Tax Account 018-391-21

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Owners

CUSATO, MARCUS & ALICE
3598 AMBER ST
SILVER SPRINGS, NV 89429-0000

CUSATO, ALICE

Account Summary

Account ID	018-391-21
Account Type	Real Estate
Location	3598 AMBER ST SILVER SPRINGS
Balance	$733.81
Currently Due	$184.81

Account ID

018-391-21

Account Type

Real Estate

Location

3598 AMBER ST
SILVER SPRINGS

Balance

$733.81

Currently Due

$184.81

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$733.81
Total	$733.81
Paid	$0.00
Balance	$733.81
Due	$184.81
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

$733.81

Total

$733.81

Paid

$0.00

Balance

$733.81

Due

$184.81

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	$184.81	$0.00	$184.81	$0.00	$184.81
2	10/07/2024	10/17/2024	Due	$183.00	$0.00	$183.00	$0.00	$367.81
3	01/06/2025	01/16/2025	Due	$183.00	$0.00	$183.00	$0.00	$550.81
4	03/03/2025	03/13/2025	Due	$183.00	$0.00	$183.00	$0.00	$733.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$688.99	$0.00	$688.99	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$574.01	$0.00	$574.01	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$541.02	$0.00	$541.02	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$528.15	$0.00	$528.15	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$516.50	$0.00	$516.50	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$703.92	$0.00	$703.92	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$692.93	$0.00	$692.93	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$683.65	$0.00	$683.65	$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	CUSATO, MARCUS & ALICE	$733.81	$733.81
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-172.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-172.00	$172.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-172.00	$344.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-172.99	$516.00
07/17/2023	BILL	CUSATO, MARCUS & ALICE	$688.99	$688.99
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-143.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-143.00	$143.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-143.00	$286.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-145.01	$429.00
07/15/2022	BILL	CUSATO, MARCUS & ALICE	$574.01	$574.01
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-135.19	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-135.19	$135.19
09/14/2021	PAYMENT	TOIYABE TITLE CHECK 25395	$-135.19	$270.38
08/10/2021	PAYMENT	REVERSE MTG SVC/LERETA CHECK 285114	$-135.45	$405.57
07/14/2021	BILL	DAVIDSON, DONALD F & PATRICIA J	$541.02	$541.02
08/03/2020	PAYMENT	DAVIDSON, DONALD F & PATRICIA CHECK NUM: 26771130167	$-528.15	$0.00
07/09/2020	BILL	DAVIDSON, DONALD F & PATRICIA	$528.15	$528.15
08/13/2019	PAYMENT	DAVIDSON, PATRICIA CHECK NUM: 25827894303	$-516.50	$0.00
07/10/2019	BILL	DAVIDSON, DONALD F & PATRICIA	$516.50	$516.50
08/16/2018	PAYMENT	DAVIDSON, PATRICIA CHECK NUM: 25244581926	$-703.92	$0.00
07/10/2018	BILL	DAVIDSON, DONALD F & PATRICIA	$703.92	$703.92
08/14/2017	PAYMENT	DAVIDSON, PAT CHECK NUM: 24565172567	$-692.93	$0.00
07/10/2017	BILL	DAVIDSON, DONALD F & PATRICIA	$692.93	$692.93
08/01/2016	PAYMENT	DAVIDSON, PAT CHECK NUM: 19633833077	$-683.65	$0.00
07/11/2016	BILL	DAVIDSON, DONALD F & PATRICIA	$683.65	$683.65
07/28/2015	PAYMENT	MO 22804546285 CHECK NUM: 22804546285	$-682.79	$0.00
07/07/2015	BILL	DAVIDSON, DONALD F & PATRICIA	$682.79	$682.79
08/22/2014	PAYMENT	DAVIDSON, PATRICIA CHECK NUM: 22085665953	$-672.24	$0.00
07/08/2014	BILL	DAVIDSON, DONALD F & PATRICIA	$672.24	$672.24
