Tax Account 018-334-07

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Owners

ANDERSON, MARTI BEA TRS
1500 MEDOLLA DR
SPARKS, NV 89434

Account Summary

Account ID	018-334-07
Account Type	Real Estate
Location	2960 TALAPOOSA ST SILVER SPRINGS
Balance	$362.04
Currently Due	$92.04

Account ID

018-334-07

Account Type

Real Estate

Location

2960 TALAPOOSA ST
SILVER SPRINGS

Balance

$362.04

Currently Due

$92.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$362.04
Total	$362.04
Paid	$0.00
Balance	$362.04
Due	$92.04
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

$362.04

Total

$362.04

Paid

$0.00

Balance

$362.04

Due

$92.04

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	Due	$92.04	$0.00	$92.04	$0.00	$92.04
2	10/07/2024	10/17/2024	Due	$90.00	$0.00	$90.00	$0.00	$182.04
3	01/06/2025	01/16/2025	Due	$90.00	$0.00	$90.00	$0.00	$272.04
4	03/03/2025	03/13/2025	Due	$90.00	$0.00	$90.00	$0.00	$362.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$355.26	$0.00	$355.26	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$306.71	$0.00	$306.71	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$294.51	$10.27	$304.78	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$280.43	$0.00	$280.43	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$270.83	$0.00	$270.83	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$465.41	$0.00	$465.41	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$461.35	$0.00	$461.35	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$457.97	$0.00	$457.97	$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	31.73
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	ANDERSON, MARTI BEA TRS	$362.04	$362.04
08/01/2023	PAYMENT	RAM PARKASH PNP PNP - 140212884	$-355.26	$0.00
07/17/2023	BILL	PARKASH, RAM	$355.26	$355.26
09/14/2022	PAYMENT	STEWART TITLE CHECK 152.00	$-152.00	$0.00
08/17/2022	PAYMENT	SUMMERS, MILDRED & ROBERT CHECK 3401	$-154.71	$152.00
07/15/2022	BILL	SUMMERS, MILDRED	$306.71	$306.71
04/20/2022	PAYMENT	SUMMERS, MILDRED CHECK 3396	$-157.97	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$157.97
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.34	$156.97
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.93	$149.63
09/09/2021	PAYMENT	SUMMERS, MILDRED CHECK 3340	$-146.81	$146.70
07/14/2021	BILL	SUMMERS, MILDRED	$293.51	$293.51
08/12/2020	PAYMENT	SUMMERS, MILDRED CHECK NUM: 3245	$-280.43	$0.00
07/09/2020	BILL	SUMMERS, MILDRED	$280.43	$280.43
12/31/2019	PAYMENT	SUMMERS, ROBERT E CHECK NUM: 3183	$-134.00	$0.00
10/02/2019	PAYMENT	SUMMERS, MILDRED CHECK NUM: 3164	$-67.00	$134.00
08/12/2019	PAYMENT	SUMMERS, ROBERT & MILDRED CHECK NUM: 3151	$-69.83	$201.00
07/10/2019	BILL	SUMMERS, ROBERT E	$270.83	$270.83
03/12/2019	PAYMENT	CASH CASH	$-1.00	$0.00
03/12/2019	PAYMENT	SUMMERS, ROBERT & MILDRED CHECK NUM: 3120	$-115.00	$1.00
01/02/2019	PAYMENT	SUMMERS, MILDRED CHECK NUM: 3106	$-116.00	$116.00
08/08/2018	PAYMENT	SUMMERS, ROBERT OR MILDRED CHECK NUM: 3067	$-233.41	$232.00
07/10/2018	BILL	SUMMERS, ROBERT E	$465.41	$465.41
12/01/2017	PAYMENT	SUMMERS, ROBERT & MILDRED CHECK NUM: 3011	$-230.00	$0.00
08/02/2017	PAYMENT	SUMMERS, ROBERT E CHECK NUM: 2978	$-231.35	$230.00
07/10/2017	BILL	SUMMERS, ROBERT E	$461.35	$461.35
