Tax Account 018-394-14

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Owners

GANN, LUCIE F
3910 ATKINS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-394-14
Account Type	Real Estate
Location	3910 ATKINS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-394-14

Account Type

Real Estate

Location

3910 ATKINS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$730.17
Total	$730.17
Paid	$730.17
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

$730.17

Total

$730.17

Paid

$730.17

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	$184.17	$0.00	$184.17	$184.17	$0.00
2	10/02/2023	10/13/2023	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
3	01/02/2024	01/13/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00
4	03/04/2024	03/15/2024	Paid	$182.00	$0.00	$182.00	$182.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$626.37	$0.00	$626.37	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$611.86	$0.00	$611.86	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$596.93	$0.00	$596.93	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$583.27	$0.00	$583.27	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$768.75	$0.00	$768.75	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$755.85	$0.00	$755.85	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$744.99	$0.00	$744.99	$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
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-364.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-366.17	$364.00
07/17/2023	BILL	GANN, LUCIE F	$730.17	$730.17
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-314.37	$0.00
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-312.00	$314.37
01/20/2023	AMENDMENT	REMOVE PENALTY PYMT POSTED TO WRONG APN	$-30.96	$626.37
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$312.00	$657.33
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.91	$345.33
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-312.00	$336.42
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.72	$648.42
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.33	$632.70
07/15/2022	BILL	GANN, LUCIE F	$626.37	$626.37
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-305.84	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-306.02	$305.84
07/14/2021	BILL	GANN, LUCIE F	$611.86	$611.86
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-298.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-298.93	$298.00
07/09/2020	BILL	GANN, LUCIE F	$596.93	$596.93
09/27/2019	PAYMENT	GANN, LUCIE F CHECK NUM: 5007	$-290.00	$0.00
08/29/2019	PAYMENT	GANN, CHARLES T & LUCIE F CHECK NUM: 3519	$-145.00	$290.00
07/26/2019	PAYMENT	GANN, LUCIE F CHECK NUM: 3513	$-148.27	$435.00
07/10/2019	BILL	GANN, CHARLES T & LUCIE F	$583.27	$583.27
11/29/2018	PAYMENT	GANN, CHARLES T & LUCIE F CHECK NUM: 3474	$-192.00	$0.00
09/28/2018	PAYMENT	GANN, CHARLES T & LUCIE F CHECK NUM: 3464	$-192.00	$192.00
08/27/2018	PAYMENT	GANN, CHARLES T & LUCIE F CHECK NUM: 3456	$-192.00	$384.00
07/26/2018	PAYMENT	GANN, CHARLES T & LUCIE F CHECK NUM: 3453	$-192.75	$576.00
07/10/2018	BILL	GANN, CHARLES T & LUCIE F	$768.75	$768.75
01/03/2018	PAYMENT	GANN, CHARLES T & LUCIE F CHECK NUM: 3427	$-188.00	$0.00
11/28/2017	PAYMENT	GANN, CHARLES T & LUCIE F CHECK NUM: 4680	$-188.00	$188.00
08/30/2017	PAYMENT	GANN, CHARLES T & LUCIE F CHECK NUM: 3410	$-188.00	$376.00
