Tax Account 018-394-10

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Owners

VAUGHAN, CHARLES D JR ET AL
3907 AMBER ST
SILVER SPRINGS, NV 89429

VAUGHAN, KATRYNA T

Account Summary

Account ID	018-394-10
Account Type	Real Estate
Location	3907 AMBER ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-394-10

Account Type

Real Estate

Location

3907 AMBER ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$315.82
Total	$315.82
Paid	$315.82
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

$315.82

Total

$315.82

Paid

$315.82

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	$81.82	$0.00	$81.82	$81.82	$0.00
2	10/02/2023	10/13/2023	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
3	01/02/2024	01/13/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00
4	03/04/2024	03/15/2024	Paid	$78.00	$0.00	$78.00	$78.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$276.89	$0.00	$276.89	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$535.56	$80.20	$615.76	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$267.50	$0.00	$267.50	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$263.43	$10.10	$273.53	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$414.36	$0.00	$414.36	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$412.18	$0.00	$412.18	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$410.32	$0.00	$410.32	$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
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	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
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
08/10/2023	PAYMENT	BANDLI, DAVID CHECK 3784	$-315.82	$0.00
07/17/2023	BILL	BANDLI, MYRON L & JACQUELINE TR	$315.82	$315.82
02/28/2023	PAYMENT	BANDLI, MYRON L & JACQUELINE TR CHECK 3770	$-69.00	$0.00
01/05/2023	PAYMENT	BANDLI, DAVID M. TTEE CHECK 3765	$-69.00	$69.00
10/07/2022	PAYMENT	BANDLI, JACQUELINE CHECK 3718	$-69.00	$138.00
08/19/2022	PAYMENT	BANDLI, DAVID CHECK 3714	$-69.89	$207.00
07/15/2022	BILL	BANDLI, MYRON L & JACQUELINE TR	$276.89	$276.89
04/18/2022	PAYMENT	BANDLI, MYRON L & JACQUELINE TR CHECK 3710	$-615.76	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$615.76
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$37.42	$614.76
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.35	$577.34
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$24.06	$571.99
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.37	$547.93
07/14/2021	BILL	BANDLI, MYRON L & JACQUELINE TR	$534.56	$534.56
08/11/2020	PAYMENT	BANDLI, MYRON L & JACQUELINE T CHECK NUM: 3705	$-267.50	$0.00
07/09/2020	BILL	BANDLI, MYRON L & JACQUELINE T	$267.50	$267.50
03/31/2020	PAYMENT	LC CASH CASH	$-0.10	$0.00
03/30/2020	PAYMENT	BANDLI, MYRON L & JACQUELINE T CHECK NUM: 3761	$-140.00	$0.10
03/19/2020	PENALTY	POSTAGE	$1.00	$140.10
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.50	$139.10
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.60	$132.60
10/08/2019	PAYMENT	MYRON BANDLI CORK: D BANK: PNP INTERNET NUM: 65091320	$-65.00	$130.00
08/02/2019	PAYMENT	MYRON BANDLI CORK: D BANK: PNP INTERNET NUM: 62047530	$-68.43	$195.00
