Tax Account 018-391-11

Print Page · · Payments Cart · New Search

Owners

ADMORE SERIES MATTERHORN 21
P O BOX 1509
CARSON CITY, NV 89702

Account Summary

Account ID	018-391-11
Account Type	Real Estate
Location	3709 ARDMORE ST SILVER SPRINGS
Balance	$468.75
Currently Due	$117.75

Account ID

018-391-11

Account Type

Real Estate

Location

3709 ARDMORE ST
SILVER SPRINGS

Balance

$468.75

Currently Due

$117.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$468.75
Total	$468.75
Paid	$0.00
Balance	$468.75
Due	$117.75
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

$468.75

Total

$468.75

Paid

$0.00

Balance

$468.75

Due

$117.75

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	Due	$117.75	$0.00	$117.75	$0.00	$117.75
2	10/07/2024	10/17/2024	Due	$117.00	$0.00	$117.00	$0.00	$234.75
3	01/06/2025	01/16/2025	Due	$117.00	$0.00	$117.00	$0.00	$351.75
4	03/03/2025	03/13/2025	Due	$117.00	$0.00	$117.00	$0.00	$468.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$443.55	$0.00	$443.55	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$379.82	$0.00	$379.82	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$361.20	$0.00	$361.20	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$343.12	$0.00	$343.12	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$329.59	$3.34	$332.93	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$518.72	$36.98	$555.70	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$510.97	$62.98	$573.95	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$506.33	$11.90	$518.23	$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	31.67
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
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	ADMORE SERIES MATTERHORN 21	$468.75	$468.75
08/16/2023	PAYMENT	ENCORE EMS INC CHECK 3022	$-443.55	$0.00
07/17/2023	BILL	MATTERHORN ENTERPRISES LLC	$443.55	$443.55
09/09/2022	PAYMENT	ENCORE EM,S INC CHECK 2944	$-379.82	$0.00
09/09/2022	AMENDMENT	PENALTY REMOVE PER SHELBYS LETTER TO CUSTOMER	$-3.91	$379.82
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$383.73
07/15/2022	BILL	MUELLER, LINDA	$379.82	$379.82
10/12/2021	PAYMENT	ENCORE EMS INC CHECK 2789	$-350.58	$0.00
08/10/2021	PAYMENT	ENCORE EMS INC CHECK 2781	$-10.62	$350.58
07/14/2021	BILL	MUELLER, LINDA	$361.20	$361.20
08/07/2020	PAYMENT	ENCORE EMS CHECK NUM: 2599	$-343.12	$0.00
07/09/2020	BILL	MUELLER, LINDA	$343.12	$343.12
09/23/2019	PAYMENT	MUELLER, LINDA CASH	$-3.60	$0.00
09/23/2019	PAYMENT	MUELLER, LINDA CHECK NUM: 1368	$-366.69	$3.60
09/01/2019	INTEREST	Monthly Interest	$0.26	$370.29
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.34	$370.03
07/31/2019	INTEREST	Monthly Interest	$0.26	$366.69
07/22/2019	INTEREST	Monthly Interest	$0.26	$366.43
07/10/2019	BILL	PAULMAN, JOSHUA / THALL, BLAKE	$329.59	$366.17
07/01/2019	INTEREST	Monthly Interest	$0.26	$36.58
06/03/2019	INTEREST	Monthly Interest	$2.65	$36.32
04/16/2019	PAYMENT	PAULMAN, DEANA CHECK NUM: 4737	$-129.00	$33.67
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$7.68	$162.67
01/25/2019	PAYMENT	PAULMAN, DEANA CHECK NUM: 4724	$-129.00	$154.99
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.30	$283.99
10/30/2018	PAYMENT	PAULMAN, DEANA CHECK NUM: 4715	$-295.98	$276.69
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$13.04	$572.67
10/02/2018	INTEREST	Monthly Interest	$0.19	$559.63
