Tax Account 018-394-07

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Owners

BRUDER, RAN
3815 AMBER ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-394-07
Account Type	Real Estate
Location	3815 AMBER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-394-07

Account Type

Real Estate

Location

3815 AMBER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$627.52
Total	$627.52
Paid	$627.52
Balance	$0.00
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

$627.52

Total

$627.52

Paid

$627.52

Balance

$0.00

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	$159.52	$0.00	$159.52	$159.52	$0.00
2	10/07/2024	10/17/2024	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
3	01/06/2025	01/16/2025	Paid	$156.00	$0.00	$156.00	$156.00	$0.00
4	03/03/2025	03/13/2025	Paid	$156.00	$0.00	$156.00	$156.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$613.01	$0.00	$613.01	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$538.42	$0.00	$538.42	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$526.46	$0.00	$526.46	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$496.14	$0.00	$496.14	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$473.01	$0.00	$473.01	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$655.32	$0.00	$655.32	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$642.05	$0.00	$642.05	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$634.09	$6.32	$640.41	$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	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
08/20/2024	PAYMENT	BRUDER, RAN CHECK 365	$-627.52	$0.00
07/16/2024	BILL	BRUDER, RAN	$627.52	$627.52
08/14/2023	PAYMENT	BRUDER, RAN CHECK 284	$-613.01	$0.00
07/17/2023	BILL	BRUDER, RAN	$613.01	$613.01
08/16/2022	PAYMENT	BRUDER, RAN CHECK 209	$-538.42	$0.00
07/15/2022	BILL	BRUDER, RAN	$538.42	$538.42
08/20/2021	PAYMENT	BRUDER, RAN CHECK 150	$-394.65	$0.00
07/23/2021	PAYMENT	STEWART TITLE CHECK 2996	$-131.81	$394.65
07/14/2021	BILL	WRIGHT, DANIELLE	$526.46	$526.46
07/29/2020	PAYMENT	DANIELLE WRIGHT CORK: D BANK: PNP INTERNET NUM: 78734963	$-496.14	$0.00
07/09/2020	BILL	WRIGHT, DANIELLE	$496.14	$496.14
08/04/2019	PAYMENT	WRIGHT, DANIELL CHECK BANK: WF INTERNET NUM: 019073023087296	$-473.01	$0.00
07/10/2019	BILL	WRIGHT, DANIELLE	$473.01	$473.01
02/22/2019	PAYMENT	WRIGHT, DANIELL CHECK BANK: WF INTERNET NUM: 019022023111809	$-163.00	$0.00
12/18/2018	PAYMENT	WRIGHT, DANIELL CHECK BANK: WF INTERNET NUM: 018121823101905	$-163.00	$163.00
09/21/2018	PAYMENT	WRIGHT, DANIELL CHECK BANK: WF INTERNET NUM: 018091723058669	$-163.00	$326.00
08/13/2018	PAYMENT	WRIGHT, DANIELL CHECK BANK: WF INTERNET NUM: 018081023045569	$-166.32	$489.00
07/10/2018	BILL	WRIGHT, DANIELLE	$655.32	$655.32
02/14/2018	PAYMENT	WRIGHT, DANIELL CHECK BANK: WF INTERNET NUM: 018021323101282	$-160.00	$0.00
12/13/2017	PAYMENT	WRIGHT, DANIELL CHECK BANK: WF INTERNET NUM: 017121223098287	$-160.00	$160.00
09/14/2017	PAYMENT	WRIGHT, DANIELL CHECK BANK: WF INTERNET NUM: 017091223095905	$-160.00	$320.00
07/25/2017	PAYMENT	WRIGHT, DANIELL CHECK BANK: WF INTERNET NUM: 017072523093391	$-162.05	$480.00
07/10/2017	BILL	WRIGHT, DANIELLE	$642.05	$642.05
