Tax Account 018-392-18

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Owners

HAYES, PAULA JANE & DARREL DEAN
165 E SKY RANCH BLVD
SPARKS, NV 89441

HAYES, DARREL DEAN

Account Summary

Account ID	018-392-18
Account Type	Real Estate
Location	3814 AMBER ST SILVER SPRINGS
Balance	$311.00
Currently Due	$0.00

Account ID

018-392-18

Account Type

Real Estate

Location

3814 AMBER ST
SILVER SPRINGS

Balance

$311.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,246.31
Total	$1,246.31
Paid	$935.31
Balance	$311.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,246.31

Total

$1,246.31

Paid

$935.31

Balance

$311.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$313.31	$0.00	$313.31	$313.31	$0.00
2	10/07/2024	10/17/2024	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
3	01/06/2025	01/16/2025	Paid	$311.00	$0.00	$311.00	$311.00	$0.00
4	03/03/2025	03/13/2025	Due	$311.00	$0.00	$311.00	$0.00	$311.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,213.76	$0.00	$1,213.76	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,056.12	$0.00	$1,056.12	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$987.39	$0.00	$987.39	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$922.91	$0.00	$922.91	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$885.51	$0.00	$885.51	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,036.23	$0.00	$1,036.23	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$615.32	$0.00	$615.32	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$608.03	$0.00	$608.03	$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	94.96	31.60	.00
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-311.00	$311.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-311.00	$622.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-313.31	$933.00
07/16/2024	BILL	HAYES, PAULA JANE & DARREL DEAN	$1,246.31	$1,246.31
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-303.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-303.00	$303.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-303.00	$606.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-304.76	$909.00
07/17/2023	BILL	HAYES, PAULA JANE & DARREL DEAN	$1,213.76	$1,213.76
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-263.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-263.00	$263.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-263.00	$526.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-267.12	$789.00
07/15/2022	BILL	HAYES, PAULA JANE & DARREL DEAN	$1,056.12	$1,056.12
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-246.82	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-246.82	$246.82
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-246.82	$493.64
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-246.93	$740.46
07/14/2021	BILL	HAYES, PAULA JANE & DARREL DEAN	$987.39	$987.39
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-230.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-230.00	$230.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-230.00	$460.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-232.91	$690.00
07/09/2020	BILL	HAYES, PAULA JANE & DARREL DEA	$922.91	$922.91
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-221.00	$221.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-221.00	$442.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-222.51	$663.00
07/10/2019	BILL	HAYES, PAULA JANE & DARREL DEA	$885.51	$885.51
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-259.00	$259.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-259.00	$518.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-259.23	$777.00
07/10/2018	BILL	HAYES, PAULA JANE & DARREL DEA	$1,036.23	$1,036.23
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-153.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-153.00	$153.00
08/01/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 68614	$-309.32	$306.00
07/10/2017	BILL	HSKS LLC SERIES 10	$615.32	$615.32
08/02/2016	PAYMENT	HSKS LLC CHECK NUM: 1200*	$-608.03	$0.00
07/11/2016	BILL	HSKS LLC SERIES 10	$608.03	$608.03
07/29/2015	PAYMENT	HSKS, LLC CHECK NUM: 1039*	$-607.31	$0.00
07/07/2015	BILL	HSKS LLC SERIES 10	$607.31	$607.31
03/05/2015	PAYMENT	HSKS, LLC CHECK NUM: 991*	$-150.00	$0.00
01/05/2015	PAYMENT	OBRIEN, STEVEN OR KATHLEEN CHECK NUM: 5075*	$-150.00	$150.00
09/26/2014	PAYMENT	OBRIEN, STEVEN P & KATHLEEN P CHECK NUM: 5120*	$-150.00	$300.00
08/13/2014	PAYMENT	STEVEN OBRIEN CORK: D BANK: PNP INTERNET NUM: 14747420	$-151.76	$450.00
07/08/2014	BILL	O'BRIEN, STEVEN P & KATHLEEN P	$601.76	$601.76
10/14/2013	PAYMENT	R D FORSTER CHECK NUM: 320	$-444.00	$0.00
08/19/2013	PAYMENT	FORSTER, R D CHECK NUM: 3017 *	$-148.18	$444.00
07/08/2013	BILL	RD FORSTER LLC	$592.18	$592.18
01/03/2013	PAYMENT	RD FORSTER CHECK NUM: 238	$-326.00	$0.00
10/10/2012	PAYMENT	R D FORSTER CHECK NUM: 215	$-163.00	$326.00
08/28/2012	PAYMENT	RD FORESTER CHECK NUM: *191	$-164.29	$489.00
07/10/2012	BILL	RD FORSTER LLC	$653.29	$653.29
