Tax Account 018-393-02

Print Page · · Payments Cart · New Search

Owners

HERNANDEZ, STHEFANI
3811 ARDMORE ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-393-02
Account Type	Real Estate
Location	3599 AMBER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-393-02

Account Type

Real Estate

Location

3599 AMBER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$443.19
Total	$458.88
Paid	$458.88
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$443.19

Total

$458.88

Paid

$458.88

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$113.19	$4.53	$113.19	$117.72	$0.00
2	10/02/2023	10/13/2023	Paid	$110.00	$11.16	$110.00	$121.16	$0.00
3	01/02/2024	01/13/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00
4	03/04/2024	03/15/2024	Paid	$110.00	$0.00	$110.00	$110.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$378.95	$30.53	$409.48	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$360.39	$9.01	$369.40	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$342.38	$12.12	$354.50	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$328.91	$0.00	$328.91	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$518.07	$5.37	$523.44	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$510.35	$0.00	$510.35	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$505.71	$0.00	$505.71	$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
11/28/2023	PAYMENT	HERNANDEZ, STHEFANI CASH	$-458.88	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$11.16	$458.88
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.53	$447.72
07/17/2023	BILL	HERNANDEZ, STHEFANI	$443.19	$443.19
03/03/2023	PAYMENT	HERNANDEZ, STHEFANI CASH	$-409.48	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.10	$409.48
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.55	$392.38
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.88	$382.83
07/15/2022	BILL	HERNANDEZ, STHEFANI	$378.95	$378.95
12/09/2021	PAYMENT	HERNANDEZ, STHEFANI CASH CASH	$-369.40	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.01	$369.40
07/14/2021	BILL	HERNANDEZ, STHEFANI	$360.39	$360.39
11/16/2020	PAYMENT	HERNANDEZ, STHEFANI CASH	$-354.50	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.62	$354.50
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.50	$345.88
07/09/2020	BILL	HERNANDEZ, STHEFANI	$342.38	$342.38
09/25/2019	PAYMENT	WESTERN TITLE CHECK NUM: 33062	$-246.00	$0.00
08/21/2019	PAYMENT	BAKER, DARRYL CHECK NUM: 5079	$-82.91	$246.00
07/10/2019	BILL	BAKER, DARRYL	$328.91	$328.91
03/25/2019	PAYMENT	BAKER, DARRYL CHECK NUM: 5004	$-5.37	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.21	$5.37
12/12/2018	PAYMENT	BAKER, DARRYL CHECK NUM: 4936	$-387.00	$5.16
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.16	$392.16
08/09/2018	PAYMENT	BAKER, DARRYL CHECK NUM: 4867	$-131.07	$387.00
07/10/2018	BILL	BAKER, DARRYL	$518.07	$518.07
08/16/2017	PAYMENT	BAKER, DARRYL CHECK NUM: 4641	$-510.35	$0.00
07/10/2017	BILL	BAKER, DARRYL	$510.35	$510.35
08/01/2016	PAYMENT	BAKER, DARRYL CHECK NUM: 4403	$-505.71	$0.00
07/11/2016	BILL	BAKER, DARRYL	$505.71	$505.71
07/29/2015	PAYMENT	BAKER, DARRYL CHECK NUM: 4144	$-505.19	$0.00
07/07/2015	BILL	BAKER, DARRYL	$505.19	$505.19
08/12/2014	PAYMENT	BAKER, DARRYL H CHECK NUM: 3957	$-567.15	$0.00
07/08/2014	BILL	BAKER, DARRYL	$567.15	$567.15
07/30/2013	PAYMENT	BAKER, DARRYL CHECK NUM: 3736	$-497.00	$0.00
07/08/2013	BILL	BAKER, DARRYL	$497.00	$497.00
08/23/2012	PAYMENT	BAKER, DARRYL CHECK NUM: 3503	$-576.02	$0.00
07/10/2012	BILL	BAKER, DARRYL	$576.02	$576.02
04/10/2012	PAYMENT	BAKER, DARRYL CHECK NUM: 3422	$-6.57	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.25	$6.57
12/21/2011	PAYMENT	BAKER, DARRYL CHECK NUM: 3352	$-316.00	$6.32
10/21/2011	PAYMENT	BAKER, DARRYL CHECK NUM: 3321	$-158.00	$322.32
