Tax Account 018-333-12

Print Page · · Payments Cart · New Search

Owners

FERREIRA, FRANCIS J & DIANA J
2880 RAMSEY ST
SILVER SPRINGS, NV 89429-0000

FERREIRA, DIANA J

Account Summary

Account ID	018-333-12
Account Type	Real Estate
Location	2880 RAMSEY ST SILVER SPRINGS
Balance	$334.10
Currently Due	$254.10

Account ID

018-333-12

Account Type

Real Estate

Location

2880 RAMSEY ST
SILVER SPRINGS

Balance

$334.10

Currently Due

$254.10

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$322.66
Total	$334.10
Paid	$0.00
Balance	$334.10
Due	$254.10
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

$322.66

Total

$334.10

Paid

$0.00

Balance

$334.10

Due

$254.10

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	Past due	$82.66	$3.31	$82.66	$0.00	$85.97
2	10/07/2024	10/17/2024	Past due	$80.00	$8.13	$80.00	$0.00	$174.10
3	01/06/2025	01/16/2025	Past due	$80.00	$0.00	$80.00	$0.00	$254.10
4	03/03/2025	03/13/2025	Due	$80.00	$0.00	$80.00	$0.00	$334.10

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$318.02	$22.21	$340.23	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$129.57	$11.60	$141.17	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$128.56	$0.00	$128.56	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$131.62	$1.42	$133.04	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$169.51	$0.00	$169.51	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$367.72	$3.64	$371.36	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$365.97	$7.36	$373.33	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$448.55	$15.68	$464.23	$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	.00	126.56	94.97
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.58
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	S46	Postage Fee*	1.00	1.00	.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	S46	Postage Fee*	1.00	1.00	.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
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.13	$334.10
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.31	$325.97
07/16/2024	BILL	FERREIRA, FRANCIS J & DIANA J	$322.66	$322.66
04/23/2024	PAYMENT	FRANCIS J FERREIRA PNP PNP - 154963110	$-170.06	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$170.06
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.90	$169.06
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.16	$161.16
10/25/2023	PAYMENT	FRANCIS FERREIRA PNP PNP - 144648431	$-170.17	$158.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.95	$328.17
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.20	$320.22
07/17/2023	BILL	FERREIRA, FRANCIS J & DIANA J	$317.02	$317.02
04/21/2023	PAYMENT	FRANCIS J FERREIRA PNP PNP - 134183008	$-34.28	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$34.28
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.28	$33.28
01/26/2023	PAYMENT	FRANCIS FERREIRA PNP PNP - 128362022	$-106.89	$32.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.79	$138.89
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.23	$133.10
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.30	$129.87
07/15/2022	BILL	FERREIRA, FRANCIS J & DIANA J	$128.57	$128.57
08/30/2021	PAYMENT	FRANCIS J FERREIRA PNP PNP - 99476536	$-128.56	$0.00
07/14/2021	BILL	FERREIRA, FRANCIS J & DIANA J	$128.56	$128.56
10/08/2020	PAYMENT	FERREIRA, JIM CASH	$-96.00	$0.00
09/15/2020	PAYMENT	FERREIRA, FRANCIS CASH	$-37.04	$96.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.42	$133.04
07/09/2020	BILL	FERREIRA, FRANCIS J & DIANA J	$131.62	$131.62
07/23/2019	PAYMENT	DIANA J FERREIR CHECK BANK: WF INTERNET NUM: 019072203111858	$-169.51	$0.00
07/10/2019	BILL	FERREIRA, FRANCIS J & DIANA J	$169.51	$169.51
