Tax Account 018-331-12

Print Page · · Payments Cart · New Search

Owners

EBSEN, CHRISTOPHER D ET AL
2950 WINNEMUCCA ST
SILVER SPRINGS, NV 89429-0000

EBSEN, NICHOLAS C

EBSEN, DEBRA L

Account Summary

Account ID	018-331-12
Account Type	Real Estate
Location	2920 WINNEMUCCA ST SILVER SPRINGS
Balance	$230.00
Currently Due	$0.00

Account ID

018-331-12

Account Type

Real Estate

Location

2920 WINNEMUCCA ST
SILVER SPRINGS

Balance

$230.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,181.13
Total	$1,181.13
Paid	$951.13
Balance	$230.00
Due	$0.00
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

$1,181.13

Total

$1,181.13

Paid

$951.13

Balance

$230.00

Due

$0.00

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	Paid	$491.13	$0.00	$491.13	$491.13	$0.00
2	10/07/2024	10/17/2024	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
3	01/06/2025	01/16/2025	Paid	$230.00	$0.00	$230.00	$230.00	$0.00
4	03/03/2025	03/13/2025	Due	$230.00	$0.00	$230.00	$0.00	$230.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$864.28	$0.00	$864.28	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$752.10	$0.00	$752.10	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$705.90	$0.00	$705.90	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$662.27	$0.00	$662.27	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$322.70	$0.00	$322.70	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$445.08	$0.00	$445.08	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$441.62	$0.00	$441.62	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$438.73	$0.00	$438.73	$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	94.97	31.59	.00
2024-2025	S31	Churchill Valley GW	2.04	1.58	.46	.00
2024-2025	S37	SSGID Delinquent	258.00	258.00	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-230.00	$230.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-230.00	$460.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-491.13	$690.00
07/16/2024	BILL	EBSEN, CHRISTOPHER D ET AL	$1,181.13	$1,181.13
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-216.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-216.00	$216.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-216.00	$432.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-216.28	$648.00
07/17/2023	BILL	EBSEN, CHRISTOPHER D ET AL	$864.28	$864.28
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-187.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-187.00	$187.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-187.00	$374.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-191.10	$561.00
07/15/2022	BILL	EBSEN, CHRISTOPHER D ET AL	$752.10	$752.10
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-176.41	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-176.41	$176.41
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-176.41	$352.82
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-176.67	$529.23
07/14/2021	BILL	EBSEN, CHRISTOPHER D ET AL	$705.90	$705.90
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-165.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-165.00	$165.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-165.00	$330.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-167.27	$495.00
07/09/2020	BILL	EBSEN, CHRISTOPHER D ET AL	$662.27	$662.27
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-80.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-80.00	$80.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-80.00	$160.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-82.70	$240.00
07/10/2019	BILL	EBSEN, CHRISTOPHER D ET AL	$322.70	$322.70
