Tax Account 018-334-11

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Owners

ELDER, CAROLEE E TRS
4590 NOCHE LN
RENO, NV 89502

Account Summary

Account ID	018-334-11
Account Type	Real Estate
Location	2880 TALAPOOSA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-334-11

Account Type

Real Estate

Location

2880 TALAPOOSA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$787.98
Total	$787.98
Paid	$787.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$787.98

Total

$787.98

Paid

$787.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$199.98	$0.00	$199.98	$199.98	$0.00
2	10/07/2024	10/17/2024	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
3	01/06/2025	01/16/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00
4	03/03/2025	03/13/2025	Paid	$196.00	$0.00	$196.00	$196.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$739.14	$0.00	$739.14	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$623.10	$0.00	$623.10	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$586.46	$0.00	$586.46	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$551.69	$0.00	$551.69	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$525.08	$0.00	$525.08	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$704.90	$7.04	$711.94	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$755.63	$13.76	$769.39	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$680.45	$0.00	$680.45	$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
2017-2018	S37	SSGID Delinquent	66.00	66.00	.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
08/20/2024	PAYMENT	ELDER, CAROLEE E TRS CHECK 5247	$-787.98	$0.00
07/16/2024	BILL	ELDER, CAROLEE E TRS	$787.98	$787.98
08/29/2023	PAYMENT	GABRIEL VERGARA PNP PNP - 141706133	$-739.14	$0.00
07/17/2023	BILL	VERA, OLGA DELA FUENTE	$739.14	$739.14
08/15/2022	PAYMENT	GABRIEL VERGARA PNP PNP - 119335640	$-623.10	$0.00
07/15/2022	BILL	VERA, OLGA DELA FUENTE	$623.10	$623.10
08/21/2021	PAYMENT	OLGA DELA FUENTE VERA PNP PNP - 99057677	$-586.46	$0.00
07/14/2021	BILL	VERA, OLGA DELA FUENTE	$586.46	$586.46
08/18/2020	PAYMENT	VERGARA SILVA CHECK BANK: PNP INTERNET NUM: 79799613	$-551.69	$0.00
07/09/2020	BILL	VERA, OLGA DELA FUENTE	$551.69	$551.69
08/19/2019	PAYMENT	VERGARA SILVA CHECK BANK: PNP INTERNET NUM: 62909702	$-525.08	$0.00
07/10/2019	BILL	VERA, OLGA DELA FUENTE	$525.08	$525.08
01/24/2019	PAYMENT	VERGARA SILVA CHECK BANK: PNP INTERNET NUM: 53712101	$-359.04	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.04	$359.04
10/10/2018	PAYMENT	OLGA VERA CHECK BANK: PNP INTERNET NUM: 49481209	$-176.00	$352.00
08/20/2018	PAYMENT	VERGARA SILVA CHECK BANK: PNP INTERNET NUM: 47548754	$-176.90	$528.00
07/10/2018	BILL	VERA, OLGA DELA FUENTE	$704.90	$704.90
03/30/2018	PAYMENT	GABRIEL SILVA CHECK BANK: PNP INTERNET NUM: 42301583	$-178.88	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$6.88	$178.88
01/08/2018	PAYMENT	VERGARA SILVA CHECK BANK: PNP INTERNET NUM: 39337406	$-172.00	$172.00
10/31/2017	PAYMENT	GABRIEL VERGARA CHECK BANK: PNP INTERNET NUM: 37044107	$-178.88	$344.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.88	$522.88
08/30/2017	PAYMENT	SILVA, GABRIEL/MANCILLA, ALMA CHECK NUM: 1269*	$-239.63	$516.00
07/10/2017	BILL	VERA, OLGA DELA FUENTE	$755.63	$755.63
03/10/2017	PAYMENT	SILVA, GABRIEL/MANCILLA, ALMA CHECK NUM: 1175*	$-170.00	$0.00
01/17/2017	PAYMENT	GARBRIEL SILVA CHECK NUM: 1174	$-170.00	$170.00
10/10/2016	PAYMENT	SILVA, GABRIEL VERGARA CHECK NUM: 1173*	$-170.00	$340.00
08/22/2016	PAYMENT	VERGARA SILVA, G/MANCILLA, A CHECK NUM: 1267*	$-170.45	$510.00
07/11/2016	BILL	VERA, OLGA DELA FUENTE	$680.45	$680.45
03/09/2016	PAYMENT	SILVA/MANCILLA CHECK NUM: 1264*	$-169.00	$0.00
01/12/2016	PAYMENT	SILVA, GABRIEL VERGARA CHECK NUM: 1262	$-169.00	$169.00
10/13/2015	PAYMENT	SILVA, GABRIEL V/MACILA, ALMA CHECK NUM: 1260 *	$-169.00	$338.00
08/24/2015	PAYMENT	SILVA, GABRIEL VERGARA CHECK NUM: 1180*	$-178.63	$507.00
08/03/2015	INTEREST	Monthly Interest	$0.02	$685.63