07/10/2019	BILL	BANDLI, MYRON L & JACQUELINE T	$263.43	$263.43
01/07/2019	PAYMENT	DAVID BANDLI CORK: D BANK: PNP INTERNET NUM: 52967726	$-206.00	$0.00
08/13/2018	PAYMENT	MYRON BANDLI CORK: D BANK: PNP INTERNET NUM: 47275756	$-208.36	$206.00
07/10/2018	BILL	BANDLI, MYRON L & JACQUELINE T	$414.36	$414.36
03/06/2018	PAYMENT	BANDLI, JACQUELINE T CHECK NUM: 3658	$-103.00	$0.00
01/05/2018	PAYMENT	BANDLI, JACQUELINE T CHECK NUM: 3636	$-103.00	$103.00
10/04/2017	PAYMENT	BANDLI, JACQUELINE T CHECK NUM: 3605	$-103.00	$206.00
08/11/2017	PAYMENT	BANDLI, JACQUELINE T CHECK NUM: 3581	$-103.18	$309.00
07/10/2017	BILL	BANDLI, MYRON L & JACQUELINE T	$412.18	$412.18
03/06/2017	PAYMENT	BANDLI, JACQUELINE CHECK NUM: 3528	$-102.00	$0.00
01/05/2017	PAYMENT	BANDLI, MYRON L & JACQUELINE T CHECK NUM: 3505	$-102.00	$102.00
10/06/2016	PAYMENT	BANDLI, JACQUELINE CHECK NUM: 3475	$-102.00	$204.00
08/11/2016	PAYMENT	BANDLI, JACQUELINE T CHECK NUM: 3452	$-104.32	$306.00
07/11/2016	BILL	BANDLI, MYRON L & JACQUELINE T	$410.32	$410.32
03/08/2016	PAYMENT	BANDLI, JACQUELINE T CHECK NUM: 3409	$-102.00	$0.00
01/11/2016	PAYMENT	BANDLI, JACQUELINE T CHECK NUM: 3392	$-102.00	$102.00
10/08/2015	PAYMENT	BANDLI, JACQUELINE T CHECK NUM: 3372	$-102.00	$204.00
08/18/2015	PAYMENT	BANDLI, MYRON L & JACQUELINE T CHECK NUM: 3358	$-104.54	$306.00
07/07/2015	BILL	BANDLI, MYRON L & JACQUELINE T	$410.54	$410.54
03/04/2015	PAYMENT	BANDLI, JACQUELINE T CHECK NUM: 3309	$-102.00	$0.00
01/07/2015	PAYMENT	BANDLI, MYRON L & JACQUELINE T CHECK NUM: 3291	$-102.00	$102.00
10/13/2014	PAYMENT	BANDLI, JACQUELINE CHECK NUM: 3261	$-102.00	$204.00
08/07/2014	PAYMENT	BANDLI, JACQUELINE CHECK NUM: 3243	$-104.56	$306.00
07/08/2014	BILL	BANDLI, MYRON L & JACQUELINE T	$410.56	$410.56
03/10/2014	PAYMENT	BANDLI, JACQUELINE T CHECK NUM: 3187	$-102.00	$0.00
01/10/2014	PAYMENT	BANDLI, JACQUELINE T CHECK NUM: 3165	$-102.00	$102.00
10/10/2013	PAYMENT	BANDLI, JACQUELINE CHECK NUM: 3121	$-102.00	$204.00
08/08/2013	PAYMENT	BANDLI, JACQUELINE CHECK NUM: 3097	$-104.40	$306.00
07/08/2013	BILL	BANDLI, MYRON L & JACQUELINE T	$410.40	$410.40
03/07/2013	PAYMENT	BANDLI, JACQUELINE T CHECK NUM: 3032	$-115.00	$0.00
01/09/2013	PAYMENT	BANDLI, JACQUELINE T CHECK NUM: 3014	$-115.00	$115.00
10/09/2012	PAYMENT	BANDLI, JACQUELINE T CHECK NUM: 2981	$-115.00	$230.00
08/10/2012	PAYMENT	BANDLI, JACQUELINE T CHECK NUM: 2964	$-117.02	$345.00
07/10/2012	BILL	BANDLI, MYRON L & JACQUELINE T	$462.02	$462.02
03/05/2012	PAYMENT	BANDLI, MYRON L & JACQUELINE T CHECK NUM: 2906	$-114.00	$0.00
01/06/2012	PAYMENT	BANDLI, JACQUELINE T CHECK NUM: 2884	$-114.00	$114.00
10/06/2011	PAYMENT	BANDLI, JACQUELINE CHECK NUM: 2858	$-114.00	$228.00
08/08/2011	PAYMENT	BANDLI, MYRON L & JACQUELINE T CHECK NUM: 2834	$-116.98	$342.00
07/08/2011	BILL	BANDLI, MYRON L & JACQUELINE T	$458.98	$458.98
03/04/2011	PAYMENT	BANDLI, JACQUELINE T CHECK NUM: 2772	$-113.00	$0.00
01/11/2011	PAYMENT	BANDLI, JACQUELINE CHECK NUM: 2742	$-113.00	$113.00
10/08/2010	PAYMENT	BANDLI, JACQUELINE CHECK BANK: 94-72 NUM: 2698	$-113.00	$226.00
08/06/2010	PAYMENT	BANDLI, MYRON L & JACQUELINE T CHECK BANK: 94-72 NUM: 2672	$-114.63	$339.00
