Tax Account 018-394-04

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Owners

LARKIN, JOEL ET AL
P O BOX 593
SILVER SPRINGS, NV 89429

SNYDER, MYLISSA

Account Summary

Account ID	018-394-04
Account Type	Real Estate
Location	3807 AMBER ST SILVER SPRINGS
Balance	$135.00
Currently Due	$0.00

Account ID

018-394-04

Account Type

Real Estate

Location

3807 AMBER ST
SILVER SPRINGS

Balance

$135.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$541.74
Total	$541.74
Paid	$406.74
Balance	$135.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$541.74

Total

$541.74

Paid

$406.74

Balance

$135.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$136.74	$0.00	$136.74	$136.74	$0.00
2	10/07/2024	10/17/2024	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
3	01/06/2025	01/16/2025	Paid	$135.00	$0.00	$135.00	$135.00	$0.00
4	03/03/2025	03/13/2025	Due	$135.00	$0.00	$135.00	$0.00	$135.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$515.00	$0.00	$515.00	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$439.90	$0.00	$439.90	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$416.84	$0.00	$416.84	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$394.62	$0.00	$394.62	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$377.86	$0.00	$377.86	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$564.72	$0.00	$564.72	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$555.10	$0.00	$555.10	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$549.34	$5.48	$554.82	$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	94.95	31.61	.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
12/31/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 062913	$-135.00	$135.00
10/10/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 061126	$-135.00	$270.00
08/13/2024	PAYMENT	ALLIED LOAN SERVICING CHECK 059738	$-136.74	$405.00
07/16/2024	BILL	LARKIN, JOEL ET AL	$541.74	$541.74
08/31/2023	PAYMENT	JACKSON, VICTORIA CHECK 14802	$-515.00	$0.00
07/17/2023	BILL	JACKSON, ROBERT A TRS ET AL	$515.00	$515.00
08/16/2022	PAYMENT	JACKSON, VICTORIA CHECK 14693	$-439.90	$0.00
07/15/2022	BILL	JACKSON, ROBERT A TRS ET AL	$439.90	$439.90
08/16/2021	PAYMENT	JACKSON, ROBERT A TRS ET AL CHECK 14599	$-416.84	$0.00
07/14/2021	BILL	JACKSON, ROBERT A TRS ET AL	$416.84	$416.84
08/07/2020	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14427	$-394.62	$0.00
07/09/2020	BILL	JACKSON, ROBERT A TRS ET AL	$394.62	$394.62
07/23/2019	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14250	$-377.86	$0.00
07/10/2019	BILL	JACKSON, ROBERT A TRS ET AL	$377.86	$377.86
07/26/2018	PAYMENT	JACKSON, VICTORIA CHECK NUM: 14081	$-564.72	$0.00
07/10/2018	BILL	JACKSON, ROBERT A TRS ET AL	$564.72	$564.72
08/30/2017	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 13947	$-414.00	$0.00
07/27/2017	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 137178	$-141.10	$414.00
