Tax Account 018-324-10

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Owners

FLORES, TARA / FLORES, SAVANNA
2980 RAWHIDE ST
SILVER SPRINGS, NV 89429-0000

FLORES, SAVANNA

Account Summary

Account ID	018-324-10
Account Type	Real Estate
Location	2980 RAWHIDE ST SILVER SPRINGS
Balance	$498.50
Currently Due	$126.50

Account ID

018-324-10

Account Type

Real Estate

Location

2980 RAWHIDE ST
SILVER SPRINGS

Balance

$498.50

Currently Due

$126.50

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$498.50
Total	$498.50
Paid	$0.00
Balance	$498.50
Due	$126.50
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

$498.50

Total

$498.50

Paid

$0.00

Balance

$498.50

Due

$126.50

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	Due	$126.50	$0.00	$126.50	$0.00	$126.50
2	10/07/2024	10/17/2024	Due	$124.00	$0.00	$124.00	$0.00	$250.50
3	01/06/2025	01/16/2025	Due	$124.00	$0.00	$124.00	$0.00	$374.50
4	03/03/2025	03/13/2025	Due	$124.00	$0.00	$124.00	$0.00	$498.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$471.12	$37.91	$509.03	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$405.60	$14.28	$419.88	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$385.10	$9.63	$394.73	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$365.26	$3.69	$368.95	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$350.33	$13.18	$363.51	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$538.47	$0.00	$538.47	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$650.84	$5.28	$656.12	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$524.79	$79.78	$604.57	$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	.00	126.56	31.76
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
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
2017-2018	S37	SSGID Delinquent	120.91	120.91	.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
07/16/2024	BILL	FLORES, TARA / FLORES, SAVANNA	$498.50	$498.50
03/01/2024	PAYMENT	SAVANNA FLORES PNP PNP - 152037016	$-509.03	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.25	$509.03
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.86	$487.78
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.80	$475.92
07/17/2023	BILL	FLORES, TARA / FLORES, SAVANNA	$471.12	$471.12
01/17/2023	PAYMENT	TARA FLORES SAVANN FLORES PNP PNP - 127737097	$-419.88	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$10.18	$419.88
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.10	$409.70
07/15/2022	BILL	FLORES, TARA / FLORES, SAVANNA	$405.60	$405.60
11/15/2021	PAYMENT	SAVANNA FLORES PNP PNP - 103505843	$-394.73	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.63	$394.73
07/14/2021	BILL	FLORES, GREGORY J & TARA	$385.10	$385.10
09/18/2020	PAYMENT	FLORES, GREGORY CASH	$-0.02	$0.00
09/18/2020	PAYMENT	FLORES, GREGORY CHECK NUM: 26771144387***	$-368.93	$0.02
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.69	$368.95
07/09/2020	BILL	FLORES, GREGORY J & TARA	$365.26	$365.26
03/31/2020	PAYMENT	CHRISTOPHER FLAHERTY CORK: D BANK: PNP INTERNET NUM: 73219957	$-187.18	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$187.18
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$8.70	$186.18
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.48	$177.48
10/08/2019	PAYMENT	SAVANNA R FLORES CORK: D BANK: PNP INTERNET NUM: 65106281	$-87.00	$174.00
08/20/2019	PAYMENT	TARA FLORES CORK: D BANK: PNP INTERNET NUM: 62961136	$-89.33	$261.00
