Tax Account 018-394-03

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Owners

HALL, EDWARD
P O BOX 921
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-394-03
Account Type	Real Estate
Location	3803 AMBER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-394-03

Account Type

Real Estate

Location

3803 AMBER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$721.38
Total	$728.64
Paid	$728.64
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

$721.38

Total

$728.64

Paid

$728.64

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	$181.38	$7.26	$181.38	$188.64	$0.00
2	10/02/2023	10/13/2023	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
3	01/02/2024	01/13/2024	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
4	03/04/2024	03/15/2024	Paid	$180.00	$0.00	$180.00	$180.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$896.91	$92.26	$989.17	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$836.65	$71.35	$908.00	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$623.06	$13.79	$636.85	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$511.33	$0.00	$511.33	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$691.81	$0.00	$691.81	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$681.16	$0.00	$681.16	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$672.19	$0.00	$672.19	$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
2022-2023	S37	SSGID Delinquent	290.90	290.90	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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	82.00	82.00	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.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
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
09/06/2023	PAYMENT	EDWARD HALL PNP PNP - 142124558	$-728.64	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.26	$728.64
07/17/2023	BILL	HALL, EDWARD	$721.38	$721.38
03/10/2023	PAYMENT	EDWARD W HALL PNP PNP - 131117911	$-989.17	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$44.75	$989.17
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$29.75	$944.42
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$17.76	$914.67
07/15/2022	BILL	HALL, EDWARD	$896.91	$896.91
05/06/2022	PAYMENT	HALL, EDWARD W. CHECK 890	$-646.00	$0.00
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$646.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$643.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$39.95	$642.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$21.75	$602.05
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$9.65	$580.30
08/03/2021	PAYMENT	JONATHAN MCCOOG PNP PNP - 97999376	$-262.00	$570.65
07/14/2021	BILL	HALL, EDWARD	$832.65	$832.65
05/10/2021	PAYMENT	HALL, EDWARD W CHECK 915	$-136.85	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$136.85
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$133.85
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.11	$132.85
10/15/2020	PAYMENT	HALL, EDWARD CHECK NUM: 1569	$-500.00	$127.74
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.68	$627.74
07/09/2020	BILL	HALL, EDWARD	$619.06	$619.06
07/30/2019	PAYMENT	HALL, EDWARD CHECK NUM: 134	$-511.33	$0.00
07/10/2019	BILL	HALL, EDWARD	$511.33	$511.33
08/13/2018	PAYMENT	HALL, EDWARD CHECK NUM: 843	$-691.81	$0.00
07/10/2018	BILL	HALL, EDWARD	$691.81	$691.81
