Tax Account 018-393-11

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Owners

HENDERSON, LORI A
3709 AMBER ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-393-11
Account Type	Real Estate
Location	3709 AMBER ST SILVER SPRINGS
Balance	$79.99
Currently Due	$0.00

Account ID

018-393-11

Account Type

Real Estate

Location

3709 AMBER ST
SILVER SPRINGS

Balance

$79.99

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$328.99
Total	$328.99
Paid	$249.00
Balance	$79.99
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

$328.99

Total

$328.99

Paid

$249.00

Balance

$79.99

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	$82.99	$0.00	$82.99	$82.99	$0.00
2	10/07/2024	10/17/2024	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
3	01/06/2025	01/16/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
4	03/03/2025	03/13/2025	Due	$82.00	$0.00	$82.00	$2.01	$79.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$323.15	$0.00	$323.15	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$282.73	$0.00	$282.73	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$278.23	$0.00	$278.23	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$273.02	$0.00	$273.02	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$268.79	$0.00	$268.79	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$463.44	$0.00	$463.44	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$459.45	$4.75	$464.20	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$456.12	$22.31	$478.43	$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	95.72	30.84	.00
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.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
11/15/2024	PAYMENT	LORI A HENDERSO EC WF - 024111503161706	$-83.00	$79.99
09/10/2024	PAYMENT	LORI A HENDERSO EC WF - 024091003144400	$-83.00	$162.99
08/05/2024	PAYMENT	LORI A HENDERSO EC WF - 024080503137482	$-83.00	$245.99
07/16/2024	BILL	HENDERSON, LORI A	$328.99	$328.99
10/16/2023	PAYMENT	LORI A HENDERSO EC WF - 023101603125676	$-123.15	$0.00
09/26/2023	PAYMENT	LORI A HENDERSO EC WF - 023092603141351	$-100.00	$123.15
07/27/2023	PAYMENT	LORI A HENDERSO EC WF - 023072603094077	$-100.00	$223.15
07/17/2023	BILL	HENDERSON, LORI A	$323.15	$323.15
08/12/2022	PAYMENT	LORI A HENDERSO EC WF - 022081003118245	$-82.73	$0.00
08/12/2022	PAYMENT	LORI A HENDERSO EC WF - 022080903164596	$-200.00	$82.73
07/15/2022	BILL	HENDERSON, LORI A	$282.73	$282.73
08/26/2021	PAYMENT	LORI A HENDERSO EC WF - 021082403168403	$-208.23	$0.00
08/19/2021	PAYMENT	LORI A HENDERSO EC WF - 021081603143861	$-70.00	$208.23
07/14/2021	BILL	HENDERSON, LORI A	$278.23	$278.23
08/13/2020	PAYMENT	HENDERSON, LORI A CHECK NUM: 02001003154857	$-73.02	$0.00
08/06/2020	PAYMENT	LORI A HENDERSO CHECK BANK: WF INTERNET NUM: 020080303241049	$-200.00	$73.02
