Tax Account 018-392-04

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Owners

LOOK, JO ANN YUK LUN
3807 ARDMORE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-392-04
Account Type	Real Estate
Location	3807 ARDMORE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-392-04

Account Type

Real Estate

Location

3807 ARDMORE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$337.47
Total	$337.47
Paid	$337.47
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

$337.47

Total

$337.47

Paid

$337.47

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	$85.47	$0.00	$85.47	$85.47	$0.00
2	10/02/2023	10/13/2023	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
3	01/02/2024	01/13/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00
4	03/04/2024	03/15/2024	Paid	$84.00	$0.00	$84.00	$84.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$295.24	$0.00	$295.24	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$290.39	$0.00	$290.39	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$284.82	$0.00	$284.82	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$280.23	$0.00	$280.23	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$474.53	$0.00	$474.53	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$470.21	$0.00	$470.21	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$466.60	$0.00	$466.60	$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
08/16/2023	PAYMENT	LOOK, JO ANN Y L CHECK 213	$-337.47	$0.00
07/17/2023	BILL	LOOK, JO ANN YUK LUN	$337.47	$337.47
08/25/2022	PAYMENT	LOOK, JO ANN YUK LUN CHECK 206	$-295.24	$0.00
07/15/2022	BILL	LOOK, JO ANN YUK LUN	$295.24	$295.24
08/25/2021	PAYMENT	LOOK, JO ANN YUK LUN CHECK CK. 199	$-290.39	$0.00
07/14/2021	BILL	LOOK, JO ANN YUK LUN	$290.39	$290.39
08/13/2020	PAYMENT	JO LOOK CHECK BANK: WF INTERNET NUM: 020081203134224	$-284.82	$0.00
07/09/2020	BILL	LOOK, JO ANN YUK LUN	$284.82	$284.82
08/08/2019	PAYMENT	LOOK, JO ANN YUK LUN CHECK NUM: 188	$-280.23	$0.00
07/10/2019	BILL	LOOK, JO ANN YUK LUN	$280.23	$280.23
08/14/2018	PAYMENT	LOOK, JO ANN YUK LUN CHECK NUM: 186	$-474.53	$0.00
07/10/2018	BILL	LOOK, JO ANN YUK LUN	$474.53	$474.53
08/22/2017	PAYMENT	LOOK, JO ANN YUK LUN CHECK NUM: 184	$-470.21	$0.00
07/10/2017	BILL	LOOK, JO ANN YUK LUN	$470.21	$470.21
08/09/2016	PAYMENT	JO LOOK CHECK BANK: WF INTERNET NUM: 016080903132752	$-466.60	$0.00
07/11/2016	BILL	LOOK, JO ANN YUK LUN	$466.60	$466.60
08/10/2015	PAYMENT	LOOK, JO ANN YUK LUN CHECK NUM: 177	$-466.16	$0.00
07/07/2015	BILL	LOOK, JO ANN YUK LUN	$466.16	$466.16
08/14/2014	PAYMENT	LOOK, JO ANN YUK LUN CHECK NUM: 176	$-464.26	$0.00
07/08/2014	BILL	LOOK, JO ANN YUK LUN	$464.26	$464.26
08/23/2013	PAYMENT	LOOK, JO ANN Y CHECK NUM: 169	$-462.50	$0.00
07/08/2013	BILL	LOOK, JO ANN YUK LUN	$462.50	$462.50
08/10/2012	PAYMENT	LOOK, JO ANN YUK LUN CHECK NUM: 162	$-520.48	$0.00
07/10/2012	BILL	LOOK, JO ANN YUK LUN	$520.48	$520.48
07/27/2011	PAYMENT	LOOK, JO ANN YUK LUN CHECK NUM: 157	$-514.78	$0.00
07/08/2011	BILL	LOOK, JO ANN YUK LUN	$514.78	$514.78
08/05/2010	PAYMENT	LOOK, JO ANN Y L CHECK BANK: 94-169 NUM: 153	$-508.51	$0.00
07/08/2010	BILL	LOOK, JO ANN YUK LUN	$508.51	$508.51
07/27/2009	PAYMENT	LOOK, JO ANN Y CHECK BANK: 94-169 NUM: 149	$-503.18	$0.00
07/06/2009	BILL	LOOK, JO ANN YUK LUN	$503.18	$503.18
08/12/2008	PAYMENT	LOOK, JO ANN YUK LUN CHECK BANK: 94-169 NUM: 145	$-498.01	$0.00
