Tax Account 018-391-02

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Owners

LAGO, NICOLE / SILVA, ANDREW
3599 ARDMORE ST
SILVER SPRINGS, NV 89429-0000

SILVA, ANDREW

Account Summary

Account ID	018-391-02
Account Type	Real Estate
Location	3599 ARDMORE ST SILVER SPRINGS
Balance	$1,206.00
Currently Due	$0.00

Account ID

018-391-02

Account Type

Real Estate

Location

3599 ARDMORE ST
SILVER SPRINGS

Balance

$1,206.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,414.30
Total	$2,414.30
Paid	$1,208.30
Balance	$1,206.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$2,414.30

Total

$2,414.30

Paid

$1,208.30

Balance

$1,206.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$605.30	$0.00	$0.00	$605.30	$605.30	$0.00
2	10/05/2026	10/16/2026	Paid	$603.00	$0.00	$0.00	$603.00	$603.00	$0.00
3	01/04/2027	01/15/2027	Due	$603.00	$0.00	$0.00	$603.00	$0.00	$603.00
4	03/01/2027	03/12/2027	Due	$603.00	$0.00	$0.00	$603.00	$0.00	$1,206.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$667.37	$42.96	$0.00	$710.33	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$337.32	$0.00	$0.00	$337.32	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$321.87	$0.00	$0.00	$321.87	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$280.30	$9.83	$0.00	$290.13	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$269.05	$0.00	$0.00	$269.05	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$257.80	$0.00	$0.00	$257.80	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$249.63	$0.00	$0.00	$249.63	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$442.57	$0.00	$0.00	$442.57	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$437.88	$0.00	$0.00	$437.88	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$435.09	$0.00	$0.00	$435.09	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	126.56	63.36	63.20	.00
2026-2027	S31	Churchill Valley GW	2.49	1.33	1.16	.00
2025-2026	S20	Silver Springs GID	126.56	126.56	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
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
10/05/2026	PAYMENT	PENNYMAC ACH	$-603.00	$1,206.00
07/21/2026	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 086443	$-605.30	$1,809.00
07/15/2026	BILL	LAGO, NICOLE / SILVA, ANDREW	$2,414.30	$2,414.30
03/02/2026	PAYMENT	ALBINIANO, TIMOTHY / HILL, KAREN WALKER CHECK REM - 83430	$-502.99	$0.00
02/11/2026	ADJUST	KAREN HILL PNP WF - 182365897 VOIDED PAYMENT: 1158473. REASON: PMT WAS TAKEN THROUGH PNP AND POSTED IN GSA AND THEN THE SAME PMT WAS RCVD THROUGH THE PNP FILE. PMT WAS TAKEN ONCE AND POSTED TWICE.	$207.34	$502.99
01/16/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$4.99	$295.65
09/12/2025	PAYMENT	KAREN HILL PNP WF - 182365897	$-207.34	$290.66
09/11/2025	PAYMENT	WALKERHILL, KAREN CREDIT PERMIT 23-0264 AND TAXES 018-391-02	$-207.34	$498.00
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$7.97	$705.34
08/19/2025	AMENDMENT	ADD RTND CHK FEE	$30.00	$697.37
08/19/2025	ADJUST	KAREN L WALKER CHECK 0007 VOIDED PAYMENT: 1147701. REASON: WF ENTERED CHK	$335.37	$667.37