03/21/2017	PAYMENT	DANIELLE WRIGHT CORK: D BANK: PNP INTERNET NUM: 30837351	$-164.32	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.32	$164.32
12/16/2016	PAYMENT	WRIGHT, DANIELL CHECK BANK: WF INTERNET NUM: 016121623066257	$-101.90	$158.00
09/19/2016	PAYMENT	DANIELLE WRIGHT CHECK BANK: WF INTERNET NUM: 016091623064465	$-186.00	$259.90
08/05/2016	PAYMENT	DANIELLE WRIGHT CHECK BANK: WF INTERNET NUM: 016080423057899	$-188.19	$445.90
07/11/2016	BILL	WRIGHT, DANIELLE	$634.09	$634.09
03/02/2016	PAYMENT	DANIELLE WRIGHT CHECK BANK: WF INTERNET NUM: 016030223089812	$-158.00	$0.00
01/07/2016	PAYMENT	WRIGHT, DANIELLE CHECK NUM: 48660395	$-158.00	$158.00
10/08/2015	PAYMENT	WRIGHT, DANIELLE CHECK NUM: 33990506	$-158.00	$316.00
09/24/2015	PAYMENT	DANIELLE WRIGHT CORK: D BANK: PNP INTERNET NUM: 20188624	$-165.69	$474.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.37	$639.69
07/07/2015	BILL	WRIGHT, DANIELLE	$633.32	$633.32
04/27/2015	PAYMENT	DANIELLE WRIGHT CORK: D BANK: PNP INTERNET NUM: 17950464	$-163.24	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$163.24
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.24	$162.24
01/27/2015	PAYMENT	DANIELLE WRIGHT CORK: D BANK: PNP INTERNET NUM: 16660685	$-162.24	$156.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$6.24	$318.24
12/10/2014	PAYMENT	DANIELLE WRIGHT CORK: D BANK: PNP INTERNET NUM: 16067639	$-162.24	$312.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.24	$474.24
09/23/2014	PAYMENT	DANIELLE WRIGHT CORK: D BANK: PNP INTERNET NUM: 15180407	$-165.88	$468.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.38	$633.88
07/08/2014	BILL	WRIGHT, DANIELLE	$627.50	$627.50
12/03/2013	PAYMENT	SYLVESTER, ELLWOOD CHECK NUM: 1479	$-268.00	$0.00
10/09/2013	PAYMENT	SYLVESTER, ELLWOOD CHECK NUM: 7058	$-134.00	$268.00
08/13/2013	PAYMENT	SYLVESTER, ELLWOOD CHECK NUM: 7036	$-137.04	$402.00
07/08/2013	BILL	SYLVESTER, ELLWOOD & ETHEL J	$539.04	$539.04
02/27/2013	PAYMENT	SYLVESTER, ELLWOOD CHECK NUM: 6952	$-154.00	$0.00
01/03/2013	PAYMENT	SYLVESTER, ELLWOOD & ETHEL J CHECK NUM: 6928	$-154.00	$154.00
10/01/2012	PAYMENT	SYLVESTER, ELLWOOD CHECK NUM: 6878	$-154.00	$308.00
08/07/2012	PAYMENT	SYLVESTER, ELLWOOD & ETHEL J CHECK NUM: 6855	$-154.26	$462.00
07/10/2012	BILL	SYLVESTER, ELLWOOD & ETHEL J	$616.26	$616.26
03/05/2012	PAYMENT	SYLVESTER, ELLWOOD & ETHEL J CHECK NUM: 6776	$-199.00	$0.00
12/23/2011	PAYMENT	SYLVESTER, ELLWOOD CHECK NUM: 1450	$-199.00	$199.00
09/27/2011	PAYMENT	SYLVESTER, ELLWOOD & ETHEL J CHECK NUM: 6709	$-199.00	$398.00
07/25/2011	PAYMENT	SYLVESTER, ELLWOOD R CHECK NUM: 6700	$-200.42	$597.00
07/08/2011	BILL	SYLVESTER, ELLWOOD & ETHEL J	$797.42	$797.42
02/25/2011	PAYMENT	SYLVESTER, ELLWOOD CHECK NUM: 6623	$-219.00	$0.00
01/05/2011	PAYMENT	SYLVESTER, ELLWOOD CHECK NUM: 1375	$-219.00	$219.00
10/11/2010	PAYMENT	SYLVESTER, ELLWOOD & ETHEL J CHECK BANK: 94-72 NUM: 6557	$-219.00	$438.00
08/13/2010	PAYMENT	SYLVESTER, ELLWOOD R CHECK BANK: 94-72 NUM: 6536	$-221.14	$657.00
07/08/2010	BILL	SYLVESTER, ELLWOOD & ETHEL J	$878.14	$878.14
03/10/2010	PAYMENT	SYLVESTER, ELLWOOD & ETHEL J CHECK BANK: 94-72 NUM: 6481	$-217.00	$0.00