12/23/2011	PAYMENT	FORSTER, R D CHECK NUM: 153	$-504.64	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.64	$504.64
08/24/2011	PAYMENT	RD FORSTER CHECK NUM: 270*	$-166.93	$498.00
07/08/2011	BILL	RD FORSTER LLC	$664.93	$664.93
01/04/2011	PAYMENT	FORSTER, RUDOLPH CHECK BANK: 94-77 NUM: 154	$-495.52	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.52	$495.52
08/18/2010	PAYMENT	FORSTER, RUDOLPH TRUST CHECK BANK: 94-77 NUM: 151*	$-165.29	$489.00
07/08/2010	BILL	RD FORSTER LLC	$654.29	$654.29
01/07/2010	PAYMENT	FORSTER, RUDY OR DOROTHY CHECK BANK: 94-77 NUM: 5057*	$-322.00	$0.00
10/08/2009	PAYMENT	FORSTER LIVING TRUST CHECK BANK: 94-77 NUM: 118	$-161.00	$322.00
08/28/2009	PAYMENT	FORSTER, RUDOLPH CHECK BANK: 94-77 NUM: 139*	$-161.72	$483.00
07/06/2009	BILL	RD FORSTER LLC	$644.72	$644.72
01/21/2009	PAYMENT	FORSTER, RUDY OR DOROTHY CHECK BANK: 94-77 NUM: 4842*	$-480.32	$0.00
01/21/2009	AMENDMENT	Remove penatly - postmark	$-15.80	$480.32
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$15.80	$496.12
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.32	$480.32
08/26/2008	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 4725*	$-161.42	$474.00
07/15/2008	BILL	RD FORSTER LLC	$635.42	$635.42
01/02/2008	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 4566	$-312.00	$0.00
10/09/2007	PAYMENT	FORSTER LIVING TRUST CHECK BANK: 94-77 NUM: 4505*	$-320.73	$312.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.34	$632.73
07/12/2007	BILL	RD FORSTER LLC	$626.39	$626.39
12/26/2006	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 4317*	$-639.32	$0.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.48	$639.32
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.22	$623.84
07/12/2006	BILL	RD FORSTER LLC	$617.62	$617.62
12/28/2005	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3966	$-300.00	$0.00
09/30/2005	PAYMENT	RUDY FORSTER CHECK BANK: 94-77 NUM: 3865	$-150.00	$300.00
08/17/2005	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3821	$-151.37	$450.00
07/15/2005	BILL	RD FORSTER LLC	$601.37	$601.37
01/12/2005	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3645	$-308.00	$0.00
10/11/2004	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3565	$-154.00	$308.00
08/26/2004	PAYMENT	FORSTER CHECK BANK: 94-77 NUM: 3485	$-157.54	$462.00
07/08/2004	BILL	RD FORSTER LLC	$619.54	$619.54
12/31/2003	PAYMENT	FORSTER, RUDY CHECK BANK: 94-77 NUM: 3175	$-310.32	$0.00
10/09/2003	PAYMENT	RUDY/DOROTHY FORSTER CHECK BANK: 94-77 NUM: 3073	$-155.16	$310.32
08/22/2003	PAYMENT	FORSTER, RUDY & DOROTHY CHECK BANK: 94-77 NUM: 3021*	$-155.16	$465.48
07/18/2003	BILL	RD FORSTER LLC	$620.64	$620.64
05/06/2003	PAYMENT	FORSTER, RUDY CORK: B BANK: 94-77 NUM: 2888	$-167.74	$0.00
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$167.74
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.24	$162.24
02/27/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 1316778	$-162.24	$156.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.24	$318.24
11/04/2002	PAYMENT	RD FORSTER CASH	$-335.80	$312.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$15.69	$647.80
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$6.31	$632.11
07/12/2002	BILL	FEDERAL HOME LOAN MORTGAGE COR	$625.80	$625.80
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-161.55	$0.00
01/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095	$-161.55	$161.55
10/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734	$-161.55	$323.10
08/16/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 773037	$-161.79	$484.65
07/12/2001	BILL	DE COUX, GEORGE E & SUSAN	$646.44	$646.44
03/07/2001	PAYMENT	FIRST AMERICAN TITLE COMPANY CHECK BANK: 94-169 NUM: 120376	$-5.15	$0.00
09/27/2000	PAYMENT	INDYMAC BANK CHECK BANK: 0061-1110 NUM: 167326	$-514.48	$5.15
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.15	$519.63
07/17/2000	BILL	BANK OF NEW YORK TRUSTEES	$514.48	$514.48
09/07/1999	PAYMENT	INDYMAC CHECK BANK: 16-66 NUM: 32316	$-524.45	$0.00
09/07/1999	AMENDMENT	remove penalty	$-5.25	$524.45
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.25	$529.70
07/17/1999	BILL	BANK OF NEW YORK TRUSTEES	$524.45	$524.45
02/25/1999	PAYMENT	INDYMAC CHECK	$-217.47	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$9.06	$217.47
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.04	$208.41
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.02	$203.37
07/13/1998	BILL	GOGGIA, ROBERT L	$201.35	$201.35
12/22/1997	PAYMENT	NO NEVADA TITLE CHECK	$-99.18	$0.00
10/03/1997	PAYMENT	TEEHEE, BURL M & JOSIE CHECK	$-49.59	$99.18
08/15/1997	PAYMENT	TEEHEE, BURL M & JOSIE CHECK	$-49.76	$148.77
07/14/1997	BILL	TEEHEE, BURL M & JOSIE TRUSTEE	$198.53	$198.53
03/12/1997	PAYMENT	TEEHEE, BURL M & JOSIE	$-49.31	$0.00
01/10/1997	PAYMENT	TEEHEE, BURL M & JOSIE	$-49.31	$49.31
10/03/1996	PAYMENT	TEEHEE, BURL M & JOSIE	$-49.31	$98.62
08/26/1996	PAYMENT	TEEHEE, BURL M & JOSIE	$-49.51	$147.93
07/18/1996	BILL	TEEHEE, BURL M & JOSIE TRUSTEE	$197.44	$197.44