Tax Account 018-391-05

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Owners

GIBBS, TODD ELLIOTT & ANN M
3607 ARDMORE ST
SILVER SPRINGS, NV 89429-0000

GIBBS, ANN M

Account Summary

Account ID	018-391-05
Account Type	Real Estate
Location	3607 ARDMORE ST SILVER SPRINGS
Balance	$201.00
Currently Due	$0.00

Account ID

018-391-05

Account Type

Real Estate

Location

3607 ARDMORE ST
SILVER SPRINGS

Balance

$201.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$805.81
Total	$805.81
Paid	$604.81
Balance	$201.00
Due	$0.00
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

$805.81

Total

$805.81

Paid

$604.81

Balance

$201.00

Due

$0.00

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	Paid	$202.81	$0.00	$202.81	$202.81	$0.00
2	10/07/2024	10/17/2024	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
3	01/06/2025	01/16/2025	Paid	$201.00	$0.00	$201.00	$201.00	$0.00
4	03/03/2025	03/13/2025	Due	$201.00	$0.00	$201.00	$0.00	$201.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$786.09	$0.00	$786.09	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$680.37	$0.00	$680.37	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$664.28	$0.00	$664.28	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$623.75	$0.00	$623.75	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$592.60	$0.00	$592.60	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$769.21	$0.00	$769.21	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$751.34	$0.00	$751.34	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$740.61	$0.00	$740.61	$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	94.95	31.61	.00
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.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
12/31/2024	PAYMENT	SERVBANK ACH CORE -	$-201.00	$201.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-201.00	$402.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-202.81	$603.00
07/16/2024	BILL	GIBBS, TODD ELLIOTT & ANN M	$805.81	$805.81
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-196.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-196.00	$196.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-196.00	$392.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-198.09	$588.00
07/17/2023	BILL	GIBBS, TODD ELLIOTT & ANN M	$786.09	$786.09
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-170.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-170.00	$170.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-170.00	$340.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-170.37	$510.00
07/15/2022	BILL	GIBBS, TODD ELLIOTT & ANN M	$680.37	$680.37
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-166.01	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-166.01	$166.01
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-166.01	$332.02
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-166.25	$498.03
07/14/2021	BILL	WILLIAMSON, ROBERT J	$664.28	$664.28
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-155.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-155.00	$155.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-155.00	$310.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$158.75	$465.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-158.75	$306.25
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-158.75	$465.00
07/09/2020	BILL	WILLIAMSON, ROBERT J	$623.75	$623.75
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-148.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-148.00	$148.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-148.00	$296.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-148.60	$444.00
