Tax Account 018-323-13

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Owners

BAKER, DELFONYE MARKEE
2960 TONOPAH ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-323-13
Account Type	Real Estate
Location	2960 TONOPAH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-323-13

Account Type

Real Estate

Location

2960 TONOPAH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,650.93
Total	$1,650.93
Paid	$1,650.93
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

$1,650.93

Total

$1,650.93

Paid

$1,650.93

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	$414.93	$0.00	$414.93	$414.93	$0.00
2	10/02/2023	10/13/2023	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/02/2024	01/13/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/04/2024	03/15/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,433.38	$0.00	$1,433.38	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,336.74	$0.00	$1,336.74	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$324.50	$0.00	$324.50	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$435.29	$0.00	$435.29	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$619.39	$0.00	$619.39	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$607.58	$0.00	$607.58	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$600.48	$6.02	$606.50	$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
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$412.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-412.00	$824.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-414.93	$1,236.00
07/17/2023	BILL	BAKER, DELFONYE MARKEE	$1,650.93	$1,650.93
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-358.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-358.00	$358.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-358.00	$716.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-359.38	$1,074.00
07/15/2022	BILL	BAKER, DELFONYE MARKEE	$1,433.38	$1,433.38
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-334.13	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-334.13	$334.13
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-334.13	$668.26
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-334.35	$1,002.39
07/14/2021	BILL	BAKER, DELFONYE MARKEE	$1,336.74	$1,336.74
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-81.00	$0.00
12/28/2020	PAYMENT	FLAGSTAR BANK ACH CORE -	$-81.00	$81.00
08/25/2020	PAYMENT	JMAY LLC CHECK NUM: 1401	$-162.50	$162.00
07/09/2020	BILL	JMAY LLC	$324.50	$324.50
08/08/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 32173	$-435.29	$0.00
07/10/2019	BILL	WEST, ROY & ERNESTINE TRS	$435.29	$435.29
07/27/2018	PAYMENT	WEST, ROY & ERNESTINE TRS CHECK NUM: 573	$-619.39	$0.00
07/10/2018	BILL	WEST, ROY & ERNESTINE TRS	$619.39	$619.39
07/25/2017	PAYMENT	WEST, ROY & ERNESTINE TRS CHECK NUM: 530	$-607.58	$0.00
07/10/2017	BILL	WEST, ROY & ERNESTINE TRS	$607.58	$607.58
09/07/2016	PAYMENT	WEST, ROY & ERNESTINE TRS CHECK NUM: 228	$-606.50	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.02	$606.50
07/11/2016	BILL	WEST, ROY & ERNESTINE TRS	$600.48	$600.48
07/23/2015	PAYMENT	WEST, ROY & ERNESTINE TRS CHECK NUM: 174	$-599.77	$0.00
07/07/2015	BILL	WEST, ROY & ERNESTINE TRS	$599.77	$599.77
07/31/2014	PAYMENT	WEST, ROY & ERNESTINE TRS CHECK NUM: 151	$-593.04	$0.00
07/08/2014	BILL	WEST, ROY & ERNESTINE TRS	$593.04	$593.04
02/12/2014	PAYMENT	WEST, ROY & ERNESTINE TRS CHECK NUM: 121	$-6.13	$0.00
01/02/2014	PAYMENT	CASSESE, ROBERT D, TRUSTEE CHECK NUM: 117	$-290.00	$6.13
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.24	$296.13
09/09/2013	PAYMENT	CASSESE, ROBERT D TRUSTEE CHECK NUM: 131	$-292.28	$295.89
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.89	$588.17
07/08/2013	BILL	WEST, ROY & ERNESTINE TRS	$582.28	$582.28
03/13/2013	PAYMENT	WEST, ROY & ERNESTINE TRS CHECK NUM: 6202	$-343.37	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$8.53	$343.37
