Tax Account 018-323-01

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Owners

LANDA, TERI L / ENTE, WILLIAM D
2885 RAWHIDE ST
SILVER SPRINGS, NV 89429

ENTE, WILLIAM D

Account Summary

Account ID	018-323-01
Account Type	Real Estate
Location	2885 RAWHIDE ST SILVER SPRINGS
Balance	$174.00
Currently Due	$0.00

Account ID

018-323-01

Account Type

Real Estate

Location

2885 RAWHIDE ST
SILVER SPRINGS

Balance

$174.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$790.37
Total	$790.37
Paid	$616.37
Balance	$174.00
Due	$0.00
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

$790.37

Total

$790.37

Paid

$616.37

Balance

$174.00

Due

$0.00

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	$268.37	$0.00	$268.37	$268.37	$0.00
2	10/07/2024	10/17/2024	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
3	01/06/2025	01/16/2025	Paid	$174.00	$0.00	$174.00	$174.00	$0.00
4	03/03/2025	03/13/2025	Due	$174.00	$0.00	$174.00	$0.00	$174.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$655.75	$0.00	$655.75	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$556.79	$5.90	$563.16	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$524.14	$0.00	$524.14	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$493.98	$0.00	$493.98	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$470.97	$0.00	$470.97	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$653.38	$0.00	$653.38	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$640.21	$0.00	$640.21	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$632.30	$0.00	$632.30	$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	94.95	31.61	.00
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.00
2024-2025	S37	SSGID Delinquent	92.45	92.45	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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
01/07/2025	PAYMENT	TERI LANDA PNP PNP - 168878797	$-174.00	$174.00
10/07/2024	PAYMENT	TERI LANDA PNP PNP - 163796577	$-174.00	$348.00
08/19/2024	PAYMENT	TERI LANDA PNP PNP - 161274215	$-268.37	$522.00
07/16/2024	BILL	LANDA, TERI L / ENTE, WILLIAM D	$790.37	$790.37
08/21/2023	PAYMENT	STEWART TITLE CHECK 79413	$-655.75	$0.00
07/17/2023	BILL	BELLA GROUP LLC	$655.75	$655.75
06/12/2023	PAYMENT	BELLA GROUP LLC CHECK 16336	$-7.37	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.47	$7.37
05/01/2023	ADJUST	GROUP LLC BELLA PNP PNP - 134526464 VOIDED PAYMENT: 791711. REASON: PNP RTND ECHECK "UNABLE TO LOCATE ACCOUNT"	$6.90	$6.90
04/27/2023	PAYMENT	GROUP LLC BELLA PNP PNP - 134526464	$-6.90	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.90
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.23	$5.90
09/07/2022	PAYMENT	BELLA GROUP LLC CHECK 16323	$-555.79	$5.67
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.67	$561.46
07/15/2022	BILL	BELLA GROUP LLC	$555.79	$555.79
09/10/2021	PAYMENT	BELLA GROUP LLC CHECK 15323	$-524.14	$0.00
07/14/2021	BILL	BELLA GROUP LLC	$524.14	$524.14
08/06/2020	PAYMENT	BELLA GROUP LLC CHECK NUM: 1674	$-493.98	$0.00
07/09/2020	BILL	BELLA GROUP LLC	$493.98	$493.98
08/06/2019	PAYMENT	BELLA GROUP LLC CHECK NUM: 1659**	$-470.97	$0.00
07/10/2019	BILL	BELLA GROUP LLC	$470.97	$470.97
08/02/2018	PAYMENT	BELLA GROUP LLC CHECK NUM: 1639**	$-653.38	$0.00
07/10/2018	BILL	BELLA GROUP LLC	$653.38	$653.38
08/16/2017	PAYMENT	BELLA GROUP LLC CHECK NUM: 1619	$-640.21	$0.00
07/10/2017	BILL	BELLA GROUP LLC	$640.21	$640.21
08/02/2016	PAYMENT	BELLA GROUP LLC CHECK NUM: 1584	$-632.30	$0.00
07/11/2016	BILL	BELLA GROUP LLC	$632.30	$632.30
