Tax Account 018-391-16

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Owners

BOBELAK, DEBRA ET AL
3614 AMBER ST
SILVER SPRINGS, NV 89429-0000

SHIVELY, ALEXIS ST MARIE

Account Summary

Account ID	018-391-16
Account Type	Real Estate
Location	3614 AMBER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-391-16

Account Type

Real Estate

Location

3614 AMBER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$262.75
Total	$262.75
Paid	$262.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$262.75

Total

$262.75

Paid

$262.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

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	$67.75	$0.00	$0.00	$67.75	$67.75	$0.00
2	10/05/2026	10/16/2026	Paid	$65.00	$0.00	$0.00	$65.00	$65.00	$0.00
3	01/04/2027	01/15/2027	Paid	$65.00	$0.00	$0.00	$65.00	$65.00	$0.00
4	03/01/2027	03/12/2027	Paid	$65.00	$0.00	$0.00	$65.00	$65.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$254.73	$0.00	$0.00	$254.73	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$247.37	$0.00	$0.00	$247.37	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$240.24	$0.00	$0.00	$240.24	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$193.63	$0.00	$0.00	$193.63	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$188.04	$0.00	$0.00	$188.04	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$181.78	$0.00	$0.00	$181.78	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$176.53	$0.00	$0.00	$176.53	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$171.42	$0.00	$0.00	$171.42	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$166.46	$0.00	$0.00	$166.46	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$162.31	$0.00	$0.00	$162.31	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
08/17/2026	PAYMENT	BOBELAK, DEBRA CHECK 1008	$-262.75	$0.00
07/15/2026	BILL	BOBELAK, DEBRA ET AL	$262.75	$262.75
07/28/2025	PAYMENT	BOBELAK, DEBRA CHECK 1005	$-254.73	$0.00
07/11/2025	BILL	BOBELAK, DEBRA	$254.73	$254.73
08/13/2024	PAYMENT	BOBELAK, DEBRA CHECK 1006	$-247.37	$0.00
07/16/2024	BILL	BOBELAK, DEBRA	$247.37	$247.37
08/21/2023	PAYMENT	BOBELAK, DEBRA CHECK 1005	$-240.24	$0.00
07/17/2023	BILL	BOBELAK, DEBRA	$240.24	$240.24
08/17/2022	PAYMENT	BOBELAK, DEBRA CHECK 1003	$-193.63	$0.00
07/15/2022	BILL	BOBELAK, DEBRA	$193.63	$193.63
08/31/2021	PAYMENT	BOBELAK, DEBRA CHECK 2187	$-188.04	$0.00
07/14/2021	BILL	BOBELAK, DEBRA	$188.04	$188.04
08/07/2020	PAYMENT	BOBELAK, DEBRA CHECK NUM: 2186**	$-181.78	$0.00
07/09/2020	BILL	BOBELAK, DEBRA	$181.78	$181.78
07/25/2019	PAYMENT	BOBELAK, DEBRA CHECK NUM: 2184***	$-176.53	$0.00
07/10/2019	BILL	BOBELAK, DEBRA	$176.53	$176.53
07/31/2018	PAYMENT	BOBELAK, DEBRA CHECK NUM: 2175**	$-171.42	$0.00
07/10/2018	BILL	BOBELAK, DEBRA	$171.42	$171.42
07/26/2017	PAYMENT	BOBELAK, DEBRA CHECK NUM: 2174	$-166.46	$0.00
