Tax Account 018-393-15

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Owners

HANSEN, MATHEW A
3702 ATKINS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-393-15
Account Type	Real Estate
Location	3702 ATKINS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-393-15

Account Type

Real Estate

Location

3702 ATKINS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$487.33
Total	$492.56
Paid	$492.56
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

$487.33

Total

$492.56

Paid

$492.56

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	$123.33	$0.00	$123.33	$123.33	$0.00
2	10/02/2023	10/13/2023	Paid	$121.00	$4.84	$121.00	$125.84	$0.00
3	01/02/2024	01/13/2024	Paid	$121.00	$0.19	$121.00	$121.19	$0.00
4	03/04/2024	03/15/2024	Paid	$122.00	$0.20	$122.00	$122.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$420.66	$0.00	$420.66	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$412.14	$0.00	$412.14	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$403.02	$0.00	$403.02	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$394.99	$0.00	$394.99	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$585.95	$0.00	$585.95	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$800.37	$5.69	$806.06	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$770.01	$0.00	$770.01	$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
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2017-2018	S37	SSGID Delinquent	222.00	222.00	.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
2016-2017	S37	SSGID Delinquent	198.00	198.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/04/2024	PAYMENT	LITTLEJOHN, DEBRA CHECK 284	$-6.23	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$6.23
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.20	$5.23
01/25/2024	PAYMENT	LITTLEJOHN, DEBRA CHECK 271	$-121.00	$5.03
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.19	$126.03
12/05/2023	PAYMENT	LITTLEJOHN, DEBRA CHECK 267	$-121.00	$125.84
11/02/2023	PAYMENT	LITTLEJOHN, DEBRA CHECK 263	$-121.00	$246.84
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.84	$367.84
07/28/2023	PAYMENT	LITTLEJOHN, DEBRA CHECK 246	$-123.33	$363.00
07/17/2023	BILL	HANSEN, MATHEW A	$486.33	$486.33
02/22/2023	PAYMENT	HANSEN, MATHEW A CHECK 28328511418	$-105.00	$0.00
01/12/2023	PAYMENT	LITTLEJOHN, DEBRA CHECK 220	$-105.00	$105.00
09/16/2022	PAYMENT	LITTLEJOHN, DEBRA CHECK 202	$-105.00	$210.00
08/12/2022	PAYMENT	LITTLEJOHN, DEBRA CHECK CK. 192	$-105.66	$315.00
07/15/2022	BILL	HANSEN, MATHEW A	$420.66	$420.66
02/25/2022	PAYMENT	LITTLEJOHN, DEBRA CHECK 172	$-102.98	$0.00
12/09/2021	PAYMENT	LITTLEJOHN, DEBRA CHECK 158	$-102.98	$102.98
10/11/2021	PAYMENT	LITTLEJOHN, DEBRA CHECK 149	$-102.98	$205.96
08/11/2021	PAYMENT	LITTLEJOHN, DEBRA CHECK 142	$-103.20	$308.94
07/14/2021	BILL	HANSEN, MATHEW A	$412.14	$412.14
02/24/2021	PAYMENT	LITTLEJOHN, DEBRA CHECK 116	$-100.00	$0.00
01/06/2021	PAYMENT	LITTLEJOHN, DEBRA CHECK 107	$-100.00	$100.00
09/28/2020	PAYMENT	LITTLE JOHN, DEBRA CHECK NUM: 26771144962	$-100.00	$200.00
08/07/2020	PAYMENT	LITTLEJOHN, DEBRA CHECK NUM: 26771125397	$-103.02	$300.00
07/09/2020	BILL	HANSEN, MATHEW A	$403.02	$403.02
03/10/2020	PAYMENT	LITTLEJOHN, DEBRA CHECK NUM: 26491307016	$-98.00	$0.00
01/06/2020	PAYMENT	HANSEN, MATHEW A CASH	$-98.00	$98.00
