Tax Account 018-391-13

Print Page · · Payments Cart · New Search

Owners

SCURTI, DOMINIC
P O BOX 287
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-391-13
Account Type	Real Estate
Location	3708 AMBER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-391-13

Account Type

Real Estate

Location

3708 AMBER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$420.17
Total	$420.17
Paid	$420.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$420.17

Total

$420.17

Paid

$420.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$108.17	$0.00	$108.17	$108.17	$0.00
2	10/02/2023	10/13/2023	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/02/2024	01/13/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/04/2024	03/15/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$370.21	$0.00	$370.21	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$363.17	$0.00	$363.17	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$355.47	$0.00	$355.47	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$348.84	$0.00	$348.84	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$541.14	$0.00	$541.14	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$534.88	$0.00	$534.88	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$529.64	$0.00	$529.64	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
09/12/2023	PAYMENT	DOMINIC SCURTI SYS PNP - 139686619 ORIG: PNP	$-420.17	$0.00
09/12/2023	ADJUST	DOMINIC SCURTI PNP PNP - 139686619 VOIDED PAYMENT: 833390. REASON: COLLECTION FEE FIX	$420.17	$420.17
09/12/2023	PAYMENT	DOMINIC SCURTI SYS PNP - 118931091 ORIG: PNP	$-370.21	$0.00
09/12/2023	ADJUST	DOMINIC SCURTI PNP PNP - 118931091 VOIDED PAYMENT: 665608. REASON: COLLECTION FEE FIX	$370.21	$370.21
09/12/2023	PAYMENT	DOMINIC TR SCURTI SYS PNP - 98285251 ORIG: PNP	$-363.17	$0.00
09/12/2023	ADJUST	DOMINIC TR SCURTI PNP PNP - 98285251 VOIDED PAYMENT: 519407. REASON: COLLECTION FEE FIX	$363.17	$363.17
07/25/2023	PAYMENT	DOMINIC SCURTI PNP PNP - 139686619	$-420.17	$0.00
07/17/2023	BILL	SCURTI, DOMINIC TR	$420.17	$420.17
08/08/2022	PAYMENT	DOMINIC SCURTI PNP PNP - 118931091	$-370.21	$0.00
07/15/2022	BILL	SCURTI, DOMINIC TR	$370.21	$370.21
08/05/2021	PAYMENT	DOMINIC TR SCURTI PNP PNP - 98285251	$-363.17	$0.00
07/14/2021	BILL	SCURTI, DOMINIC TR	$363.17	$363.17
07/27/2020	PAYMENT	DOMINIC SCURTI CORK: D BANK: PNP INTERNET NUM: 78580457	$-355.47	$0.00
07/09/2020	BILL	SCURTI, DOMINIC TR	$355.47	$355.47
07/22/2019	PAYMENT	SCURTI, DOMINIC CORK: D NUM: CC	$-348.84	$0.00
07/10/2019	BILL	SCURTI, DOMINIC TR	$348.84	$348.84
08/10/2018	PAYMENT	NORTH, DAVID L CHECK NUM: 10239	$-541.14	$0.00
07/10/2018	BILL	NORTH, DAVID L	$541.14	$541.14
08/15/2017	PAYMENT	NORTH, DAVID L CHECK NUM: 214	$-534.88	$0.00
07/10/2017	BILL	NORTH, DAVID L	$534.88	$534.88
08/11/2016	PAYMENT	NORTH, DAVID L CHECK NUM: 10203	$-529.64	$0.00
07/11/2016	BILL	NORTH, DAVID L	$529.64	$529.64
08/10/2015	PAYMENT	NORTH, DAVID L CHECK NUM: 10002	$-529.07	$0.00
07/07/2015	BILL	NORTH, DAVID L	$529.07	$529.07