08/05/2015	PAYMENT	BELLA GROUP LLC CHECK NUM: 1557*	$-631.54	$0.00
07/07/2015	BILL	BELLA GROUP LLC	$631.54	$631.54
05/06/2015	PAYMENT	BELLA GROUP LLC CORK: D NUM: PNP D 18122774	$-162.20	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$162.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.20	$161.20
11/24/2014	PAYMENT	FIST AMERICAN TITLE CHECK NUM: 1377403929	$-324.33	$155.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.05	$479.33
09/10/2014	PAYMENT	MCCLAIN, WILLIAM CHECK NUM: 6975	$-156.92	$471.28
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.28	$628.20
07/08/2014	BILL	MC CLAIN, WILLIAM A	$621.92	$621.92
04/25/2014	PAYMENT	WILLIAM ALAN MCCLAIN CHECK NUM: 6893	$-159.08	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$159.08
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.08	$158.08
01/16/2014	PAYMENT	MCCLAIN, WILLIAM ALAN CHECK NUM: 6836	$-152.00	$152.00
01/14/2014	PAYMENT	WILLIAM ALAN MCCLAIN CHECK NUM: 6807	$-158.08	$304.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.08	$462.08
08/26/2013	PAYMENT	MCCLAIN, WILLIAM CHECK NUM: 6729	$-154.00	$456.00
07/08/2013	BILL	CERRONE, FRANK A & SHARI L	$610.00	$610.00
03/11/2013	PAYMENT	CERRONE, FRANK A & SHARI L CHECK NUM: 3762	$-170.00	$0.00
12/31/2012	PAYMENT	CERRONE, FRANK A & SHARI L CHECK NUM: 1330	$-170.00	$170.00
10/02/2012	PAYMENT	CERRONE, FRANK A & SHARI L CHECK NUM: 1327	$-170.00	$340.00
08/21/2012	PAYMENT	CERRONE, FRANK A & SHARI L CHECK NUM: 1322	$-172.62	$510.00
07/10/2012	BILL	CERRONE, FRANK A & SHARI L	$682.62	$682.62
03/02/2012	PAYMENT	CERRONE, FRANK A & SHARI L CHECK NUM: 1314	$-212.00	$0.00
12/28/2011	PAYMENT	CERRONE, FRANK A & SHARI L CHECK NUM: 3642	$-212.00	$212.00
10/04/2011	PAYMENT	FRANK CERRONE CHECK BANK: PNP INTERNET NUM: 7112088	$-212.00	$424.00
08/16/2011	PAYMENT	CERRONE, FRANK A & SHARI L CHECK NUM: 3591	$-212.63	$636.00
07/08/2011	BILL	CERRONE, FRANK A & SHARI L	$848.63	$848.63
03/04/2011	PAYMENT	CERRONE, FRANK A & SHARI L CHECK NUM: 1299	$-215.00	$0.00
01/05/2011	PAYMENT	CERRONE, FRANK A & SHARI L CHECK BANK: 0 NUM: 3507	$-215.00	$215.00
10/11/2010	PAYMENT	CERRONE, FRANK A & SHARI L CHECK BANK: 94-206 NUM: 3480	$-215.00	$430.00
08/13/2010	PAYMENT	CERRONE, FRANK A & SHARI L CHECK BANK: 94-206 NUM: 3465	$-216.10	$645.00
07/08/2010	BILL	CERRONE, FRANK A & SHARI L	$861.10	$861.10
04/08/2010	PAYMENT	CERRONE, FRANK A & SHARI L CHECK BANK: 94-206 NUM: 3430	$-268.32	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$10.32	$268.32
01/05/2010	PAYMENT	CERRONE, FRANK A & SHARI L CHECK BANK: 66-21 NUM: 1285	$-258.00	$258.00
10/05/2009	PAYMENT	CERRONE, FRANK A & SHARI L CHECK BANK: 66-21 NUM: 1280	$-258.00	$516.00
08/12/2009	PAYMENT	CERRONE, FRANK A & SHARI L CHECK BANK: 208 NUM: 3349	$-260.06	$774.00
07/06/2009	BILL	CERRONE, FRANK A & SHARI L	$1,034.06	$1,034.06
03/04/2009	PAYMENT	CERRONE, FRANK A & SHARI L CHECK BANK: 206 NUM: 3292	$-245.00	$0.00
01/02/2009	PAYMENT	CERRONE, FRANK A & SHARI L CHECK BANK: 206 NUM: 3278	$-245.00	$245.00
10/07/2008	PAYMENT	CERRONE, FRANK A & SHARI L CHECK BANK: 206 NUM: 3249	$-245.00	$490.00
08/21/2008	PAYMENT	CERRONE, FRANK A & SHARI L CHECK BANK: 206 NUM: 3228	$-246.56	$735.00
07/15/2008	BILL	CERRONE, FRANK A & SHARI L	$981.56	$981.56
04/08/2008	PAYMENT	CERRONE, FRANK A & SHARI L CHECK BANK: 206/1212 NUM: 3179	$-9.32	$0.00
04/03/2008	PAYMENT	CERRONE, FRANK A & SHARI L CHECK BANK: 206-1212 NUM: 3172	$-233.00	$9.32
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.32	$242.32
01/02/2008	PAYMENT	CERRONE, FRANK A & SHARI L CHECK BANK: 206/1212 NUM: 3129	$-233.00	$233.00