03/05/2019	PAYMENT	DIANA J FERREIR CHECK BANK: WF INTERNET NUM: 019030503233851	$-91.00	$0.00
12/31/2018	PAYMENT	DIANA J FERREIR CHECK BANK: WF INTERNET NUM: 018122803180518	$-91.00	$91.00
10/23/2018	ADJUST	Duplicate payment BANK: WF INTERNET NUM: 018101703088671	$91.00	$182.00
10/23/2018	ADJUST	Duplicate payment BANK: WF INTERNET NUM: 018101803079094	$3.64	$91.00
10/23/2018	VOID	DIANA J FERREIR CHECK BANK: WF INTERNET NUM: 018101803079094	$-3.64	$87.36
10/23/2018	VOID	DIANA J FERREIR CHECK BANK: WF INTERNET NUM: 018101703088671	$-91.00	$91.00
10/19/2018	PAYMENT	DIANA J FERREIR CHECK BANK: WF INTERNET NUM: 018101803079094	$-3.64	$182.00
10/19/2018	PAYMENT	DIANA J FERREIR CHECK BANK: WF INTERNET NUM: 018101703088671	$-91.00	$185.64
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.64	$276.64
08/23/2018	PAYMENT	DIANA J FERREIR CHECK BANK: WF INTERNET NUM: 018082303069400	$-94.72	$273.00
07/10/2018	BILL	FERREIRA, FRANCIS J & DIANA J	$367.72	$367.72
03/14/2018	PAYMENT	DIANA J FERREIR CHECK BANK: WF INTERNET NUM: 018031403094316	$-91.00	$0.00
01/11/2018	PAYMENT	DIANA J FERREIR CHECK BANK: WF INTERNET NUM: 018011003102214	$-91.00	$91.00
11/15/2017	PAYMENT	DIANA J FERREIR CHECK BANK: WF INTERNET NUM: 017111303094282	$-94.64	$182.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.64	$276.64
09/22/2017	PAYMENT	DIANA J FERREIR CHECK BANK: WF INTERNET NUM: 017092103076898	$-96.69	$273.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$3.72	$369.69
07/10/2017	BILL	FERREIRA, FRANCIS J & DIANA J	$365.97	$365.97
03/08/2017	PAYMENT	DIANA J FERREIR CHECK BANK: WF INTERNET NUM: 017030703166471	$-112.00	$0.00
02/15/2017	PAYMENT	DIANA J FERREIR CHECK BANK: WF INTERNET NUM: 017021303096205	$-123.20	$112.00
01/27/2017	PAYMENT	DIANA J FERREIR CHECK BANK: WF INTERNET NUM: 017012603072905	$-116.48	$235.20
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.20	$351.68
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.48	$340.48
08/18/2016	PAYMENT	DIANA J FERREIR CHECK BANK: WF INTERNET NUM: 016081803077927	$-112.55	$336.00
07/11/2016	BILL	FERREIRA, FRANCIS J & DIANA J	$448.55	$448.55
02/29/2016	PAYMENT	FERREIRA, DIANA J CHECK NUM: 995102	$-116.48	$0.00
01/22/2016	PAYMENT	FERREIRA, DIANA J CHECK NUM: 995086	$-112.00	$116.48
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.48	$228.48
09/18/2015	PAYMENT	FERREIRA, DIANA J CHECK NUM: 995061	$-112.00	$224.00
07/22/2015	PAYMENT	FERREIRA, DIANA CHECK NUM: 995038	$-112.15	$336.00
07/07/2015	BILL	FERREIRA, FRANCIS J & DIANA J	$448.15	$448.15
03/03/2015	PAYMENT	FERREIRA, DIANA CHECK NUM: 2375627287	$-111.00	$0.00
01/27/2015	PAYMENT	FERREIRA, DIANA & FRANCIS CHECK NUM: 2372901608	$-237.54	$111.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.10	$348.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.44	$337.44
08/26/2014	PAYMENT	FERREIRA, FRANCIS J & DIANA J CHECK NUM: 2358164240	$-113.04	$333.00
07/08/2014	BILL	FERREIRA, FRANCIS J & DIANA J	$446.04	$446.04
02/25/2014	PAYMENT	FERREIRA, FRANCIS & DIANA CHECK NUM: 2339931026	$-111.00	$0.00
01/21/2014	PAYMENT	FERREIRA, FRANCIS J & DIANA J CHECK NUM: 2336538208	$-111.00	$111.00
09/23/2013	PAYMENT	FERREIRA, FRANCIS J & DIANA J CHECK NUM: 2323610693	$-111.00	$222.00
08/27/2013	PAYMENT	FERREIRA, FRANCIS J & DIANA J CHECK NUM: 2320466025	$-111.03	$333.00
07/08/2013	BILL	FERREIRA, FRANCIS J & DIANA J	$444.03	$444.03
04/22/2013	PAYMENT	FERREIRA, FRANCIS J & DIANA J CHECK NUM: 2306109104	$-588.87	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$35.84	$588.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.04	$553.03
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$12.80	$529.99
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.12	$517.19
07/10/2012	BILL	FERREIRA, FRANCIS J & DIANA J	$512.07	$512.07
