDT, GERALD R	$361.65	$361.65
08/10/2021	PAYMENT	ENGELHARDT, GERALD R CHECK 2237	$-354.85	$0.00
07/14/2021	BILL	ENGELHARDT, GERALD R	$354.85	$354.85
07/29/2020	PAYMENT	ENGELHARDT, GERALD R CHECK NUM: 2208**********	$-347.40	$0.00
07/09/2020	BILL	ENGELHARDT, GERALD R	$347.40	$347.40
08/01/2019	PAYMENT	ENGELHARDT, GERALD R CHECK NUM: 2182**	$-341.00	$0.00
07/10/2019	BILL	ENGELHARDT, GERALD R	$341.00	$341.00
08/16/2018	PAYMENT	ENGELHARDT, GERALD R CHECK NUM: 2158***	$-533.55	$0.00
07/10/2018	BILL	ENGELHARDT, GERALD R	$533.55	$533.55
09/06/2017	PAYMENT	ENGELHARDT, GERALD R CHECK NUM: 2134*	$-393.00	$0.00
08/16/2017	PAYMENT	CASH CASH	$-0.51	$393.00
08/16/2017	PAYMENT	ENGELHARDT, GERALD R CHECK NUM: 2131*	$-134.00	$393.51
07/10/2017	BILL	ENGELHARDT, GERALD R	$527.51	$527.51
08/17/2016	PAYMENT	ENGELHARDT, GERALD R CHECK NUM: 2104*	$-522.45	$0.00
07/11/2016	BILL	ENGELHARDT, GERALD R	$522.45	$522.45
08/12/2015	PAYMENT	ENGELHARDT, GERALD R CHECK NUM: 2077*	$-521.91	$0.00
08/12/2015	ADJUST	REMOVE TO CORRECT POSTING NUM: 2077*	$521.91	$521.91
08/12/2015	VOID	ENGELHARDT, GERALD R CHECK NUM: 2077*	$-521.91	$0.00
07/07/2015	BILL	ENGELHARDT, GERALD R	$521.91	$521.91
08/14/2014	PAYMENT	ENGELHARDT, GERALD R CHECK NUM: 2032*	$-516.04	$0.00
07/08/2014	BILL	ENGELHARDT, GERALD R	$516.04	$516.04
08/21/2013	PAYMENT	ENGELHARDT, GERALD R CHECK NUM: 1978*	$-510.51	$0.00
07/08/2013	BILL	ENGELHARDT, GERALD R	$510.51	$510.51
07/25/2012	PAYMENT	ENGELHARDT, GERALD R CHECK NUM: 1927*	$-571.93	$0.00
07/10/2012	BILL	ENGELHARDT, GERALD R	$571.93	$571.93
08/10/2011	PAYMENT	ENGELHARDT, GERALD R CHECK NUM: 1888	$-643.31	$0.00
07/08/2011	BILL	ENGELHARDT, GERALD R	$643.31	$643.31
08/03/2010	PAYMENT	ENGELHARDT, GERALD R CHECK BANK: 94-77 NUM: 1847	$-648.37	$0.00
07/08/2010	BILL	ENGELHARDT, GERALD R	$648.37	$648.37
08/10/2009	PAYMENT	ENGELHARDT, GERALD R CHECK BANK: 94-77 NUM: 1813*	$-664.38	$0.00
07/06/2009	BILL	ENGELHARDT, GERALD R	$664.38	$664.38
08/01/2008	PAYMENT	ENGELHARDT, GERALD R CHECK BANK: 94-77 NUM: 1755*	$-654.49	$0.00
07/15/2008	BILL	ENGELHARDT, GERALD R ET AL	$654.49	$654.49
07/24/2007	PAYMENT	ENGELHARDT, GERALD & ROBERTA CHECK BANK: 94-77 NUM: 1702*	$-644.91	$0.00
07/12/2007	BILL	ENGELHARDT, GERALD R ET AL	$644.91	$644.91
07/26/2006	PAYMENT	ENGELHARDT, GERALD R ET AL CHECK BANK: 94-77 NUM: 1603	$-635.61	$0.00
07/12/2006	BILL	ENGELHARDT, GERALD R ET AL	$635.61	$635.61
02/22/2006	PAYMENT	ENGELHARDT, GERALD & ROBERTA CHECK BANK: 94-77 NUM: 1527*	$-156.00	$0.00
11/17/2005	PAYMENT	ENGELHARDT, GERALD & ROBERTA CHECK BANK: 94-77 NUM: 1497*	$-156.00	$156.00
09/19/2005	PAYMENT	ENGELHARDT, GERALD R ET AL CHECK BANK: 94-77 NUM: 1481*	$-156.00	$312.00
08/08/2005	PAYMENT	ENGELHARDT, GERALD R ET AL CHECK BANK: 94-77 NUM: 1468	$-158.57	$468.00
07/15/2005	BILL	ENGELHARDT, GERALD R ET AL	$626.57	$626.57
11/03/2004	PAYMENT	ENGELHARDT, GERALD & ROBERTA CHECK BANK: 94-77 NUM: 1366*	$-290.00	$0.00
09/28/2004	PAYMENT	ENGELHARDT, GERALD & ROBERTA CHECK BANK: 94-77 NUM: 1348*	$-145.00	$290.00
