Tax Account 018-323-16

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Owners

HENDRIX, TAMARA GAY ET AL
5210 MAPLE ST
SILVER SPRINGS, NV 89429-0000

REESE, RICKY MARTIN

Account Summary

Account ID	018-323-16
Account Type	Real Estate
Location	2930 TONOPAH ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-323-16

Account Type

Real Estate

Location

2930 TONOPAH ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$676.09
Total	$676.09
Paid	$676.09
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

$676.09

Total

$676.09

Paid

$676.09

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	$172.09	$0.00	$172.09	$172.09	$0.00
2	10/07/2024	10/17/2024	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
3	01/06/2025	01/16/2025	Paid	$168.00	$0.00	$168.00	$168.00	$0.00
4	03/03/2025	03/13/2025	Paid	$168.00	$0.00	$168.00	$168.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$656.45	$0.00	$656.45	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$542.81	$0.00	$542.81	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$527.06	$0.00	$527.06	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$510.91	$0.00	$510.91	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$496.07	$0.00	$496.07	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$481.63	$0.00	$481.63	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$467.61	$0.00	$467.61	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$455.82	$0.00	$455.82	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
08/01/2024	PAYMENT	HENDRIX, TAMARA GAY ET AL CASH	$-676.09	$0.00
07/16/2024	BILL	HENDRIX, TAMARA GAY ET AL	$676.09	$676.09
08/03/2023	PAYMENT	HENDRIX, TAMARA GAY ET AL CASH	$-656.45	$0.00
07/17/2023	BILL	HENDRIX, TAMARA GAY ET AL	$656.45	$656.45
08/19/2022	PAYMENT	REESE, WILLIAM E. & RUTH ANN CHECK 1303	$-542.81	$0.00
07/15/2022	BILL	HENDRIX, TAMARA GAY ET AL	$542.81	$542.81
08/10/2021	PAYMENT	HENDRIX, T. G. & G.T. CHECK 17103	$-527.06	$0.00
07/14/2021	BILL	HENDRIX, TAMARA GAY ET AL	$527.06	$527.06
08/06/2020	PAYMENT	HENDRIX, TAMARA GAY ET AL CASH	$-510.91	$0.00
07/09/2020	BILL	HENDRIX, TAMARA GAY ET AL	$510.91	$510.91
07/22/2019	PAYMENT	REESE, WILLIAM CASH	$-496.07	$0.00
07/10/2019	BILL	HENDRIX, TAMARA GAY ET AL	$496.07	$496.07
07/23/2018	PAYMENT	REESE, WILLIAM E & RUTH ANN CHECK NUM: 949	$-481.63	$0.00
07/10/2018	BILL	REESE, WILLIAM E & RUTH ANN	$481.63	$481.63
08/02/2017	PAYMENT	REESE, WILLIAM E & RUTH ANN CASH	$-467.61	$0.00
07/10/2017	BILL	REESE, WILLIAM E & RUTH ANN	$467.61	$467.61
08/03/2016	PAYMENT	REESE, WILLIAM E & RUTH ANN CHECK NUM: 759	$-455.82	$0.00
07/11/2016	BILL	REESE, WILLIAM E & RUTH ANN	$455.82	$455.82
07/20/2015	PAYMENT	REESE, WILLIAM E CASH	$-454.74	$0.00
07/07/2015	BILL	REESE, WILLIAM E & RUTH ANN	$454.74	$454.74
07/31/2014	PAYMENT	REESE, WILLIAM E & RUTH ANN CHECK NUM: 547	$-441.36	$0.00
07/08/2014	BILL	REESE, WILLIAM E & RUTH ANN	$441.36	$441.36
07/15/2013	PAYMENT	REESE, WILLIAM E & RUTH ANN CASH	$-428.53	$0.00
07/08/2013	BILL	REESE, WILLIAM E & RUTH ANN	$428.53	$428.53
07/23/2012	PAYMENT	REESE, WILLIAM E & RUTH ANN CASH	$-468.77	$0.00
07/10/2012	BILL	REESE, WILLIAM E & RUTH ANN	$468.77	$468.77
11/01/2011	PAYMENT	FOOTE, EDWARD BURTON TR CASH	$-536.00	$0.00
09/09/2011	PAYMENT	FOOTE, EDWARD BURTON TR CHECK NUM: 1096	$-268.00	$536.00
08/22/2011	PAYMENT	FOOTE, WILLIAM CHECK NUM: 1080	$-271.76	$804.00
07/08/2011	BILL	FOOTE, EDWARD BURTON TR	$1,075.76	$1,075.76
03/04/2011	PAYMENT	FOOTE, EDWARD BURTON TR CHECK NUM: 1474	$-274.00	$0.00
01/03/2011	PAYMENT	FOOTE, EDWARD BURTON TR CHECK BANK: 94-7074 NUM: 1466	$-274.00	$274.00