11/09/2016	PAYMENT	SUMMERS, ROBERT E CHECK NUM: 2925	$-228.00	$0.00
08/03/2016	PAYMENT	SUMMERS, ROBERT & MILDRED CHECK NUM: 2898	$-229.97	$228.00
07/11/2016	BILL	SUMMERS, ROBERT E	$457.97	$457.97
12/17/2015	PAYMENT	SUMMERS, ROBERT & MILDRED CHECK NUM: 2848	$-228.00	$0.00
08/19/2015	PAYMENT	SUMMERS, ROBERT & MILDRED CHECK NUM: 2820	$-229.55	$228.00
07/07/2015	BILL	SUMMERS, ROBERT E	$457.55	$457.55
01/12/2015	PAYMENT	SUMMERS, ROBERT E CHECK NUM: 2769	$-226.00	$0.00
10/14/2014	PAYMENT	SUMMERS, ROBERT E CHECK NUM: 2732	$-113.00	$226.00
09/15/2014	PAYMENT	SUMMERS, ROBERT OR MILDRED CHECK NUM: 2717	$-121.25	$339.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.66	$460.25
07/08/2014	BILL	SUMMERS, ROBERT E	$455.59	$455.59
04/17/2014	PAYMENT	SUMMERS, ROBERT E & MILDRED H CHECK NUM: 2652	$-5.52	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$5.52
03/19/2014	PAYMENT	SUMMERS, MILDRED & ROBERT E CHECK NUM: 4210	$-113.00	$4.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.52	$117.52
12/11/2013	PAYMENT	SUMMERS, ROBERT E CHECK NUM: 2593	$-113.00	$113.00
10/14/2013	PAYMENT	SUMMERS, ROBERT E CHECK NUM: 2572	$-113.00	$226.00
08/21/2013	PAYMENT	SUMMERS, ROBERT E CHECK NUM: 2538	$-114.33	$339.00
07/08/2013	BILL	SUMMERS, ROBERT E	$453.33	$453.33
04/10/2013	PAYMENT	ROBERT SUMMERS CORK: D BANK: PNP INTERNET NUM: 10188742	$-1,922.99	$0.00
04/03/2013	PENALTY	Certified Mailing Fee	$6.11	$1,922.99
04/01/2013	PENALTY	Mailing Fees	$2.00	$1,916.88
04/01/2013	INTEREST	Monthly Interest	$7.71	$1,914.88
03/15/2013	PAYMENT	SUMMERS, ROBERT & MILDRED CHECK NUM: 2494	$-50.00	$1,907.17
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$36.94	$1,957.17
03/01/2013	INTEREST	Monthly Interest	$8.09	$1,920.23
02/01/2013	INTEREST	Monthly Interest	$8.09	$1,912.14
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.81	$1,904.05
01/02/2013	INTEREST	Monthly Interest	$8.09	$1,880.24
12/03/2012	INTEREST	Monthly Interest	$8.09	$1,872.15
11/01/2012	INTEREST	Monthly Interest	$8.09	$1,864.06
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.29	$1,855.97
10/01/2012	INTEREST	Monthly Interest	$8.09	$1,842.68
08/31/2012	INTEREST	Monthly Interest	$8.09	$1,834.59
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.39	$1,826.50
07/10/2012	BILL	SUMMERS, ROBERT E	$527.77	$1,821.11
07/10/2012	INTEREST	Monthly Interest	$8.09	$1,293.34
07/02/2012	INTEREST	Monthly Interest	$8.09	$1,285.25
06/01/2012	INTEREST	Monthly Interest	$49.50	$1,277.16
05/03/2012	INTEREST	Monthly Interest	$3.49	$1,227.66
03/30/2012	INTEREST	Monthly Interest	$3.49	$1,224.17
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$38.65	$1,220.68
03/01/2012	INTEREST	Monthly Interest	$3.49	$1,182.03
01/31/2012	INTEREST	Monthly Interest	$3.49	$1,178.54
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.85	$1,175.05
01/03/2012	INTEREST	Monthly Interest	$3.49	$1,150.20
12/01/2011	INTEREST	Monthly Interest	$3.49	$1,146.71
11/01/2011	INTEREST	Monthly Interest	$3.49	$1,143.22
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.81	$1,139.73
10/13/2011	PAYMENT	MILDRED SUMMERS CHECK NUM: 2271	$-139.59	$1,125.92
10/03/2011	INTEREST	Monthly Interest	$4.61	$1,265.51
09/01/2011	INTEREST	Monthly Interest	$4.61	$1,260.90