07/10/2019	BILL	FLORES, GREGORY J & TARA	$350.33	$350.33
08/20/2018	PAYMENT	FLORES, GREGORY J & TARA CHECK NUM: 17-800844528	$-538.47	$0.00
07/10/2018	BILL	FLORES, GREGORY J & TARA	$538.47	$538.47
11/14/2017	PAYMENT	FLORES, GREGORY J & TARA CHECK NUM: 667272463	$-264.00	$0.00
11/14/2017	PAYMENT	FLORES, GREGORY J & TARA CHECK NUM: 667272484	$-137.28	$264.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.28	$401.28
08/22/2017	PAYMENT	FLORES, GREGORY J & TARA CHECK NUM: 24585302193*	$-254.84	$396.00
07/10/2017	BILL	FLORES, GREGORY J & TARA	$650.84	$650.84
04/21/2017	PAYMENT	FLORES, GREGORY CASH	$-399.57	$0.00
04/10/2017	PAYMENT	FLORES, GREGORY CASH	$-205.00	$399.57
03/28/2017	PENALTY	Postage	$1.00	$604.57
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$36.74	$603.57
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$23.63	$566.83
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.14	$543.20
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.27	$530.06
07/11/2016	BILL	FLORES, GREGORY J & TARA	$524.79	$524.79
09/16/2015	PAYMENT	FLORES, GREGORY CASH	$-448.35	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.55	$448.35
07/07/2015	BILL	FLORES, GREGORY J & TARA	$443.80	$443.80
12/17/2014	PAYMENT	FLORES, GREGORY J & TARA U/C CASH	$-258.00	$0.00
11/03/2014	PAYMENT	FLORES, GREGORY CASH	$-46.98	$258.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.81	$304.98
10/13/2014	PAYMENT	FLORES, GREGORY CASH	$-220.00	$303.17
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.24	$523.17
07/08/2014	BILL	FLORES, GREGORY J & TARA U/C	$517.93	$517.93
10/21/2013	PAYMENT	FLORES, GREGORY J & TARA CHECK NUM: 1054	$-328.32	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.32	$328.32
08/16/2013	PAYMENT	FLORES, GREGORY J & TARA U/C CHECK NUM: 21323902408	$-111.04	$324.00
07/08/2013	BILL	FLORES, GREGORY J & TARA U/C	$435.04	$435.04
03/25/2013	PAYMENT	FLORES, GREGORY J CASH	$-120.96	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.65	$120.96
12/10/2012	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 131585	$-132.81	$116.31
10/24/2012	PAYMENT	FLORES, GREGORY J & TARA U/C CASH	$-140.00	$249.12
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.12	$389.12
08/27/2012	PAYMENT	FLORES, GREGORY CHECK NUM: 20304585900	$-128.04	$384.00
07/10/2012	BILL	FLORES, GREGORY J & TARA U/C	$512.04	$512.04
03/23/2012	PAYMENT	FLORES, GREGORY CASH	$-172.57	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.64	$172.57
01/31/2012	PAYMENT	FLORES, GREGORY CASH	$-428.00	$165.93
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.15	$593.93
01/03/2012	PAYMENT	FLORES, GREGORY CASH	$-120.00	$570.78
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$16.76	$690.78
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.77	$674.02
07/08/2011	BILL	FLORES, GREGORY J & TARA U/C	$667.25	$667.25
08/02/2010	PAYMENT	GUARD, LTD CHECK BANK: 94-7074 NUM: 9904	$-673.20	$0.00
07/08/2010	BILL	GUARD LTD	$673.20	$673.20
02/17/2010	PAYMENT	PORTER, HELEN I CHECK BANK: 94-8014 NUM: 1628	$-167.00	$0.00
12/10/2009	PAYMENT	PORTER, HELEN I CHECK BANK: 94-8014 NUM: 1607	$-167.00	$167.00
08/03/2009	PAYMENT	PORTER, HELEN I CHECK BANK: 90-7626 NUM: 1010	$-336.74	$334.00
07/06/2009	BILL	PORTER, HELEN I	$670.74	$670.74
12/08/2008	PAYMENT	PORTER, HELEN I CHECK BANK: 94-8014 NUM: 1455	$-330.00	$0.00
09/10/2008	PAYMENT	PORTER, HELEN I CHECK BANK: 94-8014 NUM: 1381	$-165.00	$330.00