09/27/2007	PAYMENT	CERRONE, FRANK A & SHARI L CHECK BANK: 206 NUM: 3096	$-233.00	$466.00
08/20/2007	PAYMENT	CERRONE, FRANK A & SHARI L CHECK BANK: 206 NUM: 3081	$-233.96	$699.00
07/12/2007	BILL	CERRONE, FRANK A & SHARI L	$932.96	$932.96
03/05/2007	PAYMENT	CERRONE, FRANK A OR SHARI CHECK BANK: 206-1212 NUM: 2996	$-134.00	$0.00
01/08/2007	PAYMENT	CERRONE, FRANK/SHARI CHECK BANK: 206 NUM: 2955	$-134.00	$134.00
10/04/2006	PAYMENT	CERRONE, FRANK A & SHARI L CHECK BANK: 206/1212 NUM: 2894	$-134.00	$268.00
08/22/2006	PAYMENT	CERRONE, FRANK A & SHARI L CHECK BANK: 206/1212 NUM: 2856	$-136.00	$402.00
07/12/2006	BILL	MC CLAIN, WILLIAM A ET AL	$538.00	$538.00
03/07/2006	PAYMENT	CERRONE, FRANK A & SHARI L CHECK BANK: 206/1212 NUM: 2763	$-132.00	$0.00
12/30/2005	PAYMENT	CERRONE, FRANK & SHARI CHECK BANK: 206/1212 NUM: 2722	$-132.00	$132.00
10/05/2005	PAYMENT	MC CLAIN, WILLIAM A ET AL CHECK BANK: 206/1212 NUM: 2667	$-132.00	$264.00
08/19/2005	PAYMENT	CERRONE, FRANK & SHARI CHECK BANK: 206-1212 NUM: 2623	$-134.23	$396.00
07/15/2005	BILL	MC CLAIN, WILLIAM A ET AL	$530.23	$530.23
03/02/2005	PAYMENT	CERRONE, FRANK A ¢ SHARI L CHECK BANK: 94-206 NUM: 2492	$-152.00	$0.00
01/04/2005	PAYMENT	CERRONE CHECK BANK: 94-206 NUM: 2439	$-152.00	$152.00
09/28/2004	PAYMENT	CERRONE, SHARI CHECK BANK: 94-206 NUM: 2323	$-152.00	$304.00
08/12/2004	PAYMENT	CERRONE, FRANK A & SHARI L CHECK BANK: 94-206 NUM: 2280	$-154.74	$456.00
07/08/2004	BILL	MC CLAIN, WILLIAM A ET AL	$610.74	$610.74
05/13/2004	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 3153	$-3,139.86	$0.00
05/03/2004	INTEREST	Monthly Interest	$13.57	$3,139.86
03/30/2004	INTEREST	Monthly Interest	$13.57	$3,126.29
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$42.87	$3,112.72
03/04/2004	INTEREST	Monthly Interest	$13.57	$3,069.85
02/17/2004	AMENDMENT	add postage	$22.10	$3,056.28
02/02/2004	INTEREST	Monthly Interest	$13.57	$3,034.18
01/23/2004	AMENDMENT	add title search fee	$100.00	$3,020.61
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$27.56	$2,920.61
01/05/2004	INTEREST	Monthly Interest	$13.57	$2,893.05
12/18/2003	INTEREST	Monthly Interest	$13.57	$2,879.48
12/01/2003	INTEREST	Monthly Interest	$13.57	$2,865.91
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$15.31	$2,852.34
10/02/2003	INTEREST	Monthly Interest	$13.57	$2,837.03
09/03/2003	INTEREST	Monthly Interest	$13.57	$2,823.46
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.12	$2,809.89
08/01/2003	INTEREST	Monthly Interest	$13.57	$2,803.77
07/18/2003	BILL	MC GEE, CHEROKEE & LAURIE R	$612.41	$2,790.20
07/09/2003	AMENDMENT	per nrs 361.450 add mh10432	$120.62	$2,177.79
07/01/2003	INTEREST	Monthly Interest	$12.69	$2,057.17
06/02/2003	INTEREST	Monthly Interest	$51.06	$2,044.48
05/05/2003	INTEREST	Monthly Interest	$8.43	$1,993.42
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$1,984.99
03/29/2003	INTEREST	Monthly Interest	$8.43	$1,980.57
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$35.81	$1,972.14
03/05/2003	INTEREST	Monthly Interest	$8.43	$1,936.33
02/04/2003	INTEREST	Monthly Interest	$8.43	$1,927.90
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$23.07	$1,919.47
01/10/2003	INTEREST	Monthly Interest	$8.43	$1,896.40
12/03/2002	INTEREST	Monthly Interest	$8.43	$1,887.97
11/01/2002	INTEREST	Monthly Interest	$8.43	$1,879.54
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.88	$1,871.11
10/02/2002	INTEREST	Monthly Interest	$8.43	$1,858.23
09/03/2002	INTEREST	Monthly Interest	$8.43	$1,849.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.22	$1,841.37
