Tax Account 018-323-15

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Owners

HALLBERG, MARK A
2940 TONOPAH ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-323-15
Account Type	Real Estate
Location	2940 TONOPAH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-323-15

Account Type

Real Estate

Location

2940 TONOPAH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$314.72
Total	$314.72
Paid	$314.72
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

$314.72

Total

$314.72

Paid

$314.72

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	$80.72	$0.00	$80.72	$80.72	$0.00
2	10/07/2024	10/17/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/06/2025	01/16/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/03/2025	03/13/2025	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$310.30	$7.08	$317.38	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$273.90	$0.00	$273.90	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$269.68	$0.00	$269.68	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$264.72	$0.00	$264.72	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$260.72	$0.00	$260.72	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$455.58	$4.70	$460.28	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$366.11	$18.01	$384.12	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$366.95	$8.37	$375.32	$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
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
08/09/2024	PAYMENT	HALLBERG, MARK A CHECK 29275965617	$-314.72	$0.00
07/16/2024	BILL	HALLBERG, MARK A	$314.72	$314.72
04/08/2024	PAYMENT	HALLBERG, MARK A CHECK 1131	$-85.08	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$85.08
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.00	$84.08
02/06/2024	PAYMENT	HALLBERG, MARK A CHECK 1126	$-77.00	$80.08
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.08	$157.08
10/05/2023	PAYMENT	HALLBERG, MARK A CHECK 28882177727	$-77.00	$154.00
08/23/2023	PAYMENT	HALLBERG, MARK A CHECK 1122	$-78.30	$231.00
07/17/2023	BILL	HALLBERG, MARK A	$309.30	$309.30
08/26/2022	PAYMENT	HALLBERG, MARK A CHECK 1182	$-273.90	$0.00
07/15/2022	BILL	HALLBERG, MARK A	$273.90	$273.90
09/17/2021	PAYMENT	HALLBERG, MARK A CHECK 1165	$-269.68	$0.00
07/14/2021	BILL	HALLBERG, MARK A	$269.68	$269.68
07/30/2020	PAYMENT	HALLBERG, MARK A CHECK NUM: 1125	$-264.72	$0.00
07/09/2020	BILL	HALLBERG, MARK A	$264.72	$264.72
03/12/2020	PAYMENT	HALLBERG, MARK A CHECK NUM: 1097	$-65.00	$0.00
12/26/2019	PAYMENT	HALLBERG, MARK A CHECK NUM: 1093	$-65.00	$65.00
09/27/2019	PAYMENT	HALLBERG, MARK A CHECK NUM: 1085	$-65.00	$130.00
07/26/2019	PAYMENT	HALLBERG, MARK A CHECK NUM: 1077	$-65.72	$195.00
07/10/2019	BILL	HALLBERG, MARK A	$260.72	$260.72
03/01/2019	PAYMENT	HALLBERG, MARK A CHECK NUM: 1068	$-117.70	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$0.18	$117.70
