Tax Account 018-391-04

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Owners

NEUDECKER, ROY F
3603 ARDMORE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-391-04
Account Type	Real Estate
Location	3603 ARDMORE ST SILVER SPRINGS
Balance	$1,393.53
Currently Due	$349.53

Account ID

018-391-04

Account Type

Real Estate

Location

3603 ARDMORE ST
SILVER SPRINGS

Balance

$1,393.53

Currently Due

$349.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,393.53
Total	$1,393.53
Paid	$0.00
Balance	$1,393.53
Due	$349.53
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

$1,393.53

Total

$1,393.53

Paid

$0.00

Balance

$1,393.53

Due

$349.53

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	$349.53	$0.00	$349.53	$0.00	$349.53
2	10/07/2024	10/17/2024	Due	$348.00	$0.00	$348.00	$0.00	$697.53
3	01/06/2025	01/16/2025	Due	$348.00	$0.00	$348.00	$0.00	$1,045.53
4	03/03/2025	03/13/2025	Due	$348.00	$0.00	$348.00	$0.00	$1,393.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,356.69	$0.00	$1,356.69	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,209.60	$0.00	$1,209.60	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,178.12	$0.00	$1,178.12	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,146.68	$0.00	$1,146.68	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,117.01	$0.00	$1,117.01	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$483.37	$17.10	$500.47	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$477.02	$0.00	$477.02	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$473.24	$0.00	$473.24	$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
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	NEUDECKER, ROY F	$1,393.53	$1,393.53
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.00	$339.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.00	$678.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-339.69	$1,017.00
07/17/2023	BILL	NEUDECKER, ROY F	$1,356.69	$1,356.69
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-302.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-302.00	$302.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-302.00	$604.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-303.60	$906.00
07/15/2022	BILL	NEUDECKER, ROY F	$1,209.60	$1,209.60
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-294.48	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-294.48	$294.48
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-294.48	$588.96
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-294.68	$883.44
07/14/2021	BILL	NEUDECKER, ROY F	$1,178.12	$1,178.12
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-286.00	$286.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-286.00	$572.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$288.68	$858.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-288.68	$569.32
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-288.68	$858.00
07/09/2020	BILL	NEUDECKER, ROY F	$1,146.68	$1,146.68
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-279.00	$279.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-279.00	$558.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-280.01	$837.00
07/10/2019	BILL	NEUDECKER, ROY F	$1,117.01	$1,117.01
10/19/2018	PAYMENT	HAYES, DAVID CHECK NUM: 1002****	$-500.47	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.17	$500.47
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.93	$488.30
07/10/2018	BILL	FREDD LLC	$483.37	$483.37
07/25/2017	PAYMENT	MC KINNON, ROBERT CHECK NUM: 2902	$-477.02	$0.00
07/10/2017	BILL	MC KINNON, ROBERT L ET AL TRS	$477.02	$477.02
07/21/2016	PAYMENT	MC KINNON, ROBERT CHECK NUM: 2710	$-473.24	$0.00
07/11/2016	BILL	MC KINNON, ROBERT L ET AL TRS	$473.24	$473.24
07/17/2015	PAYMENT	MC KINNON, ROBERT CHECK NUM: 2443	$-472.80	$0.00
07/07/2015	BILL	MC KINNON, ROBERT L ET AL TRS	$472.80	$472.80
07/23/2014	PAYMENT	MC KINNON, ROBERT & BRUNHILDE CHECK NUM: 2213	$-472.92	$0.00
07/08/2014	BILL	MC KINNON, ROBERT L ET AL TRS	$472.92	$472.92
08/06/2013	PAYMENT	MC KINNON, ROBERT & BRUNHILDE CHECK NUM: 2051	$-230.00	$0.00
07/23/2013	PAYMENT	MC KINNON, ROBERT & BRUNHELDE CHECK NUM: 2041	$-232.38	$230.00