07/08/2010	BILL	BANDLI, MYRON L & JACQUELINE T	$453.63	$453.63
03/03/2010	PAYMENT	BANDLI, JACQUELINE T CHECK BANK: 94-72 NUM: 2608	$-112.00	$0.00
01/05/2010	PAYMENT	BANDLI, JACQUELINE T CHECK BANK: 94-72 NUM: 2586	$-112.00	$112.00
10/07/2009	PAYMENT	BANDLI, JACQUELINE CHECK BANK: 94-72 NUM: 2543	$-112.00	$224.00
08/04/2009	PAYMENT	BANDLI, MYRON L & JACQUELINE T CHECK BANK: 94-72 NUM: 2506	$-112.87	$336.00
07/06/2009	BILL	BANDLI, MYRON L & JACQUELINE T	$448.87	$448.87
03/04/2009	PAYMENT	BANDLI, JACQUELINE T CHECK BANK: 94-72 NUM: 2424	$-111.00	$0.00
01/09/2009	PAYMENT	BANDLI, MYRON L & JACQUELINE T CHECK BANK: 94-72 NUM: 2394	$-111.00	$111.00
10/07/2008	PAYMENT	BANDLI, JACQUELINE CHECK BANK: 94-72 NUM: 2349	$-111.00	$222.00
08/11/2008	PAYMENT	BANDLI, JACQUELINE CHECK BANK: 94-72 NUM: 2321	$-112.92	$333.00
07/15/2008	BILL	BANDLI, MYRON L & JACQUELINE T	$445.92	$445.92
03/07/2008	PAYMENT	BANDLI, JACQUELINE CHECK BANK: 94-72 NUM: 2242	$-110.00	$0.00
01/08/2008	PAYMENT	BANDLI, JACQUELINE CHECK BANK: 94-72 NUM: 2212	$-110.00	$110.00
10/03/2007	PAYMENT	BANDLI, JACQUELINE CHECK BANK: 94-72 NUM: 2163	$-110.00	$220.00
08/07/2007	PAYMENT	BANDLI, JACQUELINE CHECK BANK: 94-72 NUM: 2127	$-112.31	$330.00
07/12/2007	BILL	BANDLI, MYRON L & JACQUELINE T	$442.31	$442.31
03/05/2007	PAYMENT	BANDLI, JACQUELINE CHECK BANK: 94-72 NUM: 2033	$-109.00	$0.00
01/09/2007	PAYMENT	BANDLI, JACQUELINE CHECK BANK: 94-72 NUM: 1993	$-109.00	$109.00
10/11/2006	PAYMENT	BANDLI, MYRON L & JACQUELINE T CHECK BANK: 94-72 NUM: 1928	$-109.00	$218.00
08/10/2006	PAYMENT	BANDLI, JACQUELINE CHECK BANK: 94-72 NUM: 1881	$-112.04	$327.00
07/12/2006	BILL	BANDLI, MYRON L & JACQUELINE T	$439.04	$439.04
04/04/2006	PAYMENT	BANDLI, JACQUELINE CHECK BANK: 94-72 NUM: 1796*	$-113.36	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.36	$113.36
01/09/2006	PAYMENT	BANDLI, MYRON L & JACQUELINE T CHECK BANK: 94-72 NUM: 1746	$-109.00	$109.00
10/07/2005	PAYMENT	BANDLI, MYRON L & JACQUELINE CHECK BANK: 94-72 NUM: 1664	$-109.00	$218.00
08/08/2005	PAYMENT	BANDLI, MYRON L & JACQUELINE T CHECK BANK: 94-72 NUM: 1595	$-109.03	$327.00
07/15/2005	BILL	BANDLI, MYRON L & JACQUELINE T	$436.03	$436.03
03/09/2005	PAYMENT	BANDLI, MYRON L & JACQUELINE T CHECK BANK: 94-72 NUM: 1423	$-108.00	$0.00
01/10/2005	PAYMENT	BANDLI, MYRON L & JACQUELINE T CHECK BANK: 94-72 NUM: 1358	$-108.00	$108.00
10/08/2004	PAYMENT	BANDLI, MYRON L & JACQUELINE T CHECK BANK: 94-72 NUM: 1259	$-108.00	$216.00
08/11/2004	PAYMENT	BANDLI, MYRON L & JACQUELINE T CHECK BANK: 94-72 NUM: 1197	$-108.83	$324.00
07/08/2004	BILL	BANDLI, MYRON L & JACQUELINE T	$432.83	$432.83
03/03/2004	PAYMENT	BANDLI, MYRON L & JACQUELINE CHECK BANK: 94-72 NUM: 1022	$-107.86	$0.00
01/07/2004	PAYMENT	BANDLI, MYRON L & JACQUELINE T CHECK BANK: 94-72 NUM: 9853	$-107.86	$107.86
10/03/2003	PAYMENT	BANDLI, MYRON L & JACQUELINE T CHECK BANK: 94-72 NUM: 9741	$-107.86	$215.72
08/05/2003	PAYMENT	BANDLI, MYRON L & JACQUELINE T CHECK BANK: 94-72 NUM: 9664	$-107.88	$323.58
07/18/2003	BILL	BANDLI, MYRON L & JACQUELINE T	$431.46	$431.46
03/06/2003	PAYMENT	BANDLI, MYRON L & JACQUELINE T CHECK BANK: 94-72 NUM: 9483	$-113.00	$0.00
