Tax Account 018-394-13

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Owners

DIAS, RICHARD ALLEN SR TR
3912 ATKINS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-394-13
Account Type	Real Estate
Location	3912 ATKINS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-394-13

Account Type

Real Estate

Location

3912 ATKINS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$794.92
Total	$794.92
Paid	$794.92
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

$794.92

Total

$794.92

Paid

$794.92

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	$200.92	$0.00	$200.92	$200.92	$0.00
2	10/02/2023	10/13/2023	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
3	01/02/2024	01/13/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00
4	03/04/2024	03/15/2024	Paid	$198.00	$0.00	$198.00	$198.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$678.80	$0.00	$678.80	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$662.77	$0.00	$662.77	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$646.35	$0.00	$646.35	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$631.23	$0.00	$631.23	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$815.30	$0.00	$815.30	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$801.05	$0.00	$801.05	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$789.06	$0.00	$789.06	$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
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
08/02/2023	PAYMENT	DIAS, RICHARD ALLEN SR CHECK 2214	$-794.92	$0.00
07/17/2023	BILL	DIAS, RICHARD ALLEN SR TR	$794.92	$794.92
08/30/2022	PAYMENT	DIAS, RICHARD A CHECK 2093	$-338.00	$0.00
08/11/2022	PAYMENT	DIAS, RICHARD CHECK 2076	$-340.80	$338.00
07/15/2022	BILL	DIAS, RICHARD ALLEN SR TR	$678.80	$678.80
08/11/2021	PAYMENT	DIAS, RICHARD ALLEN SR CHECK 1918	$-662.77	$0.00
07/14/2021	BILL	DIAS, RICHARD ALLEN SR TR	$662.77	$662.77
07/23/2020	PAYMENT	DIAS, RICHARD A SR CHECK NUM: 1757	$-646.35	$0.00
07/09/2020	BILL	DIAS, RICHARD A SR	$646.35	$646.35
10/01/2019	PAYMENT	DIAS, RICHARD A SR CHECK NUM: 1401	$-157.00	$0.00
09/05/2019	PAYMENT	DIAS, RICHARD A SR & JANET A CHECK NUM: 1391	$-157.00	$157.00
08/13/2019	PAYMENT	DIAS, RICHARD CHECK NUM: 1377	$-157.00	$314.00
08/06/2019	PAYMENT	DIAS, RICHARD A SR CHECK NUM: 1368	$-160.23	$471.00
07/10/2019	BILL	DIAS, RICHARD A SR & JANET A	$631.23	$631.23
11/07/2018	PAYMENT	DIAS, RICHARD A SR & JANET A CHECK NUM: 1226	$-203.00	$0.00
09/19/2018	PAYMENT	DIAS, RICHARD A SR & JANET A CHECK NUM: 1192	$-203.00	$203.00
08/10/2018	PAYMENT	DIAS, RICHARD A SR & JANET A CHECK NUM: 1180	$-203.00	$406.00
08/08/2018	PAYMENT	DIAS, RICHARD A SR CHECK NUM: 1175	$-206.30	$609.00
