Tax Account 018-331-13

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Owners

MADDOX, TAMMI R
2900 WINNEMUCCA ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-331-13
Account Type	Real Estate
Location	2900 WINNEMUCCA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-331-13

Account Type

Real Estate

Location

2900 WINNEMUCCA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$299.53
Total	$299.53
Paid	$299.53
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

$299.53

Total

$299.53

Paid

$299.53

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	$77.53	$0.00	$77.53	$77.53	$0.00
2	10/07/2024	10/17/2024	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
3	01/06/2025	01/16/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00
4	03/03/2025	03/13/2025	Paid	$74.00	$0.00	$74.00	$74.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$294.57	$0.00	$294.57	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$260.66	$0.00	$260.66	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$256.81	$0.00	$256.81	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$252.22	$0.00	$252.22	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$248.60	$0.00	$248.60	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$443.84	$0.00	$443.84	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$440.40	$0.00	$440.40	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$437.54	$0.00	$437.54	$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
08/23/2024	PAYMENT	BLANCHARD, TAMMI R CHECK 3331	$-299.53	$0.00
07/16/2024	BILL	MADDOX, TAMMI R	$299.53	$299.53
08/16/2023	PAYMENT	BLANCHARD, TAMMI R CHECK 3262	$-294.57	$0.00
07/17/2023	BILL	MADDOX, TAMMI R	$294.57	$294.57
02/09/2023	PAYMENT	BLANCHARD, TAMMI R CHECK 3209	$-65.00	$0.00
12/19/2022	PAYMENT	MADDOX, TAMMI R CHECK 3197	$-65.00	$65.00
10/04/2022	PAYMENT	MADDOX, TAMMI R CHECK 3176	$-65.00	$130.00
08/16/2022	PAYMENT	MADDOX, TAMMI R CHECK 3163	$-65.66	$195.00
07/15/2022	BILL	MADDOX, TAMMI R	$260.66	$260.66
02/18/2022	PAYMENT	BLANCHARD, TAMMI R CHECK 3124	$-64.15	$0.00
12/22/2021	PAYMENT	MADDOX, TAMMI R CHECK 3112	$-64.15	$64.15
09/28/2021	PAYMENT	BLANCHARD, TAMMI REGINA CHECK 3084	$-64.15	$128.30
08/09/2021	PAYMENT	BLANCHARD, TAMMI R CHECK 3076	$-64.36	$192.45
07/14/2021	BILL	MADDOX, TAMMI R	$256.81	$256.81
02/11/2021	PAYMENT	BLANCHARD, TAMMI REGINA CHECK 3030	$-63.00	$0.00
12/22/2020	PAYMENT	BLANCHARD, TAMMI R CHECK 3011	$-63.00	$63.00
09/22/2020	PAYMENT	BLACHARD, TAMMI REGINA CHECK NUM: 2987	$-63.00	$126.00
07/30/2020	PAYMENT	BLACHARD, TAMMI REGINA CHECK NUM: 2977	$-63.22	$189.00
07/09/2020	BILL	MADDOX, TAMMI R	$252.22	$252.22
02/24/2020	PAYMENT	BLANCHARD, TAMMI REGINA CHECK NUM: 2926	$-62.00	$0.00
