Tax Account 018-331-01

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Owners

WHITE, MARK DENNIS TR
2885 TOIYABE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-331-01
Account Type	Real Estate
Location	2885 TOIYABE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-331-01

Account Type

Real Estate

Location

2885 TOIYABE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$621.34
Total	$621.34
Paid	$621.34
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

$621.34

Total

$621.34

Paid

$621.34

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	$156.34	$0.00	$156.34	$156.34	$0.00
2	10/07/2024	10/17/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/06/2025	01/16/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/03/2025	03/13/2025	Paid	$155.00	$0.00	$155.00	$155.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$607.00	$0.00	$607.00	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$525.50	$0.00	$525.50	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$513.94	$0.00	$513.94	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$501.88	$0.00	$501.88	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$490.97	$0.00	$490.97	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$679.14	$0.00	$679.14	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$668.87	$0.00	$668.87	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$660.23	$0.00	$660.23	$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
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
12/19/2024	PAYMENT	WHITE, MARK DENNIS CHECK 4006	$-310.00	$0.00
08/22/2024	PAYMENT	WHITE, MARK DENNIS TR CHECK 4003	$-311.34	$310.00
07/16/2024	BILL	WHITE, MARK DENNIS TR	$621.34	$621.34
11/13/2023	PAYMENT	WHITE, MARK DENNIS TR CHECK 28882187504	$-302.00	$0.00
08/16/2023	PAYMENT	WHITE, MARK DENNIS TR CASH	$-305.00	$302.00
07/17/2023	BILL	WHITE, MARK DENNIS TR	$607.00	$607.00
12/14/2022	PAYMENT	WHITE, MARK DENNIS TR CHECK 28328505941	$-262.00	$0.00
08/22/2022	PAYMENT	WHITE, MARK DENNIS TR CHECK 27884946857	$-263.50	$262.00
07/15/2022	BILL	WHITE, MARK DENNIS TR	$525.50	$525.50
08/09/2021	PAYMENT	WHITE, MARK CASH	$-513.94	$0.00
07/14/2021	BILL	WHITE, MARK DENNIS TR	$513.94	$513.94
12/11/2020	PAYMENT	WHITE, MARK CHECK NUM: 27017783234	$-250.00	$0.00
08/04/2020	PAYMENT	WHITE, MARK CASH	$-251.88	$250.00
07/09/2020	BILL	WHITE, MARK DENNIS TR	$501.88	$501.88
12/11/2019	PAYMENT	WHITE, MARK CHECK NUM: 26173440044	$-244.00	$0.00
09/11/2019	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 26173427422	$-122.00	$244.00
08/09/2019	PAYMENT	WHITE, MARK CHECK NUM: 25827896520	$-124.97	$366.00
07/10/2019	BILL	WHITE, MARK DENNIS TR	$490.97	$490.97
01/10/2019	PAYMENT	WHITE, MARK CHECK NUM: 25606802406	$-169.00	$0.00
12/14/2018	PAYMENT	WHITE, MARK CHECK NUM: 25244592456	$-169.00	$169.00
09/12/2018	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 25244587361	$-169.00	$338.00
08/10/2018	PAYMENT	WHITE, MARK CHECK NUM: 25244575525	$-172.14	$507.00
07/10/2018	BILL	WHITE, MARK DENNIS TR	$679.14	$679.14
11/14/2017	PAYMENT	WHITE, MARK CHECK NUM: 23815238106	$-167.00	$0.00
10/10/2017	PAYMENT	WHITE, MARK CHECK NUM: 2381523091	$-167.00	$167.00
09/12/2017	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 23815227971	$-167.00	$334.00
08/30/2017	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 24565174086	$-167.87	$501.00
07/10/2017	BILL	WHITE, MARK DENNIS TR	$668.87	$668.87
03/09/2017	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 24183548504	$-165.00	$0.00
01/10/2017	PAYMENT	WHITE, MARK CHECK NUM: 24183538920	$-165.00	$165.00
10/10/2016	PAYMENT	WHITE, MARK CHECK NUM: 196338459	$-165.00	$330.00
08/23/2016	PAYMENT	WHITE, MARK CHECK NUM: 19633838670	$-165.23	$495.00
07/11/2016	BILL	WHITE, MARK DENNIS TR	$660.23	$660.23
04/27/2016	PAYMENT	WHITE, MARK DENNIS TR CHECK NUM: 5894	$-171.56	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$171.56
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$6.56	$170.56
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-164.00	$164.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-164.00	$328.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-234.09	$492.00
07/07/2015	BILL	WHITE, MARK DENNIS TR	$726.09	$726.09
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000728740	$-162.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 000717567	$-162.00	$162.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-162.00	$324.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 000685284	$-163.52	$486.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 000685284	$163.52	$649.52
08/05/2014	VOID	WELLS FARGO CHECK NUM: 000685284	$-163.52	$486.00
07/08/2014	BILL	WHITE, MARK DENNIS TR	$649.52	$649.52
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-160.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-160.00	$160.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-160.00	$320.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-160.10	$480.00
07/08/2013	BILL	WHITE, MARK DENNIS TR	$640.10	$640.10
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 6300953936	$-178.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000525929	$-178.00	$178.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000503431	$-178.00	$356.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000486401	$-179.24	$534.00
07/10/2012	BILL	WHITE, MARK DENNIS TR	$713.24	$713.24
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000437303	$-226.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000411329	$-226.00	$226.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000389126	$-226.00	$452.00
08/04/2011	PAYMENT	WELLS FARGO MTGE CHECK NUM: 000374408	$-227.40	$678.00