08/04/2002	INTEREST	Monthly Interest	$8.43	$1,836.15
07/12/2002	INTEREST	Monthly Interest	$8.43	$1,827.72
07/12/2002	BILL	MC GEE, CHEROKEE & LAURIE R	$511.53	$1,819.29
06/03/2002	INTEREST	Monthly Interest	$46.52	$1,307.76
05/01/2002	INTEREST	Monthly Interest	$4.20	$1,261.24
04/01/2002	INTEREST	Monthly Interest	$4.20	$1,257.04
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.55	$1,252.84
03/03/2002	INTEREST	Monthly Interest	$4.20	$1,217.29
02/06/2002	INTEREST	Monthly Interest	$4.20	$1,213.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.86	$1,208.89
01/03/2002	INTEREST	Monthly Interest	$4.20	$1,186.03
12/04/2001	INTEREST	Monthly Interest	$4.20	$1,181.83
11/01/2001	INTEREST	Monthly Interest	$4.20	$1,177.63
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.70	$1,173.43
10/01/2001	INTEREST	Monthly Interest	$4.20	$1,160.73
09/04/2001	INTEREST	Monthly Interest	$4.20	$1,156.53
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.09	$1,152.33
08/01/2001	INTEREST	Monthly Interest	$4.20	$1,147.24
07/12/2001	BILL	MC GEE, CHEROKEE & LAURIE R	$507.83	$1,143.04
07/02/2001	INTEREST	Monthly Interest	$4.20	$635.21
07/02/2001	INTEREST	Monthly Interest	$4.20	$631.01
06/05/2001	INTEREST	Monthly Interest	$42.01	$626.81
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$584.80
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$35.29	$579.80
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$22.69	$544.51
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.61	$521.82
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.05	$509.21
07/17/2000	BILL	MC GEE, CHEROKEE & LAURIE R	$504.16	$504.16
06/26/2000	PAYMENT	MC GEE, LAURIE CHECK BANK: 94-77/46 NUM: 456	$-592.01	$0.00
06/06/2000	INTEREST	Monthly Interest	$39.66	$592.01
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$552.35
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.32	$547.35
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$21.42	$514.03
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.91	$492.61
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.77	$480.70
07/17/1999	BILL	MC GEE, CHEROKEE & LAURIE R	$475.93	$475.93
02/02/1999	PAYMENT	WESTERN TITLE CHECK	$-77.83	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.53	$77.83
09/09/1998	PAYMENT	TILDEN, FRED C & LINDA S U/C CHECK	$-38.15	$76.30
08/06/1998	PAYMENT	TILDEN, FRED C & LINDA S U/C CHECK	$-38.32	$114.45
08/06/1998	PAYMENT	TILDEN, FRED C & LINDA S U/C CHECK	$-96.94	$152.77
07/31/1998	INTEREST	Monthly Interest	$0.63	$249.71
07/13/1998	BILL	TILDEN, FRED C & LINDA S U/C	$152.77	$249.08
07/02/1998	INTEREST	Monthly Interest	$0.63	$96.31
07/02/1998	INTEREST	Monthly Interest	$0.63	$95.68
06/02/1998	PENALTY	Certification fee	$2.00	$95.05
06/02/1998	INTEREST	Monthly Interest	$6.29	$93.05
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$86.76
03/25/1998	PENALTY	Postage Costs	$1.00	$81.76
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.77	$80.76
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.51	$76.99
08/21/1997	PAYMENT	TILDEN, FRED & ETHEL CHECK	$-75.70	$75.48
07/14/1997	BILL	TILDEN, FRED C & LINDA S U/C	$151.18	$151.18
03/11/1997	PAYMENT	TILDEN, FRED C & LINDA S U/C	$-56.34	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.72	$56.34
01/03/1997	PAYMENT	TILDEN, FRED C & LINDA S U/C	$-100.00	$55.62
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.76	$155.62
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.51	$151.86
07/18/1996	BILL	TILDEN, FRED C & LINDA S U/C	$150.35	$150.35