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$0.26	$334.84
09/25/2012	PAYMENT	WEST, ROY & ERNESTINE TRS CHECK NUM: 6173	$-328.39	$334.58
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.58	$662.97
07/10/2012	BILL	WEST, ROY & ERNESTINE TRS	$656.39	$656.39
08/09/2011	PAYMENT	WEST, ROY & ERNESTINE TRS CHECK NUM: 6110	$-1,279.14	$0.00
07/08/2011	BILL	WEST, ROY & ERNESTINE TRS	$799.95	$1,279.14
07/08/2011	INTEREST	Monthly Interest	$3.37	$479.19
07/05/2011	INTEREST	Monthly Interest	$3.37	$475.82
06/06/2011	INTEREST	Monthly Interest	$33.67	$472.45
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$438.78
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$20.20	$432.28
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$8.08	$412.08
08/16/2010	PAYMENT	WEST, ERNESTINE M/ROY L CHECK BANK: 11-35 NUM: 1749	$-406.66	$404.00
07/08/2010	BILL	WEST, ROY & ERNESTINE TRS	$810.66	$810.66
04/08/2010	PAYMENT	WEST, ROY & ERNESTINE TRS CHECK BANK: 11-35 NUM: 1712	$-1,044.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$63.59	$1,044.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$40.89	$981.13
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.72	$940.24
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.10	$917.52
07/06/2009	BILL	WEST, ROY & ERNESTINE TRS	$908.42	$908.42
04/06/2009	PAYMENT	WITTRIG, JOHN CHECK BANK: 94-169 NUM: 2374	$-5.49	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$0.21	$5.49
08/11/2008	PAYMENT	WEST, ROY & ERNESTINE M CHECK BANK: 11-35 NUM: 1570	$-1,703.12	$5.28
08/04/2008	INTEREST	Monthly Interest	$5.28	$1,708.40
07/15/2008	BILL	WEST, ROY & ERNESTINE TRS	$865.35	$1,703.12
07/01/2008	PAYMENT	JOHN WITTRIG CHECK BANK: 94-169 NUM: 2022	$-200.00	$837.77
07/01/2008	INTEREST	Monthly Interest	$6.88	$1,037.77
07/01/2008	INTEREST	Monthly Interest	$6.88	$1,030.89
06/02/2008	INTEREST	Monthly Interest	$68.78	$1,024.01
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$955.23
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$57.77	$949.23
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$37.16	$891.46
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$20.67	$854.30
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.29	$833.63
07/12/2007	BILL	MC BEAN, BRIAN & DENA	$825.34	$825.34
04/25/2007	PAYMENT	MC BEAN, BRIAN & DENA CHECK BANK: 94-77 NUM: 519	$-670.31	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$40.79	$670.31
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$26.26	$629.52
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$14.64	$603.26
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.91	$588.62
07/12/2006	BILL	MC BEAN, BRIAN & DENA	$582.71	$582.71
01/23/2006	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 142304880	$-538.25	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$22.45	$538.25
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.51	$515.80
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.05	$503.29
07/15/2005	BILL	MASTIN, JENNIFER S	$498.24	$498.24
01/27/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 56625	$-4.84	$0.00
01/27/2005	PAYMENT	STEWART TITLE CHECK BANK: 94-7074 NUM: 56215	$-242.00	$4.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.84	$246.84
12/06/2004	PAYMENT	MASTIN, JENNIFER S CORK: D BANK: CREDIT CARD NUM: VISA	$-260.90	$242.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.19	$502.90
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.91	$490.71
07/08/2004	BILL	MASTIN, JENNIFER S	$485.80	$485.80
02/13/2004	PAYMENT	MARQUIS TITLE CHECK BANK: 94-182 NUM: 38468	$-246.76	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.84	$246.76
07/31/2003	PAYMENT	DOROTHY HESS ESTATE CHECK BANK: 94-72 NUM: 1466	$-241.94	$241.92
07/18/2003	BILL	HESS, DOROTHY J	$483.86	$483.86
02/27/2003	PAYMENT	HESS, DOROTHY J CHECK BANK: 94-72 NUM: 1360	$-119.00	$0.00
01/08/2003	PAYMENT	HESS, DOROTHY J CHECK BANK: 94-72 NUM: 1315	$-119.00	$119.00
09/27/2002	PAYMENT	HESS, DOROTHY J CHECK BANK: 94-72 NUM: 1217	$-119.00	$238.00
