Tax Account 018-322-09

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Owners

TISBY, THELMA/NIETO, SHARI ETAL
P O BOX 182
SILVER SPRINGS, NV 89429-0000

NIETO, SHARI

Account Summary

Account ID	018-322-09
Account Type	Real Estate
Location	2930 TRUCKEE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-322-09

Account Type

Real Estate

Location

2930 TRUCKEE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$307.05
Total	$313.13
Paid	$313.13
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

$307.05

Total

$313.13

Paid

$313.13

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	$78.05	$0.00	$78.05	$78.05	$0.00
2	10/02/2023	10/13/2023	Paid	$76.00	$3.04	$76.00	$79.04	$0.00
3	01/02/2024	01/13/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
4	03/04/2024	03/15/2024	Paid	$77.00	$3.04	$77.00	$80.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$271.06	$2.68	$273.74	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$266.90	$0.00	$266.90	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$262.03	$0.00	$262.03	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$258.11	$0.00	$258.11	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$453.07	$0.00	$453.07	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$449.36	$0.00	$449.36	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$446.26	$0.00	$446.26	$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
04/04/2024	PAYMENT	THELMANIETO SHARI E TISBY PNP PNP - 153799946	$-80.04	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$80.04
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.04	$79.04
01/04/2024	PAYMENT	THELMANIETO SHARI E TISBY PNP PNP - 148829228	$-155.04	$76.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.04	$231.04
08/07/2023	PAYMENT	THELMANIETO SHARI E TISBY PNP PNP - 140554978	$-78.05	$228.00
07/17/2023	BILL	TISBY, THELMA/NIETO, SHARI ETAL	$306.05	$306.05
03/09/2023	PAYMENT	THELMANIETO SHARI E TISBY PNP PNP - 130999973	$-67.00	$0.00
11/08/2022	PAYMENT	THELMANIETO SHARI E TISBY PNP PNP - 123984018	$-136.68	$67.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.68	$203.68
08/08/2022	PAYMENT	THELMANIETO SHARI E TISBY PNP PNP - 118894015	$-70.06	$201.00
07/15/2022	BILL	TISBY, THELMA/NIETO, SHARI ETAL	$271.06	$271.06
01/10/2022	PAYMENT	THELMANIETO SHARI E TISBY PNP PNP - 106472005	$-66.69	$0.00
11/16/2021	PAYMENT	THELMANIETO SHARI E TISBY PNP PNP - 103646648	$-66.69	$66.69
10/04/2021	PAYMENT	THELMANIETO SHARI E TISBY PNP PNP - 101215188	$-66.69	$133.38
08/17/2021	PAYMENT	THELMANIETO SHARI E TISBY PNP PNP - 98880198	$-66.83	$200.07
07/14/2021	BILL	TISBY, THELMA/NIETO, SHARI ETAL	$266.90	$266.90
01/11/2021	PAYMENT	THELMANIETO SHARI E TISBY PNP PNP - 87037631	$-130.00	$0.00
10/06/2020	PAYMENT	THELMANIETO, TISBY CHECK NUM: 82250517	$-65.00	$130.00
08/07/2020	PAYMENT	TISBY, THELMA/NIETO, SHARI ETA CORK: D NUM: PNP 79187959	$-67.03	$195.00
07/09/2020	BILL	TISBY, THELMA/NIETO, SHARI ETA	$262.03	$262.03
03/05/2020	PAYMENT	THELMANIETO, TISBY CORK: D NUM: P&P 72224174	$-64.00	$0.00
01/27/2020	PAYMENT	THELMANIETO, TISBY CHECK NUM: PNP INTERNET	$-64.00	$64.00
01/27/2020	AMENDMENT	REMOVE PNLTY PYMT RCVD ON TIME	$-2.56	$128.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.56	$130.56
10/04/2019	PAYMENT	THELMANIETO, TISBY CORK: D NUM: PNP #64966535	$-64.00	$128.00