01/04/2010	PAYMENT	SYLVESTER, ELLWOOD & ETHEL J CHECK BANK: 94-8014 NUM: 1288	$-217.00	$217.00
10/06/2009	PAYMENT	SYLVESTER, ELLWOOD & ETHEL J CHECK BANK: 94-8014 NUM: 1276	$-217.00	$434.00
09/09/2009	PAYMENT	SYLVESTER, ELLWOOD CHECK BANK: 94-8014 NUM: 1275	$-226.63	$651.00
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$8.72	$877.63
07/06/2009	BILL	SYLVESTER, ELLWOOD & ETHEL J	$868.91	$868.91
02/24/2009	PAYMENT	SYLVESTER, ELLWOOD CHECK BANK: 94-72 NUM: 6301	$-197.00	$0.00
12/30/2008	PAYMENT	SYLVESTER, ELLWOOD CHECK BANK: 94-72 NUM: 6272	$-197.00	$197.00
09/25/2008	PAYMENT	SYLVESTER, ELLWOOD CHECK BANK: 94-8014 NUM: 1237	$-197.00	$394.00
08/18/2008	PAYMENT	SYLVESTER, ELLWOOD & ETHEL J CHECK BANK: 94-72 NUM: 6218	$-197.13	$591.00
07/15/2008	BILL	SYLVESTER, ELLWOOD & ETHEL J	$788.13	$788.13
04/08/2008	PAYMENT	SYLVESTER, ELLWOOD & ETHEL J CHECK BANK: 94-72 NUM: 6167	$-217.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.36	$217.36
12/28/2007	PAYMENT	SYLVESTER, ELLWOOD & ETHEL J CHECK BANK: 94-8014 NUM: 1220	$-209.00	$209.00
10/02/2007	PAYMENT	SYLVESTER, ELLWOOD & ETHEL J CHECK BANK: 94-72 NUM: 6100	$-209.00	$418.00
08/07/2007	PAYMENT	SYLVESTER, ELLWOOD & ETHEL J CHECK BANK: 94-8014 NUM: 1201	$-210.72	$627.00
07/12/2007	BILL	SYLVESTER, ELLWOOD & ETHEL J	$837.72	$837.72
02/26/2007	PAYMENT	SYLVESTER, ELLWOOD CHECK BANK: 94-8014 NUM: 1189	$-205.00	$0.00
12/28/2006	PAYMENT	SYLVESTER, ELLWOOD & ETHEL J CHECK BANK: 94-8014 NUM: 1184	$-205.00	$205.00
10/04/2006	PAYMENT	SYLVESTER, ELLWOOD & ETHEL J CHECK BANK: 94-8014 NUM: 1177	$-205.00	$410.00
08/22/2006	PAYMENT	SYLVESTER, ELLWOOD & ETHEL J CHECK BANK: 94-72 NUM: 5933	$-207.79	$615.00
07/12/2006	BILL	SYLVESTER, ELLWOOD & ETHEL J	$822.79	$822.79
03/16/2006	PAYMENT	SYLVESTER, ELLWOOD & ETHEL J CHECK BANK: 94-8014 NUM: 1161	$-201.70	$0.00
01/04/2006	PAYMENT	SYLVESTER, ELLWOOD CHECK BANK: 94-8014 NUM: 1155	$-202.00	$201.70
09/14/2005	PAYMENT	SYLVESTER, ELLWOOD & ETHEL J CHECK BANK: 94-8014 NUM: 1122	$-202.30	$403.70
08/05/2005	PAYMENT	SYLVESTER, ELLWOOD CHECK BANK: 94-8014 NUM: 1119	$-202.30	$606.00
07/15/2005	BILL	SYLVESTER, ELLWOOD & ETHEL J	$808.30	$808.30
04/12/2005	PAYMENT	SYLVESTER, ELLWOOD & ETHEL J CHECK BANK: 94-72 NUM: 5777	$-8.20	$0.00
03/29/2005	PAYMENT	SYLVESTER, ELLWOOD & ETHEL J CHECK BANK: 94-8014 NUM: 1107	$-205.00	$8.20
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$8.20	$213.20
12/14/2004	PAYMENT	SYLVESTER, ELLWOOD & ETHEL J CHECK BANK: 94-72 NUM: 5730	$-205.00	$205.00
09/09/2004	PAYMENT	SYLVESTER, ELLWOOD & ETHEL J CHECK BANK: 94-72 NUM: 5673	$-205.00	$410.00
07/25/2004	PAYMENT	SYLVESTER, ELLWOOD & ETHEL J CHECK BANK: 94-72 NUM: 5659	$-207.11	$615.00
07/08/2004	BILL	SYLVESTER, ELLWOOD & ETHEL J	$822.11	$822.11
02/20/2004	PAYMENT	SYLVESTER, ELLWOOD CHECK BANK: 94-72 NUM: 5597	$-203.33	$0.00
12/10/2003	PAYMENT	SYLVESTER, ELLWOOD & ETHEL J CHECK BANK: 94-72 NUM: 5553	$-203.33	$203.33
09/03/2003	PAYMENT	SYLVESTER, ELLWOOD & ETHEL J CHECK BANK: 94-72 NUM: 5503	$-203.33	$406.66
08/06/2003	PAYMENT	SYLVESTER, ELLWOOD CHECK BANK: 94-72 NUM: 5487	$-203.35	$609.99
07/18/2003	BILL	SYLVESTER, ELLWOOD & ETHEL J	$813.34	$813.34