01/02/2019	PAYMENT	HALLBERG, MARK A CHECK NUM: 1065	$-113.00	$117.52
10/29/2018	PAYMENT	HALLBERG, MARK A CHECK NUM: 1059	$-113.00	$230.52
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.52	$343.52
08/27/2018	PAYMENT	HALLBERG, MARK A CHECK NUM: 1051	$-116.58	$339.00
07/10/2018	BILL	HALLBERG, MARK A	$455.58	$455.58
04/27/2018	PAYMENT	HALLBERG, MARK A CORK: B NUM: 1041	$-100.64	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$100.64
03/30/2018	PENALTY	Postage	$1.00	$95.64
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.64	$94.64
01/25/2018	PAYMENT	HALLBERG, MARK A CHECK NUM: 6850506130	$-99.37	$91.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.73	$190.37
10/30/2017	PAYMENT	HALLBERG, MARK A CHECK NUM: 3750516164	$-91.00	$185.64
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.64	$276.64
08/31/2017	PAYMENT	HALLBERG, MARK A CHECK NUM: 3750515884	$-93.11	$273.00
07/10/2017	BILL	HALLBERG, MARK A	$366.11	$366.11
03/23/2017	PAYMENT	HALLBERG, MARK A CHECK NUM: 3750515132	$-99.37	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.73	$99.37
01/27/2017	PAYMENT	HALLBERG, MARK A CHECK NUM: 6850505219	$-91.00	$94.64
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.64	$185.64
10/04/2016	PAYMENT	HALLBERG, MARK A CHECK NUM: 6850504985	$-91.00	$182.00
08/02/2016	PAYMENT	HALLBERG, MARK A CHECK NUM: 19633834124	$-93.95	$273.00
07/11/2016	BILL	HALLBERG, MARK A	$366.95	$366.95
01/14/2016	PAYMENT	HALLBERG, MARK A CHECK NUM: 23481927358*	$-380.89	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.29	$380.89
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$3.79	$371.60
07/07/2015	BILL	HALLBERG, MARK A	$367.81	$367.81
04/24/2015	PAYMENT	HALLBERG, MARK A CHECK NUM: 3750511482	$-303.12	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$303.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$16.38	$302.12
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$9.10	$285.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.64	$276.64
08/28/2014	PAYMENT	HALLBERG, MARK A CHECK NUM: 3750510202	$-94.95	$273.00
07/08/2014	BILL	HALLBERG, MARK A	$367.95	$367.95
02/27/2014	PAYMENT	HALLBERG, MARK A CHECK NUM: 3750509221	$-91.00	$0.00
01/08/2014	PAYMENT	HALLBERG, MARK A CHECK NUM: 6850502474	$-91.00	$91.00
09/25/2013	PAYMENT	HALLBERG, MARK A CHECK NUM: 3787502850	$-91.00	$182.00
08/07/2013	PAYMENT	HALLBERG, MARK A CHECK NUM: 3750508177	$-94.35	$273.00
07/08/2013	BILL	HALLBERG, MARK A	$367.35	$367.35
03/01/2013	PAYMENT	HALLBERG, MARK A CHECK NUM: 3750507370	$-109.00	$0.00
01/02/2013	PAYMENT	HALLBERG, MARK (CASHIERS CK) CHECK NUM: 3750507074	$-109.00	$109.00
09/28/2012	PAYMENT	HALLBERG, MARK A CHECK NUM: 3750506598	$-109.00	$218.00
08/17/2012	PAYMENT	HALLBERG, MARK A CHECK NUM: 6849501713	$-112.76	$327.00
07/10/2012	BILL	HALLBERG, MARK A	$439.76	$439.76
02/27/2012	PAYMENT	HALLBERG, MARK A CHECK NUM: 3750505695	$-116.00	$0.00