07/09/2020	BILL	HENDERSON, LORI A	$273.02	$273.02
08/04/2019	PAYMENT	LORI A HENDERSO CHECK BANK: WF INTERNET NUM: 019080203255716	$-133.79	$0.00
08/04/2019	PAYMENT	LORI A HENDERSO CHECK BANK: WF INTERNET NUM: 019072903116425	$-135.00	$133.79
07/10/2019	BILL	HENDERSON, LORI A	$268.79	$268.79
08/16/2018	PAYMENT	HENDERSON, LORI A CORK: D NUM: WF INTERNET	$-407.92	$0.00
07/18/2018	PAYMENT	HENDERSON, LORI A CASH NUM: WF INTERNET	$-55.52	$407.92
07/10/2018	BILL	HENDERSON, LORI A	$463.44	$463.44
02/14/2018	PAYMENT	HENDERSON, LORI A CORK: D	$-105.65	$0.00
01/04/2018	PAYMENT	LORI A HENDERSO CHECK BANK: WF INTERNET NUM: 018010203173372	$-120.00	$105.65
10/24/2017	PAYMENT	LORI A HENDERSO CHECK BANK: WF INTERNET NUM: 017102403128735	$-3.55	$225.65
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.05	$229.20
09/28/2017	PAYMENT	LORI A HENDERSO CHECK BANK: WF INTERNET NUM: 017092803094625	$-235.00	$229.15
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.70	$464.15
07/10/2017	BILL	HENDERSON, LORI A	$459.45	$459.45
03/01/2017	PAYMENT	HENDERSON, LORI A CHECK NUM: CF0170227031019	$-248.43	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$6.34	$248.43
12/09/2016	PAYMENT	LORI A HENDERSO CHECK BANK: WF INTERNET NUM: 016083003138024	$-115.00	$242.09
11/16/2016	PAYMENT	LORI A HENDERSO CHECK BANK: WF INTERNET NUM: 016110703113136	$-115.00	$357.09
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.41	$472.09
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.56	$460.68
07/11/2016	BILL	HENDERSON, LORI A	$456.12	$456.12
03/16/2016	PAYMENT	BILL PAY -HENDERSON, LORI A CHECK NUM: 016031603106980	$-112.97	$0.00
03/16/2016	ADJUST	REMOVE-POSTED ON WRONG SCREEN NUM: 016031603106980	$112.97	$112.97
03/16/2016	VOID	BILL PAY - HENDERSON, LORI A CHECK NUM: 016031603106980	$-112.97	$0.00
01/12/2016	PAYMENT	HENDERSON, LORI A CHECK NUM: 18885738	$-113.00	$112.97
10/29/2015	PAYMENT	HENDERSON, LORI A CHECK NUM: 96208043	$-5.00	$225.97
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.19	$230.97
10/12/2015	PAYMENT	HENDERSON, LORI A CHECK NUM: 88923650	$-113.00	$230.78
09/08/2015	PAYMENT	HENDERSON, LORI A CHECK NUM: 81029129	$-250.00	$343.78
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.67	$593.78
08/03/2015	INTEREST	Monthly Interest	$0.94	$589.11
07/07/2015	BILL	HENDERSON, LORI A	$455.70	$588.17
07/07/2015	INTEREST	Monthly Interest	$0.94	$132.47
07/01/2015	INTEREST	Monthly Interest	$0.94	$131.53
06/01/2015	INTEREST	Monthly Interest	$9.42	$130.59
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$121.17
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$118.52
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.52	$117.52
02/24/2015	PAYMENT	HENDERSON, LORI A CHECK NUM: 4869310	$-113.00	$113.00
02/04/2015	PAYMENT	HENDERSON, LORI A CHECK NUM: 98892890	$-15.82	$226.00