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.53	$1,256.29
07/08/2011	BILL	SUMMERS, ROBERT E	$552.17	$1,250.76
07/08/2011	INTEREST	Monthly Interest	$4.61	$698.59
07/05/2011	INTEREST	Monthly Interest	$4.61	$693.98
06/06/2011	INTEREST	Monthly Interest	$46.13	$689.37
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$643.24
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$38.75	$636.74
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.94	$597.99
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.88	$573.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.58	$559.17
07/08/2010	BILL	SUMMERS, ROBERT E	$553.59	$553.59
04/02/2010	PAYMENT	SUMMERS, MILDRED CHECK BANK: 11-24 NUM: 20618210	$-316.72	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.80	$316.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$5.92	$301.92
12/01/2009	PAYMENT	SUMMERS, ROBERT E CHECK BANK: 94-7074 NUM: 1319	$-153.92	$296.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.92	$449.92
08/27/2009	PAYMENT	SUMMERS, ROBERT E CORK: B BANK: 94-7074 NUM: 1302	$-151.89	$444.00
08/03/2009	INTEREST	Monthly Interest	$0.02	$595.89
07/06/2009	BILL	SUMMERS, ROBERT E	$592.60	$595.87
07/01/2009	INTEREST	Monthly Interest	$0.02	$3.27
07/01/2009	INTEREST	Monthly Interest	$0.02	$3.25
06/01/2009	INTEREST	Monthly Interest	$0.23	$3.23
05/04/2009	PAYMENT	SUMMERS, ROBERT E CHECK BANK: 94-7074 NUM: 1284	$-154.30	$3.00
05/04/2009	AMENDMENT	remove pub fee pd on time	$-6.50	$157.30
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$163.80
04/01/2009	PAYMENT	ROBERT SUMMERS CHECK BANK: 94-7074 NUM: 1281	$-148.72	$157.30
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.30	$306.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.72	$291.72
11/25/2008	PAYMENT	SUMMERS, ROBERT E CHECK BANK: 94-7074 NUM: 1254	$-148.72	$286.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.72	$434.72
10/03/2008	PAYMENT	SUMMERS, ROBERT E CHECK BANK: 94-7074 NUM: 1213	$-149.54	$429.00
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.75	$578.54
07/15/2008	BILL	SUMMERS, ROBERT E	$572.79	$572.79
04/25/2008	PAYMENT	SUMMERS, ROBERT E & MILDRED H CHECK BANK: 94-7074 NUM: 1833	$-295.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.80	$295.32
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.52	$281.52
12/17/2007	PAYMENT	SUMMERS, ROBERT E CHECK BANK: 94-7074 NUM: 1229	$-143.52	$276.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.52	$419.52
10/02/2007	PAYMENT	SUMMERS, ROBERT E CHECK BANK: 94-7074 NUM: 1183	$-146.07	$414.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.62	$560.07
07/12/2007	BILL	SUMMERS, ROBERT E	$554.45	$554.45
03/16/2007	PAYMENT	SUMMERS, ROBERT E CHECK BANK: 94-7072 NUM: 1144	$-134.00	$0.00
01/09/2007	PAYMENT	SUMMERS, ROBERT E CHECK BANK: 94-7074 NUM: 1127	$-134.00	$134.00
10/10/2006	PAYMENT	SUMMERS, ROBERT E CHECK BANK: 94-7074 NUM: 1104	$-134.00	$268.00
09/13/2006	PAYMENT	SUMMERS, ROBERT E CHECK BANK: 94-7074 NUM: 1092	$-140.91	$402.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.42	$542.91
07/12/2006	BILL	SUMMERS, ROBERT E	$537.49	$537.49
02/01/2006	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-77 NUM: 352	$-130.00	$0.00