08/06/2019	PAYMENT	THELMANIETO, TISBY CORK: D NUM: PNP INTERNET	$-66.11	$192.00
07/10/2019	BILL	TISBY, THELMA/NIETO, SHARI ETA	$258.11	$258.11
03/04/2019	PAYMENT	THELMANIETO, TISBY CORK: D NUM: PNP INTERNET	$-113.00	$0.00
01/09/2019	PAYMENT	TISBY, THELMA/NIETO, SHARI ETA CORK: D	$-113.00	$113.00
10/08/2018	PAYMENT	THELMANIETO, TISBY CORK: D NUM: PNP INTERNET	$-113.00	$226.00
08/10/2018	PAYMENT	THELMA NIETO, TISBY CORK: D NUM: PNP INTERNET	$-114.07	$339.00
07/10/2018	BILL	TISBY, THELMA/NIETO, SHARI ETA	$453.07	$453.07
03/05/2018	PAYMENT	THELMANIETO, TISBY CORK: D NUM: PNP 41372949	$-112.00	$0.00
01/04/2018	PAYMENT	THELMANIETO, TISBY CORK: D NUM: V39202723	$-112.00	$112.00
10/05/2017	PAYMENT	THELMANIETO, TISBY/AUTO BILL CORK: D NUM: V36233383	$-112.00	$224.00
08/08/2017	PAYMENT	SHARI NIETO CORK: D BANK: PNP INTERNET NUM: 34546331	$-113.36	$336.00
07/10/2017	BILL	TISBY, THELMA/NIETO, SHARI ETA	$449.36	$449.36
03/07/2017	PAYMENT	TISBY, THELMA POINT AND PAY CORK: D NUM: V30522891	$-111.00	$0.00
01/09/2017	PAYMENT	THELMA TISBY CORK: D BANK: PNP INTERNET NUM: 29065745	$-111.00	$111.00
10/10/2016	PAYMENT	TISBY, THELMA/NIETO, SHARI ETA CORK: D NUM: PNP V27079174	$-111.00	$222.00
08/08/2016	PAYMENT	TISBY, THELMA/NIETO, SHARI ETA CORK: D NUM: PNP V25888956	$-113.26	$333.00
07/11/2016	BILL	TISBY, THELMA/NIETO, SHARI ETA	$446.26	$446.26
03/07/2016	PAYMENT	TISBY, THELMA/NIETO, SHARI ETA CHECK NUM: PNP V23047836	$-111.00	$0.00
01/08/2016	PAYMENT	TISBY, THELMA/NIETO, SHARI ETA CORK: D NUM: PNP V21944006	$-111.00	$111.00
10/09/2015	PAYMENT	TISBY, THELMA/NIETO, SHARI ETA CORK: D NUM: PNP V20427805	$-111.00	$222.00
08/05/2015	PAYMENT	TISBY, THELMA/NIETO, SHARI ETA CORK: D NUM: PNP V19425868	$-112.86	$333.00
07/07/2015	BILL	TISBY, THELMA/NIETO, SHARI ETA	$445.86	$445.86
03/09/2015	PAYMENT	TISBY, THELMA/NIETO, SHARI ETA CORK: D NUM: V17271924	$-111.00	$0.00
01/08/2015	PAYMENT	TISBY, THELMA/NIETO, SHARI ETA CORK: D NUM: PNP V 16422788	$-111.00	$111.00
10/07/2014	PAYMENT	TISBY, THELMA/NIETO, SHARI ETA CORK: D NUM: PNP V15327176	$-111.00	$222.00
08/07/2014	PAYMENT	TISBY, THELMA/NIETO CORK: D NUM: PNP V14681506	$-111.09	$333.00
07/08/2014	BILL	TISBY, THELMA/NIETO, SHARI ETA	$444.09	$444.09
03/07/2014	PAYMENT	TISBY/NIETO CORK: D NUM: PNP V13072689	$-110.00	$0.00
12/09/2013	PAYMENT	TISBY, THELMA/NIETO, SHARI ETA CORK: D NUM: PNP/IBP	$-110.00	$110.00
10/09/2013	PAYMENT	TISBY, THELMA/NIETO CORK: D NUM: PNP/IBP	$-110.00	$220.00
08/09/2013	PAYMENT	TISBY, THELMA/NIETO, SHARI ETA CASH NUM: PNP/IBP	$-112.39	$330.00
07/08/2013	BILL	TISBY, THELMA/NIETO, SHARI ETA	$442.39	$442.39
03/06/2013	PAYMENT	TISBY, THELMA/NIETO, SHARI ETA CORK: D NUM: CREDIT CARD	$-127.00	$0.00
12/05/2012	PAYMENT	TISBY, THELMA/NIETO CHECK NUM: PNP INTERNET	$-127.00	$127.00
10/16/2012	PAYMENT	TISBY, THELMA/NIETO, SHARI ETA CORK: D NUM: IBP	$-132.08	$254.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.08	$386.08
08/10/2012	PAYMENT	TISBY, THELMA/NIETO, SHARI ETA CASH	$-127.13	$381.00
07/10/2012	BILL	TISBY, THELMA/NIETO, SHARI ETA	$508.13	$508.13
03/05/2012	PAYMENT	TISBY, THELMA/NIETO, SHARI ETA CASH	$-257.29	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$4.86	$257.29
12/02/2011	PAYMENT	TISBY, THELMA CHECK NUM: 20361695926	$-131.00	$252.43