07/10/2018	BILL	DIAS, RICHARD A SR & JANET A	$815.30	$815.30
01/03/2018	PAYMENT	DIAS, RICHARD A SR & JANET A CHECK NUM: 1078	$-200.00	$0.00
11/06/2017	PAYMENT	DIAS, RICHARD A SR & JANET A CHECK NUM: 1056	$-200.00	$200.00
09/06/2017	PAYMENT	DIAS, RICHARD A SR & JANET A CHECK NUM: 1020	$-200.00	$400.00
08/04/2017	PAYMENT	DIAS, RICHARD A SR & JANET A CHECK NUM: 1005	$-201.05	$600.00
07/10/2017	BILL	DIAS, RICHARD A SR & JANET A	$801.05	$801.05
12/06/2016	PAYMENT	DIAS, RICHARD A SR CHECK NUM: 735	$-197.00	$0.00
10/04/2016	PAYMENT	DIAS, RICHARD A SR CHECK NUM: 704	$-197.00	$197.00
09/07/2016	PAYMENT	DIAS, RICHARD A SR CHECK NUM: 688	$-197.00	$394.00
07/21/2016	PAYMENT	DIAS, RICHARD A SR CHECK NUM: 665	$-198.06	$591.00
07/11/2016	BILL	DIAS, RICHARD A SR & JANET A	$789.06	$789.06
10/07/2015	PAYMENT	DIAS, SR., RICHARD A CHECK NUM: 505	$-196.00	$0.00
09/23/2015	PAYMENT	DIAS, RICHARD A SR CHECK NUM: 498	$-196.00	$196.00
08/26/2015	PAYMENT	DIAS, RICHARD A SR CHECK NUM: 487	$-196.00	$392.00
07/28/2015	PAYMENT	DIAS, RICHARD A SR CHECK NUM: 471	$-199.98	$588.00
07/07/2015	BILL	DIAS, RICHARD A SR & JANET A	$787.98	$787.98
12/08/2014	PAYMENT	DIAS, RICHARD A SR CHECK NUM: 330	$-193.00	$0.00
09/03/2014	PAYMENT	DIAS, RICHARD A SR CHECK NUM: 294	$-193.00	$193.00
08/06/2014	PAYMENT	DIAS, RICHARD A SR CHECK NUM: 287	$-193.00	$386.00
07/18/2014	PAYMENT	DIAS, RICHARD A SR CHECK NUM: 279	$-195.38	$579.00
07/08/2014	BILL	DIAS, RICHARD A SR & JANET A	$774.38	$774.38
08/27/2013	PAYMENT	DIAS, RICHARD A SR CHECK NUM: 143	$-190.00	$0.00
08/08/2013	PAYMENT	DIAS, RICHARD A SR CHECK NUM: 134	$-190.00	$190.00
08/06/2013	PAYMENT	DIAS, RICHARD A SR CHECK NUM: 131	$-190.00	$380.00
07/17/2013	PAYMENT	DIAS, RICHARD A SR CHECK NUM: 125	$-191.32	$570.00
07/08/2013	BILL	DIAS, RICHARD A SR & JANET A	$761.32	$761.32
01/10/2013	PAYMENT	DIAS, RICHARD A SR & JANET A CHECK NUM: 3401	$-203.00	$0.00
11/20/2012	PAYMENT	DIAS, RICHARD A SR & JANET CHECK NUM: 3366	$-203.00	$203.00
09/05/2012	PAYMENT	DIAS, RICHARD A SR & JANET A CHECK NUM: 3314	$-203.00	$406.00
08/07/2012	PAYMENT	DIAS, RICHARD A SR & JANET A CHECK NUM: 3298	$-204.52	$609.00
07/10/2012	BILL	DIAS, RICHARD A SR & JANET A	$813.52	$813.52
01/06/2012	PAYMENT	DIAS, RICHARD A SR & JANET A CHECK NUM: 3175	$-280.00	$0.00
11/22/2011	PAYMENT	DIAS, RICHARD A SR & JANET A CHECK NUM: 3150	$-280.00	$280.00
09/01/2011	PAYMENT	DIAS, RICHARD A SR & JANET A CHECK NUM: 3083	$-280.00	$560.00
08/09/2011	PAYMENT	DIAS, RICHARD A SR & JANET A CHECK NUM: 3064	$-280.21	$840.00
07/08/2011	BILL	DIAS, RICHARD A SR & JANET A	$1,120.21	$1,120.21
10/14/2010	PAYMENT	DIAS, RICHARD A SR & JANET CHECK BANK: 94-7074 NUM: 2928	$-285.00	$0.00
10/11/2010	PAYMENT	DIAS, RICHARD A SR & JANET A CHECK BANK: 94-7074 NUM: 2920	$-285.00	$285.00
