Tax Account 018-392-11

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Owners

LAST DOLLAR ENTERPRISES LLC
3909 ARDMORE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-392-11
Account Type	Real Estate
Location	3909 ARDMORE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-392-11

Account Type

Real Estate

Location

3909 ARDMORE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$471.93
Total	$471.93
Paid	$471.93
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

$471.93

Total

$471.93

Paid

$471.93

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	$120.93	$0.00	$120.93	$120.93	$0.00
2	10/02/2023	10/13/2023	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/02/2024	01/13/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/04/2024	03/15/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$411.13	$0.00	$411.13	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$402.89	$0.00	$402.89	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$394.04	$0.00	$394.04	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$386.29	$0.00	$386.29	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$577.52	$0.00	$577.52	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$570.19	$0.00	$570.19	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$564.04	$0.00	$564.04	$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
09/01/2023	PAYMENT	LAST DOLLAR ENTERPRISES LLC CHECK 263	$-471.93	$0.00
07/17/2023	BILL	LAST DOLLAR ENTERPRISES LLC	$471.93	$471.93
08/16/2022	PAYMENT	LAST DOLLAR ENTERPRISES LLC CHECK 234	$-411.13	$0.00
07/15/2022	BILL	LAST DOLLAR ENTERPRISES LLC	$411.13	$411.13
02/14/2022	PAYMENT	LAST DOLLAR ENTERPRISES LLC CHECK 221	$-100.68	$0.00
12/16/2021	PAYMENT	LAST DOLLAR ENTERPRISES LLC CHECK 215	$-100.68	$100.68
09/20/2021	PAYMENT	LAST DOLLAR ENTERPRISES LLC CHECK 205	$-100.68	$201.36
09/03/2021	PAYMENT	LAST DOLLAR ENTERPRISES LLC CHECK 201	$-100.85	$302.04
07/14/2021	BILL	LAST DOLLAR ENTERPRISES LLC	$402.89	$402.89
07/27/2020	PAYMENT	LAST DOLLAR ENTERPRISES LLC CHECK NUM: 151	$-394.04	$0.00
07/09/2020	BILL	LAST DOLLAR ENTERPRISES LLC	$394.04	$394.04
07/24/2019	PAYMENT	LAST DOLLAR ENTERPRISES LLC CHECK NUM: 120	$-386.29	$0.00
07/10/2019	BILL	LAST DOLLAR ENTERPRISES LLC	$386.29	$386.29
03/01/2019	PAYMENT	LAST DOLLAR ENTERPRISES LLC CHECK NUM: 106	$-144.00	$0.00
01/04/2019	PAYMENT	LAST DOLLAR ENTERPRISES LLC CHECK NUM: 102	$-144.00	$144.00
10/01/2018	PAYMENT	LAST DOLLAR ENTERPRISES LLC CHECK NUM: 5166	$-144.00	$288.00
08/14/2018	PAYMENT	LAST DOLLAR ENTERPRISES LLC CHECK NUM: 5163	$-145.52	$432.00
07/10/2018	BILL	LAST DOLLAR ENTERPRISES LLC	$577.52	$577.52
07/31/2017	PAYMENT	LAST DOLLAR ENTERPRISES LLC CHECK NUM: 5133	$-570.19	$0.00
07/10/2017	BILL	LAST DOLLAR ENTERPRISES LLC	$570.19	$570.19
07/28/2016	PAYMENT	LAST DOLLAR ENTERPRISES LLC CHECK NUM: 5084	$-564.04	$0.00
07/11/2016	BILL	LAST DOLLAR ENTERPRISES LLC	$564.04	$564.04
04/22/2016	PAYMENT	LAST DOLLAR ENTERPRISES LLC CHECK NUM: 5075	$-300.60	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$300.60
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.00	$299.60
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.60	$285.60
10/02/2015	PAYMENT	MEYER, BARBARA CHECK NUM: 235	$-140.00	$280.00
07/29/2015	PAYMENT	MEYER, BARBARA CHECK NUM: 232	$-143.41	$420.00
07/07/2015	BILL	MEYER, BARBARA	$563.41	$563.41
07/24/2014	PAYMENT	DE CRONA, SHIRLEY ANN CHECK NUM: 1023	$-555.89	$0.00
07/08/2014	BILL	DE CRONA, SHIRLEY ANN	$555.89	$555.89
08/02/2013	PAYMENT	DE CRONA, SHIRLEY ANN CHECK NUM: 1009	$-547.72	$0.00
07/08/2013	BILL	DE CRONA, SHIRLEY ANN	$547.72	$547.72
