Tax Account 018-393-16

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Owners

TUMBAGA, RONIEL & AMANDA
3614 ATKINS ST
SILVER SPRINGS, NV 89429-0000

TUMBAGA, AMANDA

Account Summary

Account ID	018-393-16
Account Type	Real Estate
Location	3614 ATKINS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-393-16

Account Type

Real Estate

Location

3614 ATKINS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$323.53
Total	$337.93
Paid	$337.93
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

$323.53

Total

$337.93

Paid

$337.93

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	$82.53	$0.00	$82.53	$82.53	$0.00
2	10/02/2023	10/13/2023	Paid	$80.00	$3.20	$80.00	$83.20	$0.00
3	01/02/2024	01/13/2024	Paid	$80.00	$3.20	$80.00	$83.20	$0.00
4	03/04/2024	03/15/2024	Paid	$81.00	$8.00	$81.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$282.02	$22.70	$304.72	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$539.53	$37.77	$577.30	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$474.32	$52.11	$526.43	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$268.12	$41.23	$309.35	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$696.77	$72.32	$769.09	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$722.77	$87.06	$809.83	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$669.46	$68.78	$738.24	$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
2021-2022	S37	SSGID Delinquent	262.00	262.00	.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
2020-2021	S37	SSGID Delinquent	202.00	202.00	.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
2018-2019	S37	SSGID Delinquent	234.00	234.00	.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	264.00	264.00	.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	214.00	214.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/25/2024	PAYMENT	RONIEL AMANDA TUMBAGA PNP PNP - 155095507	$-172.20	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$172.20
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.00	$171.20
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.20	$163.20
11/13/2023	PAYMENT	RONIEL AMANDA TUMBAGA PNP PNP - 145634825	$-83.20	$160.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.20	$243.20
08/16/2023	PAYMENT	RONIEL TUMBAGA PNP PNP - 141093659	$-82.53	$240.00
07/17/2023	BILL	TUMBAGA, RONIEL & AMANDA	$322.53	$322.53
03/06/2023	PAYMENT	RONIEL AMANDA TUMBAGA PNP PNP - 130728183	$-304.72	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.72	$304.72
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.10	$292.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.88	$284.90
07/15/2022	BILL	TUMBAGA, RONIEL & AMANDA	$282.02	$282.02
02/04/2022	PAYMENT	RONIEL TUMBAGA PNP PNP - 108362006	$-577.30	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.28	$577.30
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.49	$553.02
07/14/2021	BILL	TUMBAGA, RONIEL & AMANDA	$539.53	$539.53
03/04/2021	PAYMENT	RONIEL AMANDA TUMBAGA PNP PNP - 89934382	$-526.43	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$24.38	$526.43
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$16.92	$502.05
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$10.81	$485.13
07/09/2020	BILL	TUMBAGA, RONIEL & AMANDA	$474.32	$474.32
04/27/2020	PAYMENT	RONIEL TUMBAGA CORK: D BANK: PNP INTERNET NUM: 74255339	$-309.35	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$309.35
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$18.77	$308.35
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$12.07	$289.58
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$6.71	$277.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.68	$270.80
07/10/2019	BILL	TUMBAGA, RONIEL & AMANDA	$268.12	$268.12
02/25/2019	PAYMENT	RONIEL TUMBAGA CORK: D BANK: PNP INTERNET NUM: 54980704	$-769.09	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$34.91	$769.09
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$23.34	$734.18
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.07	$710.84
