Tax Account 018-332-05

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Owners

MC CORMICK, DAKOTA ET AL
2965 RAMSEY ST
SILVER SPRINGS, NV 89429

TERREBROOD, TIAHNA

Account Summary

Account ID	018-332-05
Account Type	Real Estate
Location	2965 RAMSEY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-332-05

Account Type

Real Estate

Location

2965 RAMSEY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$781.65
Total	$863.62
Paid	$863.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$781.65

Total

$863.62

Paid

$863.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$403.65	$16.15	$403.65	$419.80	$0.00
2	10/02/2023	10/13/2023	Paid	$126.00	$26.48	$126.00	$152.48	$0.00
3	01/02/2024	01/13/2024	Paid	$126.00	$39.34	$126.00	$165.34	$0.00
4	03/04/2024	03/15/2024	Paid	$126.00	$0.00	$126.00	$126.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$731.61	$78.94	$810.55	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$693.62	$55.51	$749.13	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$679.94	$72.60	$752.54	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$677.39	$14.42	$691.81	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$779.84	$18.00	$797.84	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$595.76	$0.00	$595.76	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$588.95	$0.00	$588.95	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S37	SSGID Delinquent	275.10	275.10	.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
2022-2023	S37	SSGID Delinquent	290.90	290.90	.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
2021-2022	S37	SSGID Delinquent	262.00	262.00	.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
2020-2021	S37	SSGID Delinquent	258.00	258.00	.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
2019-2020	S37	SSGID Delinquent	264.00	264.00	.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
2018-2019	S37	SSGID Delinquent	176.00	176.00	.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
03/07/2024	PAYMENT	TIAHNA TERREBROOD PNP PNP - 152395459	$-863.62	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$39.34	$863.62
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$26.48	$824.28
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.15	$797.80
07/17/2023	BILL	MC CORMICK, DAKOTA ET AL	$781.65	$781.65
02/24/2023	PAYMENT	TIAHNA TERREBROOD PNP PNP - 130140252	$-810.55	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.30	$810.55
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.58	$773.25
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.06	$747.67
07/15/2022	BILL	MC CORMICK, DAKOTA ET AL	$731.61	$731.61
02/23/2022	PAYMENT	TIAHNA TERREBROOD PNP PNP - 109576505	$-749.13	$0.00
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.94	$749.13
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$31.22	$742.19
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.35	$710.97
07/14/2021	BILL	MC CORMICK, DAKOTA ET AL	$693.62	$693.62
03/01/2021	PAYMENT	TIAHNA TERREBROOD PNP PNP - 89726481	$-752.54	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$34.50	$752.54
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$23.50	$718.04
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.60	$694.54
07/09/2020	BILL	COX, ROBERT W ET AL	$679.94	$679.94
03/03/2020	PAYMENT	TIAHNA TERREBROOD CORK: D BANK: PNP INTERNET NUM: 72081621	$-323.42	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.30	$323.42
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$4.12	$313.12
08/25/2019	PAYMENT	TIAHNA TERREBROOD CORK: D BANK: PNP INTERNET NUM: 63192002	$-368.39	$309.00
07/10/2019	BILL	COX, ROBERT W ET AL	$677.39	$677.39
