Tax Account 018-392-08

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Owners

WELSCH, LEE
3903 ARDMORE ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-392-08
Account Type	Real Estate
Location	3903 ARDMORE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-392-08

Account Type

Real Estate

Location

3903 ARDMORE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$460.31
Total	$460.31
Paid	$460.31
Balance	$0.00
Due	$0.00
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

$460.31

Total

$460.31

Paid

$460.31

Balance

$0.00

Due

$0.00

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	Paid	$115.31	$0.00	$115.31	$115.31	$0.00
2	10/07/2024	10/17/2024	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
3	01/06/2025	01/16/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00
4	03/03/2025	03/13/2025	Paid	$115.00	$0.00	$115.00	$115.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$435.76	$4.32	$440.08	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$377.95	$0.00	$377.95	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$370.68	$0.00	$370.68	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$362.78	$8.55	$371.33	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$355.94	$0.00	$355.94	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$548.03	$0.00	$548.03	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$541.56	$0.00	$541.56	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$536.15	$0.00	$536.15	$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	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
10/04/2024	PAYMENT	LEE WELSCH PNP PNP - 163620185	$-345.00	$0.00
07/29/2024	PAYMENT	LEE WELSCH PNP PNP - 159916966	$-115.31	$345.00
07/16/2024	BILL	WELSCH, LEE	$460.31	$460.31
02/28/2024	PAYMENT	LEE WELSCH PNP PNP - 151919702	$-108.00	$0.00
12/12/2023	PAYMENT	LEE WELSCH PNP PNP - 147669348	$-220.32	$108.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.32	$328.32
07/27/2023	PAYMENT	LEE WELSCH PNP PNP - 139870191	$-111.76	$324.00
07/17/2023	BILL	WELSCH, LEE	$435.76	$435.76
12/08/2022	PAYMENT	VONHEIM, SCOTT CHECK 2761	$-188.00	$0.00
09/16/2022	PAYMENT	VONHEIM, SCOTT CHECK 2737	$-94.00	$188.00
08/11/2022	PAYMENT	VONHEIM, SCOTT CHECK 2731	$-95.95	$282.00
07/15/2022	BILL	VONHEIM, SCOTT	$377.95	$377.95
09/28/2021	PAYMENT	VONHEIM, SCOTT CHECK 2651	$-185.24	$0.00
09/09/2021	PAYMENT	VONHEIM, SCOTT CHECK 2641	$-92.62	$185.24
09/02/2021	PAYMENT	VONHEIM, SCOTT CHECK 2637	$-92.82	$277.86
07/14/2021	BILL	VONHEIM, SCOTT	$370.68	$370.68
02/17/2021	PAYMENT	FIRST CENTENNIAL TITLE CHECK CE.16480	$-188.55	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$4.69	$188.55
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.15	$183.86
10/08/2020	PAYMENT	TEHEE, MELVIN V CHECK NUM: 107	$-182.78	$183.71
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.71	$366.49