08/13/2012	PAYMENT	DE CRONA, SHIRLEY ANN CHECK NUM: 530	$-608.95	$0.00
07/10/2012	BILL	DE CRONA, SHIRLEY ANN	$608.95	$608.95
08/11/2011	PAYMENT	DE CRONA, SHIRLEY ANN CHECK NUM: 509	$-702.80	$0.00
07/08/2011	BILL	DE CRONA, SHIRLEY ANN	$702.80	$702.80
08/03/2010	PAYMENT	HARVEY, KEN CHECK BANK: 94-8014 NUM: 2373	$-702.15	$0.00
07/08/2010	BILL	DE CRONA, SHIRLEY ANN	$702.15	$702.15
07/21/2009	PAYMENT	HARVEY, KENNETH CHECK BANK: 94-8014 NUM: 2143*	$-674.87	$0.00
07/06/2009	BILL	HARVEY, KENNETH H	$674.87	$674.87
08/07/2008	PAYMENT	HARVEY, KENNETH CHECK BANK: 94-8014 NUM: 1922*	$-1,459.98	$0.00
08/04/2008	INTEREST	Monthly Interest	$5.33	$1,459.98
07/15/2008	BILL	SHELTON, GARTH MATTHEW SR ET A	$648.98	$1,454.65
07/01/2008	INTEREST	Monthly Interest	$5.33	$805.67
07/01/2008	INTEREST	Monthly Interest	$5.33	$800.34
06/02/2008	INTEREST	Monthly Interest	$53.29	$795.01
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$741.72
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$44.77	$735.72
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$28.83	$690.95
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$16.08	$662.12
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.50	$646.04
07/12/2007	BILL	SHELTON, GARTH MATTHEW SR ET A	$639.54	$639.54
08/23/2006	PAYMENT	HARVEY, KENNETH H CHECK BANK: 94-77 NUM: 134	$-630.39	$0.00
07/12/2006	BILL	HARVEY, KENNETH H	$630.39	$630.39
08/19/2005	PAYMENT	HARVEY, KEN CHECK BANK: 94-77 NUM: 639	$-621.50	$0.00
07/15/2005	BILL	HARVEY, KENNETH H	$621.50	$621.50
10/27/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 88277	$-465.12	$0.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.12	$465.12
07/29/2004	PAYMENT	CASTOE, VELMA & JENKINS, JOYCE CHECK BANK: 94-7074 NUM: 1351*	$-153.87	$459.00
07/08/2004	BILL	LOOPER, PHILLIP RAY & KANDY JO	$612.87	$612.87
04/02/2004	PAYMENT	LOOPER, PHILLIP RAY & KANDY JO CHECK BANK: 94-7074 NUM: 2623	$-157.16	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.04	$157.16
01/09/2004	PAYMENT	LOOPER, PHILLIP RAY & KANDY JO CHECK BANK: 15-800 NUM: 403	$-152.06	$151.12
10/06/2003	PAYMENT	LOOPER, KANDY JO CHECK BANK: 15-800 NUM: 561898120	$-153.00	$303.18
08/19/2003	PAYMENT	LOOPER, KANDY JO CHECK BANK: 15-800 NUM: 61886330*	$-152.06	$456.18
07/18/2003	BILL	LOOPER, PHILLIP RAY & KANDY JO	$608.24	$608.24
03/07/2003	PAYMENT	LOOPER, PHILLIP RAY & KANDY JO CHECK BANK: 94-7074 NUM: 2528	$-150.00	$0.00
01/07/2003	PAYMENT	LOOPER, PHILLIP RAY & KANDY JO CHECK BANK: 94-7074 NUM: 2498	$-150.00	$150.00
10/03/2002	PAYMENT	LOOPER, PHILLIP RAY & KANDY JO CHECK BANK: 94-7074 NUM: 2428	$-150.00	$300.00
08/13/2002	PAYMENT	LOOPER, PHILLIP RAY & KANDY JO CHECK BANK: 94-7074 NUM: 2415	$-153.36	$450.00
07/12/2002	BILL	LOOPER, PHILLIP RAY & KANDY JO	$603.36	$603.36
03/14/2002	PAYMENT	LOOPER, KANDY CHECK BANK: 94-7074 NUM: 2366	$-153.05	$0.00
01/08/2002	PAYMENT	LOOPER, PHILLIP R & KANDY J CHECK BANK: 94-7074 NUM: 2318	$-153.05	$153.05
07/27/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 48857	$-306.33	$306.10
07/12/2001	BILL	HARVEY, KENNETH H	$612.43	$612.43
08/04/2000	PAYMENT	HARVEY, KEN CHECK BANK: 94-77 NUM: 131	$-606.66	$0.00
07/17/2000	BILL	HARVEY, KENNETH H	$606.66	$606.66
07/30/1999	PAYMENT	HARVEY, KEN CHECK BANK: 94-77 NUM: 112	$-630.96	$0.00
07/17/1999	BILL	HARVEY, KENNETH H	$630.96	$630.96
07/29/1998	PAYMENT	HARVEY, KEN & EUPHA CHECK	$-291.98	$0.00
07/13/1998	BILL	HARVEY, KENNETH H	$291.98	$291.98
08/21/1997	PAYMENT	HARVEY, KEN CHECK	$-287.17	$0.00
07/14/1997	BILL	HARVEY, KENNETH H	$287.17	$287.17
07/26/1996	PAYMENT	TUCKER, E W	$-285.58	$0.00
07/18/1996	BILL	TUCKER, E W	$285.58	$285.58