07/08/2011	BILL	WHITE, MARK DENNIS TR	$905.40	$905.40
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 000323962	$-229.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000292980	$-229.00	$229.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000266798	$-229.00	$458.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000251153	$-232.89	$687.00
07/08/2010	BILL	WHITE, MARK DENNIS TR	$919.89	$919.89
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000194740	$-237.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000165863	$-237.00	$237.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000136233	$-237.00	$474.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000117691	$-237.82	$711.00
07/06/2009	BILL	WHITE, MARK DENNIS TR	$948.82	$948.82
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000059122	$-232.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000019914	$-232.00	$232.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 615636	$-232.00	$464.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 594775	$-234.66	$696.00
07/15/2008	BILL	WHITE, MARK DENNIS TR	$930.66	$930.66
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-228.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-228.00	$228.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 429916	$-228.00	$456.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 401776	$-229.02	$684.00
07/12/2007	BILL	WHITE, MARK D	$913.02	$913.02
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 312806	$-223.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 279257	$-223.00	$223.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-223.00	$446.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$223.00	$669.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-223.00	$446.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-226.89	$669.00
07/12/2006	BILL	WHITE, MARK D	$895.89	$895.89
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-219.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-219.00	$219.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-219.00	$438.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-222.27	$657.00
07/15/2005	BILL	WHITE, MARK D	$879.27	$879.27
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 753422	$-216.00	$0.00
12/28/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 672642	$-216.00	$216.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 590939	$-216.00	$432.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177261	$-216.43	$648.00
07/08/2004	BILL	WHITE, MARK D	$864.43	$864.43
03/04/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 260192	$-167.58	$0.00
01/06/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 615790	$-167.58	$167.58
09/22/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 34294	$-167.58	$335.16
08/19/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 753952	$-167.59	$502.74
07/18/2003	BILL	WHITE, MARK D	$670.33	$670.33
02/18/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 891318	$-168.00	$0.00
12/27/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 721630	$-168.00	$168.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148499	$-168.00	$336.00
08/09/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 99-0001 NUM: 368464	$-168.77	$504.00
07/12/2002	BILL	WHITE, MARK D	$672.77	$672.77
01/06/2002	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 63390	$-290.24	$0.00
10/04/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3743*	$-145.12	$290.24
08/17/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3733*	$-145.30	$435.36
07/12/2001	BILL	WHITE, KIRK E & CATHERINE E TR	$580.66	$580.66
03/22/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3696*	$-143.83	$0.00
03/22/2001	AMENDMENT	pd before 3/15	$-5.75	$143.83
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.75	$149.58
01/05/2001	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103983*	$-143.83	$143.83
12/07/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103972*	$-5.75	$287.66
10/19/2000	PAYMENT	WHITE, CATHY CHECK BANK: 94-169 NUM: 1850	$-143.83	$293.41
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.75	$437.24
08/28/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-189 NUM: 103902*	$-144.03	$431.49
07/17/2000	BILL	WHITE, KIRK E & CATHERINE E TR	$575.52	$575.52
03/09/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103781	$-141.73	$0.00
01/17/2000	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 3603	$-141.73	$141.73
10/15/1999	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103684	$-141.73	$283.46
08/31/1999	PAYMENT	WHITE, KIRK & CATHY CHECK BANK: 94-169 NUM: 103642	$-141.99	$425.19
07/17/1999	BILL	WHITE, KIRK E & CATHERINE E TR	$567.18	$567.18
03/10/1999	PAYMENT	WHITE, KIRK & CATHY CHECK	$-61.04	$0.00
01/12/1999	PAYMENT	WHITE, CATHY & KIRK CHECK	$-61.04	$61.04
10/15/1998	PAYMENT	WHITE, KIRK & CATHY CHECK	$-61.04	$122.08
08/06/1998	PAYMENT	WHITE, CATHY & KIRK CHECK	$-61.15	$183.12
07/13/1998	BILL	WHITE, KIRK E & CATHERINE E TR	$244.27	$244.27
02/27/1998	PAYMENT	WHITE, KIRK & CATHY CHECK	$-60.10	$0.00
01/14/1998	PAYMENT	K. WHITE CHECK	$-60.10	$60.10
10/14/1997	PAYMENT	WHITE, KIRK & CATHY CHECK	$-60.10	$120.20
08/15/1997	PAYMENT	WHITE, KIRK & CATHY CHECK	$-60.30	$180.30
07/14/1997	BILL	WHITE, KIRK EDWARD ET AL	$240.60	$240.60
04/08/1997	PAYMENT	WESTERN TITLE CHECK	$-62.15	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$2.39	$62.15
12/30/1996	PAYMENT	CLEMENTS, KENNETH W & CHIYO CHECK	$-59.76	$59.76
09/30/1996	PAYMENT	CLEMENTS, KENNETH W & CHIYO CHECK	$-59.76	$119.52
07/31/1996	PAYMENT	CLEMENTS, KENNETH W & CHIYO CHECK	$-60.00	$179.28
07/18/1996	BILL	CLEMENTS, KENNETH W & CHIYO	$239.28	$239.28