01/26/2015	PAYMENT	HENDERSON, LORI A CHECK NUM: 95677364	$-113.00	$241.82
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.30	$354.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$4.52	$343.52
08/13/2014	PAYMENT	CASH CASH	$-0.39	$339.00
08/13/2014	PAYMENT	HENDERSON, LORI A CHECK NUM: 44189244	$-115.00	$339.39
07/08/2014	BILL	HENDERSON, LORI A	$454.39	$454.39
03/11/2014	PAYMENT	HENDERSON, LORI A CHECK	$-112.58	$0.00
02/19/2014	PAYMENT	HENDERSON, LORI A CHECK NUM: 81690023	$-123.00	$112.58
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.83	$235.58
01/08/2014	PAYMENT	HENDERSON, LORI A CHECK NUM: 64713481	$-113.00	$229.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.49	$342.75
08/20/2013	PAYMENT	HENDERSON, LORI A CHECK NUM: 4587645	$-115.00	$338.26
07/08/2013	BILL	HENDERSON, LORI A	$453.26	$453.26
02/22/2013	PAYMENT	HENDERSON, LORI A CHECK NUM: 38193873	$-126.00	$0.00
01/15/2013	PAYMENT	HENDERSON, LORI A CHECK NUM: 0013875757	$-125.71	$126.00
09/26/2012	PAYMENT	HENDERSON, LORI A CHECK NUM: 70686365	$-126.00	$251.71
08/16/2012	PAYMENT	HENDERSON, LORI A CHECK NUM: 56057293	$-130.00	$377.71
07/10/2012	BILL	HENDERSON, LORI A	$507.71	$507.71
02/27/2012	PAYMENT	HENDERSON, LORI A CHECK NUM: 91956771	$-125.00	$0.00
12/30/2011	PAYMENT	HENDERSON, DEVIN R & LORI A CHECK NUM: 205	$-125.00	$125.00
10/03/2011	PAYMENT	HENDERSON, DEVIN R & LORI A CHECK NUM: 203	$-125.00	$250.00
08/12/2011	PAYMENT	HENDERSON, DEVIN R & LORI A CHECK NUM: 200	$-127.36	$375.00
07/08/2011	BILL	HENDERSON, DEVIN R & LORI A	$502.36	$502.36
03/18/2011	PAYMENT	HENDERSON, DEVIN R & LORI A CORK: D NUM: CC	$-128.96	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$4.96	$128.96
01/11/2011	PAYMENT	HENDERSON, LORI CHECK NUM: 291472566	$-124.00	$124.00
10/12/2010	PAYMENT	HENDERSON, LORI CHECK BANK: M.O. NUM: 56704915	$-124.00	$248.00
08/23/2010	PAYMENT	HENDERSON, LORI A CHECK BANK: M.O. NUM: 992295807	$-124.45	$372.00
07/08/2010	BILL	HENDERSON, DEVIN R & LORI A	$496.45	$496.45
04/12/2010	PAYMENT	HENDERSON, LORI CHECK BANK: MONEY ORDER NUM: 829545027	$-126.88	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$4.88	$126.88
01/08/2010	PAYMENT	HENDERSON, LORI CHECK BANK: 0 NUM: 873126155	$-122.00	$122.00
10/07/2009	PAYMENT	HENDERSON, LORI CHECK BANK: 402807114 NUM: 402807114	$-122.00	$244.00
08/17/2009	PAYMENT	HENDERSON, LORI A CHECK BANK: MONEY ORDER NUM: 58816919*	$-125.46	$366.00
07/06/2009	BILL	HENDERSON, DEVIN R & LORI A	$491.46	$491.46
04/07/2009	PAYMENT	HENDERSON, LORI A CORK: B BANK: MONEY ORDER NUM: 732691357	$-401.72	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.78	$401.72
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.10	$379.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.84	$367.84