02/22/2012	PAYMENT	FERREIRA, FRANCIS J & DIANA J CHECK NUM: 2256195557	$-574.85	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$23.96	$574.85
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.31	$550.89
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.33	$537.58
07/08/2011	BILL	FERREIRA, FRANCIS J & DIANA J	$532.25	$532.25
03/07/2011	PAYMENT	FERREIRA, DIANA/FRANCIS CHECK NUM: 2215575457	$-133.00	$0.00
01/24/2011	PAYMENT	FERREIRA, FRANCIS J & DIANA J CHECK NUM: 2210862094	$-138.32	$133.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.32	$271.32
10/12/2010	PAYMENT	FERREIRA, FRANCIS & DIANA CHECK BANK: 79-148 NUM: 198811713	$-133.00	$266.00
08/16/2010	PAYMENT	FERREIRA, FRANCIS J & DIANA J CHECK BANK: 79-148 NUM: 192868597	$-134.35	$399.00
07/08/2010	BILL	FERREIRA, FRANCIS J & DIANA J	$533.35	$533.35
02/23/2010	PAYMENT	FERREIRA, FRANCIS J & DIANA J CHECK BANK: 79-148 NUM: 174523258	$-618.68	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$25.79	$618.68
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.34	$592.89
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.75	$578.55
07/06/2009	BILL	FERREIRA, FRANCIS J & DIANA J	$572.80	$572.80
04/09/2009	PAYMENT	FERREIRA, FRANCIS J & DIANA J CHECK BANK: 79-148 NUM: 138369384	$-650.54	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$39.59	$650.54
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.48	$610.95
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.18	$585.47
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.70	$571.29
07/15/2008	BILL	FERREIRA, FRANCIS J & DIANA J	$565.59	$565.59
08/28/2007	PAYMENT	FERREIRA, FRANCIS J & DIANA J CHECK BANK: 56-1551 NUM: 2232	$-547.78	$0.00
07/12/2007	BILL	FERREIRA, FRANCIS J & DIANA J	$547.78	$547.78
08/03/2006	PAYMENT	FERREIRA, FRANCIS J & DIANA J CHECK BANK: 56-1551 NUM: 6565	$-531.30	$0.00
07/12/2006	BILL	FERREIRA, FRANCIS J & DIANA J	$531.30	$531.30
03/07/2006	PAYMENT	FERRIERA, FRANCIS CHECK BANK: 56-1551 NUM: 5671	$-130.00	$0.00
12/23/2005	PAYMENT	FERREIRA, F J CHECK BANK: 56-1551 NUM: 84422832	$-130.00	$130.00
10/03/2005	PAYMENT	F.J. FERRERIRA/FERRERIRA TRUCK CHECK BANK: 56-1551 NUM: 56476152	$-130.00	$260.00
08/12/2005	PAYMENT	FERREIRA, F J OR DIANA CHECK BANK: 11-35 NUM: 7630	$-133.75	$390.00
07/15/2005	BILL	CHEARY, WILLIAM L & EVA T	$523.75	$523.75
01/10/2005	PAYMENT	CHEARY, WILLIAM L & EVA T CHECK BANK: 15-800 NUM: 5821066	$-248.00	$0.00
08/04/2004	PAYMENT	CHEARY, WILLIAM L & EVA T CHECK BANK: 15-800 NUM: 109722	$-249.45	$248.00
07/08/2004	BILL	CHEARY, WILLIAM L & EVA T	$497.45	$497.45
08/04/2003	PAYMENT	CHEARY, WILLIAM L & EVA T CHECK BANK: 15-800 NUM: 1880197	$-495.36	$0.00
07/18/2003	BILL	CHEARY, WILLIAM L & EVA T	$495.36	$495.36
07/25/2002	PAYMENT	CHEARY, WILLIAM L & EVA T CHECK BANK: 15-800 NUM: 609354	$-490.67	$0.00
07/12/2002	BILL	CHEARY, WILLIAM L & EVA T	$490.67	$490.67
08/02/2001	PAYMENT	CHEARY, WILLIAM L & EVA T CHECK BANK: 15-800 NUM: 540483	$-487.56	$0.00
07/12/2001	BILL	CHEARY, WILLIAM L & EVA T	$487.56	$487.56
08/07/2000	PAYMENT	CHEARY, WILLIAM L & EVA T CHECK BANK: 15-800 NUM: 212983913	$-484.30	$0.00
07/17/2000	BILL	CHEARY, WILLIAM L & EVA T	$484.30	$484.30
08/23/1999	PAYMENT	CHEARY, WILLIAM L & EVA T CHECK BANK: 15-800 NUM: 894290	$-478.95	$0.00
07/17/1999	BILL	CHEARY, WILLIAM L & EVA T	$478.95	$478.95
08/12/1998	PAYMENT	CHEARY, WILLIAM L & EVA T CHECK	$-155.89	$0.00
07/13/1998	BILL	CHEARY, WILLIAM L & EVA T	$155.89	$155.89
08/18/1997	PAYMENT	CHEARY, WILLIAM L & EVA T CHECK	$-154.22	$0.00
07/14/1997	BILL	CHEARY, WILLIAM L & EVA T	$154.22	$154.22
08/21/1996	PAYMENT	CHEARY, WILLIAM L & EVA T	$-153.37	$0.00
07/18/1996	BILL	CHEARY, WILLIAM L & EVA T	$153.37	$153.37