09/09/2010	PAYMENT	DIAS, RICHARD A SR & JANET A CHECK BANK: 94-7074 NUM: 2908	$-285.00	$570.00
07/30/2010	PAYMENT	DIAS, RICHARD A SR & JANET A CHECK BANK: 94-7074 NUM: 2882	$-286.32	$855.00
07/08/2010	BILL	DIAS, RICHARD A SR & JANET A	$1,141.32	$1,141.32
12/29/2009	PAYMENT	DIAS, RICHARD A SR & JANET A CHECK BANK: 94-7074 NUM: 2777	$-285.00	$0.00
11/04/2009	PAYMENT	DIAS, RICHARD A SR & JANET A CHECK BANK: 94-7074 NUM: 2748	$-285.00	$285.00
09/04/2009	PAYMENT	DIAS, RICHARD A SR & JANET A CHECK BANK: 94-7074 NUM: 2696	$-285.00	$570.00
08/10/2009	PAYMENT	DIAS, RICHARD A SR & JANET A CHECK BANK: 94-7074 NUM: 2671	$-285.15	$855.00
07/06/2009	BILL	DIAS, RICHARD A SR & JANET A	$1,140.15	$1,140.15
12/08/2008	PAYMENT	DIAS, RICHARD A SR & JANET A CHECK BANK: 94-7074 NUM: 2477	$-279.00	$0.00
11/06/2008	PAYMENT	DIAS, RICHARD A SR & JANET A CHECK BANK: 94-7074 NUM: 2453	$-279.00	$279.00
09/05/2008	PAYMENT	DIAS, RICHARD A SR & JANET A CHECK BANK: 94-7074 NUM: 2406	$-279.00	$558.00
08/12/2008	PAYMENT	DIAS, RICHARD A SR & JANET A CHECK BANK: 94-7074 NUM: 2384	$-279.41	$837.00
07/15/2008	BILL	DIAS, RICHARD A SR & JANET A	$1,116.41	$1,116.41
01/07/2008	PAYMENT	DIAS, RICHARD A SR & JANET A CHECK BANK: 94-7074 NUM: 2233	$-273.00	$0.00
11/06/2007	PAYMENT	DIAS, RICHARD A SR & JANET A CHECK BANK: 94-7074 NUM: 2182	$-273.00	$273.00
09/11/2007	PAYMENT	DIAS, RICHARD A SR & JANET A CHECK BANK: 94-7074 NUM: 2143	$-273.00	$546.00
08/01/2007	PAYMENT	DIAS, RICHARD A SR & JANET A CHECK BANK: 94-7074 NUM: 2110	$-274.37	$819.00
07/12/2007	BILL	DIAS, RICHARD A SR & JANET A	$1,093.37	$1,093.37
11/06/2006	PAYMENT	DIAS, RICHARD A SR & JANET A CHECK BANK: 94-7074 NUM: 1909	$-208.00	$0.00
09/08/2006	PAYMENT	DIAS, RICHARD A SR CHECK BANK: 94-7074 NUM: 1765	$-208.00	$208.00
08/16/2006	PAYMENT	DIAS, RICHARD A SR & JANET A CHECK BANK: 94-7074 NUM: 1746	$-208.00	$416.00
07/25/2006	PAYMENT	DIAS, RICHARD A SR & JANET A CHECK BANK: 94-7074 NUM: 1736	$-210.17	$624.00
07/12/2006	BILL	DIAS, RICHARD A SR & JANET A	$834.17	$834.17
10/06/2005	PAYMENT	DIAS, RICHARD A SR CHECK BANK: 94-7074 NUM: 1602	$-152.00	$0.00
09/07/2005	PAYMENT	DIAS, RICHARD A SR CHECK BANK: 94-7074 NUM: 1585	$-152.00	$152.00
08/25/2005	PAYMENT	DIAS, RICHARD A SR CHECK BANK: 94-7074 NUM: 1570	$-152.00	$304.00
08/02/2005	PAYMENT	DIAS, RICHARD A SR CHECK BANK: 94-7074 NUM: 1545	$-154.65	$456.00
07/15/2005	BILL	DIAS, RICHARD A SR	$610.65	$610.65
10/11/2004	PAYMENT	DIAS, RICHARD A SR CHECK BANK: 94-7074 NUM: 1372	$-150.00	$0.00
09/28/2004	PAYMENT	DIAS, RICHARD A SR CHECK BANK: 94-7074 NUM: 1362	$-150.00	$150.00
09/09/2004	PAYMENT	DIAS, RICHARD A SR CHECK BANK: 94-7074 NUM: 1350	$-150.00	$300.00