08/08/2002	PAYMENT	HESS, DOROTHY J CHECK BANK: 94-72 NUM: 1170	$-122.43	$357.00
07/12/2002	BILL	HESS, DOROTHY J	$479.43	$479.43
05/09/2002	PAYMENT	DOROTHY J HESS ESTATE CHECK BANK: 94-72 NUM: 1081	$-553.03	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$553.03
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.36	$548.03
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.45	$514.67
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.92	$493.22
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.77	$481.30
07/12/2001	BILL	HESS, DOROTHY J	$476.53	$476.53
02/21/2001	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 22972	$-259.89	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.67	$259.89
11/13/2000	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 94-7074 NUM: 32240	$-236.85	$253.22
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.84	$490.07
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.74	$478.23
07/17/2000	BILL	HESS, DOROTHY J /PODRATZ, C	$473.49	$473.49
04/25/2000	PAYMENT	HESS, DOROTHY J /PODRATZ, C CHECK BANK: 94-7074 NUM: 13517	$-535.09	$0.00
03/30/2000	INTEREST	Monthly Interest	$0.03	$535.09
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.23	$535.06
03/02/2000	INTEREST	Monthly Interest	$0.03	$502.83
02/02/2000	INTEREST	Monthly Interest	$0.03	$502.80
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.72	$502.77
01/07/2000	INTEREST	Monthly Interest	$0.03	$482.05
12/06/1999	INTEREST	Monthly Interest	$0.03	$482.02
11/03/1999	INTEREST	Monthly Interest	$0.03	$481.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.52	$481.96
10/12/1999	INTEREST	Monthly Interest	$0.03	$470.44
09/03/1999	INTEREST	Monthly Interest	$0.03	$470.41
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.61	$470.38
08/06/1999	INTEREST	Monthly Interest	$0.03	$465.77
07/17/1999	BILL	HESS, DOROTHY J /PODRATZ, C	$460.39	$465.74
07/13/1999	INTEREST	Monthly Interest	$0.03	$5.35
07/01/1999	INTEREST	Monthly Interest	$0.03	$5.32
06/07/1999	INTEREST	Monthly Interest	$0.29	$5.29
05/10/1999	PAYMENT	HESS, DOROTHY J /PODRATZ, C CASH	$-0.14	$5.00
05/10/1999	PAYMENT	HESS, DOROTHY J CHECK BANK: 91-119 NUM: 12478	$-188.76	$5.14
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$193.90
04/30/1999	INTEREST	Monthly Interest	$0.14	$188.90
03/24/1999	INTEREST	Monthly Interest	$0.14	$188.76
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.59	$188.62
03/03/1999	INTEREST	Monthly Interest	$0.14	$179.03
02/02/1999	INTEREST	Monthly Interest	$0.14	$178.89
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.17	$178.75
01/05/1999	INTEREST	Monthly Interest	$0.14	$172.58
12/02/1998	INTEREST	Monthly Interest	$0.14	$172.44
11/04/1998	INTEREST	Monthly Interest	$0.14	$172.30
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.43	$172.16
10/05/1998	INTEREST	Monthly Interest	$0.14	$168.73
09/01/1998	INTEREST	Monthly Interest	$0.14	$168.59
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.37	$168.45
07/31/1998	INTEREST	Monthly Interest	$0.14	$167.08
07/13/1998	BILL	HESS, DOROTHY J /PODRATZ, C	$136.97	$166.94
07/02/1998	INTEREST	Monthly Interest	$0.14	$29.97
07/02/1998	INTEREST	Monthly Interest	$0.14	$29.83
06/02/1998	PENALTY	Certification fee	$2.00	$29.69
06/02/1998	INTEREST	Monthly Interest	$1.36	$27.69
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$26.33
03/31/1998	PAYMENT	C & J ADVERTISING SERVICES CHECK BANK: 91-119 NUM: 29126	$-135.47	$21.33
03/25/1998	PENALTY	Postage Costs	$1.00	$156.80
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.48	$155.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.10	$146.32
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.39	$140.22
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.36	$136.83
07/14/1997	BILL	HESS, DOROTHY J /PODRATZ, C	$135.47	$135.47
08/14/1996	PAYMENT	C & J ADVERTISING SERVICES	$-134.72	$0.00
07/18/1996	BILL	HESS, DOROTHY J /PODRATZ, C	$134.72	$134.72