08/10/2017	PAYMENT	GANN, CHARLES T & LUCIE F CHECK NUM: 4628	$-191.85	$564.00
07/10/2017	BILL	GANN, CHARLES T & LUCIE F	$755.85	$755.85
10/31/2016	PAYMENT	GANN, CHARLES T & LUCIE F CHECK NUM: 3373	$-186.00	$0.00
10/05/2016	PAYMENT	GANN, CHARLES T & LUCIE F CHECK NUM: 3369	$-186.00	$186.00
09/07/2016	PAYMENT	GANN, CHARLES T & LUCIE F CHECK NUM: 4466	$-186.00	$372.00
08/02/2016	PAYMENT	GANN, CHARLES T & LUCIE F CHECK NUM: 4456	$-186.99	$558.00
07/11/2016	BILL	GANN, CHARLES T & LUCIE F	$744.99	$744.99
10/02/2015	PAYMENT	GANN, CHARLES T & LUCIE F CHECK NUM: 3334	$-370.00	$0.00
08/28/2015	PAYMENT	GANN, CHARLES T/LUCIE F CHECK NUM: 3331	$-185.00	$370.00
07/28/2015	PAYMENT	GANN, CHARLES T & LUCIE F CHECK NUM: 3327	$-189.00	$555.00
07/07/2015	BILL	GANN, CHARLES T & LUCIE F	$744.00	$744.00
10/24/2014	PAYMENT	GANN, CHARLES T & LUCIE F CHECK NUM: 3315	$-182.00	$0.00
09/29/2014	PAYMENT	GANN, CHARLES T & LUCIE F CHECK NUM: 3313	$-182.00	$182.00
08/28/2014	PAYMENT	GANN, CHARLES T & LUCIE F CHECK NUM: 3309	$-182.00	$364.00
07/29/2014	PAYMENT	GANN, CHARLES T & LUCIE F CHECK NUM: 3306	$-185.66	$546.00
07/08/2014	BILL	GANN, CHARLES T & LUCIE F	$731.66	$731.66
07/17/2013	PAYMENT	GANN, CHARLES T CHECK NUM: 3029	$-719.85	$0.00
07/08/2013	BILL	GANN, CHARLES & AGNES	$719.85	$719.85
07/25/2012	PAYMENT	GANN, CHARLES & AGNES CHECK NUM: 3006	$-778.15	$0.00
07/10/2012	BILL	GANN, CHARLES & AGNES	$778.15	$778.15
07/26/2011	PAYMENT	GANN, CHARLES & AGNES CHECK NUM: 1028	$-1,048.00	$0.00
07/08/2011	BILL	GANN, CHARLES & AGNES	$1,048.00	$1,048.00
10/11/2010	PAYMENT	GANN, CHARLES T CHECK BANK: 94-7074 NUM: 1011	$-532.00	$0.00
07/28/2010	PAYMENT	GANN, CHARLES T CHECK BANK: 94-7074 NUM: 3081	$-534.52	$532.00
07/08/2010	BILL	GANN, CHARLES & AGNES	$1,066.52	$1,066.52
11/30/2009	PAYMENT	GANN, CHARLES & AGNES CHECK BANK: 94-77 NUM: 246	$-560.00	$0.00
09/29/2009	PAYMENT	GANN, CHARLES & AGNES CHECK BANK: 94-77 NUM: 193	$-280.00	$560.00
07/30/2009	PAYMENT	GANN, CHARLES & AGNES CHECK BANK: 94-77 NUM: 148	$-283.96	$840.00
07/06/2009	BILL	GANN, CHARLES & AGNES	$1,123.96	$1,123.96
10/10/2008	PAYMENT	GANN, CHARLES & AGNES CHECK BANK: 94-77 NUM: 1143	$-275.00	$0.00
09/15/2008	PAYMENT	GANN, CHARLES T & AGNES S CHECK BANK: 94-77 NUM: 1125	$-275.00	$275.00
08/29/2008	PAYMENT	GANN, CHARLES T & AGNES S CHECK BANK: 94-77 NUM: 1100	$-275.00	$550.00
08/04/2008	PAYMENT	GANN, CHARLES T & AGNES S CHECK BANK: 94-77 NUM: 1082	$-275.70	$825.00
07/15/2008	BILL	GANN, CHARLES & AGNES	$1,100.70	$1,100.70
10/29/2007	PAYMENT	GANN, CHARLES & AGNES CHECK BANK: 94-77 NUM: 851	$-422.00	$0.00
09/18/2007	PAYMENT	GANN, CHARLES & AGNES CHECK BANK: 94-77 NUM: 817	$-211.00	$422.00
08/16/2007	PAYMENT	GANN, CHARLES & AGNES CHECK BANK: 94-77 NUM: 789	$-211.30	$633.00
07/12/2007	BILL	GANN, CHARLES & AGNES	$844.30	$844.30
01/29/2007	PAYMENT	GANN, CHARLES & AGNES CHECK BANK: 94-77 NUM: 902	$-207.00	$0.00
12/11/2006	PAYMENT	GANN, CHARLES & AGNES CHECK BANK: 94-77 NUM: 860	$-207.00	$207.00
09/19/2006	PAYMENT	GANN, CHARLES & AGNES CHECK BANK: 94-77 NUM: 799	$-207.00	$414.00
07/31/2006	PAYMENT	GANN, CHARLES & AGNES CHECK BANK: 94-77 NUM: 742	$-208.18	$621.00
07/12/2006	BILL	GANN, CHARLES & AGNES	$829.18	$829.18
01/09/2006	PAYMENT	STEWART TITLE CHECK BANK: 94-169 NUM: 1-25209	$-286.00	$0.00
12/13/2005	PAYMENT	CASH CASH	$-7.29	$286.00
10/20/2005	PAYMENT	SNYDER, WILLIAM G SR & A JEAN CHECK BANK: 94-72 NUM: 229	$-145.88	$293.29
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.29	$439.17