09/09/2019	PAYMENT	LITTLEJOHN, DEBRA CHECK NUM: 26173427152	$-98.00	$196.00
07/31/2019	PAYMENT	LITTLEJOHN, DEBRA CHECK NUM: 25827891063	$-100.99	$294.00
07/10/2019	BILL	HANSEN, MATHEW A	$394.99	$394.99
02/13/2019	PAYMENT	HANSEN, MATHEW A CASH	$-146.00	$0.00
01/07/2019	PAYMENT	HANSEN, MATHEW A CASH	$-146.00	$146.00
10/02/2018	PAYMENT	LITTLEJOHN, DEBRA CHECK NUM: 25244590577	$-146.00	$292.00
07/25/2018	PAYMENT	LITTLEJOHN, DEBRA CHECK NUM: 25244579597	$-147.95	$438.00
07/10/2018	BILL	HANSEN, MATHEW A	$585.95	$585.95
03/08/2018	PAYMENT	LITTLEJOHN, DEBRA CHECK NUM: 24915855486	$-136.06	$0.00
01/04/2018	PAYMENT	LITTLEJOHN, DEBRA CHECK NUM: 24608823906	$-150.00	$136.06
11/08/2017	PAYMENT	LITTLEJOHN, DEBRA CHECK NUM: 24635138883	$-150.00	$286.06
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.69	$436.06
07/20/2017	PAYMENT	LITTLEJOHN, DEBRA CHECK NUM: 23687046810	$-370.00	$430.37
07/10/2017	BILL	HANSEN, MATHEW A	$800.37	$800.37
02/06/2017	PAYMENT	HANSEN, MATHEW A CHECK NUM: 24078763157	$-120.01	$0.00
01/04/2017	PAYMENT	HANSEN, MATHEW A CHECK NUM: 24078764856	$-150.00	$120.01
10/05/2016	PAYMENT	MONEY ORDER -HANSEN, MATHEW A CHECK NUM: 36618846	$-150.00	$270.01
08/17/2016	PAYMENT	LITTLEJOHN, DEBRA/HANSEN, MATH CHECK NUM: 23492273084	$-350.00	$420.01
07/11/2016	BILL	HANSEN, MATHEW A	$770.01	$770.01
02/23/2016	PAYMENT	LITTLEJOHN, DEBRA/HANSEN, MATH CHECK NUM: 23201421085	$-121.37	$0.00
12/23/2015	PAYMENT	DEBRA LITTLEJOHN CHECK NUM: 23201417406	$-150.00	$121.37
09/09/2015	PAYMENT	LITTLEJOHN, DEBRA CHECK NUM: 958261	$-150.00	$271.37
07/08/2015	PAYMENT	LITTLEJOHN, DEBRA CHECK NUM: 22689269414	$-150.00	$421.37
07/07/2015	BILL	HANSEN, MATHEW A	$571.37	$571.37
02/26/2015	PAYMENT	SCAMBLER, JERI (M.O.) CHECK NUM: 5918871254	$-54.01	$0.00
02/26/2015	PAYMENT	SCAMBLER, JERI (M.O.) CHECK NUM: 5918871255	$-500.00	$54.01
02/26/2015	PAYMENT	SCAMBLER, JERI (M.O.) CHECK NUM: 5918871256	$-500.00	$554.01
02/02/2015	INTEREST	Monthly Interest	$2.35	$1,054.01
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.38	$1,051.66
01/16/2015	PAYMENT	LITTLEJOHN, DEBRA CHECK NUM: 22329770927	$-300.00	$1,026.28
01/02/2015	INTEREST	Monthly Interest	$4.66	$1,326.28
12/01/2014	INTEREST	Monthly Interest	$4.66	$1,321.62
11/18/2014	PAYMENT	LITTLEJOHN,DEBRA/HANSEN, MATHE CHECK NUM: 22329763672	$-240.00	$1,316.96
11/03/2014	INTEREST	Monthly Interest	$6.11	$1,556.96
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$14.10	$1,550.85
10/13/2014	PAYMENT	SCAMBLER, DEBRA CHECK NUM: 22329757405	$-240.00	$1,536.75
10/01/2014	INTEREST	Monthly Interest	$7.82	$1,776.75
09/02/2014	INTEREST	Monthly Interest	$7.82	$1,768.93
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.64	$1,761.11
07/08/2014	BILL	HANSEN, MATHEW A	$564.07	$1,755.47
07/07/2014	INTEREST	Monthly Interest	$7.82	$1,191.40
07/01/2014	INTEREST	Monthly Interest	$7.82	$1,183.58
06/02/2014	INTEREST	Monthly Interest	$54.56	$1,175.76
05/01/2014	INTEREST	Monthly Interest	$2.63	$1,121.20
03/25/2014	INTEREST	Monthly Interest	$2.63	$1,118.57
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$43.62	$1,115.94
03/03/2014	INTEREST	Monthly Interest	$2.63	$1,072.32
02/03/2014	INTEREST	Monthly Interest	$2.63	$1,069.69
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$29.05	$1,067.06
01/01/2014	INTEREST	Monthly Interest	$2.63	$1,038.01