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.32	$480.32
08/17/2011	PAYMENT	BAKER, DARRYL CHECK NUM: 3282	$-161.64	$474.00
07/08/2011	BILL	BAKER, DARRYL	$635.64	$635.64
07/29/2010	PAYMENT	BAKER, DARRYL CHECK BANK: 16-66 NUM: 3018	$-639.32	$0.00
07/08/2010	BILL	BAKER, DARRYL	$639.32	$639.32
07/28/2009	PAYMENT	BAKER, DARRYL CHECK BANK: 16-66 NUM: 2786	$-644.64	$0.00
07/06/2009	BILL	BAKER, DARRYL	$644.64	$644.64
08/19/2008	PAYMENT	BAKER, DARRYL CHECK BANK: 16-66 NUM: 2625	$-620.99	$0.00
07/15/2008	BILL	BAKER, DARRYL	$620.99	$620.99
09/06/2007	PAYMENT	BAKER, DARRYL CHECK BANK: 16-66 NUM: 2344	$-447.00	$0.00
08/08/2007	PAYMENT	BAKER, DARRYL CHECK BANK: 16-66 NUM: 2296	$-152.08	$447.00
07/12/2007	BILL	BAKER, DARRYL	$599.08	$599.08
04/10/2007	PAYMENT	BACHTLE, THEODORE G. CHECK BANK: 94-7074 NUM: 5066	$-5.99	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.23	$5.99
11/16/2006	PAYMENT	BACHTLE, THEODORE G CHECK BANK: 94-7074 NUM: 5011	$-432.00	$5.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.76	$437.76
08/25/2006	PAYMENT	BACHTLE, GORDON L & THEODORE G CHECK BANK: 16-24 NUM: 1071	$-146.80	$432.00
07/12/2006	BILL	BACHTLE, GORDON L ET AL	$578.80	$578.80
08/23/2005	PAYMENT	BACHTLE, GORDON L & THEODORE G CHECK BANK: 16-24 NUM: 1038*	$-590.15	$0.00
08/02/2005	INTEREST	Monthly Interest	$0.14	$590.15
07/15/2005	BILL	BACHTLE, GORDON L ET AL	$564.00	$590.01
07/07/2005	INTEREST	Monthly Interest	$0.14	$26.01
07/07/2005	INTEREST	Monthly Interest	$0.14	$25.87
06/07/2005	INTEREST	Monthly Interest	$1.44	$25.73
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$24.29
03/21/2005	PAYMENT	BACHTLE, GORDON L ET AL CHECK BANK: 94-7074 NUM: 2103	$-272.00	$19.04
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$13.60	$291.04
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.44	$277.44
09/23/2004	PAYMENT	BACHTLE, CHRISTIAN L JR CHECK BANK: 94-7074 NUM: 2078	$-136.00	$272.00
08/17/2004	PAYMENT	BACHTLE, CHRISTIAN L & SUSANA CHECK BANK: 94-7074 NUM: 2051	$-138.32	$408.00
07/08/2004	BILL	BACHTLE, GORDON L ET AL	$546.32	$546.32
08/21/2003	PAYMENT	BACHTLE, GORDON L & THEODORE G CHECK BANK: 16-24 NUM: 1016	$-542.99	$0.00
07/18/2003	BILL	BACHTLE, GORDON L ET AL	$542.99	$542.99
04/03/2003	PAYMENT	BACHTLE, GORDON L ET AL CASH	$-2.00	$0.00
04/03/2003	AMENDMENT	remove penalty	$-0.08	$2.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$0.08	$2.08
08/23/2002	PAYMENT	BACHTLE, GORDON L & THEODORE G CHECK BANK: 16-24 NUM: 169	$-536.61	$2.00
07/12/2002	BILL	BACHTLE, GORDON L ET AL	$538.61	$538.61
08/14/2001	PAYMENT	BACHTLE, GORDON L ET AL CHECK BANK: 90-7418 NUM: 1260	$-533.95	$0.00
07/12/2001	BILL	BACHTLE, GORDON L ET AL	$533.95	$533.95
08/29/2000	PAYMENT	BACHTLE, GORDON L/BACHTLE, T G CHECK BANK: 90-7418 NUM: 1248	$-529.76	$0.00
07/17/2000	BILL	BACHTLE, GORDON L/BACHTLE, T G	$529.76	$529.76
08/23/1999	PAYMENT	BACHTLE, GORDON L/BACHTLE, T G CHECK BANK: 90-7418 NUM: 198	$-537.51	$0.00
07/17/1999	BILL	BACHTLE, GORDON L/BACHTLE, T G	$537.51	$537.51
02/18/1999	PAYMENT	BACHTLE, GORDON L/BACHTLE, T G CHECK	$-53.54	$0.00
12/30/1998	PAYMENT	BACHTLE, GORDON L/BACHTLE, T G CHECK	$-53.54	$53.54
10/13/1998	PAYMENT	BACHTLE, GORDON L/BACHTLE, T G CHECK	$-53.54	$107.08
08/18/1998	PAYMENT	BACHTLE, THEODORE G. CHECK	$-53.71	$160.62
07/13/1998	BILL	BACHTLE, GORDON L/BACHTLE, T G	$214.33	$214.33
08/13/1997	PAYMENT	BACHTLE, GORDON L/BACHTLE, T G CHECK	$-211.18	$0.00
07/14/1997	BILL	BACHTLE, GORDON L/BACHTLE, T G	$211.18	$211.18
02/21/1997	PAYMENT	BACHTLE, GORDON L/BACHTLE, T G	$-52.45	$0.00
12/16/1996	PAYMENT	BACHTLE, GORDON L/BACHTLE, T G	$-52.45	$52.45
09/30/1996	PAYMENT	BACHTLE, GORDON L/BACHTLE, T G	$-52.45	$104.90
08/13/1996	PAYMENT	BACHTLE, GORDON L/BACHTLE, T G	$-52.67	$157.35
07/18/1996	BILL	BACHTLE, GORDON L/BACHTLE, T G	$210.02	$210.02