07/09/2020	BILL	TEHEE, MELVIN V	$362.78	$362.78
07/23/2019	PAYMENT	TEHEE, MELVIN CHECK NUM: 307	$-355.94	$0.00
07/10/2019	BILL	TEHEE, MELVIN V & VIRGINIA A	$355.94	$355.94
07/27/2018	PAYMENT	TEHEE, MELVIN V & VIRGINIA A CHECK NUM: 227	$-548.03	$0.00
07/10/2018	BILL	TEHEE, MELVIN V & VIRGINIA A	$548.03	$548.03
07/24/2017	PAYMENT	TEHEE, MELVIN V & VIRGINIA A CHECK NUM: 119	$-541.56	$0.00
07/10/2017	BILL	TEHEE, MELVIN V & VIRGINIA A	$541.56	$541.56
07/21/2016	PAYMENT	TEHEE, MELVIN V & VIRGINIA A CHECK NUM: 3089	$-536.15	$0.00
07/11/2016	BILL	TEHEE, MELVIN V & VIRGINIA A	$536.15	$536.15
12/22/2015	PAYMENT	TEHEE, MELVIN V & VIRGINIA A CHECK NUM: 3052	$-133.00	$0.00
09/09/2015	PAYMENT	TEHEE, MELVIN V & VIRGINIA A CHECK NUM: 3036	$-133.00	$133.00
08/04/2015	PAYMENT	TEHEE, MELVIN V & VIRGINIA A CHECK NUM: 1339	$-133.00	$266.00
07/20/2015	PAYMENT	TEHEE, MELVIN V & VIRGINIA A CHECK NUM: 1336	$-136.57	$399.00
07/07/2015	BILL	TEHEE, MELVIN V & VIRGINIA A	$535.57	$535.57
07/18/2014	PAYMENT	TEHEE, MELVIN V & VIRGINIA A CHECK NUM: 3024	$-529.32	$0.00
07/08/2014	BILL	TEHEE, MELVIN V & VIRGINIA A	$529.32	$529.32
07/17/2013	PAYMENT	TEHEE, MELVIN V & VIRGINIA A CHECK NUM: 1446	$-523.40	$0.00
07/08/2013	BILL	TEHEE, MELVIN V & VIRGINIA A	$523.40	$523.40
07/25/2012	PAYMENT	TEHEE, MELVIN V & VIRGINIA A CHECK NUM: 1383	$-597.73	$0.00
07/10/2012	BILL	TEHEE, MELVIN V & VIRGINIA A	$597.73	$597.73
07/19/2011	PAYMENT	TEHEE, MELVIN V & VIRGINIA A CHECK NUM: 1445	$-656.39	$0.00
07/08/2011	BILL	TEHEE, MELVIN V & VIRGINIA A	$656.39	$656.39
07/27/2010	PAYMENT	TEHEE, MELVIN V & VIRGINIA A CHECK BANK: 94-7074 NUM: 1387	$-646.00	$0.00
07/08/2010	BILL	TEHEE, MELVIN V & VIRGINIA A	$646.00	$646.00
07/21/2009	PAYMENT	TEHEE, MELVIN V & VIRGINIA A CHECK BANK: 94-7074 NUM: 1286	$-636.65	$0.00
07/06/2009	BILL	TEHEE, MELVIN V & VIRGINIA A	$636.65	$636.65
07/29/2008	PAYMENT	TEHEE, MELVIN V & VIRGINIA A CHECK BANK: 94-7074 NUM: 1220	$-627.57	$0.00
07/15/2008	BILL	TEHEE, MELVIN V & VIRGINIA A	$627.57	$627.57
07/24/2007	PAYMENT	TEHEE, MELVIN V & VIRGINIA A CHECK BANK: 94-7074 NUM: 1143	$-618.76	$0.00
07/12/2007	BILL	TEHEE, MELVIN V & VIRGINIA A	$618.76	$618.76
07/25/2006	PAYMENT	TEHEE, MELVIN V & VIRGINIA A CHECK BANK: 94-7074 NUM: 1073	$-610.21	$0.00
07/12/2006	BILL	TEHEE, MELVIN V & VIRGINIA A	$610.21	$610.21
08/01/2005	PAYMENT	TEHEE, MELVIN V & VIRGINIA A CHECK BANK: 94-7074 NUM: 1007	$-601.91	$0.00
07/15/2005	BILL	TEHEE, MELVIN V & VIRGINIA A	$601.91	$601.91
08/04/2004	PAYMENT	TEHEE, MELVIN V & VIRGINIA A CHECK BANK: 94-7074 NUM: 928	$-593.85	$0.00
07/08/2004	BILL	TEHEE, MELVIN V & VIRGINIA A	$593.85	$593.85
07/29/2003	PAYMENT	TEHEE, MELVIN V & VIRGINIA A CHECK BANK: 94-7074 NUM: 806	$-589.58	$0.00
07/18/2003	BILL	TEHEE, MELVIN V & VIRGINIA A	$589.58	$589.58
07/24/2002	PAYMENT	TEHEE, MELVIN V & VIRGINIA A CHECK BANK: 94-7074 NUM: 664	$-584.87	$0.00