10/04/2010	PAYMENT	FOOTE, EDWARD BURTON TR CHECK BANK: 94-7074 NUM: 1457	$-274.00	$548.00
08/13/2010	PAYMENT	FOOTE, EDWARD BURTON TR CHECK BANK: 94-7074 NUM: 1451	$-277.46	$822.00
07/08/2010	BILL	FOOTE, EDWARD BURTON TR	$1,099.46	$1,099.46
03/15/2010	PAYMENT	FOOTE, EDWARD BURTON TR CHECK BANK: 94-7074 NUM: 1435	$-322.40	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.40	$322.40
12/31/2009	PAYMENT	FOOTE, EDWARD BURTON TR CHECK BANK: 94-7074 NUM: 1429	$-310.00	$310.00
10/01/2009	PAYMENT	FOOTE, EDWARD B, TTEE CHECK BANK: 94-7074 NUM: 1421	$-310.00	$620.00
08/10/2009	PAYMENT	FOOTE, EDWARD BURTON TR CHECK BANK: 94-7074 NUM: 1415	$-313.50	$930.00
07/06/2009	BILL	FOOTE, EDWARD BURTON TR	$1,243.50	$1,243.50
03/23/2009	PAYMENT	FOOTE, EDWARD BURTON TR CHECK BANK: 94-7074 NUM: 1407	$-333.84	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.84	$333.84
01/07/2009	PAYMENT	FOOTE, EDWARD BURTON TR CHECK BANK: 94-7074 NUM: 1404	$-321.00	$321.00
10/03/2008	PAYMENT	FOOTE, EDWARD B TTEE CHECK BANK: 94-7074 NUM: 1402	$-321.00	$642.00
08/19/2008	PAYMENT	FOOTE, EDWARD BURTON TR CHECK BANK: 94-7074 NUM: 1400	$-324.44	$963.00
07/15/2008	BILL	FOOTE, EDWARD BURTON TR	$1,287.44	$1,287.44
02/15/2008	PAYMENT	FOOTE, EDWARD BURTON TR CHECK BANK: 94-7074 NUM: 1374	$-132.00	$0.00
01/03/2008	PAYMENT	FOOTE, EDWARD BURTON TR CHECK BANK: 94-7074 NUM: 1371	$-132.00	$132.00
10/02/2007	PAYMENT	FOOTE, EDWARD BURTON TR CHECK BANK: 94-7074 NUM: 1367	$-132.00	$264.00
08/16/2007	PAYMENT	FOOTE, EDWARD BURTON TR CHECK BANK: 94-7074 NUM: 1364	$-132.36	$396.00
07/12/2007	BILL	FOOTE, EDWARD BURTON TR	$528.36	$528.36
10/13/2006	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 53084	$-520.29	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.24	$520.29
07/12/2006	BILL	CUMMINGS, FORREST & ANNA ET AL	$515.05	$515.05
10/04/2005	PAYMENT	CUMMINGS, FORREST & ANNA CHECK BANK: 94-77 NUM: 230	$-381.00	$0.00
08/17/2005	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-7074 NUM: 1750	$-128.64	$381.00
07/15/2005	BILL	STARNES, TIMOTHY M	$509.64	$509.64
04/05/2005	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-7074 NUM: 1693	$-405.04	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$21.96	$405.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.20	$383.08
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.88	$370.88
09/16/2004	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-7074 NUM: 1588	$-577.22	$366.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.93	$943.22
08/02/2004	INTEREST	Monthly Interest	$3.05	$938.29
07/08/2004	BILL	STARNES, TIMOTHY M	$489.25	$935.24
07/01/2004	INTEREST	Monthly Interest	$3.05	$445.99
07/01/2004	INTEREST	Monthly Interest	$3.05	$442.94
06/08/2004	INTEREST	Monthly Interest	$30.45	$439.89
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$409.44
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$21.93	$404.44
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.18	$382.51
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.87	$370.33
08/20/2003	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-72 NUM: 4472	$-121.84	$365.46
07/18/2003	BILL	STARNES, TIMOTHY M	$487.30	$487.30
04/14/2003	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-72 NUM: 4436	$-144.74	$0.00
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$144.74
03/18/2003	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-72 NUM: 4427	$-140.32	$140.32
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$15.01	$280.64
03/04/2003	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-72 NUM: 4416	$-125.00	$265.63