08/04/2008	PAYMENT	PORTER, HELEN I CHECK BANK: 94-8014 NUM: 1364	$-165.67	$495.00
07/15/2008	BILL	PORTER, HELEN I	$660.67	$660.67
02/14/2008	PAYMENT	PORTER, HELEN I CHECK BANK: 94-8014 NUM: 1279	$-162.00	$0.00
12/11/2007	PAYMENT	PORTER, HELEN I CHECK BANK: 94-8014 NUM: 1251	$-162.00	$162.00
07/25/2007	PAYMENT	PORTER, HELEN I CHECK BANK: 94-8014 NUM: 1185	$-326.89	$324.00
07/12/2007	BILL	PORTER, HELEN I	$650.89	$650.89
12/19/2006	PAYMENT	PORTER, HELEN CHECK BANK: 94-8014 NUM: 1051	$-663.95	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.07	$663.95
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.46	$647.88
07/12/2006	BILL	BARRAL, JOSE / HAZEN, MARILYN	$641.42	$641.42
11/15/2005	PAYMENT	HELEN PORTER CHECK BANK: 94-169 NUM: 3512	$-316.00	$0.00
09/19/2005	PAYMENT	PORTER, HELEN I CASH	$-0.01	$316.00
09/14/2005	PAYMENT	Auto Restore Payment CHECK BANK: 94-169 NUM: 3480	$-158.00	$316.01
09/14/2005	ADJUST	Auto Adjust Out Payment BANK: 94-169 NUM: 3480	$158.00	$474.01
09/14/2005	ADJUST	Posted ck #3480 twice BANK: 94-169 NUM: 3480	$158.00	$316.01
09/13/2005	VOID	HELEN PORTER CHECK BANK: 94-169 NUM: 3480	$-158.00	$158.01
09/13/2005	VOID	HELEN PORTER CHECK BANK: 94-169 NUM: 3480	$-158.00	$316.01
08/01/2005	PAYMENT	PORTER, HELEN CHECK BANK: 94-169 NUM: 3455	$-158.20	$474.01
07/15/2005	BILL	PORTER, HELEN I	$632.21	$632.21
01/10/2005	PAYMENT	HELEN PORTER CHECK BANK: 94-7074 NUM: 3370	$-152.00	$0.00
09/01/2004	PAYMENT	PORTER, HELEN CHECK BANK: 94-169 NUM: 3313	$-152.00	$152.00
07/19/2004	PAYMENT	PORTER, HELEN CHECK BANK: 94-77 NUM: 223	$-306.45	$304.00
07/08/2004	BILL	PORTER, HELEN I	$610.45	$610.45
11/26/2003	PAYMENT	PORTER, HELEN CHECK BANK: 94-169 NUM: 3200	$-1.66	$0.00
11/18/2003	PAYMENT	PORTER, HELEN I CHECK BANK: 94-77 NUM: 208	$-301.40	$1.66
07/31/2003	PAYMENT	HELEN PORTER CHECK BANK: 94-77 NUM: 0194	$-303.07	$303.06
07/18/2003	BILL	PORTER, HELEN I	$606.13	$606.13
07/30/2002	PAYMENT	PORTER, HELEN CHECK BANK: 94-169 NUM: 3016	$-600.58	$0.00
07/12/2002	BILL	PORTER, LEE C & HELEN I	$600.58	$600.58
09/04/2001	PAYMENT	PORTER, KATHY CHECK BANK: 90-7162 NUM: 5494	$-454.95	$0.00
08/17/2001	PAYMENT	PORTER, HELEN I CHECK BANK: 94-77 NUM: 162	$-151.97	$454.95
07/12/2001	BILL	PORTER, LEE C & HELEN I	$606.92	$606.92
01/12/2001	PAYMENT	PORTER, HELEN CHECK BANK: 94-77 NUM: 146	$-144.35	$0.00
01/08/2001	PAYMENT	PORTER, HELEN CHECK BANK: 16-4 NUM: 1506	$-150.15	$144.35
09/29/2000	PAYMENT	PORTER, HELEN CHECK BANK: 94-169 NUM: 2808	$-150.25	$294.50
08/21/2000	PAYMENT	HELEN PORTER CHECK BANK: 94-77 NUM: 139	$-156.51	$444.75
07/17/2000	BILL	PORTER, LEE C & HELEN I	$601.26	$601.26
02/08/2000	PAYMENT	PORTER, HELEN I CHECK BANK: 94-77 NUM: 124	$-157.56	$0.00
01/10/2000	PAYMENT	HELEN PORTER CHECK BANK: 94-169 NUM: 2719	$-157.56	$157.56
09/30/1999	PAYMENT	PORTER, HELEN CHECK BANK: 94-169 NUM: 2685	$-157.56	$315.12
07/27/1999	PAYMENT	PORTER, HELEN CHECK BANK: 94-77 NUM: 116	$-157.82	$472.68
07/17/1999	BILL	PORTER, LEE C & HELEN I	$630.50	$630.50
12/16/1998	PAYMENT	PORTER, HELEN CHECK	$-96.16	$0.00
09/16/1998	PAYMENT	PORTER, HELEN CHECK	$-48.08	$96.16
08/07/1998	PAYMENT	PORTER, SAMMY C CHECK	$-48.34	$144.24
07/13/1998	BILL	PORTER, LEE C & HELEN I	$192.58	$192.58
07/21/1997	PAYMENT	PORTER, LEE CHECK	$-190.13	$0.00
07/14/1997	BILL	PORTER, LEE C & HELEN I	$190.13	$190.13
08/06/1996	PAYMENT	PORTER, L & H	$-189.09	$0.00
07/18/1996	BILL	PORTER, LEE C & HELEN I	$189.09	$189.09