07/10/2017	BILL	BENEVENTI, FRANK A	$555.10	$555.10
03/10/2017	PAYMENT	SMILEY, CARRIE & MILAN CHECK NUM: 330	$-142.48	$0.00
01/19/2017	PAYMENT	SMILEY, CARRIE & MILAN CHECK NUM: 323	$-137.00	$142.48
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$5.48	$279.48
10/13/2016	PAYMENT	BENEVENTI, FRANK A CHECK NUM: 3139	$-137.00	$274.00
08/22/2016	PAYMENT	BENEVENTI, FRANK OR PAMELA CHECK NUM: 3108	$-138.34	$411.00
07/11/2016	BILL	BENEVENTI, FRANK A	$549.34	$549.34
04/14/2016	PAYMENT	BENEVENTI, FRANK A CHECK NUM: 3046	$-17.76	$0.00
04/08/2016	PAYMENT	BENEVENTI, FRANK A CHECK NUM: 3036	$-286.59	$17.76
04/04/2016	PENALTY	POSTAGE	$1.00	$304.35
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$16.76	$303.35
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.11	$286.59
11/05/2015	PAYMENT	BENEVENTI, FRANK OR PAMELA CHECK NUM: 2776	$-137.00	$279.48
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.48	$416.48
08/25/2015	PAYMENT	BENEVENTI, PAMELA G CHECK NUM: 4648	$-137.74	$411.00
07/07/2015	BILL	BENEVENTI, FRANK A	$548.74	$548.74
03/18/2015	PAYMENT	BENEVENTI, PAMELA G & FRANK A CHECK NUM: 2566	$-140.40	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$5.40	$140.40
01/12/2015	PAYMENT	BENEVENTI, FRANK & PAMELA G CHECK NUM: 2734	$-135.00	$135.00
10/17/2014	PAYMENT	BENEVENTI, FRANK A CHECK NUM: 2694	$-13.00	$270.00
09/05/2014	PAYMENT	BENEVENTI, FRANK A CHECK NUM: 2662	$-269.76	$283.00
09/05/2014	AMENDMENT	DEL PEN/POSTMARK	$-5.91	$552.76
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$5.91	$558.67
07/23/2014	PAYMENT	BENEVENTI, FRANK & PAMELA CHECK NUM: 2656	$-122.00	$552.76
07/08/2014	BILL	BENEVENTI, FRANK A	$664.09	$674.76
07/07/2014	INTEREST	Monthly Interest	$0.05	$10.67
07/01/2014	INTEREST	Monthly Interest	$0.05	$10.62
06/02/2014	INTEREST	Monthly Interest	$0.50	$10.57
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$10.07
04/18/2014	PAYMENT	BENEVENTI, PAMELA C CHECK NUM: 4606	$-133.00	$6.32
03/26/2014	PENALTY	POSTAGE	$1.00	$139.32
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.32	$138.32
01/15/2014	PAYMENT	BENEVENTI, FRANK A CHECK NUM: 1030	$-133.00	$133.00
10/09/2013	PAYMENT	BENEVENTI, FRANK & PAMELA CHECK NUM: 2326	$-133.00	$266.00
08/20/2013	PAYMENT	BENEVENTI, FRANK A CHECK NUM: 2252	$-136.53	$399.00
07/08/2013	BILL	BENEVENTI, FRANK A	$535.53	$535.53
02/13/2013	PAYMENT	BENEVENTI, FRANK A CHECK NUM: 2094	$-152.65	$0.00
01/11/2013	PAYMENT	BENEVENTI, PAMELA CHECK NUM: 4396	$-153.00	$152.65
10/12/2012	PAYMENT	BENEVENTI, FRANK A CHECK NUM: 2001	$-153.00	$305.65
10/12/2012	AMENDMENT	postmarked within grace period	$-6.11	$458.65
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.11	$464.76
08/17/2012	PAYMENT	BENEVENTI, FRANK A CHECK NUM: 1947	$-154.00	$458.65
07/10/2012	BILL	BENEVENTI, FRANK A	$612.65	$612.65
03/13/2012	PAYMENT	BENEVENTI, FRANK A CHECK NUM: 1807	$-177.00	$0.00
01/12/2012	PAYMENT	BENEVENTI, FRANK A CHECK NUM: 1754	$-177.00	$177.00