10/25/2011	PAYMENT	TISBY, THELMA CHECK NUM: R203353050681	$-160.00	$383.43
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.15	$543.43
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.28	$530.28
07/08/2011	BILL	TISBY, THELMA/NIETO, SHARI ETA	$525.00	$525.00
03/08/2011	PAYMENT	TISBY, THELMA CASH	$-131.00	$0.00
02/07/2011	PAYMENT	TISBY, THELMA CASH	$-143.04	$131.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.80	$274.04
12/09/2010	PAYMENT	TISBY, THELMA/NIETO, SHARI ETA CHECK BANK: M.O. NUM: 197170	$-131.00	$267.24
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.24	$398.24
08/27/2010	PAYMENT	TISBY, THELMA CHECK BANK: M.O. NUM: 992289575	$-132.83	$393.00
07/08/2010	BILL	TISBY, THELMA/NIETO, SHARI ETA	$525.83	$525.83
03/09/2010	PAYMENT	TISBY, THELMA/NIETO, SHARI ETA CHECK BANK: 653 NUM: 7653	$-133.00	$0.00
01/07/2010	PAYMENT	TISBY, THELMA CHECK BANK: MONEY ORDER NUM: 733893577	$-133.00	$133.00
08/10/2009	PAYMENT	TISBY, THELMA/NIETO, SHARI ETA CHECK BANK: 75-53 NUM: 58518070	$-266.51	$266.00
07/06/2009	BILL	TISBY, THELMA/NIETO, SHARI ETA	$532.51	$532.51
09/04/2008	PAYMENT	TISBY, THELMA/NIETO, SHARI ETA CHECK BANK: 15-800 NUM: 5502347	$-381.37	$0.00
08/29/2008	PAYMENT	TISBY, THELMA/NIETO, SHARI ETA CHECK BANK: 15-800 NUM: 305502325	$-1,000.00	$381.37
08/29/2008	PAYMENT	TISBY, THELMA/NIETO, SHARI ETA CHECK BANK: 15-800 NUM: 305502336	$-1,000.00	$1,381.37
08/29/2008	AMENDMENT	DEL INT	$-8.63	$2,381.37
08/04/2008	INTEREST	Monthly Interest	$8.63	$2,390.00
07/15/2008	BILL	TISBY, THELMA/NIETO, SHARI ETA	$1,024.88	$2,381.37
07/01/2008	INTEREST	Monthly Interest	$8.63	$1,356.49
07/01/2008	INTEREST	Monthly Interest	$8.63	$1,347.86
06/02/2008	INTEREST	Monthly Interest	$47.68	$1,339.23
05/01/2008	INTEREST	Monthly Interest	$4.29	$1,291.55
03/31/2008	INTEREST	Monthly Interest	$4.29	$1,287.26
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$36.44	$1,282.97
03/06/2008	INTEREST	Monthly Interest	$4.29	$1,246.53
02/04/2008	INTEREST	Monthly Interest	$4.29	$1,242.24
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$23.44	$1,237.95
01/03/2008	INTEREST	Monthly Interest	$4.29	$1,214.51
12/03/2007	INTEREST	Monthly Interest	$4.29	$1,210.22
11/01/2007	INTEREST	Monthly Interest	$4.29	$1,205.93
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.03	$1,201.64
10/01/2007	INTEREST	Monthly Interest	$4.29	$1,188.61
09/04/2007	INTEREST	Monthly Interest	$4.29	$1,184.32
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.23	$1,180.03
08/01/2007	INTEREST	Monthly Interest	$4.29	$1,174.80
07/12/2007	BILL	TISBY, THELMA/NIETO, SHARI ETA	$520.63	$1,170.51
07/02/2007	INTEREST	Monthly Interest	$4.29	$649.88
07/02/2007	INTEREST	Monthly Interest	$4.29	$645.59
06/04/2007	INTEREST	Monthly Interest	$42.91	$641.30
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$598.39
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.05	$592.39
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.22	$556.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.95	$533.12
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.24	$520.17
07/12/2006	BILL	TISBY, THELMA/NIETO, SHARI ETA	$514.93	$514.93
03/10/2006	PAYMENT	TISBY, THELMA/NIETO, SHARI ETA CASH	$-550.26	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.94	$550.26
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.77	$527.32