07/15/2008	BILL	LOOK, JO ANN YUK LUN	$498.01	$498.01
08/06/2007	PAYMENT	LOOK, JO ANN YUK LUN CHECK BANK: 94-169 NUM: 141	$-492.99	$0.00
07/12/2007	BILL	LOOK, JO ANN YUK LUN	$492.99	$492.99
08/07/2006	PAYMENT	LOOK, JO ANN YUK LUN CHECK BANK: 94-169 NUM: 135	$-488.12	$0.00
08/07/2006	ADJUST	wrong amt posted BANK: 94-169 NUM: 135	$122.12	$488.12
08/05/2006	VOID	LOOK, JO ANN YUK LUN CHECK BANK: 94-169 NUM: 135	$-122.12	$366.00
07/12/2006	BILL	LOOK, JO ANN YUK LUN	$488.12	$488.12
08/05/2005	PAYMENT	LOOK, JO ANN YUK LUN CHECK BANK: 94-169 NUM: 125	$-483.39	$0.00
07/15/2005	BILL	LOOK, JO ANN YUK LUN	$483.39	$483.39
04/15/2005	PAYMENT	LOOK, JO ANN Y L CHECK BANK: 94-169 NUM: 111	$-254.66	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$11.90	$254.66
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.76	$242.76
09/24/2004	PAYMENT	DAVIS, JAMES V & JOAN M CHECK BANK: 94-77 NUM: 943	$-119.00	$238.00
07/31/2004	PAYMENT	DAVIS, JAMES V & JOAN M CHECK BANK: 94-77 NUM: 915	$-121.79	$357.00
07/08/2004	BILL	DAVIS, JAMES V & JOAN M	$478.79	$478.79
02/20/2004	PAYMENT	DAVIS, JAMES V & JOAN M CHECK BANK: 94-77 NUM: 829	$-119.19	$0.00
12/30/2003	PAYMENT	DAVIS, JAMES V & JOAN M CHECK BANK: 94-77 NUM: 797	$-119.19	$119.19
09/26/2003	PAYMENT	DAVIS, JAMES V & JOAN M CHECK BANK: 94-77 NUM: 746	$-119.19	$238.38
07/29/2003	PAYMENT	DAVIS, JAMES V & JOAN M CHECK BANK: 94-77 NUM: 705	$-119.22	$357.57
07/18/2003	BILL	DAVIS, JAMES V & JOAN M	$476.79	$476.79
02/13/2003	PAYMENT	DAVIS, JAMES V & JOAN M CHECK BANK: 94-77 NUM: 598	$-118.00	$0.00
01/08/2003	PAYMENT	DAVIS, JAMES V & JOAN M CHECK BANK: 94-77 NUM: 573	$-118.00	$118.00
10/09/2002	PAYMENT	DAVIS, JAMES V & JOAN M CHECK BANK: 94-77 NUM: 510	$-118.00	$236.00
08/06/2002	PAYMENT	DAVIS, JAMES V & JOAN M CHECK BANK: 94-77 NUM: 470	$-118.94	$354.00
07/12/2002	BILL	DAVIS, JAMES V & JOAN M	$472.94	$472.94
12/10/2001	PAYMENT	DAVIS, JAMES V & JOAN M CHECK BANK: 94-77 NUM: 298	$-234.90	$0.00
10/01/2001	PAYMENT	DAVIS, JAMES V & JOAN M CHECK BANK: 94-77 NUM: 239	$-117.45	$234.90
07/31/2001	PAYMENT	DAVIS, JAMES V & JOAN M CHECK BANK: 94-77 NUM: 197	$-117.69	$352.35
07/12/2001	BILL	DAVIS, JAMES V & JOAN M	$470.04	$470.04
03/02/2001	PAYMENT	DAVIS, JAMES V & JOAN M CHECK BANK: 94-72 NUM: 5778	$-116.71	$0.00
01/04/2001	PAYMENT	DAVIS, JAMES V & JOAN M CHECK BANK: 94-72 NUM: 5731	$-116.71	$116.71
10/11/2000	PAYMENT	DAVIS, JAMES V & JOAN M CHECK BANK: 94-72 NUM: 5691	$-116.71	$233.42
08/18/2000	PAYMENT	DAVIS, JAMES V & JOAN M CHECK BANK: 94-72 NUM: 5643	$-117.00	$350.13
07/17/2000	BILL	DAVIS, JAMES V & JOAN M	$467.13	$467.13
03/09/2000	PAYMENT	DAVIS, JAMES V & JOAN M CHECK BANK: 94-72 NUM: 5539	$-119.20	$0.00
01/13/2000	PAYMENT	DAVIS, JAMES V & JOAN M CHECK BANK: 94-72 NUM: 5501	$-119.20	$119.20
10/15/1999	PAYMENT	DAVIS, JAMES V & JOAN M CHECK BANK: 94-72 NUM: 5441	$-119.20	$238.40
08/20/1999	PAYMENT	DAVIS, JAMES V & JOAN M CHECK BANK: 94-72 NUM: 5399	$-119.43	$357.60
07/17/1999	BILL	DAVIS, JAMES V & JOAN M	$477.03	$477.03
08/04/1998	PAYMENT	DAVIS, JAMES V & JOAN M CHECK	$-153.61	$0.00
07/13/1998	BILL	DAVIS, JAMES V & JOAN M	$153.61	$153.61
10/01/1997	PAYMENT	DAVIS, JAMES V & JOAN M CHECK	$-113.64	$0.00
07/31/1997	PAYMENT	DAVIS, JAMES V & JOAN M CHECK	$-38.07	$113.64
07/14/1997	BILL	DAVIS, JAMES V & JOAN M	$151.71	$151.71
08/05/1996	PAYMENT	DAVIS, JAMES V & JOAN M	$-150.88	$0.00
07/18/1996	BILL	DAVIS, JAMES V & JOAN M	$150.88	$150.88