01/07/2003	PAYMENT	BANDLI, MYRON L & JACQUELINE CHECK BANK: 94-72 NUM: 9413	$-113.00	$113.00
10/04/2002	PAYMENT	BANDLI, MYRON L & JACQUELINE T CHECK BANK: 94-72 NUM: 9297	$-113.00	$226.00
08/04/2002	PAYMENT	BANDLI, MYRON L & JACQUELINE T CHECK BANK: 94.72 NUM: 9225	$-116.93	$339.00
07/12/2002	BILL	BANDLI, MYRON L & JACQUELINE T	$455.93	$455.93
03/05/2002	PAYMENT	BANDLI, MYRON L & JACQUELINE T CHECK BANK: 94-72 NUM: 9018	$-113.31	$0.00
01/07/2002	PAYMENT	BANDLI, MYRON L & JACQUELINE CHECK BANK: 94-72 NUM: 8936	$-113.31	$113.31
10/03/2001	PAYMENT	BANDLI, MYRON L & JACQUELINE T CHECK BANK: 94-72 NUM: 8825	$-113.31	$226.62
08/09/2001	PAYMENT	BANDLI, MYRON L & JACQUELINE T CHECK BANK: 94-72 NUM: 8742	$-113.53	$339.93
07/12/2001	BILL	BANDLI, MYRON L & JACQUELINE T	$453.46	$453.46
03/12/2001	PAYMENT	BANDLI, MYRON L & JACQUELINE T CHECK BANK: 94-72 NUM: 8546	$-112.66	$0.00
01/16/2001	PAYMENT	BANDLI, MYRON L & JACQUELINE T CHECK BANK: 94-72 NUM: 8485	$-112.66	$112.66
10/05/2000	PAYMENT	BANDLI, MYRON L & JACQUELINE T CHECK BANK: 94-72 NUM: 8361	$-112.66	$225.32
08/09/2000	PAYMENT	BANDLI, MYRON L & JACQUELINE T CHECK BANK: 94-72 NUM: 8293	$-112.89	$337.98
07/17/2000	BILL	BANDLI, MYRON L & JACQUELINE T	$450.87	$450.87
03/07/2000	PAYMENT	BANDLI, MYRON L & JACQUELINE CHECK BANK: 94-72 NUM: 8115	$-115.29	$0.00
01/07/2000	PAYMENT	BANDLI, MYRON L & JACQUELINE CHECK BANK: 94-82 NUM: 8037	$-115.29	$115.29
10/12/1999	PAYMENT	BANDLI, MYRON L & JACQUELINE CHECK BANK: 94-72 NUM: 7947	$-115.29	$230.58
08/26/1999	PAYMENT	BANDLI, MYRON L & JACQUELINE CHECK BANK: 94-72 NUM: 7884	$-115.62	$345.87
07/17/1999	BILL	BANDLI, MYRON L & JACQUELINE	$461.49	$461.49
03/05/1999	PAYMENT	BANDLI, MYRON L & JACQUELINE CHECK	$-34.48	$0.00
01/07/1999	PAYMENT	BANDLI, MYRON L & JACQUELINE CHECK	$-34.48	$34.48
09/29/1998	PAYMENT	BANDLI, MYRON L & JACQUELINE CHECK	$-34.48	$68.96
08/05/1998	PAYMENT	BANDLI, MYRON L & JACQUELINE CHECK	$-34.66	$103.44
07/13/1998	BILL	BANDLI, MYRON L & JACQUELINE	$138.10	$138.10
07/28/1997	PAYMENT	BANDLI, MYRON L & JACQUELINE CHECK	$-136.56	$0.00
07/14/1997	BILL	BANDLI, MYRON L & JACQUELINE	$136.56	$136.56
04/10/1997	PAYMENT	DOURTH, BARBARA CHECK	$-336.78	$0.00
03/26/1997	INTEREST	Monthly Interest	$1.10	$336.78
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.51	$335.68
03/04/1997	INTEREST	Monthly Interest	$1.10	$326.17
02/03/1997	INTEREST	Monthly Interest	$1.10	$325.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.12	$323.97
01/07/1997	INTEREST	Monthly Interest	$1.10	$317.85
12/03/1996	INTEREST	Monthly Interest	$1.10	$316.75
11/15/1996	INTEREST	Monthly Interest	$1.10	$315.65
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.40	$314.55
10/02/1996	INTEREST	Monthly Interest	$1.10	$311.15
09/11/1996	INTEREST	Monthly Interest	$1.10	$310.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.36	$308.95
08/02/1996	INTEREST	Monthly Interest	$1.10	$307.59
07/18/1996	BILL	MURRAY, JAMES & BARBARA ET AL	$135.82	$306.49
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$38.86	$170.67
07/01/1995	BILL	MURRAY, JAMES & BARBARA ET AL	$131.81	$131.81