08/02/2018	PAYMENT	ALDAMA, ROBERT A & HELEN L TRS CHECK NUM: 1239	$-445.08	$0.00
07/10/2018	BILL	ALDAMA, ROBERT A & HELEN L TRS	$445.08	$445.08
08/11/2017	PAYMENT	ALDAMA, ROBERT A & HELEN L TRS CHECK NUM: 2900	$-441.62	$0.00
07/10/2017	BILL	ALDAMA, ROBERT A & HELEN L TRS	$441.62	$441.62
01/04/2017	PAYMENT	ALDAMA, ROBERT A & HELEN L TRS CHECK NUM: 2849	$-218.00	$0.00
07/28/2016	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK NUM: 2797	$-220.73	$218.00
07/11/2016	BILL	ALDAMA, ROBERT A & HELEN L TRS	$438.73	$438.73
10/16/2015	PAYMENT	ALDAMA, ROBERT A & HELEN L TRS CHECK NUM: 2704	$-327.00	$0.00
08/24/2015	PAYMENT	ALDAMA, ROBERT/HELEN CHECK NUM: 2723	$-111.35	$327.00
07/07/2015	BILL	ALDAMA, ROBERT A & HELEN L TRS	$438.35	$438.35
10/08/2014	PAYMENT	ALDAMA, ROBERT OR HELEN CHECK NUM: 2610	$-327.00	$0.00
08/12/2014	PAYMENT	ALDAMA, ROBERT A & HELEN L TRS CHECK NUM: 2597	$-110.24	$327.00
07/08/2014	BILL	ALDAMA, ROBERT A & HELEN L TRS	$437.24	$437.24
01/08/2014	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK NUM: 2504	$-109.00	$0.00
01/08/2014	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK NUM: 2505	$-109.00	$109.00
10/09/2013	PAYMENT	ALDAMA, ROBERT A & HELEN L TRS CHECK NUM: 2472	$-109.00	$218.00
08/22/2013	PAYMENT	ALDAMA, ROBERT OR HELEN CHECK NUM: 2460	$-109.04	$327.00
07/08/2013	BILL	ALDAMA, ROBERT A & HELEN L TRS	$436.04	$436.04
02/21/2013	PAYMENT	ALDAMA, ROBERT A & HELEN L TRS CHECK NUM: 2401	$-126.00	$0.00
01/08/2013	PAYMENT	ALDAMA, ROBERT A & HELEN L TRS CHECK NUM: 2379	$-126.00	$126.00
10/01/2012	PAYMENT	ALDAMA, ROBERT A & HELEN L TRS CHECK NUM: 2353	$-126.00	$252.00
08/21/2012	PAYMENT	ALDAMA, ROBERT A & HELEN L TRS CHECK NUM: 2337	$-126.49	$378.00
07/10/2012	BILL	ALDAMA, ROBERT A & HELEN L TRS	$504.49	$504.49
12/28/2011	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK NUM: 2260	$-258.00	$0.00
10/05/2011	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK NUM: 2219	$-129.00	$258.00
07/26/2011	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK NUM: 2187	$-131.21	$387.00
07/08/2011	BILL	ALDAMA, ROBERT A & HELEN L	$518.21	$518.21
02/24/2011	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK NUM: 2136	$-129.00	$0.00
01/05/2011	PAYMENT	ALDAMA, ROBERT OR HELEN CHECK NUM: 2119	$-129.00	$129.00
09/29/2010	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK BANK: 94-7074 NUM: 2100	$-129.00	$258.00
08/03/2010	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK BANK: 94-7074 NUM: 2080	$-131.78	$387.00
07/08/2010	BILL	ALDAMA, ROBERT A & HELEN L	$518.78	$518.78
02/03/2010	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK BANK: 94-7074 NUM: 2019	$-131.00	$0.00
01/06/2010	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK BANK: 94-7074 NUM: 2013	$-131.00	$131.00
10/05/2009	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK BANK: 94-7074 NUM: 1994	$-131.00	$262.00
08/11/2009	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK BANK: 94-7074 NUM: 1980	$-131.73	$393.00
07/06/2009	BILL	ALDAMA, ROBERT A & HELEN L	$524.73	$524.73
01/06/2009	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK BANK: 94-7074 NUM: 1894	$-263.16	$0.00
10/24/2008	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK BANK: 94-7074 NUM: 1873	$-129.00	$263.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.16	$392.16
08/19/2008	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK BANK: 94-7074 NUM: 1841	$-131.91	$387.00
07/15/2008	BILL	ALDAMA, ROBERT A & HELEN L	$518.91	$518.91
01/04/2008	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK BANK: 94-7074 NUM: 1757	$-256.00	$0.00
09/26/2007	PAYMENT	ALDAMA, ROBERT OR HELEN CHECK BANK: 94-7074 NUM: 1715	$-128.00	$256.00
