Tax Account 018-323-21

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Owners

GEURTS, DARLENE
4455 HWY 50 WEST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-323-21
Account Type	Real Estate
Location	2965 RAWHIDE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-323-21

Account Type

Real Estate

Location

2965 RAWHIDE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$233.67
Total	$233.67
Paid	$233.67
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

$233.67

Total

$233.67

Paid

$233.67

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	$59.67	$0.00	$59.67	$59.67	$0.00
2	10/02/2023	10/13/2023	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
3	01/02/2024	01/13/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00
4	03/04/2024	03/15/2024	Paid	$58.00	$0.00	$58.00	$58.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$183.87	$0.00	$183.87	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$170.39	$0.00	$170.39	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$157.06	$0.00	$157.06	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$147.29	$0.00	$147.29	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$140.32	$1.41	$141.73	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$134.71	$0.00	$134.71	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$131.36	$0.00	$131.36	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/25/2023	PAYMENT	GEURTS, PATRICK CHECK 346	$-233.67	$0.00
07/17/2023	BILL	GEURTS, DARLENE	$233.67	$233.67
08/17/2022	PAYMENT	GEURTS, PATRICK CHECK 307	$-183.87	$0.00
07/15/2022	BILL	GEURTS, DARLENE	$183.87	$183.87
08/18/2021	PAYMENT	GEURTS, PATRICK CHECK 267	$-170.39	$0.00
07/14/2021	BILL	GEURTS, DARLENE	$170.39	$170.39
08/19/2020	PAYMENT	GEURTS, PATRICK CHECK NUM: 217	$-157.06	$0.00
07/09/2020	BILL	GEURTS, DARLENE	$157.06	$157.06
08/12/2019	PAYMENT	GEURTS, DARLENE CHECK NUM: 176	$-147.29	$0.00
07/10/2019	BILL	GEURTS, DARLENE	$147.29	$147.29
09/05/2018	PAYMENT	GEURTS, PATRICK CASH	$-1.41	$0.00
09/05/2018	PAYMENT	GEURTS, PATRICK CHECK NUM: 132	$-140.32	$1.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.41	$141.73
07/10/2018	BILL	GEURTS, DARLENE	$140.32	$140.32
08/24/2017	PAYMENT	GEURTS, PATRICK CHECK NUM: 105*	$-134.71	$0.00
07/10/2017	BILL	GEURTS, DARLENE	$134.71	$134.71
08/15/2016	PAYMENT	GEURTS, MICHAEL A CHECK NUM: 340*	$-131.36	$0.00
07/11/2016	BILL	GEURTS, DARLENE	$131.36	$131.36
08/04/2015	PAYMENT	GEURTS, MICHAEL CHECK NUM: 272	$-130.94	$0.00
07/07/2015	BILL	GEURTS, DARLENE	$130.94	$130.94
07/22/2014	PAYMENT	GEURTS, DARLENE CHECK NUM: 8104	$-128.54	$0.00
07/08/2014	BILL	GEURTS, DARLENE	$128.54	$128.54
07/18/2013	PAYMENT	DARLENE GEURTS CHECK NUM: 7717	$-126.12	$0.00
07/08/2013	BILL	GEURTS, DARLENE	$126.12	$126.12
07/25/2012	PAYMENT	GEURTS, DARLENE CHECK NUM: 7090	$-189.70	$0.00
07/10/2012	BILL	GEURTS, DARLENE	$189.70	$189.70
07/25/2011	PAYMENT	GEURTS, DARLENE CHECK NUM: 6658	$-212.43	$0.00
07/08/2011	BILL	GEURTS, DARLENE	$212.43	$212.43
07/27/2010	PAYMENT	GEURTS, DARLENE CHECK BANK: 94-77 NUM: 6153	$-213.70	$0.00
07/08/2010	BILL	GEURTS, DARLENE	$213.70	$213.70
07/24/2009	PAYMENT	GEURTS, DARLENE CHECK BANK: 94-77 NUM: 5653	$-263.22	$0.00