09/13/2005	PAYMENT	JORDAN, RAY L & GEORGIA CHECK BANK: 70-7001 NUM: 12651*	$-260.00	$130.00
08/08/2005	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-77 NUM: 293*	$-131.76	$390.00
07/15/2005	BILL	JORDAN, RAY & GEORGIA	$521.76	$521.76
03/07/2005	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-77 NUM: 240*	$-129.00	$0.00
01/06/2005	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-77 NUM: 221*	$-129.00	$129.00
10/04/2004	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-77 NUM: 186*	$-129.00	$258.00
08/04/2004	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-77 NUM: 172*	$-129.04	$387.00
07/08/2004	BILL	JORDAN, RAY & GEORGIA	$516.04	$516.04
02/03/2004	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-169 NUM: 308*	$-128.40	$0.00
11/04/2003	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-169 NUM: 285*	$-128.40	$128.40
08/07/2003	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-169 NUM: 386*	$-256.82	$256.80
07/18/2003	BILL	JORDAN, RAY & GEORGIA	$513.62	$513.62
12/12/2002	PAYMENT	JORDAN, RAY CHECK BANK: 94-169 NUM: 302	$-127.00	$0.00
12/03/2002	PAYMENT	JORDAN, ROY L CHECK BANK: 94-169 NUM: 225	$-127.00	$127.00
09/24/2002	PAYMENT	JORDAN, RAY CHECK BANK: 94-77 NUM: 457	$-127.00	$254.00
08/13/2002	PAYMENT	JORDAN, RAY CHECK BANK: 94-169 NUM: 258	$-127.70	$381.00
07/12/2002	BILL	JORDAN, RAY & GEORGIA	$508.70	$508.70
02/15/2002	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-77 NUM: 376*	$-126.22	$0.00
12/12/2001	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-77 NUM: 323*	$-126.22	$126.22
09/18/2001	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-77 NUM: 258*	$-126.22	$252.44
08/09/2001	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-77 NUM: 228*	$-126.48	$378.66
07/12/2001	BILL	JORDAN, RAY & GEORGIA	$505.14	$505.14
02/07/2001	PAYMENT	JORDAN, RAY L & GEORGIA R CHECK BANK: 94-169 NUM: 118*	$-125.32	$0.00
12/07/2000	PAYMENT	JORDAN, RAY L CHECK BANK: 94-169 NUM: 598*	$-125.32	$125.32
08/18/2000	PAYMENT	JORDON, RAY L & GEORGIA R CHECK BANK: 94-169 NUM: 505	$-250.89	$250.64
07/17/2000	BILL	JORDAN, RAY & GEORGIA	$501.53	$501.53
05/03/2000	PAYMENT	JORDAN, RAY & GEORGIA CHECK BANK: 94-169 NUM: 381*	$-134.17	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$134.17
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.97	$129.17
03/10/2000	PAYMENT	JORDAN, RAY & GEORGIA CHECK BANK: 15-800 NUM: 9967373	$-171.59	$124.20
01/24/2000	PAYMENT	JORDAN, WANDA CHECK BANK: 15-800 NUM: 769015678	$-124.20	$295.79
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.42	$419.99
10/27/1999	AMENDMENT	bad check fees & penalties	$34.97	$407.57
10/27/1999	ADJUST	bad check charge BANK: 94-72 NUM: 500*	$124.20	$372.60
10/14/1999	VOID	GASPERS, PHILIP CHECK BANK: 94-72 NUM: 500*	$-124.20	$248.40
08/30/1999	PAYMENT	JORDAN, WANDA CHECK BANK: 82-40 NUM: 92532041*	$-124.41	$372.60
07/17/1999	BILL	JORDAN, RAY & GEORGIA	$497.01	$497.01
08/06/1998	PAYMENT	JORDAN, RAY & GEORGIA CASH	$-173.94	$0.00
07/13/1998	BILL	JORDAN, RAY & GEORGIA	$173.94	$173.94
08/06/1997	PAYMENT	AULTMAN, BRUCE A CHECK	$-171.91	$0.00
07/14/1997	BILL	AULTMAN, BRUCE A	$171.91	$171.91
08/05/1996	PAYMENT	AULTMAN, BRUCE A	$-170.97	$0.00
07/18/1996	BILL	AULTMAN, BRUCE A	$170.97	$170.97