08/06/2013	PAYMENT	DAVIDSON, DONALD F & PATRICIA CHECK NUM: 21239683817	$-662.16	$0.00
07/08/2013	BILL	DAVIDSON, DONALD F & PATRICIA	$662.16	$662.16
08/07/2012	PAYMENT	DAVIDSON, D F/P J CHECK NUM: 20304581400	$-728.55	$0.00
07/10/2012	BILL	DAVIDSON, DONALD F & PATRICIA	$728.55	$728.55
08/14/2011	PAYMENT	DAVIDSON, DONALD F & PATRICIA CHECK NUM: 19004713413	$-945.64	$0.00
07/08/2011	BILL	DAVIDSON, DONALD F & PATRICIA	$945.64	$945.64
04/12/2011	PAYMENT	DAVIDSON, DONALD F & PATRICIA CHECK NUM: 18649016313	$-9.81	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.38	$9.81
08/31/2010	PAYMENT	DAVIDSON, DONALD F & PATRICIA CHECK BANK: 0-0 NUM: 992296134	$-940.81	$9.43
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.43	$950.24
07/08/2010	BILL	DAVIDSON, DONALD F & PATRICIA	$940.81	$940.81
08/10/2009	PAYMENT	DAVIDSON, DONALD F & PATRICIA CHECK BANK: M.O. NUM: 316983	$-922.90	$0.00
07/06/2009	BILL	DAVIDSON, DONALD F & PATRICIA	$922.90	$922.90
03/03/2009	PAYMENT	FINANCIAL FREEDOM SENIOR FUNDI CHECK BANK: 11-24 NUM: 839012	$-226.00	$0.00
01/30/2009	PAYMENT	DAVIDSON, DONALD F & PATRICIA CHECK BANK: MONEY ORDER NUM: 585970275	$-270.51	$226.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.74	$496.51
12/12/2008	PAYMENT	DAVIDSON, DONALD F & PATRICIA CHECK BANK: MONEY ORDER NUM: 585962175	$-453.48	$483.77
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$22.67	$937.25
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.10	$914.58
07/15/2008	BILL	DAVIDSON, DONALD F & PATRICIA	$905.48	$905.48
10/17/2007	PAYMENT	DAVIDSON, PATRICIA J - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-919.71	$0.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$22.23	$919.71
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.90	$897.48
07/12/2007	BILL	DAVIDSON, DONALD F & PATRICIA	$888.58	$888.58
02/23/2007	PAYMENT	LENDERS FIRST CHOICE CHECK BANK: 90-3752 NUM: 6182814	$-478.83	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.29	$478.83
11/16/2006	PAYMENT	DAVIDSON, DONALD F & PATRICIA CHECK BANK: 94-7074 NUM: 480	$-436.16	$466.54
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$21.81	$902.70
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$8.73	$880.89
07/12/2006	BILL	DAVIDSON, DONALD F ET AL U/C	$872.16	$872.16
04/06/2006	PAYMENT	DAVIDSON, PATRICIA CORK: D BANK: CREDIT CARD NUM: VISA	$-984.68	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$59.94	$984.68
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$38.53	$924.74
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.41	$886.21
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.57	$864.80
07/15/2005	BILL	DAVIDSON, DONALD F ET AL U/C	$856.23	$856.23
04/12/2005	PAYMENT	DAVIDSON, DONALD F ET AL U/C CHECK BANK: 94-7074 NUM: 449	$-957.13	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$58.26	$957.13
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$37.46	$898.87
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$20.81	$861.41
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.33	$840.60
07/08/2004	BILL	DAVIDSON, DONALD F ET AL U/C	$832.27	$832.27
04/30/2004	PAYMENT	DAVIDSON, DONALD F ET AL U/C CORK: D BANK: CREDIT CARD NUM: VISA	$-8.78	$0.00
04/30/2004	PAYMENT	DAVIDSON, DONALD F ET AL U/C CHECK BANK: 94-7074 NUM: 439	$-938.00	$8.78
04/30/2004	AMENDMENT	remove publ fee	$-5.00	$946.78
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$951.78
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$57.63	$946.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$37.05	$889.15
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$20.58	$852.10