08/18/2008	PAYMENT	HENDERSON, DEVIN R & LORI A CHECK BANK: 15-800 NUM: 5498523	$-123.62	$363.00
07/15/2008	BILL	HENDERSON, DEVIN R & LORI A	$486.62	$486.62
03/10/2008	PAYMENT	HENDERSON, LORI A CHECK BANK: 15-800 NUM: 949708047	$-120.00	$0.00
01/09/2008	PAYMENT	HENDERSON, DEVIN R & LORI A CHECK BANK: 15-800 NUM: 24362568	$-120.00	$120.00
09/21/2007	PAYMENT	HENDERSON, DEVIN R & LORI A CHECK BANK: 15-800 NUM: M.O.	$-120.00	$240.00
08/22/2007	PAYMENT	HENDERSON, DEVIN R & LORI A CHECK BANK: 15-800 NUM: 449195	$-121.91	$360.00
07/12/2007	BILL	HENDERSON, DEVIN R & LORI A	$481.91	$481.91
03/08/2007	PAYMENT	HENDERSON, DEVIN R & LORI A CHECK BANK: 15-800 NUM: 773001	$-119.00	$0.00
12/28/2006	PAYMENT	HENDERSON, DEVIN R & LORI A CHECK BANK: 15-800 NUM: M.O.	$-119.00	$119.00
11/17/2006	PAYMENT	HENDERSON, DEVIN R & LORI A CHECK BANK: 15-800 NUM: 291363	$-123.76	$238.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.76	$361.76
08/22/2006	PAYMENT	HENDERSON, LORI CHECK BANK: 15-800 NUM: 18387804*	$-120.36	$357.00
07/12/2006	BILL	HENDERSON, DEVIN R & LORI A	$477.36	$477.36
05/03/2006	PAYMENT	HENDERSON, LORI A - M/O CHECK BANK: 15-800 NUM: 869894	$-9.97	$0.00
04/28/2006	PAYMENT	HENDERSON, DEVIN R & LORI A CHECK BANK: 15-800 NUM: 53856236	$-118.00	$9.97
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$127.97
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.72	$122.72
01/09/2006	PAYMENT	HENDERSON, DEVIN R & LORI A CHECK BANK: 15-800 NUM: 811353	$-118.00	$118.00
11/09/2005	PAYMENT	HENDERSON, DEVIN R & LORI A CHECK BANK: 82-40 NUM: 910	$-122.72	$236.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.72	$358.72
08/20/2005	PAYMENT	HENDERSON, DEVIN R & LORI A CHECK BANK: 82-40 NUM: 313035712	$-118.93	$354.00
07/15/2005	BILL	HENDERSON, DEVIN R & LORI A	$472.93	$472.93
03/14/2005	PAYMENT	HENDERSON, LORI A CHECK BANK: 15-800 NUM: 714628291	$-117.00	$0.00
01/07/2005	PAYMENT	HENDERSON, DEVIN R & LORI A CHECK BANK: 15-800 NUM: 2023	$-117.00	$117.00
10/12/2004	PAYMENT	HENDERSON, LORI CHECK BANK: 15-800 NUM: 544116876	$-117.00	$234.00
08/12/2004	PAYMENT	HENDERSON, LORI CHECK BANK: 15-800 NUM: 55801018*	$-117.63	$351.00
07/08/2004	BILL	HENDERSON, DEVIN R & LORI A	$468.63	$468.63
03/01/2004	PAYMENT	HENDERSON, DEVIN R & LORI A CHECK BANK: 15-800 NUM: 83351	$-116.71	$0.00
01/09/2004	PAYMENT	HENDERSON, LORI A CHECK BANK: 15-800 NUM: 848	$-116.71	$116.71
10/13/2003	PAYMENT	HENDERSON, LORI CHECK BANK: 15-800 NUM: 561898748	$-116.71	$233.42
08/05/2003	PAYMENT	HENDERSON, DEVIN R & LORI A CHECK BANK: 15-800 NUM: 561884438	$-116.71	$350.13
07/18/2003	BILL	HENDERSON, DEVIN R & LORI A	$466.84	$466.84
03/06/2003	PAYMENT	HENDERSON, DEVIN R & LORI A CHECK BANK: 82-40 NUM: 077972352	$-115.00	$0.00
01/08/2003	PAYMENT	HENDERSON, DEVIN R & LORI A CHECK BANK: 15-800 NUM: 75303	$-115.00	$115.00