07/12/2002	BILL	TEHEE, MELVIN V & VIRGINIA A	$584.87	$584.87
07/30/2001	PAYMENT	TEHEE, MELVIN V & VIRGINIA A CASH	$-578.98	$0.00
07/12/2001	BILL	TEHEE, MELVIN V & VIRGINIA A	$578.98	$578.98
12/07/2000	PAYMENT	TEHEE, MELVIN V & VIRGINIA A CHECK BANK: 94-7074 NUM: 397	$-143.41	$0.00
11/08/2000	PAYMENT	TEHEE, MELVIN V & VIRGINIA A CHECK BANK: 94-7074 NUM: 382	$-143.41	$143.41
09/08/2000	PAYMENT	TEHEE, MELVIN V & VIRGINIA A CHECK BANK: 94-7074 NUM: 350	$-143.41	$286.82
08/01/2000	PAYMENT	TEHEE, MELVIN V & VIRGINIA A CHECK BANK: 94-7074 NUM: 331	$-143.66	$430.23
07/17/2000	BILL	TEHEE, MELVIN V & VIRGINIA A	$573.89	$573.89
05/25/2000	PAYMENT	CARLSON, CLIFFORD A ET AL U/C CASH	$-40.54	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$40.54
03/23/2000	PAYMENT	CARLSON, KATHY CHECK BANK: 82-40 NUM: 794646335	$-180.00	$35.54
03/20/2000	AMENDMENT	bad check	$35.75	$215.54
03/20/2000	ADJUST	bad check BANK: 94-7074 NUM: 1077	$175.00	$179.79
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.18	$4.79
03/09/2000	VOID	CARLSON, CLIFFORD A ET AL U/C CHECK BANK: 94-7074 NUM: 1077	$-175.00	$4.61
01/31/2000	PAYMENT	CARLSON, KATHY CHECK BANK: 15-800 NUM: 69016297*	$-181.10	$179.61
01/31/2000	AMENDMENT	BAD CK FEES & PEN FOR CK# 145	$35.75	$360.71
01/31/2000	ADJUST	bad check BANK: 94-7074 NUM: 145*	$181.10	$324.96
01/14/2000	VOID	CARLSON, CLIFF A & KATHY D CHECK BANK: 94-7074 NUM: 145*	$-181.10	$143.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.43	$324.96
10/14/1999	PAYMENT	CARLSON, CLIFFORD A ET AL U/C CHECK BANK: 82-40 NUM: 289225228	$-288.00	$323.53
09/10/1999	AMENDMENT	bad check	$35.76	$611.53
09/10/1999	ADJUST	bad check BANK: 94-8022 NUM: 1323	$144.19	$575.77
08/30/1999	VOID	CARLSON, KATHY CHECK BANK: 94-8022 NUM: 1323	$-144.19	$431.58
07/17/1999	BILL	CARLSON, CLIFFORD A ET AL U/C	$575.77	$575.77
01/12/1999	PAYMENT	CARLSON, KATHY CHECK	$-191.88	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.52	$191.88
08/25/1998	PAYMENT	CARLSON, CLIFFORD A ET AL U/C CORK: B	$-63.38	$189.36
07/13/1998	BILL	CARLSON, CLIFFORD A ET AL U/C	$252.74	$252.74
04/15/1998	PAYMENT	CARLSON, CLIFFORD A ET AL U/C CHECK	$-65.62	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$65.62
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.49	$64.62
01/28/1998	PAYMENT	CARLSON, CLIFFORD A ET AL U/C CHECK	$-132.96	$62.13
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.21	$195.09
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.49	$188.88
10/09/1997	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-64.84	$186.39
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.49	$251.23
07/14/1997	BILL	CARLSON, CLIFFORD A ET AL U/C	$248.74	$248.74
07/26/1996	PAYMENT	TEHEE, MELVIN V & VIRGINIA A	$-247.38	$0.00
07/18/1996	BILL	TEHEE, MELVIN V & VIRGINIA A	$247.38	$247.38