07/26/2017	PAYMENT	HALL, EDWARD CHECK NUM: 754	$-681.16	$0.00
07/10/2017	BILL	HALL, EDWARD	$681.16	$681.16
08/25/2016	PAYMENT	HALL, EDWARD CHECK NUM: 717	$-81.70	$0.00
08/09/2016	AMENDMENT	AMEND PRIOR OWNER'S EXEMPTION	$81.70	$81.70
08/02/2016	PAYMENT	TITLE SERVICE CHECK NUM: 135216	$-590.49	$0.00
07/11/2016	BILL	KITSCH, BARRY W & TERESITA A	$590.49	$590.49
02/11/2016	PAYMENT	BALLARD COMPANY PROPERTIES CHECK NUM: 7837	$-167.00	$0.00
12/10/2015	PAYMENT	BALLARD COMPANY PROPERTIES CHECK NUM: 7605	$-167.00	$167.00
10/06/2015	PAYMENT	BALLARD COMPANY PROP CHECK NUM: 7345	$-167.00	$334.00
08/25/2015	PAYMENT	BALLARD COMPANY PROPERTIES CHECK NUM: 7232*	$-170.34	$501.00
07/07/2015	BILL	KITSCH, BARRY W & TERESITA A	$671.34	$671.34
03/02/2015	PAYMENT	KITSCH, BARRY W & TERESITA A CHECK NUM: 1145	$-165.00	$0.00
12/30/2014	PAYMENT	KITSCH, BARRY W & TERESITA A CHECK NUM: 1144	$-165.00	$165.00
09/30/2014	PAYMENT	KITSCH, BARRY W & TERESITA A CHECK NUM: 1142	$-165.00	$330.00
08/04/2014	PAYMENT	KITSCH, BARRY CORK: D NUM: E14637662	$-166.11	$495.00
07/08/2014	BILL	KITSCH, BARRY W & TERESITA A	$661.11	$661.11
02/20/2014	PAYMENT	BARRY KITSCH CHECK BANK: PNP INTERNET NUM: 12884230	$-162.00	$0.00
12/09/2013	PAYMENT	KITSCH, BARRY CORK: D NUM: PNP/IBP	$-162.00	$162.00
08/14/2013	PAYMENT	KITSCH, BARRY W & TERESITA A CHECK NUM: 1055	$-341.92	$324.00
07/08/2013	BILL	KITSCH, BARRY W & TERESITA A	$651.35	$665.92
07/08/2013	INTEREST	Monthly Interest	$0.06	$14.57
07/01/2013	INTEREST	Monthly Interest	$0.06	$14.51
06/01/2013	INTEREST	Monthly Interest	$0.59	$14.45
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$13.86
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.28	$7.36
02/27/2013	PAYMENT	KITSCH, BARRY W & TERESITA A CHECK NUM: 1024	$-354.00	$7.08
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.08	$361.08
08/08/2012	PAYMENT	KITSCH, BARRY W & TERESITA A CHECK NUM: 1023	$-354.24	$354.00
07/10/2012	BILL	KITSCH, BARRY W & TERESITA A	$708.24	$708.24
12/29/2011	PAYMENT	KITSCH, BARRY W & TERESITA A CHECK NUM: 1009	$-452.00	$0.00
10/04/2011	PAYMENT	KITSCH, BARRY W & TERESITA A CHECK NUM: 1109	$-226.00	$452.00
08/16/2011	PAYMENT	KITSCH, BARRY W & TERESITA A CHECK NUM: 1108	$-227.42	$678.00
07/08/2011	BILL	KITSCH, BARRY W & TERESITA A	$905.42	$905.42
01/28/2011	PAYMENT	KITSCH, BARRY W & TERESITA A CHECK NUM: 1098	$-223.00	$0.00
12/28/2010	PAYMENT	KITSCH, BARRY W & TERESITA A CHECK BANK: 68-7497 NUM: 1093	$-213.00	$223.00
10/05/2010	PAYMENT	KITSCH, BARRY W & TERESITA A CHECK BANK: 68-7497 NUM: 1088	$-233.00	$436.00
08/16/2010	PAYMENT	KITSCH, BARRY W & TERESITA A CHECK BANK: 68-7497 NUM: 1083	$-223.89	$669.00
07/08/2010	BILL	KITSCH, BARRY W & TERESITA A	$892.89	$892.89
02/18/2010	PAYMENT	KITSCH, BARRY W & TERESITA A CHECK BANK: 68-7497 NUM: 1061	$-219.00	$0.00
12/30/2009	PAYMENT	KITSCH, BARRY W & TERESITA A CHECK BANK: 68-7497 NUM: 1046	$-219.00	$219.00
09/29/2009	PAYMENT	KITSCH, BARRY W & TERESITA A CHECK BANK: 68-7497 NUM: 1038	$-219.00	$438.00
08/10/2009	PAYMENT	KITSCH, BARRY W & TERESITA A CHECK BANK: 68 NUM: 7497	$-219.37	$657.00
07/06/2009	BILL	KITSCH, BARRY W & TERESITA A	$876.37	$876.37
12/12/2008	PAYMENT	KITSCH, BARRY W & TERESITA A CHECK BANK: 68-7497 NUM: 1011	$-430.00	$0.00
09/25/2008	PAYMENT	KITSCH, BARRY W & TERESITA A CHECK BANK: 68-7497 NUM: 1002	$-215.00	$430.00
08/19/2008	PAYMENT	KITSCH, BARRY W & TERESITA A CHECK BANK: 68-7497 NUM: 147	$-215.33	$645.00