10/09/2002	PAYMENT	HENDERSON, LORI A CHECK BANK: 15-800 NUM: 816317867	$-115.00	$230.00
08/14/2002	PAYMENT	HENDERSON, DEVIN R & LORI A CHECK BANK: 15-800 NUM: 16304132	$-118.07	$345.00
07/12/2002	BILL	HENDERSON, DEVIN R & LORI A	$463.07	$463.07
03/07/2002	PAYMENT	HENDERSON, DEVIN R & LORI A CHECK BANK: 15-800 NUM: 278864	$-115.06	$0.00
12/06/2001	PAYMENT	HENDERSON, DEVIN R & LORI A CHECK BANK: 15-800 NUM: 997862	$-116.43	$115.06
10/17/2001	PAYMENT	HENDERSON, DEVIN R & LORI A CHECK BANK: 15-800 NUM: 5376825	$-124.28	$231.49
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.98	$355.77
09/05/2001	PAYMENT	HENDERSON, DEVIN R & LORI A CHECK BANK: 15-800 NUM: 4933327	$-115.25	$349.79
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.61	$465.04
07/12/2001	BILL	HENDERSON, DEVIN R & LORI A	$460.43	$460.43
03/12/2001	PAYMENT	HENDERSON, LORI CHECK BANK: 15-800 NUM: 976602817	$-114.38	$0.00
01/16/2001	PAYMENT	HENDERSON, LORI A. CHECK BANK: 82-40 NUM: 242219900	$-114.38	$114.38
10/06/2000	PAYMENT	HENDERSON, DEVIN R & LORI A CHECK BANK: 15-800 NUM: 66709126	$-114.38	$228.76
08/23/2000	PAYMENT	HENDERSON, DEVIN R & LORI A CHECK BANK: 15-800 NUM: 816921105	$-114.58	$343.14
07/17/2000	BILL	HENDERSON, DEVIN R & LORI A	$457.72	$457.72
03/09/2000	PAYMENT	HENDERSON, DEVIN R & LORI A CHECK BANK: 15-800 NUM: 935253172	$-114.74	$0.00
01/18/2000	PAYMENT	HENDERSON, DEVIN R & LORI A CHECK BANK: 15-800 NUM: 9011808	$-114.74	$114.74
10/12/1999	PAYMENT	HENDERSON, DEVIN R & LORI A CHECK BANK: 15-800 NUM: 191009804	$-114.74	$229.48
08/12/1999	PAYMENT	HENDERSON, LORI A CHECK BANK: 15-800 NUM: 83127440*	$-115.06	$344.22
08/12/1999	ADJUST	to correct check # BANK: 15-800 NUM: 583127440	$115.06	$459.28
08/12/1999	VOID	HENDERSON, LORI A CHECK BANK: 15-800 NUM: 583127440	$-115.06	$344.22
07/17/1999	BILL	HENDERSON, DEVIN R & LORI A	$459.28	$459.28
03/09/1999	PAYMENT	HENDERSON, DEVIN R & LORI A CHECK	$-33.92	$0.00
01/14/1999	PAYMENT	HENDERSON, DEVIN R & LORI A CHECK	$-33.92	$33.92
10/12/1998	PAYMENT	HENDERSON, DEVIN R & LORI A CHECK	$-33.92	$67.84
08/11/1998	PAYMENT	HENDERSON, DEVIN R & LORI A CHECK	$-34.07	$101.76
07/13/1998	BILL	HENDERSON, DEVIN R & LORI A	$135.83	$135.83
03/09/1998	PAYMENT	HENDERSON, DEVIN R & LORI A CHECK	$-33.54	$0.00
01/07/1998	PAYMENT	HENDERSON, DEVIN R & LORI A CHECK	$-33.54	$33.54
10/09/1997	PAYMENT	HENDERSON, DEVIN R & LORI A CHECK	$-33.54	$67.08
08/18/1997	PAYMENT	HENDERSON, DEVIN R & LORI A CHECK	$-33.71	$100.62
07/14/1997	BILL	HENDERSON, DEVIN R & LORI A	$134.33	$134.33
03/12/1997	PAYMENT	HENDERSON, DEVIN R & LORI A	$-33.36	$0.00
01/16/1997	PAYMENT	HENDERSON, DEVIN R & LORI A	$-33.36	$33.36
10/10/1996	PAYMENT	HENDERSON, DEVIN R & LORI A	$-33.36	$66.72
08/21/1996	PAYMENT	HENDERSON, DEVIN R & LORI A	$-33.51	$100.08
07/18/1996	BILL	HENDERSON, DEVIN R & LORI A	$133.59	$133.59