07/10/2019	BILL	WILLIAMSON, ROBERT J	$592.60	$592.60
08/22/2018	PAYMENT	NUSTART REALTY INC CHECK NUM: 1253	$-769.21	$0.00
07/10/2018	BILL	BRIGHT START HOLDINGS LLC	$769.21	$769.21
08/11/2017	PAYMENT	NUSTART REALTY INC CHECK NUM: 1934	$-751.34	$0.00
07/10/2017	BILL	BRIGHT START HOLDINGS LLC	$751.34	$751.34
01/05/2017	PAYMENT	ESTATE OF LOYAL FRITSCH CHECK NUM: 1584	$-370.00	$0.00
08/18/2016	PAYMENT	ESTATE OF LOYAL FRITSCH CHECK NUM: 1567	$-370.61	$370.00
07/11/2016	BILL	FRITSCH, LOYAL	$740.61	$740.61
01/06/2016	PAYMENT	SCOTT FRITSCH ADMIN CHECK NUM: 1543	$-368.00	$0.00
08/20/2015	PAYMENT	FRITSCH, SCOTT CHECK NUM: 1523	$-371.62	$368.00
07/07/2015	BILL	FRITSCH, LOYAL	$739.62	$739.62
01/07/2015	PAYMENT	ESTATE OF LOYAL FRITSCH CHECK NUM: 1486	$-362.00	$0.00
08/25/2014	PAYMENT	ESTATE OF LOYAL FRITSCH CHECK NUM: 1455	$-364.62	$362.00
07/08/2014	BILL	FRITSCH, LOYAL	$726.62	$726.62
01/14/2014	PAYMENT	FRITSCH, LOYAL ESTATE OF CHECK NUM: 1406	$-354.00	$0.00
08/26/2013	PAYMENT	ESTATE OF LOYAL FRITSCH CHECK NUM: 1383	$-356.48	$354.00
07/08/2013	BILL	FRITSCH, LOYAL	$710.48	$710.48
01/08/2013	PAYMENT	NUSTART REALTY CHECK NUM: 1482	$-384.00	$0.00
08/29/2012	PAYMENT	ESTATE OF LOYAL FRITSCH CHECK NUM: 1290***	$-385.66	$384.00
07/10/2012	BILL	FRITSCH, LOYAL	$769.66	$769.66
01/04/2012	PAYMENT	SCOTT FRITSCH CHECK NUM: 1221	$-514.00	$0.00
08/25/2011	PAYMENT	ESTATE OF LOYAL FRITSCH CHECK NUM: 1177 *	$-515.49	$514.00
07/08/2011	BILL	FRITSCH, LOYAL	$1,029.49	$1,029.49
03/07/2011	PAYMENT	THE ESTATE OF LOYAL FRITSCH CHECK NUM: 1121	$-261.00	$0.00
01/10/2011	PAYMENT	THE ESTATE OF LOYAL FRITSCH CHECK BANK: 94-72 NUM: 1097	$-261.00	$261.00
10/12/2010	PAYMENT	FRITSCH, LOYAL ESTATE CHECK BANK: 94-72 NUM: 1047	$-261.00	$522.00
08/25/2010	PAYMENT	ESTATE OF LOYAL FRITSCH CHECK BANK: 94-72 NUM: 1021 *	$-390.34	$783.00
07/08/2010	BILL	FRITSCH, LOYAL	$1,173.34	$1,173.34
08/06/2009	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 3035*	$-1,114.10	$0.00
07/06/2009	BILL	CARDEY, BRANDON & CHRISTINA	$1,114.10	$1,114.10
03/06/2009	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-7074 NUM: 280	$-554.88	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.88	$554.88
11/10/2008	PAYMENT	CARDEY, BRANDON & CHRISTINA CORK: D BANK: CREDIT CARD NUM: VISA	$-282.88	$544.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.88	$826.88
08/18/2008	PAYMENT	CARDEY, BRANDON CORK: D BANK: CREDIT CARD NUM: VISA	$-275.13	$816.00
07/15/2008	BILL	CARDEY, BRANDON & CHRISTINA	$1,091.13	$1,091.13
08/02/2007	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-7074 NUM: 171	$-1,034.40	$0.00
07/12/2007	BILL	FRITSCH, LOYAL	$1,034.40	$1,034.40
08/22/2006	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-7074 NUM: 117*	$-981.88	$0.00
07/12/2006	BILL	FRITSCH, LOYAL	$981.88	$981.88
08/19/2005	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 935*	$-860.21	$0.00
07/15/2005	BILL	FRITSCH, LOYAL	$860.21	$860.21
08/05/2004	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 870*	$-866.71	$0.00
07/08/2004	BILL	FRITSCH, LOYAL	$866.71	$866.71
08/11/2003	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 791*	$-865.57	$0.00
07/18/2003	BILL	FRITSCH, LOYAL	$865.57	$865.57
07/19/2002	PAYMENT	FRITSCH, LOYAL CHECK BANK: 94-72 NUM: 631	$-468.91	$0.00
07/12/2002	BILL	BANKAMERICA HOUSING SERVICES	$468.91	$468.91
10/02/2001	PAYMENT	LOYAL FRITSCH CHECK BANK: 94-72 NUM: 466	$-363.03	$0.00
09/18/2001	PAYMENT	GREENPOINT CREDIT CHECK BANK: 90-4182 NUM: 6533620	$-1,492.56	$363.03
09/04/2001	INTEREST	Monthly Interest	$8.89	$1,855.59
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.67	$1,846.70