09/25/2019	PAYMENT	BLANCHARD, TAMMI CHECK NUM: 2888	$-124.00	$62.00
08/08/2019	PAYMENT	MADDOX, TAMMI R CHECK NUM: 2868	$-62.60	$186.00
07/10/2019	BILL	MADDOX, TAMMI R	$248.60	$248.60
02/22/2019	PAYMENT	BLANCHARD, TAMMI R CHECK NUM: 2830	$-110.00	$0.00
12/27/2018	PAYMENT	BLANCHARD, TAMMI CHECK NUM: 2813	$-110.00	$110.00
09/17/2018	PAYMENT	BLANCHARD, TAMMI R CHECK NUM: 2668	$-110.00	$220.00
07/30/2018	PAYMENT	BLANCHARD, TAMMI CHECK NUM: 2655	$-113.84	$330.00
07/10/2018	BILL	MADDOX, TAMMI R	$443.84	$443.84
02/16/2018	PAYMENT	BLANCHARD, TAMMI R CHECK NUM: 2614	$-110.00	$0.00
12/22/2017	PAYMENT	BLANCHARD TAMMI CHECK NUM: 2696	$-110.00	$110.00
09/22/2017	PAYMENT	BLANCHARD, TAMMI CHECK NUM: 2671	$-110.00	$220.00
08/10/2017	PAYMENT	BLANCHARD, TAMMI CHECK NUM: 2779	$-110.40	$330.00
07/10/2017	BILL	MADDOX, TAMMI R	$440.40	$440.40
03/08/2017	PAYMENT	MADDOX, TAMMI R CHECK NUM: 2746	$-109.00	$0.00
12/22/2016	PAYMENT	BLANCHARD, TAMMI CHECK NUM: 2731	$-109.00	$109.00
10/05/2016	PAYMENT	BLANCHARD, TAMMI R CHECK NUM: 2708	$-109.00	$218.00
08/01/2016	PAYMENT	BLANCHARD, TAMMI REGINA CHECK NUM: 2599	$-110.54	$327.00
07/11/2016	BILL	MADDOX, TAMMI R	$437.54	$437.54
02/29/2016	PAYMENT	MADDOX, TAMMI R CHECK NUM: 2560	$-109.00	$0.00
12/29/2015	PAYMENT	BLANCHARD, TAMMI R CHECK NUM: 2543	$-109.00	$109.00
10/02/2015	PAYMENT	BLANCHARD, TAMMI CHECK NUM: 2521	$-109.00	$218.00
07/29/2015	PAYMENT	BLANCHARD, TAMMI R CHECK NUM: 2506	$-110.16	$327.00
07/07/2015	BILL	MADDOX, TAMMI R	$437.16	$437.16
03/04/2015	PAYMENT	BLANCHARD, TAMMI CHECK NUM: 2474	$-109.00	$0.00
12/26/2014	PAYMENT	BLANCHARD, TAMMI R CHECK NUM: 2459	$-109.00	$109.00
09/22/2014	PAYMENT	BLANCHARD, TAMMI REGINA CHECK NUM: 2436	$-109.00	$218.00
07/29/2014	PAYMENT	BLANCHARD, TAMMI CHECK NUM: 2420	$-109.11	$327.00
07/08/2014	BILL	MADDOX, TAMMI R	$436.11	$436.11
03/07/2014	PAYMENT	BLANCHARD, TAMMI CHECK NUM: 2261	$-108.00	$0.00
01/07/2014	PAYMENT	BLANCHARD, TAMMI CHECK NUM: 2238	$-108.00	$108.00
10/09/2013	PAYMENT	TAMMI REGINA BLANCHARD CHECK NUM: 2215	$-108.00	$216.00
07/30/2013	PAYMENT	BLANCHARD, TAMMI CHECK NUM: 2199	$-110.98	$324.00
07/08/2013	BILL	MADDOX, TAMMI R	$434.98	$434.98
02/20/2013	PAYMENT	BLANCHARD, TAMMI REGINA CHECK NUM: 2150	$-125.00	$0.00
12/27/2012	PAYMENT	BLANCHARD, TAMMI CHECK NUM: 2133	$-125.00	$125.00
09/25/2012	PAYMENT	TAMMI R BLANCHARD CHECK NUM: 2099	$-125.00	$250.00
07/26/2012	PAYMENT	TAMMI BLANCHARD CHECK NUM: 2079	$-128.65	$375.00
07/10/2012	BILL	MADDOX, TAMMI R	$503.65	$503.65
02/22/2012	PAYMENT	BLANCHARD, TAMMI CHECK NUM: 2017	$-129.00	$0.00
12/23/2011	PAYMENT	BLANCHARD, TAMMI CHECK NUM: 1986	$-129.00	$129.00
09/26/2011	PAYMENT	BLANCHARD, TAMMI CHECK NUM: 1939	$-129.00	$258.00