07/06/2009	BILL	GEURTS, DARLENE	$263.22	$263.22
07/31/2008	PAYMENT	GEURTS, DARLENE CHECK BANK: 94-77 NUM: 5126	$-243.71	$0.00
07/15/2008	BILL	GEURTS, DARLENE	$243.71	$243.71
07/30/2007	PAYMENT	GEURTS, DARLENE CHECK BANK: 94-77 NUM: 4652	$-225.66	$0.00
07/12/2007	BILL	GEURTS, DARLENE	$225.66	$225.66
07/31/2006	PAYMENT	GEURTS, DARLENE CHECK BANK: 94-77 NUM: 4215	$-208.94	$0.00
07/12/2006	BILL	GEURTS, DARLENE	$208.94	$208.94
08/08/2005	PAYMENT	GEURTS, DARLENE CHECK BANK: 94-55 NUM: 3810	$-201.55	$0.00
07/15/2005	BILL	GEURTS, DARLENE	$201.55	$201.55
07/21/2004	PAYMENT	GEURTS, DARLENE CHECK BANK: 94-77 NUM: 3264	$-196.62	$0.00
07/08/2004	BILL	GEURTS, DARLENE	$196.62	$196.62
07/29/2003	PAYMENT	GEURTS, DARLENE CHECK BANK: 94-77 NUM: 2855	$-194.05	$0.00
07/18/2003	BILL	GEURTS, DARLENE	$194.05	$194.05
07/26/2002	PAYMENT	GEURTS, DARLENE CHECK BANK: 94-77 NUM: 2401	$-189.16	$0.00
07/12/2002	BILL	GEURTS, DARLENE	$189.16	$189.16
07/31/2001	PAYMENT	GEURTS, DARLENE CHECK BANK: 94-77 NUM: 2052	$-185.38	$0.00
07/12/2001	BILL	GEURTS, DARLENE	$185.38	$185.38
09/07/2000	PAYMENT	GEURTS, DARLENE CHECK BANK: 94-77 NUM: 1775	$-181.65	$0.00
09/07/2000	PAYMENT	GEURTS, DARLENE CHECK BANK: 94-77 NUM: 1776	$-73.52	$181.65
09/07/2000	AMENDMENT	paid timely	$-5.08	$255.17
09/07/2000	AMENDMENT	timeley	$-2.29	$260.25
09/07/2000	AMENDMENT	ssspr.gid pd.8/00	$-325.32	$262.54
09/07/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77 NUM: 1512	$-149.61	$587.86
09/07/2000	AMENDMENT	sspr.gid paid 8/00	$-325.32	$737.47
09/07/2000	ADJUST	Amend: Auto Adj Out Payment BANK: 94-77 NUM: 1512	$149.61	$1,062.79
09/07/2000	INTEREST	Monthly Interest	$2.71	$913.18
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.08	$910.47
08/01/2000	INTEREST	Monthly Interest	$2.71	$905.39
07/17/2000	BILL	GEURTS, DARLENE	$506.97	$902.68
07/03/2000	INTEREST	Monthly Interest	$2.71	$395.71
07/03/2000	INTEREST	Monthly Interest	$2.71	$393.00
06/06/2000	INTEREST	Monthly Interest	$27.07	$390.29
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$363.22
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$19.49	$358.22
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.32	$338.73
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$3.51	$328.41
08/31/1999	VOID	GEURTS, DARLENE CHECK BANK: 94-77 NUM: 1512	$-149.61	$324.90
08/31/1999	ADJUST	wrong amt. BANK: 94-77 NUM: 1512	$149.19	$474.51
08/31/1999	VOID	GEURTS, DARLENE CHECK BANK: 94-77 NUM: 1512	$-149.19	$325.32
08/31/1999	ADJUST	wrong check amt. BANK: 94-77 NUM: 1512	$149.19	$474.51
08/31/1999	VOID	GEURTS, DARLENE CHECK BANK: 94-77 NUM: 1512	$-149.19	$325.32
07/17/1999	BILL	GEURTS, DARLENE	$474.51	$474.51
07/28/1998	PAYMENT	GEURTS, DARLENE CHECK	$-151.34	$0.00
07/13/1998	BILL	GEURTS, DARLENE	$151.34	$151.34
08/12/1997	PAYMENT	D. GEURTS CHECK	$-55.25	$0.00
08/12/1997	PAYMENT	D. GEURTS CHECK	$-87.21	$55.25
07/14/1997	BILL	GEURTS, SHERI JEAN	$55.25	$142.46
07/14/1997	BILL	GEURTS, ARNOLD EDWARD	$87.21	$87.21
08/21/1996	PAYMENT	GEURTS, ARNOLD EDWARD	$-86.74	$0.00
08/14/1996	PAYMENT	GEURTS, DARLENE	$-54.95	$86.74
07/18/1996	BILL	GEURTS, SHERI JEAN	$54.95	$141.69
07/18/1996	BILL	GEURTS, ARNOLD EDWARD	$86.74	$86.74