Tax Account 018-334-09

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Owners

MARKS, STEVEN LEONARD TRS ET AL
2920 TALAPOOSA ST
SILVER SPRINGS, NV 89429-0000

MARKS, CHRISTINE ANNE TR

Account Summary

Account ID	018-334-09
Account Type	Real Estate
Location	2920 TALAPOOSA ST SILVER SPRINGS
Balance	$1,135.02
Currently Due	$286.02

Account ID

018-334-09

Account Type

Real Estate

Location

2920 TALAPOOSA ST
SILVER SPRINGS

Balance

$1,135.02

Currently Due

$286.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,135.02
Total	$1,135.02
Paid	$0.00
Balance	$1,135.02
Due	$286.02
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

$1,135.02

Total

$1,135.02

Paid

$0.00

Balance

$1,135.02

Due

$286.02

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	$286.02	$0.00	$286.02	$0.00	$286.02
2	10/07/2024	10/17/2024	Due	$283.00	$0.00	$283.00	$0.00	$569.02
3	01/06/2025	01/16/2025	Due	$283.00	$0.00	$283.00	$0.00	$852.02
4	03/03/2025	03/13/2025	Due	$283.00	$0.00	$283.00	$0.00	$1,135.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,105.70	$0.00	$1,105.70	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$935.39	$0.00	$935.39	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$911.90	$0.00	$911.90	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$888.24	$8.88	$897.12	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$866.10	$0.00	$866.10	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,043.35	$0.00	$1,043.35	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,022.47	$0.00	$1,022.47	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,004.86	$0.00	$1,004.86	$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	31.79
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
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
07/16/2024	BILL	MARKS, STEVEN LEONARD TRS ET AL	$1,135.02	$1,135.02
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-276.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-276.00	$276.00
09/07/2023	PAYMENT	TICOR TITLE CHECK 90025402	$-553.70	$552.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN, PMT RCVD ON TIME	$-11.11	$1,105.70
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.11	$1,116.81
07/17/2023	BILL	MARKS, STEVEN LEONARD TRS ET AL	$1,105.70	$1,105.70
03/02/2023	PAYMENT	STEVEN LEONARD TRS E MARKS PNP PNP - 130538074	$-233.00	$0.00
01/04/2023	PAYMENT	STEVEN LEONARD TRS E MARKS PNP PNP - 127064342	$-233.00	$233.00
10/04/2022	PAYMENT	STEVEN LEONARD TRS E MARKS PNP PNP - 121917868	$-233.00	$466.00
08/08/2022	PAYMENT	STEVEN LEONARD TRS E MARKS PNP PNP - 118957099	$-236.39	$699.00
07/15/2022	BILL	MARKS, STEVEN LEONARD TRS ET AL	$935.39	$935.39
02/22/2022	PAYMENT	STEVEN LEONARD TRS E MARKS PNP PNP - 109226259	$-227.94	$0.00
01/05/2022	PAYMENT	STEVEN LEONARD TRS E MARKS PNP PNP - 106216498	$-227.94	$227.94
10/04/2021	PAYMENT	STEVEN LEONARD TRS E MARKS PNP PNP - 101175183	$-227.94	$455.88
08/19/2021	PAYMENT	STEVEN LEONARD TRS E MARKS PNP PNP - 98995339	$-228.08	$683.82
07/14/2021	BILL	MARKS, STEVEN LEONARD TRS ET AL	$911.90	$911.90
02/25/2021	PAYMENT	STEVEN LEONARD TRS E MARKS PNP PNP - 89463491	$-222.00	$0.00
12/22/2020	PAYMENT	STEVEN MARKS PNP PNP - 86071616	$-222.00	$222.00
10/22/2020	PAYMENT	STEVEN MARKS CORK: D BANK: PNP INTERNET NUM: 83027793	$-230.88	$444.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.88	$674.88