12/02/2013	INTEREST	Monthly Interest	$2.63	$1,035.38
11/01/2013	INTEREST	Monthly Interest	$2.63	$1,032.75
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.26	$1,030.12
10/01/2013	INTEREST	Monthly Interest	$2.63	$1,012.86
09/03/2013	INTEREST	Monthly Interest	$2.63	$1,010.23
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$8.25	$1,007.60
07/08/2013	BILL	HANSEN, MATHEW A	$623.14	$999.35
07/08/2013	INTEREST	Monthly Interest	$2.63	$376.21
07/01/2013	INTEREST	Monthly Interest	$2.63	$373.58
06/01/2013	INTEREST	Monthly Interest	$26.33	$370.95
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$344.62
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$15.80	$338.12
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.32	$322.32
07/26/2012	PAYMENT	HANSEN, MATHEW A CHECK NUM: 683	$-316.14	$316.00
07/10/2012	BILL	HANSEN, MATHEW A	$632.14	$632.14
04/16/2012	PAYMENT	LITTLEJOHN, DEBRA CHECK NUM: R204062529473	$-7.65	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.29	$7.65
02/29/2012	PAYMENT	HANSEN, MATHEW A CHECK NUM: 656	$-368.00	$7.36
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$7.36	$375.36
09/30/2011	PAYMENT	HANSEN, MATHEW A CHECK NUM: 625	$-184.00	$368.00
08/11/2011	PAYMENT	HANSEN, MATHEW A CHECK NUM: 614	$-184.49	$552.00
07/08/2011	BILL	HANSEN, MATHEW A	$736.49	$736.49
03/04/2011	PAYMENT	HANSEN, MATHEW A CHECK NUM: 557	$-180.00	$0.00
01/03/2011	PAYMENT	HANSEN, MATHEW A CHECK NUM: 537	$-180.00	$180.00
09/21/2010	PAYMENT	HANSEN, MATHEW A CHECK BANK: 94-72 NUM: 508	$-180.00	$360.00
08/10/2010	PAYMENT	HANSEN, MATHEW A CHECK BANK: 0 NUM: 992291228	$-183.77	$540.00
07/08/2010	BILL	HANSEN, MATHEW A	$723.77	$723.77
08/13/2009	PAYMENT	SCAMBLER, GERALD CHECK BANK: 94-72 NUM: 2370	$-712.16	$0.00
07/06/2009	BILL	HANSEN, MATHEW A	$712.16	$712.16
08/04/2008	PAYMENT	SCAMBLER, GERALD G CHECK BANK: 94-72 NUM: 2250	$-582.28	$0.00
07/15/2008	BILL	HANSEN, MATHEW A	$582.28	$582.28
11/06/2007	PAYMENT	SCAMBLER, GERALD CHECK BANK: 94-72 NUM: 2167	$-286.00	$0.00
09/21/2007	PAYMENT	SCAMBLER, GERALD G CHECK BANK: 94-72 NUM: 2149	$-143.00	$286.00
08/06/2007	PAYMENT	SCAMBLER, GERALD G CHECK BANK: 94-72 NUM: 2138	$-145.80	$429.00
07/12/2007	BILL	HANSEN, MATHEW A	$574.80	$574.80
03/08/2007	PAYMENT	SCAMBLER, GERALD CHECK BANK: 94-72 NUM: 2076	$-141.00	$0.00
01/05/2007	PAYMENT	SCRAMBLER, GERALD CHECK BANK: 94-72 NUM: 2049	$-141.00	$141.00
09/19/2006	PAYMENT	SCAMBLER, GERALD CHECK BANK: 94-72 NUM: 2013	$-141.00	$282.00
08/11/2006	PAYMENT	SCAMBLER, GERALD G CHECK BANK: 94-72 NUM: 1997	$-144.53	$423.00
07/12/2006	BILL	HANSEN, MATHEW A	$567.53	$567.53
03/06/2006	PAYMENT	SCAMBLER, GERALD G CHECK BANK: 94-72 NUM: 1934	$-137.00	$0.00
01/05/2006	PAYMENT	SCAMBLER, GERALD G CHECK BANK: 94-72 NUM: 1911	$-137.00	$137.00
10/07/2005	PAYMENT	SCAMBLER, GERALD G CHECK BANK: 94-72 NUM: 1876	$-137.00	$274.00
08/09/2005	PAYMENT	SCAMBLER, GERALD G CHECK BANK: 94-72 NUM: 1854	$-138.60	$411.00
07/15/2005	BILL	SCAMBLER, GERALD G	$549.60	$549.60
03/02/2005	PAYMENT	SCAMBLER, GERALD G CHECK BANK: 94-72 NUM: 1791	$-135.00	$0.00
01/12/2005	PAYMENT	SCAMBLER, GERALD G CHECK BANK: 94-72 NUM: 1772	$-135.00	$135.00
10/06/2004	PAYMENT	SCAMBLER, GERALD G CHECK BANK: 94-72 NUM: 1733	$-135.00	$270.00
08/04/2004	PAYMENT	SCAMBLER, GERALD G CHECK BANK: 94-72 NUM: 1709	$-138.07	$405.00