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.14	$514.55
07/15/2005	BILL	TISBY, THELMA/NIETO, SHARI ETA	$509.41	$509.41
02/09/2005	PAYMENT	TISBY, THELMA/NIETO, SHARI ETA CASH	$-544.37	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.68	$544.37
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.60	$521.69
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.04	$509.09
07/08/2004	BILL	TISBY, THELMA/NIETO, SHARI ETA	$504.05	$504.05
02/23/2004	PAYMENT	TISBY, THELMA CHECK BANK: 90-7626 NUM: 1256*	$-541.99	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.58	$541.99
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.55	$519.41
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.02	$506.86
07/18/2003	BILL	TISBY, THELMA/NIETO, SHARI ETA	$501.84	$501.84
01/31/2003	PAYMENT	TISBY, THELMA CHECK BANK: 90-7626 NUM: 2377	$-398.61	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$15.17	$398.61
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.44	$383.44
09/19/2002	PAYMENT	TISBY, THELMA CHECK BANK: 82-40 NUM: 45260806	$-125.11	$377.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.00	$502.11
07/12/2002	BILL	TISBY, THELMA/NIETO, SHARI ETA	$497.11	$497.11
02/14/2002	PAYMENT	TISBY, THELMA CASH	$-257.96	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.40	$257.96
11/14/2001	PAYMENT	MARSH, MARIA CHRISTINA ET AL CASH	$-129.99	$251.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.41	$381.55
09/04/2001	PAYMENT	NIETO, SHARI CHECK BANK: 94-7074 NUM: 429	$-123.62	$375.14
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.94	$498.76
07/12/2001	BILL	MARSH, MARIA CHRISTINA ET AL	$493.82	$493.82
03/16/2001	PAYMENT	ESTRELLA, ELODIA F ET AL CORK: B BANK: 90-7626 NUM: 2424	$-122.55	$0.00
02/27/2001	PAYMENT	TISBY, THELMA CHECK BANK: 90-7626 NUM: 2417	$-127.45	$122.55
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.90	$250.00
01/10/2001	PAYMENT	MONEY ORDER (TANYA B?) CORK: B BANK: 82-40 NUM: 242219694	$-133.82	$245.10
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.36	$378.92
09/22/2000	PAYMENT	TISBY, THELMA CHECK BANK: 90-7626 NUM: 2433	$-122.79	$372.56
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.91	$495.35
07/17/2000	BILL	ESTRELLA, ELODIA F ET AL	$490.44	$490.44
04/27/2000	PAYMENT	THELMA TISBY CHECK BANK: 90-7626 NUM: 2268	$-14.03	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.54	$14.03
03/15/2000	PAYMENT	TISBY, THELMA CHECK BANK: 90-7626 NUM: 2248	$-325.10	$13.49
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.11	$338.59
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.16	$328.48
09/01/1999	PAYMENT	ESTRELLA, ELODIA F ET AL CHECK BANK: 90-7-626 NUM: 2063	$-167.50	$325.32
07/17/1999	BILL	ESTRELLA, ELODIA F ET AL	$492.82	$492.82
12/11/1998	PAYMENT	PETTY, LEON CHECK	$-128.87	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.70	$128.87
08/20/1998	PAYMENT	TISBY, THELMA CHECK	$-42.53	$127.17
07/13/1998	BILL	ESTRELLA, ELODIA F ET AL	$169.70	$169.70
10/13/1997	PAYMENT	PETTY, LEON CHECK	$-83.76	$0.00
09/11/1997	PAYMENT	PETTY, LEON CHECK	$-41.88	$83.76
08/12/1997	PAYMENT	LEON PETTY CHECK	$-42.05	$125.64
07/14/1997	BILL	ESTRELLA, ELODIA F ET AL	$167.69	$167.69
08/20/1996	PAYMENT	PETTY, LEON	$-166.77	$0.00
07/18/1996	BILL	ESTRELLA, ELODIA F ET AL	$166.77	$166.77