07/15/2008	BILL	KITSCH, BARRY W & TERESITA A	$860.33	$860.33
12/14/2007	PAYMENT	KITSCH, BARRY W & TERESITA A CHECK BANK: 94-178 NUM: 1033	$-422.00	$0.00
08/01/2007	PAYMENT	KITSCH, BARRY W & TERESITA A CHECK BANK: 94-178 NUM: 1026	$-422.74	$422.00
07/12/2007	BILL	KITSCH, BARRY W & TERESITA A	$844.74	$844.74
12/19/2006	PAYMENT	KITSCH, BARRY W & TERESITA A CHECK BANK: 94-178 NUM: 1021	$-414.00	$0.00
08/25/2006	PAYMENT	KITSCH, BARRY W & TERESITA A CHECK BANK: 94-178 NUM: 1018	$-415.62	$414.00
07/12/2006	BILL	KITSCH, BARRY W & TERESITA A	$829.62	$829.62
12/15/2005	PAYMENT	KITSCH, BARRY W & TERESITA A CHECK BANK: 90-7809 NUM: 1473	$-406.00	$0.00
08/04/2005	PAYMENT	KITSCH, BARRY W & TERESITA A CHECK BANK: 90-7809 NUM: 1429	$-408.92	$406.00
07/15/2005	BILL	KITSCH, BARRY W & TERESITA A	$814.92	$814.92
02/24/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 40287	$-200.00	$0.00
01/04/2005	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60017957	$-200.00	$200.00
10/06/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 60002376	$-200.00	$400.00
08/17/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 80023395	$-200.66	$600.00
07/08/2004	BILL	BENEVENTI, VICTOR R & JEAN M	$800.66	$800.66
02/27/2004	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 80000581	$-198.08	$0.00
01/07/2004	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8633086	$-198.08	$198.08
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-198.08	$396.16
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-198.08	$594.24
07/18/2003	BILL	BENEVENTI, VICTOR R & JEAN M	$792.32	$792.32
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-196.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-196.00	$196.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-196.00	$392.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-198.00	$588.00
07/12/2002	BILL	BENEVENTI, VICTOR R & JEAN M	$786.00	$786.00
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-193.63	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-193.63	$193.63
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-193.63	$387.26
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-193.93	$580.89
07/12/2001	BILL	BENEVENTI, VICTOR R & JEAN M	$774.82	$774.82
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-193.70	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-193.70	$193.70
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-193.70	$387.40
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-193.95	$581.10
07/17/2000	BILL	BENEVENTI, VICTOR R & JEAN M	$775.05	$775.05
11/23/1999	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 1418	$-318.82	$0.00
11/12/1999	PAYMENT	BENEVENTI, VICTOR R CORK: B BANK: 94-7074 NUM: 444	$-165.79	$318.82
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$6.38	$484.61
08/13/1999	PAYMENT	BENEVENTI, VICTOR R OR JEAN CHECK BANK: 94-7074 NUM: 365	$-159.66	$478.23
07/17/1999	BILL	BENEVENTI, VICTOR R	$637.89	$637.89
07/22/1998	PAYMENT	GODLEVSKE, MARIE CHECK	$-132.71	$0.00
07/13/1998	BILL	GODLEVSKE, WEBSTER B & MARIE A	$132.71	$132.71
07/22/1997	PAYMENT	GODLEVSKE, WEBSTER & MARIE CHECK	$-131.24	$0.00
07/14/1997	BILL	GODLEVSKE, WEBSTER B & MARIE A	$131.24	$131.24
07/26/1996	PAYMENT	GODLEVSKE, MARIE	$-130.52	$0.00
07/18/1996	BILL	GODLEVSKE, WEBSTER B & MARIE A	$130.52	$130.52