12/29/2011	PAYMENT	HALLBERG, MARK A CHECK NUM: 1035	$-116.00	$116.00
09/30/2011	PAYMENT	HALLBERG, MARK A CHECK NUM: 3750003345	$-116.00	$232.00
08/18/2011	PAYMENT	HALLBERG, MARK A CHECK NUM: 3750504944	$-116.38	$348.00
07/08/2011	BILL	HALLBERG, MARK A	$464.38	$464.38
03/04/2011	PAYMENT	HALLBERG, MARK A CHECK NUM: 1031	$-116.00	$0.00
12/29/2010	PAYMENT	HALLBERG, MARK A CHECK BANK: 93-38 NUM: 849002594	$-116.00	$116.00
09/30/2010	PAYMENT	HALLBERG, MARK A CHECK BANK: 94-169 NUM: 1029	$-116.00	$232.00
08/13/2010	PAYMENT	HALLBERG, MARK A CHECK BANK: 93-38 NUM: 49001865	$-118.10	$348.00
07/08/2010	BILL	HALLBERG, MARK A	$466.10	$466.10
04/26/2010	PAYMENT	HALLBERG, MARK A CHECK BANK: 93-38 NUM: 750001921	$-4.76	$0.00
03/18/2010	PAYMENT	HALLBERG, MARK A CHECK BANK: 93-38 NUM: 750001828	$-119.00	$4.76
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.76	$123.76
01/04/2010	PAYMENT	HALLBERG, MARK A CHECK BANK: 93-38 NUM: 1670	$-119.00	$119.00
09/29/2009	PAYMENT	HALLBERG, MARK A CHECK BANK: 93-38 NUM: 750001450	$-119.00	$238.00
08/04/2009	PAYMENT	HALLBERG, MARK A CHECK BANK: 93-38 NUM: 1332	$-120.58	$357.00
07/06/2009	BILL	HALLBERG, MARK A	$477.58	$477.58
03/04/2009	PAYMENT	HALLBERG, MARK A CHECK BANK: 93-38 NUM: 750000934	$-134.00	$0.00
01/07/2009	PAYMENT	HALLBERG, MARK A CHECK BANK: 82-40 NUM: 474276318	$-134.00	$134.00
10/03/2008	PAYMENT	HALLBERG, MARK A CHECK BANK: 82-40 NUM: 474255964	$-134.00	$268.00
08/20/2008	PAYMENT	HALLBERG, MARK A CHECK BANK: 82-40 NUM: 4521863	$-137.40	$402.00
07/15/2008	BILL	HALLBERG, MARK A	$539.40	$539.40
03/05/2008	PAYMENT	HALLBERG, MARK A CHECK BANK: 94-169 NUM: 1009	$-121.68	$0.00
01/24/2008	PAYMENT	HALLBERG, MARK A CHECK BANK: 16-4220 NUM: 411233864	$-117.00	$121.68
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.68	$238.68
10/02/2007	PAYMENT	HALLBERG, MARK A CHECK BANK: 16-4220 NUM: 411233614	$-117.00	$234.00
08/22/2007	PAYMENT	HALLBERG, MARK A CHECK BANK: 82-40 NUM: 1014568	$-118.92	$351.00
07/12/2007	BILL	HALLBERG, MARK A	$469.92	$469.92
03/05/2007	PAYMENT	HALLBERG, M CHECK BANK: 82-40 NUM: 87517538	$-131.00	$0.00
12/28/2006	PAYMENT	HALLBERG, MARK A CHECK BANK: 82-40 NUM: 34079	$-131.00	$131.00
09/19/2006	PAYMENT	HALLBERG, MARK A CHECK BANK: 82-40 NUM: 73312	$-131.00	$262.00
08/16/2006	PAYMENT	HALLBERG, MARK A CHECK BANK: 82-40 NUM: 73216	$-134.11	$393.00
07/12/2006	BILL	HALLBERG, MARK A	$527.11	$527.11
05/11/2006	PAYMENT	HALLBERG, MARK A CHECK BANK: 94-77 NUM: 1005	$-5.20	$0.00
05/08/2006	AMENDMENT	W/O PUBLICATION COSTS	$-5.25	$5.20
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$10.45
04/03/2006	PAYMENT	HALLBERG, MARK A CHECK BANK: 94-77 NUM: 1001	$-130.00	$5.20
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.20	$135.20
12/28/2005	PAYMENT	HALLBERG, MARK A CHECK BANK: 82-40 NUM: M.O.	$-130.00	$130.00
10/05/2005	PAYMENT	HALLBERG, MARK A CHECK BANK: 75-53 NUM: MO ORDER	$-130.00	$260.00