03/22/2019	PAYMENT	ROBERT COX CORK: D BANK: PNP INTERNET NUM: 56216883	$-156.00	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.00	$156.00
01/22/2019	PAYMENT	TIAHNA TERREBROOD CORK: D BANK: PNP INTERNET NUM: 53543916	$-156.00	$150.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.00	$306.00
10/22/2018	PAYMENT	TIAHNA TERREBROOD CORK: D BANK: PNP INTERNET NUM: 49938527	$-156.00	$300.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.00	$456.00
08/22/2018	PAYMENT	TIAHNA TERREBROOD CORK: D BANK: PNP INTERNET NUM: 47566977	$-329.84	$450.00
07/10/2018	BILL	COX, ROBERT W ET AL	$779.84	$779.84
08/10/2017	PAYMENT	COX, ROBERT CHECK NUM: 1456*	$-595.76	$0.00
07/10/2017	BILL	COX, ROBERT W ET AL	$595.76	$595.76
08/09/2016	PAYMENT	COX, ROBERT W CHECK NUM: 1178	$-588.95	$0.00
07/11/2016	BILL	COX, ROBERT W ET AL	$588.95	$588.95
08/04/2015	PAYMENT	COX, ROBERT W CHECK NUM: 1097	$-558.21	$0.00
07/08/2015	PAYMENT	COX, ROBERT CHECK NUM: 1091	$-144.00	$558.21
07/07/2015	BILL	COX, ROBERT W ET AL	$702.21	$702.21
10/13/2014	PAYMENT	COX, ROBERT W CHECK NUM: 1041	$-290.00	$0.00
08/06/2014	PAYMENT	COX, ROBERT CHECK NUM: 1018	$-290.45	$290.00
07/08/2014	BILL	COX, ROBERT W ET AL	$580.45	$580.45
01/10/2014	PAYMENT	ROBERT COX CHECK NUM: 1008	$-286.00	$0.00
08/02/2013	PAYMENT	COX, ROBERT W CHECK NUM: 1006	$-287.04	$286.00
07/08/2013	BILL	COX, ROBERT W ET AL	$573.04	$573.04
03/14/2013	PAYMENT	COX, ROBERT & JENNIFER CHECK NUM: 2016	$-161.00	$0.00
01/08/2013	PAYMENT	COX, ROBERT & JENNIFER CHECK NUM: 2042	$-161.00	$161.00
08/17/2012	PAYMENT	COX, ROBERT OR JENNIFER CHECK NUM: 2002	$-324.04	$322.00
07/10/2012	BILL	COX, ROBERT W ET AL	$646.04	$646.04
04/02/2012	PAYMENT	COX, ROBERT W. CORK: D NUM: CREDIT CARD	$-647.40	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$35.10	$647.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.50	$612.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.80	$592.80
08/01/2011	PAYMENT	ROBERT COX CHECK NUM: 1891	$-195.80	$585.00
08/01/2011	ADJUST	entered incorrect ck amt NUM: 1891	$195.80	$780.80
08/01/2011	VOID	ROBERT COX CHECK NUM: 1891	$-195.80	$585.00
07/08/2011	BILL	COX, ROBERT W ET AL	$780.80	$780.80
03/03/2011	PAYMENT	COX, ROBERT W. OR JENNIFER CHECK NUM: 1836	$-197.00	$0.00
01/10/2011	PAYMENT	ROBERT W. & JENNIFER L. COX CHECK NUM: 1813	$-197.00	$197.00
10/12/2010	PAYMENT	COX, ROBERT W & JENNIFER L CHECK BANK: 94-8014 NUM: 1781	$-197.00	$394.00
08/06/2010	PAYMENT	COX, ROBERT W/JENNIFER L CHECK BANK: 94-8014 NUM: 1765	$-199.83	$591.00
07/08/2010	BILL	COX, ROBERT W ET AL	$790.83	$790.83
04/01/2010	PAYMENT	COX, ROBERT OR JENNIFER CHECK BANK: 94-8014 NUM: 1724	$-432.28	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.20	$432.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.08	$412.08
10/07/2009	PAYMENT	COX, ROBERT W/JENNIFER L CHECK BANK: 94-8014 NUM: 1673	$-202.00	$404.00
08/12/2009	PAYMENT	COX, ROBERT OR JENNIFER CHECK BANK: 94-8014 NUM: 1655*	$-203.12	$606.00
07/06/2009	BILL	COX, ROBERT W ET AL	$809.12	$809.12
03/06/2009	PAYMENT	COX, ROBERT & JENNIFER CHECK BANK: 94-8014 NUM: 1605	$-190.00	$0.00
12/17/2008	PAYMENT	COX, ROBERT CHECK BANK: 94-8014 NUM: 1577	$-190.00	$190.00
10/21/2008	PAYMENT	COX, ROBERT OR JENNIFER CHECK BANK: 94-8014 NUM: 1574	$-197.60	$380.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.60	$577.60
08/19/2008	PAYMENT	COX, ROBERT OR JENNIFER CHECK BANK: 94-8014 NUM: 1546*	$-192.56	$570.00
07/15/2008	BILL	COX, ROBERT W ET AL	$762.56	$762.56
04/09/2008	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-8014 NUM: 1497	$-400.18	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$18.70	$400.18
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$7.48	$381.48
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-187.00	$374.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-188.75	$561.00