07/07/2015	BILL	VERA, OLGA DELA FUENTE	$679.59	$685.61
07/07/2015	INTEREST	Monthly Interest	$0.02	$6.02
07/01/2015	INTEREST	Monthly Interest	$0.02	$6.00
06/01/2015	INTEREST	Monthly Interest	$0.17	$5.98
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$5.81
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$3.16
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$0.08	$2.16
03/13/2015	PAYMENT	SILVA, GABRIEL & ALMA CHECK	$-167.00	$2.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$0.08	$169.08
01/12/2015	PAYMENT	GABRIEL VERGARA SILVA CHECK NUM: 1246	$-165.00	$169.00
10/13/2014	PAYMENT	ALMA MANCILLA DE LA FUENTE CHECK NUM: 1116	$-167.00	$334.00
08/19/2014	PAYMENT	DE LA FUENTE, ALMA ET AL CHECK NUM: 1149	$-167.48	$501.00
07/08/2014	BILL	VERA, OLGA DELA FUENTE	$668.48	$668.48
03/10/2014	PAYMENT	DE LA FUENTE A/VERGARA SILVA G CHECK NUM: 1139	$-163.00	$0.00
01/15/2014	PAYMENT	DE LA FUENTE A/VERGARA SILVA G CHECK NUM: 1136	$-163.00	$163.00
10/14/2013	PAYMENT	DE LA FUENTE/SILVA CHECK NUM: 1128	$-163.00	$326.00
08/26/2013	PAYMENT	ALMA MANCILLA DE LA FUENTE CHECK NUM: 1123	$-165.68	$489.00
07/08/2013	BILL	VERA, OLGA DELA FUENTE	$654.68	$654.68
05/01/2013	PAYMENT	DE LA FUENTE, ALMA MANCILLA CHECK NUM: 1120	$-7.12	$0.00
05/01/2013	PAYMENT	LAFUENTE, ALMA MANCILLA CHECK NUM: 1087	$-178.00	$7.12
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$7.12	$185.12
01/15/2013	PAYMENT	VERA, OLGA DELA FUENTE CHECK NUM: 1078	$-178.00	$178.00
10/09/2012	PAYMENT	MANCILLA DE LA FUENTE & SILVA CHECK NUM: 1075	$-178.00	$356.00
08/28/2012	PAYMENT	VERA, OLGA DELA FUENTE CHECK NUM: 1067	$-178.73	$534.00
07/10/2012	BILL	VERA, OLGA DELA FUENTE	$712.73	$712.73
03/07/2012	PAYMENT	DE LA FUENTE, ALMA/SILVA, GABR CHECK NUM: 1050	$-976.87	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$40.71	$976.87
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.62	$936.16
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$9.06	$913.54
07/08/2011	BILL	VERA, OLGA DELA FUENTE	$904.48	$904.48
04/04/2011	PAYMENT	DE LA FUENTE, ALMA & SILVA, GA CHECK NUM: 946	$-238.16	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$9.16	$238.16
09/30/2010	PAYMENT	MANCILLA, ALMA CHECK BANK: 94-7074 NUM: 874	$-730.73	$229.00
09/01/2010	INTEREST	Monthly Interest	$0.18	$959.73
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.28	$959.55
08/24/2010	INTEREST	Monthly Interest	$0.18	$950.27
07/08/2010	BILL	SILVA, GABRIEL VERGARA ET AL	$918.95	$950.09
07/02/2010	INTEREST	Monthly Interest	$0.18	$31.14
07/02/2010	INTEREST	Monthly Interest	$0.18	$30.96
06/01/2010	INTEREST	Monthly Interest	$1.78	$30.78
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$29.00
03/16/2010	PAYMENT	DE LA FUENTE, ALMA & SILVA, GA CHECK BANK: 94-7074 NUM: 886	$-240.00	$22.50
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.48	$262.50
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.39	$250.02
09/29/2009	PAYMENT	SILVA, GABRIEL CHECK BANK: 94-7074 NUM: 797	$-720.63	$249.63
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.63	$970.26
07/06/2009	BILL	BECKER, EUGENE	$960.63	$960.63
07/31/2008	PAYMENT	BECKER, EUGENE CHECK BANK: 11-4288 NUM: 4364	$-942.14	$0.00
07/15/2008	BILL	BECKER, EUGENE	$942.14	$942.14
07/24/2007	PAYMENT	BECKER, EUGENE CHECK BANK: 11-4288 NUM: 4227	$-905.73	$0.00
07/12/2007	BILL	BECKER, EUGENE	$905.73	$905.73
08/15/2006	PAYMENT	BECKER, EUGENE CHECK BANK: 11-4288 NUM: 4088	$-864.41	$0.00
07/12/2006	BILL	BECKER, EUGENE	$864.41	$864.41
08/04/2005	PAYMENT	BECKER, GENE CHECK BANK: 11-4288 NUM: 3901	$-848.71	$0.00
07/15/2005	BILL	BECKER, EUGENE	$848.71	$848.71
03/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60026727	$-210.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-210.00	$210.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-210.00	$420.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-211.90	$630.00
07/08/2004	BILL	WELLE, PATRICIA C	$841.90	$841.90