10/12/2011	PAYMENT	BENEVENTI, FRANK A CHECK NUM: 1673	$-177.00	$354.00
08/15/2011	PAYMENT	BENEVENTI, FRANK A CHECK NUM: 1620	$-179.35	$531.00
07/08/2011	BILL	BENEVENTI, FRANK A	$710.35	$710.35
04/12/2011	PAYMENT	BENEVENTI, FRANK A CHECK NUM: 1512	$-185.12	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$7.12	$185.12
01/11/2011	PAYMENT	BENEVENTI, FRANK A & PAMELA G CHECK NUM: 1439	$-178.00	$178.00
10/14/2010	PAYMENT	BENEVENTI, FRANK A CHECK BANK: 11-4288 NUM: 1389	$-178.00	$356.00
08/17/2010	PAYMENT	BENEVENTI, FRANK OR PAM CHECK BANK: 11-4288 NUM: 1309	$-268.64	$534.00
07/08/2010	BILL	BENEVENTI, FRANK A	$802.64	$802.64
03/08/2010	PAYMENT	BENEVENTI, FRANK A CHECK BANK: 11-4288 NUM: 1192	$-175.00	$0.00
01/13/2010	PAYMENT	BENEVENTI, FRANK A & PAMELA CHECK BANK: 11-4288 NUM: 1148	$-175.00	$175.00
10/16/2009	PAYMENT	BENEVENTI, FRANK OR PAMELA CHECK BANK: 11-4288 NUM: 1088	$-174.30	$350.00
08/14/2009	PAYMENT	BENEVENTI, FRANK A CHECK BANK: 611-4288 NUM: 1058	$-179.00	$524.30
07/06/2009	BILL	BENEVENTI, FRANK A	$703.30	$703.30
03/10/2009	PAYMENT	BENEVENTI, FRANK A CHECK BANK: 11-4288 NUM: 4576	$-173.00	$0.00
01/13/2009	PAYMENT	BENEVENTI, FRANK A CHECK BANK: 11-4288 NUM: 4530	$-173.00	$173.00
10/15/2008	PAYMENT	BENEVENTI, FRANK A CHECK BANK: 11-4288 NUM: 4439	$-173.00	$346.00
08/20/2008	PAYMENT	BENEVENTI, FRANK A CHECK BANK: 11-4288 NUM: 4401	$-173.28	$519.00
07/15/2008	BILL	BENEVENTI, FRANK A	$692.28	$692.28
03/13/2008	PAYMENT	BENEVENTI, FRANK A CHECK BANK: 11-4288 NUM: 4257	$-159.36	$0.00
01/11/2008	PAYMENT	BENEVENTI, FRANK A CHECK BANK: 11-4288 NUM: 4219	$-179.28	$159.36
10/22/2007	PAYMENT	BENEVENTI, FRANK A CHECK BANK: 11-4288 NUM: 4161	$-13.00	$338.64
10/22/2007	PAYMENT	BENEVENTI, PAMELA CHECK BANK: 75-53 NUM: 516	$-153.00	$351.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.64	$504.64
09/04/2007	PAYMENT	BENEVENTI, FRANK A CHECK BANK: 11-4288 NUM: 4120	$-167.11	$498.00
09/04/2007	AMENDMENT	postmark 8/30	$-6.68	$665.11
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.68	$671.79
07/12/2007	BILL	BENEVENTI, FRANK A	$665.11	$665.11
08/25/2006	PAYMENT	BENEVENTI, PAMELA G CHECK BANK: 11-4288 NUM: 3633	$-655.21	$0.00
07/12/2006	BILL	BENEVENTI, FRANK A	$655.21	$655.21
02/15/2006	PAYMENT	BENEVENTI, FRANK A CHECK BANK: 11-4288 NUM: 3581	$-158.00	$0.00
01/09/2006	PAYMENT	BENEVENTI, PAMELA G CHECK BANK: 11-4288-1210 NUM: 3564	$-158.00	$158.00
10/13/2005	PAYMENT	BENEVENTI, PAMELA CHECK BANK: 11-4288 NUM: 3546	$-158.00	$316.00
08/16/2005	PAYMENT	BENEVENTI, FRANK A CHECK BANK: 11-4288 NUM: 3645	$-158.67	$474.00
07/15/2005	BILL	BENEVENTI, FRANK A	$632.67	$632.67
11/15/2004	PAYMENT	BENEVENTI, FRANK A CHECK BANK: 11-4288 NUM: 3471	$-155.00	$0.00
10/14/2004	PAYMENT	BENEVENTI, FRANK A CHECK BANK: 11-4288 NUM: 3452	$-155.00	$155.00
09/13/2004	PAYMENT	BENEVENTI, FRANK A CHECK BANK: 11-4288 NUM: 3426	$-155.00	$310.00