07/08/2004	BILL	SCAMBLER, GERALD G	$543.07	$543.07
02/24/2004	PAYMENT	SCAMBLER, GERALD G CHECK BANK: 94-72 NUM: 1644	$-134.95	$0.00
01/06/2004	PAYMENT	SCAMBLER, GERALD G CHECK BANK: 94-72 NUM: 1624	$-134.95	$134.95
10/13/2003	PAYMENT	SCAMBLER, GERALD G CHECK BANK: 94-72 NUM: 1587	$-134.95	$269.90
08/20/2003	PAYMENT	SCAMBLER, GERALD G CHECK BANK: 94-72 NUM: 1575	$-134.96	$404.85
07/18/2003	BILL	SCAMBLER, GERALD G	$539.81	$539.81
02/25/2003	PAYMENT	SCAMBLER, GERALD G CHECK BANK: 94-72 NUM: 1513	$-133.00	$0.00
01/07/2003	PAYMENT	SCRAMBLER, GERALD G. CHECK BANK: 94-72 NUM: 1498	$-133.00	$133.00
10/10/2002	PAYMENT	SCAMBLER CHECK BANK: 94-72 NUM: 1461	$-133.00	$266.00
08/04/2002	PAYMENT	SCAMBLER, GERALD CHECK BANK: 94-72 NUM: 1432	$-136.48	$399.00
07/12/2002	BILL	SCAMBLER, GERALD G	$535.48	$535.48
03/13/2002	PAYMENT	SCAMBLER CHECK BANK: 94-72 NUM: 1373	$-134.89	$0.00
01/09/2002	PAYMENT	SCAMBLER, GERALD CHECK BANK: 94-72 NUM: 1345	$-134.89	$134.89
10/02/2001	PAYMENT	SCAMBLER CHECK BANK: 16-4 NUM: 1024	$-134.89	$269.78
08/17/2001	PAYMENT	SCAMBLER, GERALD G CHECK BANK: 16-4 NUM: 1018	$-135.06	$404.67
07/12/2001	BILL	SCAMBLER, GERALD G	$539.73	$539.73
03/09/2001	PAYMENT	GERALD SCAMBLER CHECK BANK: 16-4 NUM: 1689	$-133.82	$0.00
01/09/2001	PAYMENT	SCAMBLER, GERALD G CHECK BANK: 94-72 NUM: 1177	$-133.82	$133.82
10/10/2000	PAYMENT	SCAMBLER, GERALD G CHECK BANK: 94-72 NUM: 1139	$-133.82	$267.64
08/09/2000	PAYMENT	SCAMBLER, GERALD G CHECK BANK: 94-72 NUM: 1116	$-133.96	$401.46
07/17/2000	BILL	SCAMBLER, GERALD G	$535.42	$535.42
01/10/2000	PAYMENT	GERALD SCAMBLER CHECK BANK: 62-39 NUM: 1950	$-280.70	$0.00
10/08/1999	PAYMENT	SCAMBLER, GERALD G CHECK BANK: 94-72 NUM: 1003	$-140.35	$280.70
08/24/1999	PAYMENT	SCAMBLER, GERALD G CHECK BANK: 94-72 NUM: 981	$-140.57	$421.05
07/17/1999	BILL	SCAMBLER, GERALD G	$561.62	$561.62
02/26/1999	PAYMENT	SCAMBLER, GERALD G CHECK	$-57.28	$0.00
01/05/1999	PAYMENT	SCAMBLER, GERALD G CHECK	$-57.28	$57.28
10/09/1998	PAYMENT	SCAMBLER, GERALD G CHECK	$-57.28	$114.56
08/14/1998	PAYMENT	SCAMBLER, GERALD G CHECK	$-57.45	$171.84
07/13/1998	BILL	SCAMBLER, GERALD G	$229.29	$229.29
02/06/1998	PAYMENT	SCAMBLER, GERALD G. CHECK	$-541.87	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$10.16	$541.87
01/02/1998	INTEREST	Monthly Interest	$1.87	$531.71
12/03/1997	INTEREST	Monthly Interest	$1.87	$529.84
11/06/1997	INTEREST	Monthly Interest	$1.87	$527.97
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.65	$526.10
10/02/1997	INTEREST	Monthly Interest	$1.87	$520.45
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.26	$518.58
09/02/1997	INTEREST	Monthly Interest	$1.87	$516.32
08/01/1997	INTEREST	Monthly Interest	$1.87	$514.45
07/14/1997	BILL	SCAMBLER, GERALD G	$225.77	$512.58
07/01/1997	INTEREST	Monthly Interest	$1.87	$286.81
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$284.94
06/03/1997	INTEREST	Monthly Interest	$18.71	$281.94
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$263.23
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$15.72	$258.23
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$10.11	$242.51
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.62	$232.40
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.25	$226.78
07/18/1996	BILL	SCAMBLER, GERALD G	$224.53	$224.53