08/15/2025	PAYMENT	KAREN L WALKER CHECK 0007	$-335.37	$332.00
07/11/2025	BILL	ALBINIANO, TIMOTHY / HILL, KAREN WALKER	$667.37	$667.37
01/16/2025	PAYMENT	KAREN WALKER HILL INC CHECK 2314	$-168.00	$0.00
08/13/2024	PAYMENT	HILL, KAREN WALKER CHECK 2179	$-169.32	$168.00
07/16/2024	BILL	ALBINIANO, TIMOTHY / HILL, KAREN WALKER	$337.32	$337.32
08/02/2023	PAYMENT	HILL, KAREN WALKER CHECK 1818	$-321.87	$0.00
07/17/2023	BILL	ALBINIANO, TIMOTHY / HILL, KAREN WALKER	$321.87	$321.87
11/05/2022	PAYMENT	KAREN WALKER PNP PNP - 123838279	$-290.13	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.02	$290.13
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.81	$283.11
07/15/2022	BILL	ALBINIANO, TIMOTHY / HILL, KAREN WALKER	$280.30	$280.30
09/01/2021	PAYMENT	MARGIE G EVANS EC WF - 021083103188770	$-269.05	$0.00
07/14/2021	BILL	EVANS, MARGIE G TR	$269.05	$269.05
08/17/2020	PAYMENT	MARGIE G EVANS CHECK BANK: WF INTERNET NUM: 020081403244256	$-257.80	$0.00
07/09/2020	BILL	EVANS, JACKSON A ET AL	$257.80	$257.80
08/19/2019	PAYMENT	MARGIE G EVANS CHECK BANK: WF INTERNET NUM: 019081503153869	$-249.63	$0.00
07/10/2019	BILL	EVANS, JACKSON A ET AL	$249.63	$249.63
03/05/2019	PAYMENT	MARGIE G EVANS CHECK BANK: WF INTERNET NUM: 019030503233859	$-110.00	$0.00
01/07/2019	PAYMENT	MARGIE G EVANS CHECK BANK: WF INTERNET NUM: 019010703117460	$-110.00	$110.00
10/02/2018	PAYMENT	MARGIE G EVANS CHECK BANK: WF INTERNET NUM: 018100103229991	$-110.00	$220.00
08/20/2018	PAYMENT	MARGIE G EVANS CHECK BANK: WF INTERNET NUM: 018081703135710	$-112.57	$330.00
07/10/2018	BILL	EVANS, JACKSON A ET AL	$442.57	$442.57
03/06/2018	PAYMENT	MARGIE G EVANS CHECK BANK: WF INTERNET NUM: 018030203228428	$-109.00	$0.00
01/04/2018	PAYMENT	MARGIE G EVANS CHECK BANK: WF INTERNET NUM: 018010203173357	$-109.00	$109.00
10/03/2017	PAYMENT	MARGIE G EVANS CHECK BANK: WF INTERNET NUM: 017100303219269	$-109.00	$218.00
08/22/2017	PAYMENT	MARGIE G EVANS CHECK BANK: WF INTERNET NUM: 017082103089441	$-110.88	$327.00
07/10/2017	BILL	EVANS, JACKSON A ET AL	$437.88	$437.88
03/03/2017	PAYMENT	MARGIE G EVANS CHECK BANK: WF INTERNET NUM: 017030303205484	$-108.00	$0.00
01/06/2017	PAYMENT	MARGIE G EVANS CHECK BANK: WF INTERNET NUM: 017010403240214	$-108.00	$108.00
10/06/2016	PAYMENT	MARGIE G EVANS CHECK BANK: WF INTERNET NUM: 016100403218293	$-108.00	$216.00
08/16/2016	PAYMENT	MARGIE G EVANS CHECK BANK: WF INTERNET NUM: 016081603153772	$-111.09	$324.00
07/11/2016	BILL	EVANS, JACKSON A ET AL	$435.09	$435.09
03/07/2016	PAYMENT	MARGIE G EVANS CHECK BANK: WF INTERNET NUM: 016030703106150	$-108.00	$0.00
01/12/2016	PAYMENT	EVANS, MARGIE G CHECK NUM: 996354	$-108.00	$108.00
10/13/2015	PAYMENT	EVANS, MARGIE G CHECK NUM: 996339	$-108.00	$216.00
08/24/2015	PAYMENT	EVANS, MARGIE CHECK NUM: 0000996328	$-110.71	$324.00
07/07/2015	BILL	EVANS, JACKSON A ET AL	$434.71	$434.71
03/09/2015	PAYMENT	EVANS, MARGIE CHECK NUM: 996295	$-108.00	$0.00
01/08/2015	PAYMENT	EVANS, MARGIE CHECK NUM: 996288	$-108.00	$108.00
10/10/2014	PAYMENT	EVANS, MARGIE CHECK NUM: 996267	$-108.00	$216.00
08/20/2014	PAYMENT	EVANS, MARGIE CHECK NUM: 996252	$-111.16	$324.00