07/31/2004	PAYMENT	DIAS, RICHARD A SR CHECK BANK: 94-7074 NUM: 1323	$-152.34	$450.00
07/08/2004	BILL	DIAS, RICHARD A SR	$602.34	$602.34
01/29/2004	PAYMENT	DIAS, RICHARD A SR CHECK BANK: 94-7074 NUM: 1214	$-149.47	$0.00
12/08/2003	PAYMENT	DIAS, RICHARD A SR CHECK BANK: 94-7074 NUM: 1192	$-149.47	$149.47
09/05/2003	PAYMENT	DIAS, RICHARD A SR CHECK BANK: 94-7074 NUM: 1128	$-149.47	$298.94
08/05/2003	PAYMENT	DIAS, RICHARD A SR CHECK BANK: 94-7074 NUM: 1104	$-149.49	$448.41
07/18/2003	BILL	DIAS, RICHARD A SR	$597.90	$597.90
01/08/2003	PAYMENT	DIAS, RICHARD A SR CHECK BANK: 94-7074 NUM: 3328	$-148.00	$0.00
12/04/2002	PAYMENT	DIAS, RICHARD A SR CHECK BANK: 94-7074 NUM: 3302	$-148.00	$148.00
09/13/2002	PAYMENT	DIAS, RICHARD A SR CHECK BANK: 94-7074 NUM: 3154	$-148.00	$296.00
08/12/2002	PAYMENT	DIAS, RICHARD A SR CHECK BANK: 94-7074 NUM: 3109	$-149.10	$444.00
07/12/2002	BILL	DIAS, RICHARD A SR	$593.10	$593.10
01/22/2002	PAYMENT	DIAS, RICHARD A SR CHECK BANK: 94-7074 NUM: 2972	$-146.69	$0.00
12/07/2001	PAYMENT	DIAS, RICHARD A SR CHECK BANK: 94-7074 NUM: 2944	$-146.69	$146.69
09/14/2001	PAYMENT	DIAS, RICHARD A SR CHECK BANK: 94-7074 NUM: 2869	$-146.69	$293.38
07/31/2001	PAYMENT	DIAS, RICHARD A SR/KATHY CHECK BANK: 94-7074 NUM: 2814	$-146.95	$440.07
07/12/2001	BILL	DIAS, RICHARD A SR	$587.02	$587.02
01/12/2001	PAYMENT	DIAS, RICHARD A SR CHECK BANK: 94-7074 NUM: 2623	$-145.37	$0.00
12/04/2000	PAYMENT	DIAS, RICHARD A SR CHECK BANK: 94-7074 NUM: 2573	$-145.37	$145.37
09/12/2000	PAYMENT	DIAS, RICHARD A SR CHECK BANK: 94-204 NUM: 2337	$-145.37	$290.74
08/09/2000	PAYMENT	DIAS, RICHARD A SR CHECK BANK: 94-204 NUM: 2298	$-145.64	$436.11
07/17/2000	BILL	DIAS, RICHARD A SR	$581.75	$581.75
02/08/2000	PAYMENT	DIAS, RICHARD A SR CHECK BANK: 94-204 NUM: 2142	$-118.45	$0.00
10/18/1999	PAYMENT	DIAS, RICHARD A SR CHECK BANK: 94-204 NUM: 2043	$-118.45	$118.45
09/16/1999	PAYMENT	DIAS, RICHARD A SR CHECK BANK: 94-204 NUM: 2020	$-118.45	$236.90
07/30/1999	PAYMENT	DIAS, RICHARD A SR CHECK BANK: 91-119 NUM: 1871	$-118.63	$355.35
07/17/1999	BILL	DIAS, RICHARD A SR	$473.98	$473.98
09/18/1998	PAYMENT	DIAS, RICHARD A SR CHECK	$-75.16	$0.00
09/04/1998	PAYMENT	DIAS, RICHARD A SR CHECK	$-37.58	$75.16
07/22/1998	PAYMENT	DIAS, RICHARD A SR CHECK	$-37.78	$112.74
07/13/1998	BILL	DIAS, RICHARD A SR	$150.52	$150.52
01/06/1998	PAYMENT	DIAS, RICHARD A SR CHECK	$-37.09	$0.00
11/13/1997	PAYMENT	DIAS, RICHARD A SR CHECK	$-37.09	$37.09
08/26/1997	PAYMENT	DIAS, RICHARD A SR CHECK	$-37.09	$74.18
07/28/1997	PAYMENT	DIAS, RICHARD A SR CHECK	$-37.36	$111.27
07/14/1997	BILL	DIAS, RICHARD A SR	$148.63	$148.63
07/26/1996	PAYMENT	DIAS, RICHARD A SR	$-147.82	$0.00
07/18/1996	BILL	DIAS, RICHARD A SR	$147.82	$147.82