07/29/2004	PAYMENT	ENGELHARDT, GERALD R ET AL CHECK BANK: 94-77 NUM: 1325	$-146.23	$435.00
07/08/2004	BILL	ENGELHARDT, GERALD R ET AL	$581.23	$581.23
02/11/2004	PAYMENT	ENGELHARDT, GERALD R ET AL CHECK BANK: 94-77 NUM: 1224	$-144.37	$0.00
11/25/2003	PAYMENT	ENGELHARDT, GERALD & ROBERTA CHECK BANK: 94-77 NUM: 1178	$-144.37	$144.37
09/12/2003	PAYMENT	ENGELHARDT, GERALD R ET AL CHECK BANK: 94-77 NUM: 1142	$-144.37	$288.74
08/04/2003	PAYMENT	ENGELHARDT, GERALD R ET AL CHECK BANK: 94-77 NUM: 1123	$-144.38	$433.11
07/18/2003	BILL	ENGELHARDT, GERALD R ET AL	$577.49	$577.49
01/02/2003	PAYMENT	ENGELHARDT, GERALD & ROBERTA CHECK BANK: 94-77 NUM: 1111	$-143.00	$0.00
12/10/2002	PAYMENT	ENGELHARDT, GERALD R ET AL CHECK BANK: 94-77 NUM: 1097	$-143.00	$143.00
09/11/2002	PAYMENT	ENGELHARDT, GERALD R ET AL CHECK BANK: 94-77 NUM: 1006	$-143.00	$286.00
07/23/2002	PAYMENT	ENGELHARDT, GERALD R ET AL CHECK BANK: 94-77 NUM: 960	$-143.16	$429.00
07/12/2002	BILL	ENGELHARDT, GERALD R ET AL	$572.16	$572.16
01/29/2002	PAYMENT	ENGELHARDT, GERALD R ET AL CHECK BANK: 94-77 NUM: 798	$-144.56	$0.00
12/11/2001	PAYMENT	ENGELHARDT, GERALD R ET AL CHECK BANK: 94-77 NUM: 754	$-144.56	$144.56
09/27/2001	PAYMENT	ENGELHARDT, GERALD & ROBERTA CHECK BANK: 94-77 NUM: 682	$-144.56	$289.12
07/31/2001	PAYMENT	ENGELHARDT, GERALD R ET AL CHECK BANK: 94-77 NUM: 627	$-144.80	$433.68
07/12/2001	BILL	ENGELHARDT, GERALD R ET AL	$578.48	$578.48
01/31/2001	PAYMENT	ENGELHARDT, GERALD CHECK BANK: 94-77 NUM: 467	$-143.28	$0.00
12/20/2000	PAYMENT	SHOEMAKER, H CHARLES & BLOSSOM CHECK BANK: 94-77 NUM: 431	$-143.28	$143.28
09/20/2000	PAYMENT	ENGELHARDT, GERALD CHECK BANK: 94-77 NUM: 344	$-143.28	$286.56
08/22/2000	PAYMENT	ENGELHARDT CHECK BANK: 94-77 NUM: 319	$-143.55	$429.84
07/17/2000	BILL	SHOEMAKER, H CHARLES & BLOSSOM	$573.39	$573.39
08/19/1999	PAYMENT	SHOEMAKER, H CHARLES & BLOSSOM CHECK BANK: 94-7074 NUM: 2757	$-417.45	$0.00
08/11/1999	PAYMENT	SHOEMAKER, H CHARLES & BLOSSOM CHECK BANK: 94-7074 NUM: 2754	$-139.48	$417.45
07/17/1999	BILL	SHOEMAKER, H CHARLES & BLOSSOM	$556.93	$556.93
12/29/1998	PAYMENT	SHOEMAKER, H CHARLES & BLOSSOM CHECK	$-110.86	$0.00
09/30/1998	PAYMENT	SHOEMAKER, H CHARLES & BLOSSOM CHECK	$-55.43	$110.86
08/05/1998	PAYMENT	SHOEMAKER, H CHARLES & BLOSSOM CHECK	$-55.65	$166.29
07/13/1998	BILL	SHOEMAKER, H CHARLES & BLOSSOM	$221.94	$221.94
02/19/1998	PAYMENT	SHOEMAKER, H CHARLES & BLOSSOM CHECK	$-54.70	$0.00
01/14/1998	PAYMENT	SHOEMAKER, H CHARLES & BLOSSOM CHECK	$-54.70	$54.70
10/01/1997	PAYMENT	SHOEMAKER, H CHARLES & BLOSSOM CHECK	$-54.70	$109.40
08/20/1997	PAYMENT	SHOEMAKER, H CHARLES & BLOSSOM CHECK	$-54.92	$164.10
07/14/1997	BILL	SHOEMAKER, H CHARLES & BLOSSOM	$219.02	$219.02
12/26/1996	PAYMENT	SHOEMAKER, H CHARLES & BLOSSOM	$-108.80	$0.00
10/14/1996	PAYMENT	SHOEMAKER, H CHARLES & BLOSSOM	$-54.40	$108.80
08/21/1996	PAYMENT	SHOEMAKER, H CHARLES & BLOSSOM	$-54.61	$163.20
07/18/1996	BILL	SHOEMAKER, H CHARLES & BLOSSOM	$217.81	$217.81