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-208.25	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-208.25	$208.25
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-208.25	$416.50
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-208.27	$624.75
07/18/2003	BILL	WELLE, PATRICIA C	$833.02	$833.02
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-206.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-206.00	$206.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-206.00	$412.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-207.71	$618.00
07/12/2002	BILL	WELLE, PATRICIA C	$825.71	$825.71
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-203.38	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-203.38	$203.38
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-203.38	$406.76
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-203.60	$610.14
07/12/2001	BILL	WELLE, PATRICIA C	$813.74	$813.74
03/06/2001	PAYMENT	WELLE, PATRICIA C CHECK BANK: 94-7074 NUM: 3217	$-868.25	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$36.18	$868.25
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$20.10	$832.07
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$8.05	$811.97
07/17/2000	BILL	WELLE, PATRICIA C	$803.92	$803.92
04/26/2000	PAYMENT	STEWART TITLE CHECK BANK: 94-106 NUM: 5027	$-216.18	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.31	$216.18
01/18/2000	PAYMENT	ADVANTA CHECK BANK: 60-162 NUM: 204318	$-207.87	$207.87
10/19/1999	PAYMENT	ADVANTA MORTGAGE CO CHECK BANK: 60-162 NUM: 173927	$-5.68	$415.74
10/19/1999	AMENDMENT	penalty on penalty	$-0.23	$421.42
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$0.23	$421.65
10/15/1999	PAYMENT	ADVANTA MORTGAGE CORP CHECK BANK: 60-162 NUM: 172632	$-207.87	$421.42
09/10/1999	PAYMENT	BANKER TRUST CO OF CALIF NA CHECK BANK: 60-162 NUM: 165401	$-1,091.32	$629.29
09/03/1999	INTEREST	Monthly Interest	$5.68	$1,720.61
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$8.33	$1,714.93
08/06/1999	INTEREST	Monthly Interest	$5.68	$1,706.60
07/17/1999	BILL	BANKER TRUST CO OF CALIF NA	$831.75	$1,700.92
07/13/1999	INTEREST	Monthly Interest	$5.68	$869.17
07/01/1999	INTEREST	Monthly Interest	$5.68	$863.49
06/07/1999	INTEREST	Monthly Interest	$43.90	$857.81
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$813.91
04/30/1999	INTEREST	Monthly Interest	$1.43	$808.91
03/24/1999	INTEREST	Monthly Interest	$1.43	$807.48
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$35.67	$806.05
03/03/1999	INTEREST	Monthly Interest	$1.43	$770.38
02/02/1999	INTEREST	Monthly Interest	$1.43	$768.95
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$22.94	$767.52
01/05/1999	INTEREST	Monthly Interest	$1.43	$744.58
12/02/1998	INTEREST	Monthly Interest	$1.43	$743.15
11/04/1998	INTEREST	Monthly Interest	$1.43	$741.72
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$12.75	$740.29
10/05/1998	INTEREST	Monthly Interest	$1.43	$727.54
09/01/1998	INTEREST	Monthly Interest	$1.43	$726.11
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.10	$724.68
07/31/1998	INTEREST	Monthly Interest	$1.43	$719.58
07/13/1998	BILL	RIVERA, JON	$509.63	$718.15
07/02/1998	INTEREST	Monthly Interest	$1.43	$208.52
07/02/1998	INTEREST	Monthly Interest	$1.43	$207.09
06/02/1998	PENALTY	Certification fee	$2.00	$205.66
06/02/1998	INTEREST	Monthly Interest	$14.28	$203.66
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$189.38
03/25/1998	PENALTY	Postage Costs	$1.00	$184.38
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.57	$183.38
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$3.43	$174.81
09/05/1997	PAYMENT	RIVERA, JON CHECK BANK: 94-1 NUM: 216	$-175.04	$171.38
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.44	$346.42
07/14/1997	BILL	RIVERA, JON	$342.98	$342.98
01/10/1997	PAYMENT	LUNCEFORD, C J & BARBARA	$-74.12	$0.00
08/22/1996	PAYMENT	LUNCEFORD, CLIFTON & BARBARA	$-74.25	$74.12
07/18/1996	BILL	LUNCEFORD, CLIFTON & BARBARA	$148.37	$148.37