08/20/2020	PAYMENT	STEVEN MARKS CORK: D BANK: PNP INTERNET NUM: 79923083	$-222.24	$666.00
07/09/2020	BILL	MARKS, STEVEN LEONARD TRS ET A	$888.24	$888.24
02/13/2020	PAYMENT	STEVEN MARKS CORK: D BANK: PNP INTERNET NUM: 71075950	$-216.00	$0.00
01/02/2020	PAYMENT	STEVEN MARKS CORK: D BANK: PNP INTERNET NUM: 68958282	$-216.00	$216.00
10/02/2019	PAYMENT	STEVEN MARKS CORK: D BANK: PNP INTERNET NUM: 64812358	$-216.00	$432.00
08/22/2019	PAYMENT	STEVEN MARKS CORK: D BANK: PNP INTERNET NUM: 63045150	$-218.10	$648.00
07/10/2019	BILL	MARKS, STEVEN LEONARD TRS ET A	$866.10	$866.10
02/21/2019	PAYMENT	STEVEN MARKS CORK: D BANK: PNP INTERNET NUM: 54855614	$-260.00	$0.00
12/31/2018	PAYMENT	STEVEN MARKS CORK: D BANK: PNP INTERNET NUM: 52672484	$-260.00	$260.00
10/02/2018	PAYMENT	STEVEN MARKS CORK: D BANK: PNP INTERNET NUM: 49158856	$-260.00	$520.00
08/16/2018	PAYMENT	STEVEN MARKS CORK: D BANK: PNP INTERNET NUM: 47389915	$-263.35	$780.00
07/10/2018	BILL	MARKS, STEVEN LEONARD TRS ET A	$1,043.35	$1,043.35
03/01/2018	PAYMENT	STEVEN MARKS CORK: D BANK: PNP INTERNET NUM: 41202480	$-255.00	$0.00
01/02/2018	PAYMENT	STEVEN MARKS CORK: D BANK: PNP INTERNET NUM: 38984371	$-255.00	$255.00
10/02/2017	PAYMENT	STEVEN MARKS CORK: D BANK: PNP INTERNET NUM: 36109733	$-255.00	$510.00
08/17/2017	PAYMENT	STEVEN MARKS CORK: D BANK: PNP INTERNET NUM: 34826121	$-257.47	$765.00
07/10/2017	BILL	MARKS, STEVEN LEONARD TRS ET A	$1,022.47	$1,022.47
03/03/2017	PAYMENT	STEVEN MARKS CORK: D BANK: PNP INTERNET NUM: 30410140	$-251.00	$0.00
01/04/2017	PAYMENT	STEVEN MARKS CORK: D BANK: PNP INTERNET NUM: 28924133	$-251.00	$251.00
10/03/2016	PAYMENT	STEVEN MARKS CORK: D BANK: PNP INTERNET NUM: 26952461	$-251.00	$502.00
08/18/2016	PAYMENT	STEVEN MARKS CORK: D BANK: PNP INTERNET NUM: 26092540	$-251.86	$753.00
07/11/2016	BILL	MARKS, STEVEN LEONARD TRS ET A	$1,004.86	$1,004.86
03/08/2016	PAYMENT	STEVEN MARKS CORK: D BANK: PNP INTERNET NUM: 23051231	$-250.00	$0.00
01/21/2016	PAYMENT	STEVEN MARKS CORK: D BANK: PNP INTERNET NUM: 22137723	$-260.00	$250.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.00	$510.00
10/22/2015	PAYMENT	STEVEN MARKS CORK: D BANK: PNP INTERNET NUM: 20612233	$-260.00	$500.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.00	$760.00
08/20/2015	PAYMENT	STEVEN MARKS CORK: D BANK: PNP INTERNET NUM: 19651768	$-253.34	$750.00
07/07/2015	BILL	MARKS, STEVEN LEONARD TRS ET A	$1,003.34	$1,003.34
03/13/2015	PAYMENT	STEVEN MARKS CORK: D BANK: PNP INTERNET NUM: 17349452	$-245.00	$0.00
12/19/2014	PAYMENT	STEVEN MARKS CORK: D BANK: PNP INTERNET NUM: 16179026	$-245.00	$245.00
10/06/2014	PAYMENT	STEVEN MARKS CORK: D BANK: PNP INTERNET NUM: 15303491	$-245.00	$490.00
08/21/2014	PAYMENT	STEVEN MARKS CORK: D BANK: PNP INTERNET NUM: 14832745	$-248.46	$735.00
07/08/2014	BILL	MARKS, STEVEN LEONARD ET AL	$983.46	$983.46
04/02/2014	PAYMENT	STEVEN MARKS CORK: D BANK: PNP INTERNET NUM: 13361042	$-251.64	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$251.64
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.64	$250.64
01/07/2014	PAYMENT	MARKS, STEVE CORK: D NUM: IBP	$-241.00	$241.00
10/07/2013	PAYMENT	STEVEN MARKS CORK: D BANK: PNP INTERNET NUM: 11549587	$-241.00	$482.00
07/25/2013	PAYMENT	MONUMENT TITLE INS, INC CHECK NUM: 3516	$-241.31	$723.00
07/08/2013	BILL	SECRETAY OF HUD	$964.31	$964.31