08/27/2001	AMENDMENT	2001 Insts 1-3 Unmarkd Bankrpt	$0.00	$1,842.03
08/27/2001	AMENDMENT	2000 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,842.03
08/27/2001	AMENDMENT	1999 Insts 1-4 Unmarkd Bankrpt	$0.00	$1,842.03
08/01/2001	INTEREST	Monthly Interest	$0.96	$1,842.03
07/12/2001	BILL	SMITH, JEFFREY D	$466.13	$1,841.07
07/02/2001	INTEREST	Monthly Interest	$0.96	$1,374.94
07/02/2001	INTEREST	Monthly Interest	$0.96	$1,373.98
06/05/2001	INTEREST	Monthly Interest	$9.65	$1,373.02
05/22/2001	AMENDMENT	2001 Insts 1-3 Marked Bankrupt	$0.00	$1,363.37
05/22/2001	AMENDMENT	2000 Insts 1-4 Marked Bankrupt	$0.00	$1,363.37
05/22/2001	AMENDMENT	1999 Insts 1-4 Marked Bankrupt	$0.00	$1,363.37
05/01/2001	INTEREST	Monthly Interest	$5.03	$1,363.37
03/28/2001	INTEREST	Monthly Interest	$5.03	$1,358.34
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.43	$1,353.31
03/01/2001	INTEREST	Monthly Interest	$5.03	$1,320.88
02/02/2001	INTEREST	Monthly Interest	$5.03	$1,315.85
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.85	$1,310.82
01/08/2001	INTEREST	Monthly Interest	$5.03	$1,289.97
11/30/2000	INTEREST	Monthly Interest	$5.03	$1,284.94
11/09/2000	INTEREST	Monthly Interest	$5.03	$1,279.91
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.59	$1,274.88
10/05/2000	INTEREST	Monthly Interest	$5.03	$1,263.29
09/07/2000	INTEREST	Monthly Interest	$5.03	$1,258.26
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.64	$1,253.23
08/01/2000	INTEREST	Monthly Interest	$5.03	$1,248.59
07/17/2000	BILL	SMITH, JEFFREY D	$463.30	$1,243.56
07/03/2000	INTEREST	Monthly Interest	$5.03	$780.26
07/03/2000	INTEREST	Monthly Interest	$5.03	$775.23
06/06/2000	INTEREST	Monthly Interest	$39.81	$770.20
05/01/2000	INTEREST	Monthly Interest	$1.17	$730.39
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$729.22
03/30/2000	INTEREST	Monthly Interest	$1.17	$724.22
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$32.46	$723.05
03/02/2000	INTEREST	Monthly Interest	$1.17	$690.59
02/02/2000	INTEREST	Monthly Interest	$1.17	$689.42
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$20.87	$688.25
01/07/2000	INTEREST	Monthly Interest	$1.17	$667.38
12/06/1999	INTEREST	Monthly Interest	$1.17	$666.21
11/03/1999	INTEREST	Monthly Interest	$1.17	$665.04
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.60	$663.87
10/12/1999	INTEREST	Monthly Interest	$1.17	$652.27
09/03/1999	INTEREST	Monthly Interest	$1.17	$651.10
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.65	$649.93
08/06/1999	INTEREST	Monthly Interest	$1.17	$645.28
07/17/1999	BILL	SMITH, JEFFREY D	$463.74	$644.11
07/13/1999	INTEREST	Monthly Interest	$1.17	$180.37
07/01/1999	INTEREST	Monthly Interest	$1.17	$179.20
06/07/1999	INTEREST	Monthly Interest	$11.69	$178.03
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$166.34
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.82	$161.34
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.32	$151.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.51	$145.20
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.41	$141.69
07/13/1998	BILL	SMITH, JEFFREY D	$140.28	$140.28
07/31/1997	PAYMENT	WHITE, MICHAEL T & NANCY C CHECK	$-122.26	$0.00
07/14/1997	BILL	WHITE, MICHAEL T & NANCY C	$122.26	$122.26
02/26/1997	PAYMENT	WHITE, MICHAEL T & NANCY C	$-30.35	$0.00
01/17/1997	PAYMENT	WHITE, MICHAEL T & NANCY C	$-30.35	$30.35
10/28/1996	PAYMENT	WHITE, MICHAEL T & NANCY C	$-30.35	$60.70
10/28/1996	AMENDMENT	under 2.00	$-1.21	$91.05
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.21	$92.26
08/26/1996	PAYMENT	WHITE, MICHAEL T & NANCY C	$-30.54	$91.05
07/18/1996	BILL	WHITE, MICHAEL T & NANCY C	$121.59	$121.59