07/10/2018	BILL	TUMBAGA, RONIEL & AMANDA	$696.77	$696.77
05/31/2018	PAYMENT	RONIEL TUMBAGA CORK: D BANK: PNP INTERNET NUM: 44487100	$-124.56	$0.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$124.56
03/30/2018	PENALTY	Postage	$1.00	$119.56
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.56	$118.56
03/02/2018	PAYMENT	RONIEL TUMBAGA CORK: D BANK: PNP INTERNET NUM: 41297136	$-685.27	$114.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$36.53	$799.27
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$24.74	$762.74
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.23	$738.00
07/10/2017	BILL	TUMBAGA, RONIEL & AMANDA	$722.77	$722.77
02/23/2017	PAYMENT	RONIEL TUMBAGA CORK: D BANK: PNP INTERNET NUM: 30150216	$-738.24	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$33.39	$738.24
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$22.17	$704.85
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$13.22	$682.68
07/11/2016	BILL	TUMBAGA, RONIEL & AMANDA	$669.46	$669.46
02/08/2016	PAYMENT	RONIEL TUMBAGA CORK: D BANK: PNP INTERNET NUM: 22439220	$-862.83	$0.00
02/01/2016	INTEREST	Monthly Interest	$1.88	$862.83
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$24.48	$860.95
01/04/2016	INTEREST	Monthly Interest	$1.88	$836.47
12/01/2015	INTEREST	Monthly Interest	$1.88	$834.59
11/02/2015	INTEREST	Monthly Interest	$1.88	$832.71
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.75	$830.83
10/01/2015	INTEREST	Monthly Interest	$1.88	$816.08
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$7.28	$814.20
08/03/2015	INTEREST	Monthly Interest	$1.88	$806.92
07/07/2015	BILL	TUMBAGA, RONIEL & AMANDA	$521.04	$805.04
07/07/2015	INTEREST	Monthly Interest	$1.88	$284.00
07/01/2015	INTEREST	Monthly Interest	$1.88	$282.12
06/01/2015	INTEREST	Monthly Interest	$18.83	$280.24
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$261.41
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$258.76
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.30	$257.76
02/17/2015	PAYMENT	RONIEL TUMBAGA CORK: D BANK: PNP INTERNET NUM: 16934847	$-243.99	$246.46
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.46	$490.45
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.40	$469.99
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.60	$458.59
07/08/2014	BILL	TUMBAGA, RONIEL & AMANDA	$453.99	$453.99
02/07/2014	PAYMENT	AMANDA TUMBAGA CORK: D BANK: PNP INTERNET NUM: 12741800	$-488.46	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$20.36	$488.46
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$11.31	$468.10
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.53	$456.79
07/08/2013	BILL	TUMBAGA, RONIEL & AMANDA	$452.26	$452.26
02/26/2013	PAYMENT	AMANDA TUMBAGA CORK: D BANK: PNP INTERNET NUM: 9872272	$-575.57	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$23.99	$575.57
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.34	$551.58
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.36	$538.24
07/10/2012	BILL	TUMBAGA, RONIEL & AMANDA	$532.88	$532.88
02/10/2012	PAYMENT	TUMBAGA, RONIEL & AMANDA CHECK NUM: 2146*	$-578.79	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$24.16	$578.79
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.48	$554.63
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.47	$541.15
07/08/2011	BILL	TUMBAGA, RONIEL & AMANDA	$535.68	$535.68
02/07/2011	PAYMENT	TUMBAGA, AMANDA & RONIEL CHECK NUM: 2145	$-414.48	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$13.20	$414.48
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.28	$401.28
08/27/2010	PAYMENT	TUMBAGA, RONIEL & AMANDA CHECK BANK: 90-7097 NUM: 2131	$-132.80	$396.00
07/08/2010	BILL	TUMBAGA, RONIEL & AMANDA	$528.80	$528.80
03/08/2010	PAYMENT	CASH CASH	$-4.24	$0.00
03/08/2010	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 121405	$-1,236.37	$4.24
03/01/2010	INTEREST	Monthly Interest	$4.24	$1,240.61
02/01/2010	INTEREST	Monthly Interest	$4.24	$1,236.37