10/09/2014	PAYMENT	NORTH, DAVID L CHECK NUM: 9806	$-262.00	$0.00
08/07/2014	PAYMENT	NORTH, DAVID L CHECK NUM: 9767	$-265.64	$262.00
07/08/2014	BILL	NORTH, DAVID L	$527.64	$527.64
09/06/2013	PAYMENT	NORTH, DAVID L CHECK NUM: 9511	$-262.00	$0.00
08/13/2013	PAYMENT	NORTH, DAVID L CHECK NUM: 9492	$-263.44	$262.00
07/08/2013	BILL	NORTH, DAVID L	$525.44	$525.44
08/29/2012	PAYMENT	NORTH, DAVID L CHECK NUM: 9255	$-300.00	$0.00
07/30/2012	PAYMENT	NORTH, DAVID L CHECK NUM: 9234	$-301.94	$300.00
07/10/2012	BILL	NORTH, DAVID L	$601.94	$601.94
08/24/2011	PAYMENT	NORTH, DAVID L CHECK NUM: 9005	$-300.00	$0.00
07/25/2011	PAYMENT	NORTH, DAVID L CHECK NUM: 8978	$-300.83	$300.00
07/08/2011	BILL	NORTH, DAVID L	$600.83	$600.83
09/09/2010	PAYMENT	NORTH, DAVID L CHECK BANK: 94-7074 NUM: 8761	$-296.00	$0.00
08/10/2010	PAYMENT	NORTH, DAVID L CHECK BANK: 94-7074 NUM: 8735	$-296.06	$296.00
07/08/2010	BILL	NORTH, DAVID L	$592.06	$592.06
11/04/2009	PAYMENT	NORTH, DAVID L CHECK BANK: 94-7074 NUM: 8551	$-292.00	$0.00
08/06/2009	PAYMENT	NORTH, DAVID L CHECK BANK: 94-7074 NUM: 8489	$-292.28	$292.00
07/06/2009	BILL	NORTH, DAVID L	$584.28	$584.28
11/06/2008	PAYMENT	NORTH, DAVID L CHECK BANK: 94-7074 NUM: 8304	$-288.00	$0.00
08/18/2008	PAYMENT	NORTH, DAVID L CHECK BANK: 94-7074 NUM: 8234	$-288.75	$288.00
07/15/2008	BILL	NORTH, DAVID L	$576.75	$576.75
10/04/2007	PAYMENT	NORTH, DAVID L CHECK BANK: 94-7074 NUM: 7988	$-284.00	$0.00
08/13/2007	PAYMENT	NORTH, DAVID L CHECK BANK: 94-7074 NUM: 7954	$-285.44	$284.00
07/12/2007	BILL	NORTH, DAVID L	$569.44	$569.44
10/18/2006	PAYMENT	NORTH, DAVID L CHECK BANK: 94-7074 NUM: 7743	$-280.00	$0.00
08/11/2006	PAYMENT	NORTH, DAVID L CHECK BANK: 94-7074 NUM: 7694	$-282.33	$280.00
07/12/2006	BILL	NORTH, DAVID L	$562.33	$562.33
10/13/2005	PAYMENT	NORTH, DAVID L CHECK BANK: 94-7074 NUM: 7475	$-414.00	$0.00
08/18/2005	PAYMENT	NORTH, DAVID L CHECK BANK: 94-7074 NUM: 7430	$-141.44	$414.00
07/15/2005	BILL	NORTH, DAVID L	$555.44	$555.44
08/05/2004	PAYMENT	NORTH, DAVID L CHECK BANK: 50-235 NUM: 185	$-548.74	$0.00
07/08/2004	BILL	NORTH, DAVID L	$548.74	$548.74
07/31/2003	PAYMENT	NORTH, DAVID L CHECK BANK: 94-7074 NUM: 6865	$-545.81	$0.00
07/18/2003	BILL	NORTH, DAVID L	$545.81	$545.81
08/13/2002	PAYMENT	NORTH, DAVID L CHECK BANK: 50-235 NUM: 148	$-540.28	$0.00
07/12/2002	BILL	NORTH, DAVID L	$540.28	$540.28
08/08/2001	PAYMENT	NORTH, DAVID L CHECK BANK: 50-235 NUM: 136	$-536.01	$0.00
07/12/2001	BILL	NORTH, DAVID L	$536.01	$536.01
08/14/2000	PAYMENT	NORTH, DAVID L CHECK BANK: 50-235 NUM: 119	$-531.78	$0.00
07/17/2000	BILL	NORTH, DAVID L	$531.78	$531.78
08/10/1999	PAYMENT	NORTH, DAVID L CHECK BANK: 50-235 NUM: 112	$-537.21	$0.00
07/17/1999	BILL	NORTH, DAVID L	$537.21	$537.21
07/22/1998	PAYMENT	NORTH, DAVID L CHECK	$-214.61	$0.00
07/13/1998	BILL	NORTH, DAVID L	$214.61	$214.61
07/18/1997	PAYMENT	NORTH, DAVID L CHECK	$-212.00	$0.00
07/14/1997	BILL	NORTH, DAVID L	$212.00	$212.00
07/26/1996	PAYMENT	NORTH, DAVID L	$-210.84	$0.00
07/18/1996	BILL	NORTH, DAVID L	$210.84	$210.84