08/08/2007	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK BANK: 94-7074 NUM: 1699	$-129.28	$384.00
07/12/2007	BILL	ALDAMA, ROBERT A & HELEN L	$513.28	$513.28
01/04/2007	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK BANK: 94-7074 NUM: 1593	$-252.00	$0.00
09/28/2006	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK BANK: 94-7074 NUM: 1555	$-126.00	$252.00
08/10/2006	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK BANK: 94-7074 NUM: 1534	$-129.81	$378.00
07/12/2006	BILL	ALDAMA, ROBERT A & HELEN L	$507.81	$507.81
02/27/2006	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK BANK: 94-7074 NUM: 1444	$-125.00	$0.00
12/29/2005	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK BANK: 94-7074 NUM: 1412	$-125.00	$125.00
09/23/2005	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK BANK: 94-7074 NUM: 1349	$-125.00	$250.00
08/11/2005	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK BANK: 90-7074 NUM: 1318	$-127.49	$375.00
07/15/2005	BILL	ALDAMA, ROBERT A & HELEN L	$502.49	$502.49
12/29/2004	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK BANK: 94-7074 NUM: 1181	$-248.00	$0.00
09/29/2004	PAYMENT	ALDAMA, ROBERT OR HELEN L CHECK BANK: 94-7074 NUM: 1117	$-124.00	$248.00
08/05/2004	PAYMENT	ALDAMA, ROBERT & HELEN CHECK BANK: 94-7074 NUM: 1077	$-125.33	$372.00
07/08/2004	BILL	ALDAMA, ROBERT A & HELEN L	$497.33	$497.33
09/05/2003	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK BANK: 94-204 NUM: 1817	$-371.43	$0.00
08/11/2003	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK BANK: 94-204 NUM: 1791	$-123.82	$371.43
07/18/2003	BILL	ALDAMA, ROBERT A & HELEN L	$495.25	$495.25
12/10/2002	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK BANK: 94-204 NUM: 1621	$-244.00	$0.00
09/30/2002	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK BANK: 94-204 NUM: 1558	$-122.00	$244.00
08/08/2002	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK BANK: 94-204 NUM: 1527	$-124.56	$366.00
07/12/2002	BILL	ALDAMA, ROBERT A & HELEN L	$490.56	$490.56
12/28/2001	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK BANK: 94-204 NUM: 1365	$-243.60	$0.00
09/25/2001	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK BANK: 94-204 NUM: 1281	$-121.80	$243.60
07/31/2001	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK BANK: 94-204 NUM: 1251	$-122.03	$365.40
07/12/2001	BILL	ALDAMA, ROBERT A & HELEN L	$487.43	$487.43
12/07/2000	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK BANK: 94-204 NUM: 1093	$-241.98	$0.00
09/19/2000	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK BANK: 94-204 NUM: 1043	$-120.99	$241.98
08/11/2000	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK BANK: 94-204 NUM: 1018	$-121.19	$362.97
07/17/2000	BILL	ALDAMA, ROBERT A & HELEN L	$484.16	$484.16
01/10/2000	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK BANK: 94-204 NUM: 7207	$-121.14	$0.00
12/16/1999	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK BANK: 94-204 NUM: 7195	$-121.14	$121.14
09/28/1999	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK BANK: 94-204 NUM: 7122	$-121.14	$242.28
08/02/1999	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK BANK: 94-204 NUM: 7087	$-121.40	$363.42
07/17/1999	BILL	ALDAMA, ROBERT A & HELEN L	$484.82	$484.82
07/28/1998	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK	$-161.81	$0.00
07/13/1998	BILL	ALDAMA, ROBERT A & HELEN L	$161.81	$161.81
07/21/1997	PAYMENT	ALDAMA, ROBERT A & HELEN L CHECK	$-160.15	$0.00
07/14/1997	BILL	ALDAMA, ROBERT A & HELEN L	$160.15	$160.15
08/13/1996	PAYMENT	ALDAMA, ROBERT A & HELEN L	$-159.26	$0.00
07/18/1996	BILL	ALDAMA, ROBERT A & HELEN L	$159.26	$159.26