09/02/2018	INTEREST	Monthly Interest	$0.19	$559.44
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$5.27	$559.25
08/01/2018	INTEREST	Monthly Interest	$0.19	$553.98
07/10/2018	BILL	PAULMAN, JOSHUA / THALL, BLAKE	$518.72	$553.79
07/02/2018	INTEREST	Monthly Interest	$0.19	$35.07
06/01/2018	INTEREST	Monthly Interest	$1.86	$34.88
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$33.02
03/30/2018	PENALTY	Postage	$1.00	$28.02
03/21/2018	PAYMENT	PAULMAN, DEANA CHECK NUM: 4691	$-408.31	$27.02
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$27.02	$435.33
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.54	$408.31
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.60	$392.77
10/11/2017	PAYMENT	PAULMAN, DEANA CHECK NUM: 4682	$-130.00	$386.17
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.20	$516.17
07/10/2017	BILL	PAULMAN, JOSHUA / THALL, BLAKE	$510.97	$510.97
02/23/2017	PAYMENT	PAULMAN, DEANA CHECK NUM: 4653	$-263.90	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.56	$263.90
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.21	$257.34
09/20/2016	PAYMENT	PAULMAN, DEANA CHECK NUM: 4635	$-254.33	$257.13
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.13	$511.46
07/11/2016	BILL	PAULMAN, PEGGY ALICE ET AL	$506.33	$506.33
02/23/2016	PAYMENT	PAULMAN, DEANA CHECK NUM: 4601	$-263.87	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.56	$263.87
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.20	$257.31
10/15/2015	PAYMENT	PAULMAN, DIANA CHECK NUM: 121	$-126.00	$257.11
09/23/2015	PAYMENT	PAULMAN, JOSH OR DEANA CHECK NUM: 117	$-127.81	$383.11
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$5.11	$510.92
07/07/2015	BILL	PAULMAN, PEGGY ALICE ET AL	$505.81	$505.81
09/24/2014	PAYMENT	JOSH PAULMAN CORK: D BANK: PNP INTERNET NUM: 15192665	$-508.29	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.13	$508.29
07/08/2014	BILL	PAULMAN, PEGGY ALICE ET AL	$503.16	$503.16
03/11/2014	PAYMENT	PAULMAN, PEGGY CHECK NUM: 1103	$-252.60	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.95	$252.60
12/10/2013	PAYMENT	PAULMAN, PEGGY A CHECK NUM: 1078	$-142.00	$247.65
11/04/2013	PAYMENT	PAULMAN, PEGGY A CHECK NUM: 1068	$-127.14	$389.65
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$12.56	$516.79
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$5.09	$504.23
07/08/2013	BILL	PAULMAN, PEGGY A	$499.14	$499.14
04/10/2013	PAYMENT	PAULMAN, PEGGY A CHECK NUM: 1043	$-149.76	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.76	$149.76
03/11/2013	PAYMENT	PAULMAN, PEGGY A CHECK NUM: 1038	$-157.24	$144.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.48	$301.24
01/15/2013	PAYMENT	PAULMAN, PEGGY A CHECK NUM: 1029	$-144.00	$293.76
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.76	$437.76
08/16/2012	PAYMENT	PAULMAN, PEGGY A CHECK NUM: 20304582478	$-145.13	$432.00
07/10/2012	BILL	PAULMAN, PEGGY A	$577.13	$577.13
04/03/2012	PAYMENT	PAULMAN, PEGGY CHECK NUM: 2639	$-75.68	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2.91	$75.68
03/02/2012	PAYMENT	PAULMAN, BILL CHECK NUM: 227	$-763.29	$72.77
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$36.86	$836.06
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$23.26	$799.20
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$12.65	$775.94
07/08/2011	BILL	PAULMAN, PEGGY A	$763.29	$763.29