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$14.93	$390.63
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.45	$375.70
09/06/2002	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-7074 NUM: 923	$-810.49	$369.25
09/03/2002	INTEREST	Monthly Interest	$4.32	$1,179.74
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.91	$1,175.42
08/04/2002	INTEREST	Monthly Interest	$4.32	$1,170.51
07/12/2002	INTEREST	Monthly Interest	$4.32	$1,166.19
07/12/2002	BILL	STARNES, TIMOTHY M	$482.68	$1,161.87
06/03/2002	INTEREST	Monthly Interest	$40.30	$679.19
05/01/2002	INTEREST	Monthly Interest	$0.32	$638.89
04/01/2002	INTEREST	Monthly Interest	$0.32	$638.57
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.58	$638.25
03/03/2002	INTEREST	Monthly Interest	$0.32	$604.67
02/06/2002	INTEREST	Monthly Interest	$0.32	$604.35
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.59	$604.03
01/03/2002	INTEREST	Monthly Interest	$0.32	$582.44
12/04/2001	INTEREST	Monthly Interest	$0.32	$582.12
11/01/2001	INTEREST	Monthly Interest	$0.32	$581.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.00	$581.48
10/01/2001	INTEREST	Monthly Interest	$0.32	$569.48
09/04/2001	INTEREST	Monthly Interest	$0.32	$569.16
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.80	$568.84
08/01/2001	INTEREST	Monthly Interest	$0.32	$564.04
07/12/2001	BILL	STARNES, TIMOTHY M	$479.77	$563.72
07/02/2001	INTEREST	Monthly Interest	$0.32	$83.95
07/02/2001	INTEREST	Monthly Interest	$0.32	$83.63
06/14/2001	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 94-7074 NUM: 679	$-5.00	$83.31
06/11/2001	AMENDMENT	bad check fess	$34.82	$88.31
06/11/2001	ADJUST	bad check BANK: 94-8014 NUM: 1780	$48.17	$53.49
06/05/2001	INTEREST	Monthly Interest	$0.32	$5.32
05/24/2001	VOID	STARNES, TIMOTHY M CHECK BANK: 94-8014 NUM: 1780	$-48.17	$5.00
05/24/2001	PAYMENT	STARNES, TIMOTHY M CHECK BANK: 82-40 NUM: 274474452	$-500.00	$53.17
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$553.17
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.37	$548.17
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.45	$514.80
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.92	$493.35
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.77	$481.43
07/17/2000	BILL	STARNES, TIMOTHY M	$476.66	$476.66
04/20/2000	PAYMENT	STARNES, ROBERT CORK: B BANK: 94-8014 NUM: 1252	$-395.05	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.42	$395.05
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.90	$373.63
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.76	$361.73
08/25/1999	PAYMENT	STARNES, R.M. CHECK BANK: 94-72 NUM: 4006	$-119.22	$356.97
07/17/1999	BILL	STARNES, TIMOTHY M	$476.19	$476.19
12/14/1998	PAYMENT	STARNES, TIMOTHY M CHECK	$-114.63	$0.00
12/14/1998	AMENDMENT	under 2.00	$-1.53	$114.63
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.53	$116.16
09/09/1998	PAYMENT	STARNES, TIMOTHY M CHECK	$-38.42	$114.63
09/09/1998	AMENDMENT	under 2.00	$-1.54	$153.05
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.54	$154.59
07/13/1998	BILL	STARNES, TIMOTHY M	$153.05	$153.05
07/28/1997	PAYMENT	STARNES, TIMOTHY CHECK	$-151.44	$0.00
07/14/1997	BILL	STARNES, TIMOTHY M	$151.44	$151.44
03/24/1997	PAYMENT	STARNES, R.M.	$-37.61	$0.00
03/24/1997	AMENDMENT	under 2.00	$-1.50	$37.61
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.50	$39.11
01/15/1997	PAYMENT	STARNES, R.M.	$-37.61	$37.61
10/16/1996	PAYMENT	STARNES, R.M.	$-37.61	$75.22
08/29/1996	PAYMENT	STARNES, TIMOTHY M	$-37.77	$112.83
07/18/1996	BILL	STARNES, TIMOTHY M	$150.60	$150.60