07/10/2017	BILL	BOBELAK, DEBRA	$166.46	$166.46
12/28/2016	PAYMENT	BOBELAK, DEBRA CHECK NUM: 2172	$-80.00	$0.00
08/01/2016	PAYMENT	BOBELAK, DEBRA CHECK NUM: 2168	$-82.31	$80.00
07/11/2016	BILL	BOBELAK, DEBRA	$162.31	$162.31
02/09/2016	PAYMENT	BOBELAK, DEBRA CHECK NUM: 2167	$-40.00	$0.00
01/04/2016	PAYMENT	BOBELAK, DEBRA CHECK NUM: 2166	$-40.00	$40.00
11/05/2015	PAYMENT	BOBELAK, DEBRA CHECK NUM: 2165	$-41.60	$80.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$1.60	$121.60
08/21/2015	PAYMENT	BOBELAK, DEBRA CHECK NUM: 2161	$-41.83	$120.00
07/07/2015	BILL	BOBELAK, DEBRA	$161.83	$161.83
08/04/2014	PAYMENT	BOBELAK, DEBRA CHECK NUM: 2155	$-159.65	$0.00
07/08/2014	BILL	BOBELAK, DEBRA	$159.65	$159.65
07/25/2013	PAYMENT	BOBELAK, DEBRA CHECK NUM: 2150	$-156.60	$0.00
07/08/2013	BILL	BOBELAK, DEBRA	$156.60	$156.60
07/27/2012	PAYMENT	BOBELAK, DEBRA CHECK NUM: 2131	$-211.80	$0.00
07/10/2012	BILL	BOBELAK, DEBRA	$211.80	$211.80
07/28/2011	PAYMENT	BOBELAK, DEBRA CHECK NUM: 2101*	$-205.62	$0.00
07/08/2011	BILL	BOBELAK, DEBRA	$205.62	$205.62
08/09/2010	PAYMENT	BOBELAK, DEBRA CHECK BANK: 94-7074 NUM: 1989	$-198.87	$0.00
07/08/2010	BILL	BOBELAK, DEBRA	$198.87	$198.87
12/23/2009	PAYMENT	BOBELAK, DEBRA CHECK BANK: 94-7074 NUM: 1907	$-96.00	$0.00
07/31/2009	PAYMENT	BOBELAK, DEBRA CHECK BANK: 94-7074 NUM: 1856	$-97.07	$96.00
07/06/2009	BILL	BOBELAK, DEBRA	$193.07	$193.07
12/26/2008	PAYMENT	BOBELAK, DEBRA CHECK BANK: 94-7074 NUM: 1779	$-92.00	$0.00
08/05/2008	PAYMENT	BOBELAK, DEBRA CHECK BANK: 94-7074 NUM: 1724	$-95.46	$92.00
07/15/2008	BILL	BOBELAK, DEBRA	$187.46	$187.46
07/24/2007	PAYMENT	BOBELAK, DEBRA CHECK BANK: 94-7074 NUM: 1578	$-182.01	$0.00
07/12/2007	BILL	BOBELAK, DEBRA	$182.01	$182.01
09/21/2006	PAYMENT	BOBELAK, DEBRA CHECK BANK: 94-7074 NUM: 1468	$-132.00	$0.00
08/15/2006	PAYMENT	BOBELAK, DEBRA CHECK BANK: 94-7074 NUM: 1449	$-44.71	$132.00
07/12/2006	BILL	BOBELAK, DEBRA	$176.71	$176.71
08/05/2005	PAYMENT	BOBELAK, DEBRA CHECK BANK: 94-7074 NUM: 1311	$-171.55	$0.00
07/15/2005	BILL	BOBELAK, DEBRA	$171.55	$171.55
04/12/2005	PAYMENT	BOBELAK, DEBRA CHECK BANK: 94-7074 NUM: 1265	$-136.12	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$7.38	$136.12
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.10	$128.74
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$1.64	$124.64
08/20/2004	PAYMENT	BOBELAK, DEBRA CHECK BANK: 94-7074 NUM: 1163	$-43.55	$123.00
07/08/2004	BILL	HAGERTY, ELIZABETH C	$166.55	$166.55
03/04/2004	PAYMENT	HAGERTY, ELIZABETH ET AL CHECK BANK: 94-72 NUM: 1512	$-41.07	$0.00
01/09/2004	PAYMENT	HAGERTY, ELIZABETH ET AL CHECK BANK: 94-72 NUM: 1470	$-41.07	$41.07
10/06/2003	PAYMENT	HAGERTY, ELIZ/BAGLEY, PATRICIA CHECK BANK: 94-72 NUM: 1424	$-41.07	$82.14
08/07/2003	PAYMENT	HAGERTY, ELIZABETH ET AL CHECK BANK: 94-72 NUM: 1375	$-41.08	$123.21