04/12/2011	PAYMENT	PAULMAN, PEGGY A CHECK NUM: 2573	$-676.94	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$41.20	$676.94
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$26.50	$635.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$14.73	$609.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.90	$594.51
07/08/2010	BILL	PAULMAN, PEGGY A	$588.61	$588.61
04/20/2010	PAYMENT	PAULMAN, PEGGY A CHECK BANK: 94-72 NUM: 2487	$-856.04	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$51.45	$856.04
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$35.40	$804.59
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$22.25	$769.19
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.00	$746.94
07/06/2009	BILL	PAULMAN, PEGGY A	$734.94	$734.94
04/06/2009	PAYMENT	PAULMAN, PEGGY A CHECK BANK: 94-72 NUM: 2377	$-659.64	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$40.15	$659.64
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$25.83	$619.49
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.38	$593.66
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.78	$579.28
07/15/2008	BILL	PAULMAN, PEGGY A	$573.50	$573.50
04/23/2008	PAYMENT	HOLMES, DEANA CORK: D BANK: CREDIT CARD NUM: M.C.	$-176.37	$0.00
04/23/2008	PAYMENT	HOLMES, DEANA CORK: D BANK: CREDIT CARD NUM: M.C.	$-475.00	$176.37
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.64	$651.37
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$25.52	$611.73
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.21	$586.21
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.73	$572.00
07/12/2007	BILL	PAULMAN, PEGGY A	$566.27	$566.27
04/30/2007	PAYMENT	PAULMAN, PEGGY A CHECK BANK: 94-72 NUM: 2067	$-461.48	$0.00
04/30/2007	AMENDMENT	pd prior to publication	$-6.00	$461.48
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$467.48
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$25.02	$461.48
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$13.90	$436.46
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.56	$422.56
08/30/2006	PAYMENT	PAULMAN, PEGGY A CHECK BANK: 94-72 NUM: 1946	$-142.25	$417.00
07/12/2006	BILL	PAULMAN, PEGGY A	$559.25	$559.25
03/27/2006	PAYMENT	PAULMAN, PEGGY A CHECK BANK: 94-72 NUM: 1874	$-74.58	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.87	$74.58
03/16/2006	PAYMENT	PAULMAN, PEGGY A CHECK BANK: 94-72 NUM: 1873	$-1,245.19	$71.71
03/03/2006	INTEREST	Monthly Interest	$4.58	$1,316.90
02/01/2006	INTEREST	Monthly Interest	$4.58	$1,312.32
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$24.87	$1,307.74
12/05/2005	INTEREST	Monthly Interest	$4.58	$1,282.87
11/03/2005	INTEREST	Monthly Interest	$4.58	$1,278.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.82	$1,273.71
10/04/2005	INTEREST	Monthly Interest	$4.58	$1,259.89
09/01/2005	INTEREST	Monthly Interest	$4.58	$1,255.31
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.54	$1,250.73
08/02/2005	INTEREST	Monthly Interest	$4.58	$1,245.19
07/15/2005	BILL	PAULMAN, PEGGY A	$552.45	$1,240.61
07/07/2005	INTEREST	Monthly Interest	$4.58	$688.16
07/07/2005	INTEREST	Monthly Interest	$4.58	$683.58
06/07/2005	INTEREST	Monthly Interest	$45.52	$679.00
05/02/2005	INTEREST	Monthly Interest	$0.03	$633.48
03/31/2005	INTEREST	Monthly Interest	$0.03	$633.45
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$38.21	$633.42
03/01/2005	INTEREST	Monthly Interest	$0.03	$595.21
02/01/2005	INTEREST	Monthly Interest	$0.03	$595.18