04/09/2003	PAYMENT	SYLVESTER, ELLWOOD R TR ETAL U CHECK BANK: 94-72 NUM: 5342	$-209.04	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.04	$209.04
12/27/2002	PAYMENT	SYLVESTER, ELLWOOD R TR ETAL U CHECK BANK: 94-72 NUM: 5404	$-201.00	$201.00
10/16/2002	PAYMENT	SYLVESTER, ELLWOOD R TR ETAL U CHECK BANK: 94-72 NUM: 5356	$-201.00	$402.00
08/08/2002	PAYMENT	SYLVESTER, ELLWOOD R TR ETAL U CHECK BANK: 94-72 NUM: 5284	$-203.86	$603.00
07/12/2002	BILL	SYLVESTER, ELLWOOD R TR ETAL U	$806.86	$806.86
02/14/2002	PAYMENT	SYLVESTER, ELLWOOD R TR ETAL U CORK: B BANK: 94-72 NUM: 5189	$-198.72	$0.00
01/02/2002	PAYMENT	SYLVESTER, ELLWOOD R TR ETAL U CHECK BANK: 94-72 NUM: 5162	$-198.72	$198.72
09/18/2001	PAYMENT	SYLVESTER, ELLWOOD R TR ETAL U CORK: B BANK: 94-72 NUM: 5095	$-199.01	$397.44
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.01	$596.45
07/31/2001	PAYMENT	SYLVESTER, ELLWOOD R TR ETAL U CHECK BANK: 94-72 NUM: 5066	$-198.72	$596.44
07/12/2001	BILL	SYLVESTER, ELLWOOD R TR ETAL U	$795.16	$795.16
03/12/2001	PAYMENT	SYLVESTER, ELLWOOD R CHECK BANK: 94-72 NUM: 4837	$-196.36	$0.00
12/12/2000	PAYMENT	SYLVESTER, ELLWOOD R TR ETAL U CHECK BANK: 94-72 NUM: 4781	$-204.21	$196.36
10/19/2000	PAYMENT	SYLVESTER, ELLWOOD R TR ETAL U CHECK BANK: 94-72 NUM: 4749	$-196.36	$400.57
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.85	$596.93
08/04/2000	PAYMENT	SYLVESTER, ELLWOOD R TR ETAL U CHECK BANK: 94-72 NUM: 4706	$-196.63	$589.08
07/17/2000	BILL	SYLVESTER, ELLWOOD R TR ETAL U	$785.71	$785.71
02/17/2000	PAYMENT	SYLVESTER, ELLWOOD R TR ETAL U CHECK BANK: 94-72 NUM: 4619	$-238.81	$0.00
12/15/1999	PAYMENT	SYLVESTER, ELLWOOD R TR ETAL U CHECK BANK: 94-72 NUM: 4584	$-238.81	$238.81
09/14/1999	PAYMENT	SYLVESTER, ELLWOOD R TR ETAL U CHECK BANK: 94-72 NUM: 4534	$-238.81	$477.62
08/03/1999	PAYMENT	SYLVESTER, ELLWOOD R TR ETAL U CHECK BANK: 94-72 NUM: 4502	$-239.00	$716.43
07/17/1999	BILL	SYLVESTER, ELLWOOD R TR ETAL U	$955.43	$955.43
01/08/1999	PAYMENT	SYLVESTER, ELLWOOD ET AL U/C CHECK	$-316.76	$0.00
09/17/1998	PAYMENT	SYLVESTER, ELLWOOD ET AL U/C CHECK	$-158.38	$316.76
08/13/1998	PAYMENT	SYLVESTER, ELLWOOD ET AL U/C CHECK	$-158.50	$475.14
07/13/1998	BILL	SYLVESTER, ELLWOOD ET AL U/C	$633.64	$633.64
12/03/1997	PAYMENT	T S & E CHECK	$-209.58	$0.00
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.07	$209.58
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$2.03	$204.51
08/21/1997	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-8.36	$202.48
08/01/1997	INTEREST	Monthly Interest	$0.03	$210.84
07/14/1997	BILL	GOESMAN, WENDELL H JR & AUDREY	$202.48	$210.81
07/01/1997	INTEREST	Monthly Interest	$0.03	$8.33
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$8.30
06/03/1997	INTEREST	Monthly Interest	$0.30	$5.30
05/19/1997	PAYMENT	GOESMAN, WENDELL H JR & AUDREY CHECK	$-231.59	$5.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$236.59
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$14.10	$231.59
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.06	$217.49
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.04	$208.43
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.02	$203.39
07/18/1996	BILL	GOESMAN, WENDELL H JR & AUDREY	$201.37	$201.37