07/18/2003	BILL	HAGERTY, ELIZABETH ET AL	$164.29	$164.29
03/06/2003	PAYMENT	HAGERTY, ELIZABETH ET AL CHECK BANK: 94-72 NUM: 1306	$-40.00	$0.00
01/08/2003	PAYMENT	BAGLEY CHECK BANK: 94-72 NUM: 5408	$-40.00	$40.00
10/09/2002	PAYMENT	HAGERTY, ELIZABETH H & PATRICI CHECK BANK: 94-72 NUM: 1231	$-40.00	$80.00
08/15/2002	PAYMENT	HAGERTY, ELIZABETH ET AL CHECK BANK: 94-72 NUM: 1189	$-40.33	$120.00
07/12/2002	BILL	HAGERTY, ELIZABETH ET AL	$160.33	$160.33
03/09/2002	PAYMENT	HAGERTY, ELIZABETH ET AL CHECK BANK: 94-72 NUM: 1102	$-42.92	$0.00
01/08/2002	PAYMENT	HAGERTY, ELIZABETH C & BAGLEY, CHECK BANK: 94-72 NUM: 1078	$-42.92	$42.92
10/04/2001	PAYMENT	HAGERTY, ELIZABETH ET AL CHECK BANK: 94-72 NUM: 1036	$-42.92	$85.84
08/21/2001	PAYMENT	HAGERTY, ELIZABETH/BAGLEY, PAT CHECK BANK: 94-72 NUM: 1012	$-43.14	$128.76
07/12/2001	BILL	HAGERTY, ELIZABETH ET AL	$171.90	$171.90
03/08/2001	PAYMENT	HAGERTY, ELIZABETH ET AL CHECK BANK: 94-72 NUM: 9251	$-42.05	$0.00
01/16/2001	PAYMENT	HAGERTY, ELIZABETH ET AL CHECK BANK: 94-72 NUM: 895	$-42.05	$42.05
10/09/2000	PAYMENT	HAGERTY, ELIZABETH ET AL CHECK BANK: 94-72 NUM: 848	$-42.05	$84.10
08/10/2000	PAYMENT	HAGERTY, ELIZABETH/BAGLEY, PAT CHECK BANK: 94-72 NUM: 822	$-42.29	$126.15
07/17/2000	BILL	HAGERTY, ELIZABETH ET AL	$168.44	$168.44
04/11/2000	PAYMENT	LY.CO.CHECK TO CLEAR SSPR.GID CHECK BANK: 11-24 NUM: 39165	$-127.79	$0.00
03/28/2000	AMENDMENT	sspr. gid penalty adj.	$-5.11	$127.79
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$5.11	$132.90
01/10/2000	PAYMENT	HAGERTY, ELIZABETH ET AL CHECK BANK: 94-72 NUM: 684	$-127.79	$127.79
10/15/1999	PAYMENT	HAGERTY, ELIZABETH ET AL CHECK BANK: 94-72 NUM: 627	$-127.79	$255.58
08/26/1999	PAYMENT	HAGERTY, ELIZABETH ET AL CHECK BANK: 94-72 NUM: 592	$-128.04	$383.37
07/17/1999	BILL	HAGERTY, ELIZABETH ET AL	$511.41	$511.41
03/11/1999	PAYMENT	HAGERTY, ELIZABETH ET AL CHECK	$-47.05	$0.00
01/12/1999	PAYMENT	HAGERTY, ELIZABETH ET AL CHECK	$-47.05	$47.05
10/08/1998	PAYMENT	HAGERTY, ELIZABETH ET AL CHECK	$-47.05	$94.10
08/07/1998	PAYMENT	HAGERTY, ELIZABETH ET AL CHECK	$-47.19	$141.15
07/13/1998	BILL	HAGERTY, ELIZABETH ET AL	$188.34	$188.34
03/09/1998	PAYMENT	HAGERTY, ELIZABETH ET AL CHECK	$-46.40	$0.00
01/07/1998	PAYMENT	BAGLEY, PATRICIA & RAYMOND CHECK	$-46.40	$46.40
10/08/1997	PAYMENT	HAGERTY, ELIZABETH ET AL CHECK	$-46.40	$92.80
08/07/1997	PAYMENT	HAGERTY, ELIZABETH ET AL CHECK	$-46.73	$139.20
07/14/1997	BILL	HAGERTY, ELIZABETH ET AL	$185.93	$185.93
03/11/1997	PAYMENT	HAGERTY, ELIZABETH ET AL	$-46.16	$0.00
12/06/1996	PAYMENT	HAGERTY, ELIZABETH ET AL	$-46.16	$46.16
10/15/1996	PAYMENT	HAGERTY, ELIZABETH ET AL	$-46.16	$92.32
08/14/1996	PAYMENT	HAGERTY, ELIZABETH ET AL	$-46.43	$138.48
07/18/1996	BILL	HAGERTY, ELIZABETH ET AL	$184.91	$184.91