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.23	$831.52
07/18/2003	BILL	DAVIDSON, DONALD F ET AL U/C	$823.29	$823.29
04/08/2003	PAYMENT	WEDOW, VICTORIA & FRED CHECK BANK: 94-204 NUM: 21475	$-1,432.48	$0.00
04/08/2003	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK BANK: 94-7074 NUM: 10777	$-1,432.47	$1,432.48
03/29/2003	PENALTY	CERTIFIED POSTAGE COST	$4.42	$2,864.95
03/29/2003	INTEREST	Monthly Interest	$11.74	$2,860.53
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$57.17	$2,848.79
03/05/2003	INTEREST	Monthly Interest	$11.74	$2,791.62
02/04/2003	INTEREST	Monthly Interest	$11.74	$2,779.88
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$36.76	$2,768.14
01/10/2003	INTEREST	Monthly Interest	$11.74	$2,731.38
12/03/2002	INTEREST	Monthly Interest	$11.74	$2,719.64
11/01/2002	INTEREST	Monthly Interest	$11.74	$2,707.90
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.44	$2,696.16
10/02/2002	INTEREST	Monthly Interest	$11.74	$2,675.72
09/03/2002	INTEREST	Monthly Interest	$11.74	$2,663.98
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$8.19	$2,652.24
08/04/2002	INTEREST	Monthly Interest	$11.74	$2,644.05
07/12/2002	INTEREST	Monthly Interest	$11.74	$2,632.31
07/12/2002	BILL	DAVIDSON, DONALD F ET AL U/C	$816.73	$2,620.57
06/03/2002	INTEREST	Monthly Interest	$72.09	$1,803.84
05/01/2002	INTEREST	Monthly Interest	$5.03	$1,731.75
04/01/2002	INTEREST	Monthly Interest	$5.03	$1,726.72
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$56.33	$1,721.69
03/03/2002	INTEREST	Monthly Interest	$5.03	$1,665.36
02/06/2002	INTEREST	Monthly Interest	$5.03	$1,660.33
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$36.22	$1,655.30
01/03/2002	INTEREST	Monthly Interest	$5.03	$1,619.08
12/04/2001	INTEREST	Monthly Interest	$5.03	$1,614.05
11/01/2001	INTEREST	Monthly Interest	$5.03	$1,609.02
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$20.13	$1,603.99
10/01/2001	INTEREST	Monthly Interest	$5.03	$1,583.86
09/04/2001	INTEREST	Monthly Interest	$5.03	$1,578.83
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$8.05	$1,573.80
08/01/2001	INTEREST	Monthly Interest	$5.03	$1,565.75
07/12/2001	BILL	DAVIDSON, DONALD F ET AL U/C	$804.76	$1,560.72
07/02/2001	INTEREST	Monthly Interest	$5.03	$755.96
07/02/2001	INTEREST	Monthly Interest	$5.03	$750.93
06/05/2001	INTEREST	Monthly Interest	$50.32	$745.90
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$695.58
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$42.27	$690.58
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.31	$648.31
11/08/2000	PAYMENT	DAVIDSON, D F CHECK BANK: 15-800 NUM: 817751625	$-198.96	$624.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$19.88	$822.96
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$7.96	$803.08
07/17/2000	BILL	DAVIDSON, DONALD F ET AL U/C	$795.12	$795.12
04/19/2000	PAYMENT	MAHONEY, MICHAEL J U/C ET AL CHECK BANK: 94-204 NUM: 8198	$-213.12	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.20	$213.12
01/10/2000	PAYMENT	MAHONEY, MICHAEL J U/C ET AL CHECK BANK: 94-7074 NUM: 845	$-204.92	$204.92
10/06/1999	PAYMENT	MAHONEY, MICHAEL J U/C ET AL CHECK BANK: 15-800 NUM: 583131861	$-204.92	$409.84
08/27/1999	PAYMENT	MAHONEY, MICHAEL J U/C ET AL CHECK BANK: 15-800 NUM: 583123928	$-205.20	$614.76
07/17/1999	BILL	MAHONEY, MICHAEL J U/C ET AL	$819.96	$819.96
07/29/1998	PAYMENT	GUARD, LTD CHECK	$-130.93	$0.00
07/13/1998	BILL	GUARD LTD	$130.93	$130.93
07/29/1997	PAYMENT	KISTNER, HELEN C CHECK	$-98.16	$0.00
07/14/1997	BILL	KISTNER, HELEN C	$98.16	$98.16
07/26/1996	PAYMENT	KISTNER, HELEN	$-97.62	$0.00
07/18/1996	BILL	KISTNER, HELEN C	$97.62	$97.62