03/04/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-258.00	$0.00
01/03/2013	PAYMENT	MIDLAND MORTGAGE CHECK	$-258.00	$258.00
10/05/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-258.00	$516.00
08/20/2012	PAYMENT	MIDLAND MORTGAGE CHECK	$-280.50	$774.00
07/10/2012	BILL	LEVY, FRANK & WANDA	$1,054.50	$1,054.50
03/02/2012	PAYMENT	MIDLAND MORTGAGE CHECK BANK: CORELOGIC	$-374.00	$0.00
01/03/2012	PAYMENT	MIDLAND MORTGAGE CHECK NUM: CORELOGIC IBP	$-374.00	$374.00
10/03/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-374.00	$748.00
08/13/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-375.59	$1,122.00
07/08/2011	BILL	LEVY, FRANK & WANDA	$1,497.59	$1,497.59
03/07/2011	PAYMENT	MIDLAND MORTGAGE CHECK	$-383.00	$0.00
12/30/2010	PAYMENT	MIDLAND MORTGAGE CHECK	$-383.00	$383.00
10/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-383.00	$766.00
08/12/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-384.38	$1,149.00
07/08/2010	BILL	LEVY, FRANK & WANDA	$1,533.38	$1,533.38
03/01/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-433.00	$0.00
01/04/2010	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-433.00	$433.00
10/02/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-433.00	$866.00
08/13/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-433.94	$1,299.00
07/06/2009	BILL	LEVY, FRANK & WANDA	$1,732.94	$1,732.94
02/27/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-422.00	$0.00
01/05/2009	PAYMENT	MIDLAND MORTGAGE CHECK BANK: 0 NUM: 0	$-422.00	$422.00
10/02/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-422.00	$844.00
08/14/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-425.94	$1,266.00
07/15/2008	BILL	LEVY, FRANK & WANDA	$1,691.94	$1,691.94
03/05/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-413.00	$0.00
01/03/2008	PAYMENT	GMAC MORTGAGE CHECK BANK: 05319 NUM: 05319	$-413.00	$413.00
10/02/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 0 NUM: 0	$-413.00	$826.00
08/17/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 000 NUM: 000	$-413.15	$1,239.00
07/12/2007	BILL	LEVY, FRANK & WANDA	$1,652.15	$1,652.15
04/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 31819193	$-16.12	$0.00
04/16/2007	PAYMENT	GMAC MORTGAGE CHECK BANK: 70-2322 NUM: 10949484	$-403.00	$16.12
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$16.12	$419.12
01/11/2007	PAYMENT	OLD REPUBLIC TITLE CHECK BANK: 56-704 NUM: 658354	$-403.00	$403.00
11/27/2006	PAYMENT	LEVY, FRANK K. & WANDA M. CHECK BANK: 94-7074 NUM: 470	$-419.12	$806.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$16.12	$1,225.12
08/27/2006	PAYMENT	LEVY, FRANK & WANDA CHECK BANK: 68-677 NUM: 11585	$-404.51	$1,209.00
07/12/2006	BILL	LEVY, FRANK & WANDA	$1,613.51	$1,613.51
04/06/2006	PAYMENT	LEVY, FRANK - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-269.64	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.60	$269.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.04	$257.04
10/07/2005	PAYMENT	LEVY, FRANK & WANDA CHECK BANK: 94-7074 NUM: 236	$-126.00	$252.00
08/05/2005	PAYMENT	LEVY, FRANK & WANDA CHECK BANK: 94-7074 NUM: 194	$-127.96	$378.00
07/15/2005	BILL	LEVY, FRANK & WANDA	$505.96	$505.96
02/18/2005	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 92713	$-128.12	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.20	$128.12