07/08/2013	BILL	MC KINNON, ROBERT L ET AL TRS	$462.38	$462.38
07/25/2012	PAYMENT	MC KINNON, ROBERT L ET AL TRS CHECK NUM: 3703	$-573.75	$0.00
07/10/2012	BILL	MC KINNON, ROBERT L ET AL TRS	$573.75	$573.75
10/10/2011	PAYMENT	MC KINNON, ROBERT L ET AL TRS CHECK NUM: 3540	$-278.00	$0.00
07/26/2011	PAYMENT	MC KINNON, BRUNHILDE H/ROBERT CHECK NUM: 3496	$-280.81	$278.00
07/08/2011	BILL	MC KINNON, ROBERT L ET AL TRS	$558.81	$558.81
12/03/2010	PAYMENT	MC KINNON, ROBERT & BRUNHILDE CHECK BANK: 0 NUM: 3375	$-270.00	$0.00
08/03/2010	PAYMENT	MC KINNON, ROBERT L ET AL TRS CHECK BANK: 94-8025 NUM: 3300	$-272.20	$270.00
07/08/2010	BILL	MC KINNON, ROBERT L ET AL TRS	$542.20	$542.20
12/07/2009	PAYMENT	MC KINNON, ROBERT L & BRUNHILD CHECK BANK: 94-8025 NUM: 3179	$-262.00	$0.00
08/03/2009	PAYMENT	MC KINNON, ROBERT L ET AL TRS CHECK BANK: 94-8025 NUM: 3093	$-264.52	$262.00
07/06/2009	BILL	MC KINNON, ROBERT L ET AL TRS	$526.52	$526.52
12/09/2008	PAYMENT	MC KINNON, ROBERT L ET AL TRS CHECK BANK: 94-8025 NUM: 2952	$-254.00	$0.00
08/04/2008	PAYMENT	MC KINNON, ROBERT & BRUNHILDE CHECK BANK: 94-8025 NUM: 2869	$-257.61	$254.00
07/15/2008	BILL	MC KINNON, ROBERT L ET AL TRS	$511.61	$511.61
01/07/2008	PAYMENT	MC KINNON, BRUNHILDE & ROBERT CHECK BANK: 94-8025 NUM: 2731	$-248.00	$0.00
07/24/2007	PAYMENT	MC KINNON, ROBERT L ET AL TRS CHECK BANK: 94-8025 NUM: 2649	$-249.81	$248.00
07/12/2007	BILL	MC KINNON, ROBERT L ET AL TRS	$497.81	$497.81
12/08/2006	PAYMENT	MC KINNON, ROBERT L & BRUNHILD CHECK BANK: 94-8025 NUM: 2527	$-242.00	$0.00
07/29/2006	PAYMENT	MC KINNON, ROBERT L ET AL TRS CHECK BANK: 94-8025 NUM: 2457	$-243.04	$242.00
07/12/2006	BILL	MC KINNON, ROBERT L ET AL TRS	$485.04	$485.04
11/28/2005	PAYMENT	MC KINNON, ROBERT L ET AL TRS CHECK BANK: 94-8025 NUM: 2314	$-236.00	$0.00
08/17/2005	PAYMENT	MCKINNON, BRUNHILDE/ROBERT CHECK BANK: 94-8025 NUM: 2239	$-237.22	$236.00
07/15/2005	BILL	MC KINNON, ROBERT L ET AL TRS	$473.22	$473.22
08/02/2004	PAYMENT	MC KINNON, ROBERT CHECK BANK: 94-8025 NUM: 1973	$-468.91	$0.00
07/08/2004	BILL	MC KINNON, ROBERT L ET AL TRS	$468.91	$468.91
12/09/2003	PAYMENT	MC KINNON, ROBERT CHECK BANK: 94-8025 NUM: 1774	$-233.56	$0.00
08/04/2003	PAYMENT	MCKINNON, BRUNHILDE CHECK BANK: 94-8025 NUM: 1676	$-233.56	$233.56
07/18/2003	BILL	MC KINNON, ROBERT L ET AL TRS	$467.12	$467.12
12/20/2002	PAYMENT	MCKINNON, ROBERT CHECK BANK: 94-8025 NUM: 1531	$-230.00	$0.00
08/13/2002	PAYMENT	MCKINNON, B. CHECK BANK: 94-8025 NUM: 1450	$-233.34	$230.00
07/12/2002	BILL	MC KINNON, ROBERT L ET AL TRS	$463.34	$463.34
03/06/2002	PAYMENT	MC KINNON, ROBERT CHECK BANK: 94-8025 NUM: 1362	$-115.10	$0.00
01/08/2002	PAYMENT	MC KINNON, BRUNHILDE & ROBERT CHECK BANK: 94-8025 NUM: 1339	$-115.10	$115.10
09/19/2001	PAYMENT	MC KINNON, ROBERT CHECK BANK: 94-8025 NUM: 1291	$-115.10	$230.20
08/08/2001	PAYMENT	MCKINNON BRUNHILDE CHECK BANK: 94-8025 NUM: 1264	$-115.35	$345.30
07/12/2001	BILL	MC KINNON, ROBERT L ET AL TRS	$460.65	$460.65
03/12/2001	PAYMENT	MCKINNON, BRUNHILDE U CHECK BANK: 94-8025 NUM: 1179	$-114.42	$0.00
01/12/2001	PAYMENT	BRUNHILDE/ROBERT MCKINNON CHECK BANK: 94-8025 NUM: 001138	$-114.42	$114.42
10/10/2000	PAYMENT	MC KINNON, ROBERT CHECK BANK: 94-8025 NUM: 1083	$-114.42	$228.84
08/23/2000	PAYMENT	MC KINNON, ROBERT CHECK BANK: 94-8025 NUM: 1062	$-114.67	$343.26
07/17/2000	BILL	MC KINNON, ROBERT L ET AL TRUS	$457.93	$457.93
11/29/1999	PAYMENT	MC KINNON, ROBERT CHECK BANK: 94-8025 NUM: 910	$-226.72	$0.00
08/26/1999	PAYMENT	BRUNHILDE/ROBERT MCKINNON CHECK BANK: 94-8025 NUM: 838	$-227.03	$226.72
07/17/1999	BILL	MC KINNON, ROBERT L ET AL TRUS	$453.75	$453.75
01/07/1999	PAYMENT	MC KINNON, ROBERT CHECK	$-64.98	$0.00
08/06/1998	PAYMENT	MCKINNON, B. CHECK	$-65.19	$64.98
07/13/1998	BILL	MC KINNON, ROBERT L ET AL TRUS	$130.17	$130.17
12/03/1997	PAYMENT	MCKINNON,B. CHECK	$-64.26	$0.00
08/12/1997	PAYMENT	MCKINNON, ROBERT CHECK	$-64.48	$64.26
07/14/1997	BILL	MC KINNON, ROBERT L ET AL TRUS	$128.74	$128.74
12/10/1996	PAYMENT	MC KINNON, ROBERT L.	$-63.90	$0.00
08/20/1996	PAYMENT	MC KINNON, B & R	$-64.13	$63.90
07/18/1996	BILL	MC KINNON, ROBERT L ET AL TRUS	$128.03	$128.03