07/08/2014	BILL	EVANS, JACKSON A ET AL	$435.16	$435.16
03/10/2014	PAYMENT	EVANS, MARGIE CHECK NUM: 996207	$-108.00	$0.00
01/14/2014	PAYMENT	EVANS, MAGIE G CHECK NUM: 996196	$-108.00	$108.00
10/10/2013	PAYMENT	EVANS, MARGIE G CHECK NUM: 996166	$-108.00	$216.00
08/19/2013	PAYMENT	EVANS, MARGIE G CHECK NUM: 996153	$-111.16	$324.00
07/08/2013	BILL	EVANS, JACKSON A ET AL	$435.16	$435.16
03/06/2013	PAYMENT	EVANS, MARGIE G CHECK NUM: 996102	$-128.00	$0.00
01/09/2013	PAYMENT	EVANS, MARGIE CHECK NUM: 5332	$-128.00	$128.00
10/04/2012	PAYMENT	EVANS, MARGIE G CHECK NUM: 996067	$-128.00	$256.00
08/23/2012	PAYMENT	EVANS, MARGIE CHECK NUM: 5313	$-129.46	$384.00
07/10/2012	BILL	EVANS, JACKSON A ET AL	$513.46	$513.46
03/06/2012	PAYMENT	EVANS, MARGIE CHECK NUM: 5291	$-125.00	$0.00
01/05/2012	PAYMENT	EVANS, MARGIE CHECK NUM: 5282	$-125.00	$125.00
10/10/2011	PAYMENT	EVANS, JACKSON A & MARGIE G CHECK NUM: 995974	$-125.00	$250.00
08/19/2011	PAYMENT	EVANS, MARGIE CHECK NUM: 5261	$-127.13	$375.00
07/08/2011	BILL	EVANS, JACKSON A ET AL	$502.13	$502.13
03/14/2011	PAYMENT	EVANS, MARGIE CHECK NUM: 5251	$-122.00	$0.00
01/07/2011	PAYMENT	EVANS, JACKSON A ET AL CHECK BANK: 8140/3250 NUM: 995909	$-122.00	$122.00
10/12/2010	PAYMENT	EVANS, JACKSON A & MARGIE G CHECK BANK: 8140/3250 NUM: 995890	$-122.00	$244.00
08/17/2010	PAYMENT	EVANS, JACKSON A ET AL CHECK BANK: 169 NUM: 5242	$-123.37	$366.00
07/08/2010	BILL	EVANS, JACKSON A ET AL	$489.37	$489.37
03/03/2010	PAYMENT	EVANS, JACKSON A ET AL CHECK BANK: 169 NUM: 5232	$-119.00	$0.00
01/05/2010	PAYMENT	EVANS, MARGIE CHECK BANK: 169-1212 NUM: 5226	$-119.00	$119.00
10/13/2009	PAYMENT	EVANS, JACKSON A ET AL CHECK BANK: 56-1551 NUM: 34798606	$-119.00	$238.00
08/19/2009	PAYMENT	EVANS, MARGIE CHECK BANK: 169-1212 NUM: 5218	$-120.49	$357.00
07/06/2009	BILL	EVANS, JACKSON A ET AL	$477.49	$477.49
03/03/2009	PAYMENT	EVANS, JACKSON A ET AL CHECK BANK: 8140 NUM: 9958764	$-116.00	$0.00
01/15/2009	PAYMENT	EVANS, MARGIE CHECK BANK: 169-1212 NUM: 5205	$-116.00	$116.00
10/09/2008	PAYMENT	EVANS, JACKSON A ET AL CHECK BANK: 94-169 NUM: 654	$-116.00	$232.00
08/19/2008	PAYMENT	EVANS, MARGIE CHECK BANK: 169/1212 NUM: 5194	$-118.21	$348.00
07/15/2008	BILL	EVANS, JACKSON A ET AL	$466.21	$466.21
01/07/2008	PAYMENT	EVANS, JACKSON A ET AL CHECK BANK: 169 NUM: 5149	$-113.00	$0.00
01/07/2008	PAYMENT	EVANS, JACKSON A ET AL CHECK BANK: 8140 NUM: 995656	$-113.00	$113.00
10/02/2007	PAYMENT	EVANS, MARGIE CHECK BANK: 169/1212 NUM: 5147	$-113.00	$226.00
08/22/2007	PAYMENT	EVANS, JACKSON A ET AL CHECK BANK: 169 NUM: 5145	$-116.76	$339.00
07/12/2007	BILL	EVANS, JACKSON A ET AL	$455.76	$455.76
03/08/2007	PAYMENT	EVANS, MARGIE CHECK BANK: 169 NUM: 5132	$-111.00	$0.00
01/09/2007	PAYMENT	EVANS, JACKSON A ET AL CHECK BANK: 8140 NUM: 995514	$-111.00	$111.00
10/10/2006	PAYMENT	EVANS, MARGIE G & JACKSON A CHECK BANK: 8140/3250 NUM: 995471	$-111.00	$222.00
08/28/2006	PAYMENT	EVANS, JACKSON A ET AL CHECK BANK: 8140 NUM: 995458	$-113.10	$333.00
07/12/2006	BILL	EVANS, JACKSON A ET AL	$446.10	$446.10
03/02/2006	PAYMENT	EVANS, MARGIE CHECK BANK: 169-1212 NUM: 5103	$-110.00	$0.00