07/28/2011	PAYMENT	BLANCHARD, TAMMI CHECK NUM: 1916	$-129.68	$387.00
07/08/2011	BILL	MADDOX, TAMMI R	$516.68	$516.68
02/23/2011	PAYMENT	MADDOX, TAMMI R CHECK NUM: 1851	$-129.00	$0.00
12/28/2010	PAYMENT	BLANCHARD, TAMMI CHECK BANK: 94-72 NUM: 1817	$-129.00	$129.00
09/30/2010	PAYMENT	BLANCHARD, TAMMI CHECK BANK: 94-72 NUM: 1774	$-129.00	$258.00
08/02/2010	PAYMENT	BLANCHARD, TAMMI CHECK BANK: 94-72 NUM: 1750	$-130.19	$387.00
07/08/2010	BILL	MADDOX, TAMMI R	$517.19	$517.19
02/23/2010	PAYMENT	BLANCHARD, TAMMI CHECK BANK: 94-72 NUM: 1684	$-133.00	$0.00
12/23/2009	PAYMENT	BLANCHARD, TAMMI CHECK BANK: 94-72 NUM: 1656	$-133.00	$133.00
09/23/2009	PAYMENT	BLANCHARD, TAMMI CHECK BANK: 94-72 NUM: 1618	$-133.00	$266.00
08/14/2009	PAYMENT	BLANCHARD, TAMMI REINA CHECK BANK: 94-72 NUM: 1720	$-134.52	$399.00
07/06/2009	BILL	MADDOX, TAMMI R	$533.52	$533.52
02/25/2009	PAYMENT	BLANCHARD, TAMMI CHECK BANK: 94-72 NUM: 1633	$-131.00	$0.00
01/15/2009	PAYMENT	BLANCHARD, TAMMI REGINA CHECK BANK: 94-72 NUM: 1609	$-131.00	$131.00
10/02/2008	PAYMENT	BLANCHARD, TAMMI REGINA CHECK BANK: 94-72 NUM: 1556	$-131.00	$262.00
08/12/2008	PAYMENT	BLANCHARD, TAMMI R CHECK BANK: 94-72 NUM: 1532	$-134.47	$393.00
07/15/2008	BILL	MADDOX, TAMMI R	$527.47	$527.47
02/27/2008	PAYMENT	BLANCHARD, TAMMI CHECK BANK: 94-72 NUM: 1441	$-130.00	$0.00
12/26/2007	PAYMENT	BLANCHARD, TAMMI CHECK BANK: 94-72 NUM: 1408	$-130.00	$130.00
09/24/2007	PAYMENT	BLANCHARD, TAMMI REGINA CHECK BANK: 94-72 NUM: 1353	$-130.00	$260.00
07/30/2007	PAYMENT	BLANCHARD, TAMMI REGINA CHECK BANK: 94-72 NUM: 1325	$-131.58	$390.00
07/12/2007	BILL	MADDOX, TAMMI R	$521.58	$521.58
02/26/2007	PAYMENT	MADDOX, TAMMI R CHECK BANK: 94-72 NUM: 1250	$-128.00	$0.00
01/05/2007	PAYMENT	BLANCHARD, TAMMI CHECK BANK: 94-72 NUM: 1224	$-128.00	$128.00
10/10/2006	PAYMENT	BLANCHARD, TAMMI CHECK BANK: 94-72 NUM: 1185	$-128.00	$256.00
08/28/2006	PAYMENT	BLANCHARD, TAMMI REGINA CHECK BANK: 94-72 NUM: 1164	$-131.86	$384.00
07/12/2006	BILL	MADDOX, TAMMI R	$515.86	$515.86
02/15/2006	PAYMENT	BLANCHARD, TAMMI CHECK BANK: 94-72 NUM: 1068	$-127.00	$0.00
01/03/2006	PAYMENT	BLANCHARD, TAMMI REGINA CHECK BANK: 94-72 NUM: 1048	$-127.00	$127.00
09/30/2005	PAYMENT	MADDOX, TAMMI R CHECK BANK: 94-72 NUM: 1137	$-127.00	$254.00
08/20/2005	PAYMENT	HASSARD, MICHAEL CHECK BANK: 94-72 NUM: 4512	$-129.35	$381.00
07/15/2005	BILL	MADDOX, TAMMI R	$510.35	$510.35
03/03/2005	PAYMENT	HASSARD CHECK BANK: 94-72 NUM: 4427	$-126.00	$0.00
01/11/2005	PAYMENT	HASSARD, MICHAEL CHECK BANK: 94-72 NUM: 4352	$-126.00	$126.00
10/11/2004	PAYMENT	MICHAEL HASSARD CHECK BANK: 94-72 NUM: 4378	$-126.00	$252.00
08/18/2004	PAYMENT	MADDOX, TAMMI R CHECK BANK: 94-72 NUM: 4326	$-127.68	$378.00