08/22/2005	PAYMENT	HALLBERG, MARK A CHECK BANK: 75-53 NUM: M.O.	$-131.24	$390.00
07/15/2005	BILL	HALLBERG, MARK A	$521.24	$521.24
03/15/2005	PAYMENT	HALLBERG, MARK A CHECK BANK: 82-40 NUM: 203290899	$-126.00	$0.00
12/28/2004	PAYMENT	HALLBERG, MARK A CHECK BANK: 75-53 NUM: 1853183	$-126.00	$126.00
09/22/2004	PAYMENT	HALLBERG, MARK A CHECK BANK: 75-53 NUM: 568189302	$-126.00	$252.00
08/27/2004	PAYMENT	HALLBERG, MARK A CHECK BANK: 75.53 NUM: 5160150	$-126.00	$378.00
08/27/2004	PAYMENT	HALLBERG, MARK A CHECK BANK: 75-53 NUM: 5161117	$-2.73	$504.00
07/08/2004	BILL	HALLBERG, MARK A	$506.73	$506.73
08/08/2003	PAYMENT	HALLBERG, MARK A CHECK BANK: 94-169 NUM: 198	$-504.46	$0.00
07/18/2003	BILL	HALLBERG, MARK A	$504.46	$504.46
09/13/2002	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-182 NUM: 268926	$-482.96	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.27	$482.96
07/17/2002	PAYMENT	LYON CO TREAS/REFUNDS CHECK BANK: 11-24 NUM: 3064	$-21.01	$478.69
07/12/2002	BILL	JOHNSON, ADELINE	$499.70	$499.70
05/02/2002	PAYMENT	JOHNSON, ADELINE CHECK BANK: 15-800 NUM: 86532874	$-128.99	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.96	$128.99
01/09/2002	PAYMENT	JOHNSON, ADELINE CHECK BANK: 94-77 NUM: 2693	$-124.03	$124.03
10/11/2001	PAYMENT	JOHNSON, ADELINE CHECK BANK: 94-77 NUM: 2627	$-124.03	$248.06
08/15/2001	PAYMENT	JOHNSON, ADELINE CHECK BANK: 94-77 NUM: 2596	$-124.25	$372.09
07/12/2001	BILL	JOHNSON, ADELINE	$496.34	$496.34
03/02/2001	PAYMENT	JOHNSON, ADELINE CHECK BANK: 94-77 NUM: 2465	$-123.17	$0.00
01/16/2001	PAYMENT	JOHNSON, ADELINE CHECK BANK: 94-77 NUM: 2420	$-123.17	$123.17
10/06/2000	PAYMENT	JOHNSON, ADELINE CHECK BANK: 94-77 NUM: 2344	$-123.17	$246.34
09/07/2000	PAYMENT	JOHNSON, ADELINE CASH	$-0.22	$369.51
08/18/2000	PAYMENT	JOHNSON, ADELINE CHECK BANK: 94-77 NUM: 2304	$-123.17	$369.73
07/17/2000	BILL	JOHNSON, ADELINE	$492.90	$492.90
04/07/2000	PAYMENT	JOHNSON, ADELINE CHECK BANK: 94-77 NUM: 2229	$-259.24	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$12.11	$259.24
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.85	$247.13
10/15/1999	PAYMENT	JOHNSON, ADELINE CHECK BANK: 94-77 NUM: 2077	$-121.14	$242.28
08/11/1999	PAYMENT	JOHNSON, ADELINE CHECK BANK: 94-77 NUM: 2025	$-121.40	$363.42
07/17/1999	BILL	JOHNSON, ADELINE	$484.82	$484.82
08/06/1998	PAYMENT	JOHNSON, GEORGE & ADELINE CHECK	$-161.81	$0.00
07/13/1998	BILL	JOHNSON, GEORGE & ADELINE	$161.81	$161.81
03/09/1998	PAYMENT	JOHNSON, GEORGE & ADELINE CHECK	$-39.96	$0.00
01/09/1998	PAYMENT	JOHNSON, GEORGE & ADELINE CHECK	$-39.96	$39.96
10/16/1997	PAYMENT	JOHNSON, GEORGE & ADELINE CHECK	$-39.96	$79.92
08/08/1997	PAYMENT	JOHNSON, GEORGE & ADELINE CHECK	$-40.27	$119.88
07/14/1997	BILL	JOHNSON, GEORGE & ADELINE	$160.15	$160.15
08/22/1996	PAYMENT	JOHNSON, GEORGE & ADELINE	$-159.26	$0.00
07/18/1996	BILL	JOHNSON, GEORGE & ADELINE	$159.26	$159.26