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.57	$1,232.13
01/04/2010	INTEREST	Monthly Interest	$4.24	$1,208.56
12/01/2009	INTEREST	Monthly Interest	$4.24	$1,204.32
11/03/2009	INTEREST	Monthly Interest	$4.24	$1,200.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.14	$1,195.84
10/05/2009	INTEREST	Monthly Interest	$4.24	$1,182.70
09/01/2009	INTEREST	Monthly Interest	$4.24	$1,178.46
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.31	$1,174.22
08/03/2009	INTEREST	Monthly Interest	$4.24	$1,168.91
07/06/2009	BILL	FOLEY, PEGGY	$522.86	$1,164.67
07/01/2009	INTEREST	Monthly Interest	$4.24	$641.81
07/01/2009	INTEREST	Monthly Interest	$4.24	$637.57
06/01/2009	INTEREST	Monthly Interest	$42.35	$633.33
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$590.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$35.58	$584.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$22.87	$548.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.71	$526.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.09	$513.32
07/15/2008	BILL	FOLEY, PEGGY	$508.23	$508.23
04/14/2008	PAYMENT	FOLEY REALTY CHECK BANK: 94-77 NUM: 20118	$-1,210.05	$0.00
04/14/2008	AMENDMENT	int added after 2nd yr letter	$-4.02	$1,210.05
03/31/2008	INTEREST	Monthly Interest	$4.02	$1,214.07
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$34.63	$1,210.05
03/06/2008	INTEREST	Monthly Interest	$4.02	$1,175.42
02/04/2008	INTEREST	Monthly Interest	$4.02	$1,171.40
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.30	$1,167.38
01/03/2008	INTEREST	Monthly Interest	$4.02	$1,145.08
12/03/2007	INTEREST	Monthly Interest	$4.02	$1,141.06
11/01/2007	INTEREST	Monthly Interest	$4.02	$1,137.04
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.43	$1,133.02
10/01/2007	INTEREST	Monthly Interest	$4.02	$1,120.59
09/04/2007	INTEREST	Monthly Interest	$4.02	$1,116.57
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.03	$1,112.55
08/01/2007	INTEREST	Monthly Interest	$4.02	$1,107.52
07/12/2007	BILL	FOLEY, PEGGY	$494.67	$1,103.50
07/02/2007	INTEREST	Monthly Interest	$4.02	$608.83
07/02/2007	INTEREST	Monthly Interest	$4.02	$604.81
06/04/2007	INTEREST	Monthly Interest	$40.18	$600.79
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$560.61
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$33.75	$554.61
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$21.73	$520.86
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$12.11	$499.13
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.89	$487.02
07/12/2006	BILL	FOLEY, PEGGY	$482.13	$482.13
08/05/2005	PAYMENT	FOLEY REALTY CHECK BANK: 94-77 NUM: 19071	$-477.28	$0.00
07/15/2005	BILL	FOLEY, PEGGY	$477.28	$477.28
07/15/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 15637*	$-467.29	$0.00
07/08/2004	BILL	NIEMI, HUBERT V & MARVA L	$467.29	$467.29
07/29/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 13197*	$-465.51	$0.00
07/18/2003	BILL	NIEMI, HUBERT V & MARVA L	$465.51	$465.51
07/26/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 10751*	$-461.76	$0.00
07/12/2002	BILL	NIEMI, HUBERT V & MARVA L	$461.76	$461.76
08/09/2001	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 8761*	$-459.15	$0.00
07/12/2001	BILL	NIEMI, HUBERT V & MARVA L	$459.15	$459.15
08/08/2000	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 7036*	$-456.46	$0.00
07/17/2000	BILL	NIEMI, HUBERT V & MARVA L	$456.46	$456.46
07/27/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 5451	$-467.04	$0.00
07/17/1999	BILL	NIEMI, HUBERT V & MARVA L	$467.04	$467.04
07/20/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-143.74	$0.00
07/13/1998	BILL	FOLEY, PEGGY/SPECCHIO, MICHAEL	$143.74	$143.74
08/08/1997	PAYMENT	T S & E CHECK	$-142.18	$0.00
07/14/1997	BILL	FOLEY, PEGGY/SPECCHIO, MICHAEL	$142.18	$142.18
12/27/1996	PAYMENT	T S & E	$-70.62	$0.00
09/17/1996	PAYMENT	SATTLER, HARRY P JR & EL REY	$-35.31	$70.62
08/29/1996	PAYMENT	SATTLER, HARRY P JR & EL REY	$-35.48	$105.93
07/18/1996	BILL	SATTLER, HARRY P JR & EL REY	$141.41	$141.41