12/30/2005	PAYMENT	EVANS, MARGIE G CHECK BANK: 8140/3250 NUM: 995377	$-110.00	$110.00
09/29/2005	PAYMENT	EVANS, JACKSON A ET AL CHECK BANK: 8140/3250 NUM: 995344	$-110.00	$220.00
08/23/2005	PAYMENT	EVANS, JACKSON A ET AL CHECK BANK: 56-1551 NUM: 0495	$-113.73	$330.00
07/15/2005	BILL	EVANS, JACKSON A ET AL	$443.73	$443.73
01/21/2005	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 131303480	$-108.00	$0.00
01/07/2005	PAYMENT	LAPP, HAROLD D & RENA J CHECK BANK: 94-7074 NUM: 1042	$-108.00	$108.00
10/11/2004	PAYMENT	LAPP, RENA CHECK BANK: 94-7074 NUM: 1220	$-108.00	$216.00
08/20/2004	PAYMENT	LAPP CHECK BANK: 94-7074 NUM: 1197	$-110.96	$324.00
07/08/2004	BILL	LAPP, HAROLD D & RENA J	$434.96	$434.96
03/04/2004	PAYMENT	LAPP, HAROLD D & RENA J CHECK BANK: 94-7074 NUM: 1113	$-108.45	$0.00
01/07/2004	PAYMENT	LAPP CHECK BANK: 94-7074 NUM: 1081	$-108.45	$108.45
10/10/2003	PAYMENT	LAPP CHECK BANK: 94-7074 NUM: 1037	$-108.45	$216.90
08/22/2003	PAYMENT	LAPP, HAROLD CHECK BANK: 94-7074 NUM: 1012	$-108.48	$325.35
07/18/2003	BILL	LAPP, HAROLD D & RENA J	$433.83	$433.83
03/06/2003	PAYMENT	LAPP CORK: B BANK: 94-7074 NUM: 920	$-107.69	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$0.01	$107.69
01/08/2003	PAYMENT	LAPP, HAROLD CHECK BANK: 94-7074 NUM: 849	$-107.00	$107.68
10/10/2002	PAYMENT	LAPP CHECK BANK: 94-7074 NUM: 798	$-107.34	$214.68
08/22/2002	PAYMENT	LAPP,HAROLD D & RENA J CHECK BANK: 94-7074 NUM: 769	$-108.30	$322.02
07/30/2002	AMENDMENT	amend ssgid/billed over	$-162.66	$430.32
07/12/2002	BILL	LAPP, HAROLD D & RENA J	$592.98	$592.98
03/05/2002	PAYMENT	HAROL LAPP CHECK BANK: 94-7074 NUM: 681	$-107.09	$0.00
01/08/2002	PAYMENT	LAPP, RENA CHECK BANK: 94-7074 NUM: 651	$-107.09	$107.09
10/02/2001	PAYMENT	LAPP, HAROLD D & RENA J CHECK BANK: 94-7074 NUM: 597	$-107.09	$214.18
08/27/2001	PAYMENT	LAPP, RENO J CHECK BANK: 94-7074 NUM: 575	$-107.28	$321.27
07/12/2001	BILL	LAPP, HAROLD D & RENA J	$428.55	$428.55
03/08/2001	PAYMENT	LAPP, HAROLD CHECK BANK: 94-7074 NUM: 464	$-106.56	$0.00
01/16/2001	PAYMENT	LAPP, HAROLD OR RENA CHECK BANK: 94-7074 NUM: 432	$-106.56	$106.56
10/05/2000	PAYMENT	H. LAPP CHECK BANK: 94-7074 NUM: 377	$-106.56	$213.12
09/03/2000	PAYMENT	LAPP, HAROLD D & RENA J CHECK BANK: 94-7074 NUM: 355	$-106.79	$319.68
07/17/2000	BILL	LAPP, HAROLD D & RENA J	$426.47	$426.47
03/09/2000	PAYMENT	LAPP, HAROLD D & RENA J CHECK BANK: 94-7074 NUM: 278	$-105.54	$0.00
01/12/2000	PAYMENT	LAPP, HAROLD D & RENA J CHECK BANK: 94-7074 NUM: 243	$-105.54	$105.54
10/14/1999	PAYMENT	LAPP, HAROLD D & RENA J CHECK BANK: 94-7074 NUM: 185	$-105.54	$211.08
08/27/1999	PAYMENT	LAPP, HAROLD D. & RENA J. CHECK BANK: 94-7074 NUM: 155	$-105.78	$316.62
07/17/1999	BILL	LAPP, HAROLD D & RENA J	$422.40	$422.40
08/07/1998	PAYMENT	LAPP, HAROLD CHECK	$-98.84	$0.00
07/13/1998	BILL	LAPP, HAROLD D & RENA J	$98.84	$98.84
07/21/1997	PAYMENT	PIMPL, RENA CHECK	$-98.16	$0.00
07/14/1997	BILL	LAPP, HAROLD D & RENA J	$98.16	$98.16
09/06/1996	PAYMENT	LAPP, RENA	$-97.62	$0.00
07/18/1996	BILL	LAPP, HAROLD D & RENA J	$97.62	$97.62