07/12/2007	BILL	CLASPILL, IRENE ET AL	$749.75	$749.75
03/06/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-184.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$184.00	$184.00
03/05/2007	VOID	GMAC MORTGAGE CHECK BANK: 000 NUM: 18868200	$-184.00	$0.00
12/29/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 5319	$-184.00	$184.00
10/01/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-184.00	$368.00
08/18/2006	PAYMENT	GMAC MORTGAGE CHECK BANK: 5319 NUM: 000	$-185.54	$552.00
07/12/2006	BILL	CLASPILL, IRENE ET AL	$737.54	$737.54
03/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60090414	$-181.00	$0.00
01/07/2006	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60078488	$-181.00	$181.00
10/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60055315	$-181.00	$362.00
08/12/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60041724	$-182.83	$543.00
07/15/2005	BILL	CLASPILL, IRENE ET AL	$725.83	$725.83
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-176.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-176.00	$176.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-176.00	$352.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-178.20	$528.00
07/08/2004	BILL	CLASPILL, IRENE ET AL	$706.20	$706.20
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-174.93	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-174.93	$174.93
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-174.93	$349.86
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-174.94	$524.79
07/18/2003	BILL	CLASPILL, IRENE	$699.73	$699.73
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-173.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-173.00	$173.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-173.00	$346.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-175.15	$519.00
07/12/2002	BILL	CLASPILL, MARTIN & IRENE	$694.15	$694.15
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-171.27	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-171.27	$171.27
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-171.27	$342.54
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-171.58	$513.81
07/12/2001	BILL	CLASPILL, MARTIN & IRENE	$685.39	$685.39
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-169.47	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-169.47	$169.47
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-169.47	$338.94
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-169.74	$508.41
07/17/2000	BILL	CLASPILL, MARTIN & IRENE	$678.15	$678.15
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-170.28	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-170.28	$170.28
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-170.28	$340.56
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-170.57	$510.84
07/17/1999	BILL	CLASPILL, MARTIN & IRENE	$681.41	$681.41
02/23/1999	PAYMENT	GMAC MTGE CHECK	$-96.65	$0.00
01/04/1999	PAYMENT	GMAC MTGE CHECK	$-96.65	$96.65
10/02/1998	PAYMENT	GMAC MTGE CHECK	$-96.65	$193.30
08/18/1998	PAYMENT	GMAC MTGE CHECK	$-96.88	$289.95
07/13/1998	BILL	CLASPILL, MARTIN & IRENE	$386.83	$386.83
02/27/1998	PAYMENT	GMAC MORTGAGE CHECK	$-95.02	$0.00
01/06/1998	PAYMENT	GMAC MTGE CHECK	$-95.02	$95.02
10/02/1997	PAYMENT	GMAC MTGE CHECK	$-95.02	$190.04
08/11/1997	PAYMENT	GMAC CHECK	$-95.23	$285.06
07/14/1997	BILL	CLASPILL, MARTIN & IRENE	$380.29	$380.29
03/05/1997	PAYMENT	HARBOURTON MTGE	$-74.97	$0.00
01/07/1997	PAYMENT	HARBOURTON MTGE	$-74.97	$74.97
10/08/1996	PAYMENT	HARBOURTON MTGE	$-74.97	$149.94
09/11/1996	PAYMENT	HARBOURTON MTGE	$-75.17	$224.91
07/18/1996	BILL	CLASPILL, MARTIN & IRENE	$300.08	$300.08