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$24.59	$595.15
01/04/2005	INTEREST	Monthly Interest	$0.03	$570.56
12/02/2004	INTEREST	Monthly Interest	$0.03	$570.53
11/01/2004	INTEREST	Monthly Interest	$0.03	$570.50
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$13.69	$570.47
10/04/2004	INTEREST	Monthly Interest	$0.03	$556.78
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.51	$556.75
08/02/2004	INTEREST	Monthly Interest	$0.03	$551.24
07/08/2004	BILL	PAULMAN, PEGGY A	$545.83	$551.21
07/01/2004	INTEREST	Monthly Interest	$0.03	$5.38
07/01/2004	INTEREST	Monthly Interest	$0.03	$5.35
06/08/2004	INTEREST	Monthly Interest	$0.32	$5.32
05/10/2004	PAYMENT	PAULMAN, PEGGY A CHECK BANK: 94-72 NUM: 1629	$-623.89	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$628.89
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$37.98	$623.89
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$24.41	$585.91
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.56	$561.50
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.43	$547.94
07/18/2003	BILL	PAULMAN, PEGGY A	$542.51	$542.51
04/29/2003	PAYMENT	PAULMAN, PEGGY A CHECK BANK: 15-800 NUM: 11106724	$-488.91	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$30.04	$488.91
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$18.31	$458.87
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.06	$440.56
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.29	$431.50
07/19/2002	PAYMENT	LYON CO TREAS/REFUND CHECK BANK: 11-24 NUM: 3068	$-68.03	$429.21
07/12/2002	BILL	PAULMAN, PEGGY A	$497.24	$497.24
05/29/2002	PAYMENT	American General Finance CHECK BANK: 70-2328 NUM: 224705415	$-440.70	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$440.70
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$27.04	$435.70
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$15.55	$408.66
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.60	$393.11
09/10/2001	PAYMENT	PAULMAN, WILLIAM R & PEGGY A CHECK BANK: 15-800 NUM: 4934150	$-127.31	$386.51
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.09	$513.82
07/12/2001	BILL	PAULMAN, WILLIAM R & PEGGY A	$508.73	$508.73
03/02/2001	PAYMENT	PAULMAN, WILLIAM R & PEGGY A CHECK BANK: 94-72 NUM: 1139	$-127.84	$0.00
01/03/2001	PAYMENT	PAULMAN, PEGGY A CHECK BANK: 94-72 NUM: 1121	$-127.84	$127.84
10/02/2000	PAYMENT	PAULMAN, WILLIAM R & PEGGY A CHECK BANK: 94-72 NUM: 1102	$-127.84	$255.68
08/08/2000	PAYMENT	PAULMAN, WILLIAM R & PEGGY A CHECK BANK: 15-800 NUM: 985634	$-128.10	$383.52
07/17/2000	BILL	PAULMAN, WILLIAM R & PEGGY A	$511.62	$511.62
02/28/2000	PAYMENT	PAULMAN, PEGGY A CHECK BANK: 94-72 NUM: 326	$-129.47	$0.00
12/21/1999	PAYMENT	PAULMAN, WILLIAM R & PEGGY A CHECK BANK: 94-72 NUM: 313	$-129.47	$129.47
09/28/1999	PAYMENT	PAULMAN, WILLIAM R & PEGGY A CHECK BANK: 94-72 NUM: 304	$-129.47	$258.94
07/27/1999	PAYMENT	PAULMAN, WILLIAM R & PEGGY A CHECK BANK: 94-72 NUM: 193	$-129.69	$388.41
07/17/1999	BILL	PAULMAN, WILLIAM R & PEGGY A	$518.10	$518.10
07/22/1998	PAYMENT	PAULMAN, WILLIAM R & PEGGY A CHECK	$-213.47	$0.00
07/13/1998	BILL	PAULMAN, WILLIAM R & PEGGY A	$213.47	$213.47
07/18/1997	PAYMENT	PAULMAN, WILLIAM R & PEGGY A CHECK	$-210.39	$0.00
07/14/1997	BILL	PAULMAN, WILLIAM R & PEGGY A	$210.39	$210.39
08/05/1996	PAYMENT	TITLE SERVICE & ESCROW	$-169.02	$0.00
07/18/1996	BILL	BARTLETT, LUCILLE M	$169.02	$169.02