08/20/2004	PAYMENT	BENEVENTI, FRANK A CHECK BANK: 11-4288 NUM: 3409	$-158.61	$465.00
07/08/2004	BILL	BENEVENTI, FRANK A	$623.61	$623.61
03/02/2004	PAYMENT	BENEVENTI, FRANK A CHECK BANK: 11-4288 NUM: 154.68	$-154.68	$0.00
10/16/2003	PAYMENT	BENEVENTI, FRANK A CHECK BANK: 11-4288 NUM: 3237	$-154.68	$154.68
09/12/2003	PAYMENT	BENEVENTI, FRANK A CHECK BANK: 11-4288 NUM: 3219	$-154.68	$309.36
08/13/2003	PAYMENT	BENEVENTI, FRANK A CHECK BANK: 11-4288 NUM: 3188	$-154.71	$464.04
07/18/2003	BILL	BENEVENTI, FRANK A	$618.75	$618.75
01/06/2003	PAYMENT	BENEVENTI, FRANK A CHECK BANK: 11-4288 NUM: 3042	$-306.00	$0.00
09/16/2002	PAYMENT	BENEVENTI, FRANK A CHECK BANK: 82-40 NUM: 802520597	$-153.00	$306.00
08/27/2002	PAYMENT	BENEVENTI, PAMELA CHECK BANK: 82-40 NUM: 802520280	$-154.80	$459.00
07/12/2002	BILL	BENEVENTI, FRANK A	$613.80	$613.80
03/08/2002	PAYMENT	BENEVENTI, FRANK A CHECK BANK: 11-4288 NUM: 3046	$-148.10	$0.00
01/24/2002	PAYMENT	BENEVENTI, PAM CHECK BANK: 11-4288 NUM: 3012	$-18.42	$148.10
01/24/2002	PAYMENT	BENEVENTI, FRANK A CHECK BANK: 82-40 NUM: 477249037	$-142.00	$166.52
01/24/2002	AMENDMENT	postmarked 1/17	$-6.17	$308.52
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.17	$314.69
09/21/2001	PAYMENT	BENEVENTI, FRANK A CHECK BANK: 82-40 NUM: 454296973	$-154.26	$308.52
08/13/2001	PAYMENT	BENEVENTI, PAMELA G. CHECK BANK: 91-119 NUM: 2921	$-154.52	$462.78
07/12/2001	BILL	BENEVENTI, FRANK A	$617.30	$617.30
06/14/2001	PAYMENT	BENEVENTI, FRANK A CORK: B BANK: 91-119 NUM: 2595	$-5.37	$0.00
06/05/2001	INTEREST	Monthly Interest	$0.37	$5.37
05/14/2001	PAYMENT	BENEVENTI, FRANK A CHECK BANK: 91-119 NUM: 2576	$-326.97	$5.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$331.97
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.28	$326.97
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.11	$311.69
10/16/2000	PAYMENT	BENEVENTI, FRANK A CORK: B BANK: 82-40 NUM: 124652453	$-152.79	$305.58
10/16/2000	ADJUST	remove to correct payment BANK: 82-40 NUM: 124652453	$152.79	$458.37
10/16/2000	VOID	BENEVENTI, FRANK A CHECK BANK: 82-40 NUM: 124652453	$-152.79	$305.58
10/16/2000	AMENDMENT	postmarked 10/12	$-6.11	$458.37
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$6.11	$464.48
08/22/2000	PAYMENT	BENEVENTI, FRANK A CHECK BANK: 91-119 NUM: 2550	$-153.07	$458.37
07/17/2000	BILL	BENEVENTI, FRANK A	$611.44	$611.44
10/14/1999	PAYMENT	BENEVENTI, FRANK A CHECK BANK: 15-800 NUM: 191008386	$-450.15	$0.00
08/24/1999	PAYMENT	BENEVENTI, FRANK A CHECK BANK: 91-119 NUM: 2301	$-150.29	$450.15
07/17/1999	BILL	BENEVENTI, FRANK A	$600.44	$600.44
07/22/1998	PAYMENT	GODLEVSKE, MARIE CHECK	$-305.53	$0.00
07/13/1998	BILL	GODLEVSKE, WEBSTER B & MARIE A	$305.53	$305.53
07/22/1997	PAYMENT	GODLEVSKE, WEBSTER & MARIE CHECK	$-300.64	$0.00
07/14/1997	BILL	GODLEVSKE, WEBSTER B & MARIE A	$300.64	$300.64
07/26/1996	PAYMENT	GODLEVSKE, MARIE	$-298.98	$0.00
07/18/1996	BILL	GODLEVSKE, WEBSTER B & MARIE A	$298.98	$298.98