01/07/2005	PAYMENT	TRAUTMAN, WILLIAM & THOI CHECK BANK: 90-8197 NUM: 2423	$-123.00	$127.92
10/27/2004	PAYMENT	TRAUTMAN, WILLIAM L & THOI CHECK BANK: 90-8197 NUM: 2372	$-123.00	$250.92
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.92	$373.92
08/28/2004	PAYMENT	TRAUTMAN, WILLIAM CHECK BANK: 90-8197 NUM: 2333	$-123.58	$369.00
07/08/2004	BILL	TRAUTMAN, WILLIAM & THOI	$492.58	$492.58
03/10/2004	PAYMENT	TRAUTMAN, WILLIAM CHECK BANK: 90-7367 NUM: 2247	$-4.91	$0.00
02/23/2004	PAYMENT	TRAUTMAN, WILLIAM & THOI CHECK BANK: 90-7.54 NUM: 2240	$-122.64	$4.91
01/28/2004	PAYMENT	TRAUTMAN CHECK BANK: 90-7367 NUM: 2236	$-122.64	$127.55
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.91	$250.19
09/12/2003	PAYMENT	TRAUTMAN, WILLIAM CHECK BANK: 90-7367 NUM: 2177	$-122.64	$245.28
08/22/2003	PAYMENT	WILLIAM/THOI TRAUTMAN CHECK BANK: 90-7367 NUM: 2165	$-122.65	$367.92
07/18/2003	BILL	TRAUTMAN, WILLIAM & THOI	$490.57	$490.57
01/29/2003	PAYMENT	TRAUTMAN, WILLIAM CHECK BANK: 90-7367 NUM: 2080	$-121.00	$0.00
01/03/2003	PAYMENT	TRAUTMAN, WILLIAM L & THOI T CHECK BANK: 90-7367 NUM: 2074	$-121.00	$121.00
09/27/2002	PAYMENT	TRAUTMAN, WILLIAM CHECK BANK: 90-7367 NUM: 2033	$-121.00	$242.00
08/21/2002	PAYMENT	TRAUTMAN, WILLIAM L & THOI T CHECK BANK: 90-7367 NUM: 2011	$-122.90	$363.00
07/12/2002	BILL	TRAUTMAN, WILLIAM & THOI	$485.90	$485.90
02/22/2002	PAYMENT	TRAUTMAN, WILLIAM CHECK BANK: 90-7367 NUM: 1855	$-120.67	$0.00
12/24/2001	PAYMENT	TRAUTMAN, WILLIAM CHECK BANK: 90-7367 NUM: 1826	$-120.67	$120.67
09/27/2001	PAYMENT	TRAUTMAN, WILLIAM L & THOI T CHECK BANK: 90-7367 NUM: 241.45	$-120.67	$241.34
08/27/2001	PAYMENT	TRAUTMAN, THOI CHECK BANK: 90-7367 NUM: 1767	$-120.89	$362.01
07/12/2001	BILL	TRAUTMAN, WILLIAM & THOI	$482.90	$482.90
02/22/2001	PAYMENT	TRAUTMAN, W.L. CHECK BANK: 90-7367 NUM: 1700	$-119.88	$0.00
01/03/2001	PAYMENT	WILLIAM TRAUTMAN CHECK BANK: 90-7367 NUM: 1684	$-119.88	$119.88
10/06/2000	PAYMENT	TRAUTMAN, WILLIAM CHECK BANK: 90-7367 NUM: 1649	$-119.88	$239.76
08/25/2000	PAYMENT	TRAUTMAN, WILLIAM L & THOI T CHECK BANK: 90-7367 NUM: 1635	$-120.10	$359.64
07/17/2000	BILL	TRAUTMAN, WILLIAM & THOI	$479.74	$479.74
02/22/2000	PAYMENT	WM. TRAUTMAN CHECK BANK: 90-7367 NUM: 1579	$-119.28	$0.00
12/30/1999	PAYMENT	TRAUTMAN, WILLIAM L CHECK BANK: 90-7367 NUM: 1561	$-119.28	$119.28
10/07/1999	PAYMENT	TRAUTMAN, WILLIAM CHECK BANK: 90-7387 NUM: 1525	$-119.28	$238.56
08/24/1999	PAYMENT	TRAUTMAN, WILLIAM CHECK BANK: 90-7367 NUM: 1508	$-119.46	$357.84
07/17/1999	BILL	TRAUTMAN, WILLIAM & THOI	$477.30	$477.30
03/02/1999	PAYMENT	TRAUTMAN, W.L. CHECK	$-38.51	$0.00
01/12/1999	PAYMENT	TRAUTMAN, WILLIAM CHECK	$-38.51	$38.51
10/07/1998	PAYMENT	TRAUTMAN, WILLIAM CHECK	$-38.51	$77.02
08/10/1998	PAYMENT	TRAUTMAN, W.L. CHECK	$-38.64	$115.53
07/13/1998	BILL	TRAUTMAN, WILLIAM & THOI	$154.17	$154.17
03/04/1998	PAYMENT	TRAUTMAN, WILLIAM CHECK	$-38.09	$0.00
01/06/1998	PAYMENT	TRAUTMAN, W. CHECK	$-38.09	$38.09
10/01/1997	PAYMENT	TRAUTMAN, WILLIAM CHECK	$-38.09	$76.18
08/26/1997	PAYMENT	TRAUTMAN, W.L. CHECK	$-38.29	$114.27
07/14/1997	BILL	TRAUTMAN, WILLIAM & THOI	$152.56	$152.56
03/11/1997	PAYMENT	TRAUTMAN, W.	$-37.88	$0.00
01/09/1997	PAYMENT	TRAUTMAN, WILLIAM	$-37.88	$37.88
10/03/1996	PAYMENT	TRAUTMAN, WILLIAM & THOI	$-37.88	$75.76
08/27/1996	PAYMENT	TRAUTMAN, WILLIAM & THOI	$-38.08	$113.64
07/18/1996	BILL	TRAUTMAN, WILLIAM & THOI	$151.72	$151.72