07/08/2004	BILL	MADDOX, TAMMI R	$505.68	$505.68
03/09/2004	PAYMENT	HASSARD CHECK BANK: 94-72 NUM: 4236	$-125.85	$0.00
01/09/2004	PAYMENT	HASSARD CHECK BANK: 94-72 NUM: 4202	$-125.85	$125.85
10/07/2003	PAYMENT	HASSARD, MICHAEL A. CHECK BANK: 94-72 NUM: 4132	$-125.85	$251.70
08/13/2003	PAYMENT	MADDOX, TAMMI R CHECK BANK: 94-72 NUM: 4100	$-125.87	$377.55
07/18/2003	BILL	MADDOX, TAMMI R	$503.42	$503.42
02/25/2003	PAYMENT	HASSARD,MICHAEL CHECK BANK: 94-72 NUM: 3995	$-124.00	$0.00
12/30/2002	PAYMENT	HASSARD CHECK BANK: 94-72 NUM: 3953	$-124.00	$124.00
09/30/2002	PAYMENT	HASSARD, MICHAEL A. CHECK BANK: 94-72 NUM: 3883	$-124.00	$248.00
08/08/2002	PAYMENT	HASSARD, MICHAEL A. CHECK BANK: 94-72 NUM: 3852	$-126.66	$372.00
07/12/2002	BILL	MADDOX, TAMMI R	$498.66	$498.66
02/26/2002	PAYMENT	HASSAD, MICHAEL CHECK BANK: 94-72 NUM: 3731	$-123.75	$0.00
01/07/2002	PAYMENT	HASSARD, MICHAEL A CHECK BANK: 94-72 NUM: 3700	$-123.75	$123.75
09/25/2001	PAYMENT	HASSARD, MICHAEL CHECK BANK: 94-72 NUM: 3616	$-123.75	$247.50
08/16/2001	PAYMENT	HASSARD, MICHAEL A. CHECK BANK: 94-72 NUM: 3580	$-124.08	$371.25
07/12/2001	BILL	MADDOX, TAMMI R	$495.33	$495.33
03/12/2001	PAYMENT	HASSARD, MICHAEL CHECK BANK: 94-72 NUM: 3437	$-122.91	$0.00
01/05/2001	PAYMENT	MICHAEL HASSARD CHECK BANK: 94-72 NUM: 3392	$-122.91	$122.91
10/05/2000	PAYMENT	HASSARD, M. CHECK BANK: 94-72 NUM: 3333	$-122.91	$245.82
08/17/2000	PAYMENT	HASSARD, MICHAEL A CHECK BANK: 94-72 NUM: 3301	$-123.18	$368.73
07/17/2000	BILL	MADDOX, TAMMI R	$491.91	$491.91
03/08/2000	PAYMENT	HASSARD, M. CHECK BANK: 94-72 NUM: 3212	$-121.98	$0.00
01/17/2000	PAYMENT	HASSARD, MICHAEL A CHECK BANK: 94-72 NUM: 3147	$-121.98	$121.98
10/06/1999	PAYMENT	MADDOX, TAMMI R CHECK BANK: 15-800 NUM: 191007712	$-121.98	$243.96
08/23/1999	PAYMENT	MICHAEL A. HASSARD CHECK BANK: 94-72 NUM: 3084	$-122.18	$365.94
07/17/1999	BILL	MADDOX, TAMMI R	$488.12	$488.12
02/18/1999	PAYMENT	MADDOX, TAMMI R CHECK	$-41.17	$0.00
01/07/1999	PAYMENT	M. HASSARD CHECK	$-41.17	$41.17
10/14/1998	PAYMENT	HASSARD, MICHAEL CHECK	$-41.17	$82.34
08/11/1998	PAYMENT	HASSARD, MICHAEL CHECK	$-41.39	$123.51
07/13/1998	BILL	MADDOX, TAMMI R	$164.90	$164.90
12/15/1997	PAYMENT	BROWN, RUSSELL CHECK	$-81.50	$0.00
10/03/1997	PAYMENT	BROWN, RUSSELL CHECK	$-40.75	$81.50
07/23/1997	PAYMENT	R. BROWN CHECK	$-40.96	$122.25
07/14/1997	BILL	BROWN, RUSSEL R ET AL	$163.21	$163.21
03/12/1997	PAYMENT	MADDOX, MICHAEL W & TAMMI R	$-127.26	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.05	$127.26
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.62	$123.21
09/06/1996	PAYMENT	MADDOX, MICHAEL W & TAMMI R	$-40.74	$121.59
07/18/1996	BILL	MADDOX, MICHAEL W & TAMMI R	$162.33	$162.33