09/06/2005	PAYMENT	SNYDER, WILLIAM G & A. JEAN CHECK BANK: 94-72 NUM: 197	$-149.96	$431.88
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.88	$581.84
07/15/2005	BILL	SNYDER, WILLIAM G ET AL	$575.96	$575.96
03/14/2005	PAYMENT	SNYDER, WILLIAM G/A JEAN CHECK BANK: 94-72 NUM: 8697	$-453.21	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.25	$453.21
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.32	$435.96
09/13/2004	PAYMENT	SNYDER, WILLIAM G SR CHECK BANK: 94-72 NUM: 8815	$-141.00	$428.64
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.64	$569.64
07/08/2004	BILL	SNYDER, WILLIAM G ET AL	$564.00	$564.00
04/26/2004	PAYMENT	SNYDER, WILLIAM G ET AL CHECK BANK: 94-72 NUM: 8479	$-174.43	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$8.24	$174.43
03/09/2004	PAYMENT	SNYDER, WILLIAM G ET AL CHECK BANK: 94-72 NUM: 2633	$-141.48	$166.19
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$7.90	$307.67
11/25/2003	PAYMENT	SNYDER, WILLIAM G SR & A JEAN CHECK BANK: 94-72 NUM: 1628	$-280.17	$299.77
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.01	$579.94
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.60	$565.93
07/18/2003	BILL	SNYDER, WILLIAM G ET AL	$560.33	$560.33
02/11/2003	PAYMENT	SNYDER, WILLIAM G SR & A JEAN CHECK BANK: 94-72 NUM: 1925*	$-433.08	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.42	$433.08
11/06/2002	PAYMENT	SNYDER, WILLIAM G SR & A JEAN CHECK BANK: 94-72 NUM: 8195	$-155.82	$419.66
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.99	$575.48
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.67	$561.49
07/12/2002	BILL	SNYDER, WILLIAM G ET AL	$555.82	$555.82
04/15/2002	PAYMENT	SNYDER, WILLIAM G & A. JEAN CHECK BANK: 94-72 NUM: 7734	$-471.65	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$29.27	$471.65
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$16.83	$442.38
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.15	$425.55
10/01/2001	PAYMENT	SNYDER, WILLIAM G ET AL CHECK BANK: 94-72 NUM: 7282	$-137.81	$418.40
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.51	$556.21
07/12/2001	BILL	SNYDER, WILLIAM G ET AL	$550.70	$550.70
04/12/2001	PAYMENT	SNYDER, WILLIAM G ET AL CHECK BANK: 94-72 NUM: 6947	$-141.95	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.46	$141.95
01/16/2001	PAYMENT	SNYDER, WILLIAM G ET AL CHECK BANK: 94-72 NUM: 6645	$-428.83	$136.49
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.66	$565.32
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.47	$551.66
07/17/2000	BILL	SNYDER, WILLIAM G ET AL	$546.19	$546.19
03/27/2000	PAYMENT	SNYDER, WILLIAM G ET AL CHECK BANK: 94-72 NUM: 6240	$-281.65	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.17	$281.65
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.10	$268.48
11/04/1999	PAYMENT	SNYDER, WILLIAM G ET AL CHECK BANK: 94-72 NUM: 5944	$-27.00	$263.38
11/04/1999	PAYMENT	SNYDER, WILLIAM G ET AL CHECK BANK: 94-72 NUM: 5865	$-272.26	$290.38
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.60	$562.64
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.45	$549.04
07/17/1999	BILL	SNYDER, WILLIAM G ET AL	$543.59	$543.59
04/02/1999	PAYMENT	SNYDER, WILLIAM G ET AL CHECK BANK: 94-72 NUM: 5290	$-183.31	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.77	$183.31
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.39	$173.54
11/17/1998	PAYMENT	SNYDER, WILLIAM G ET AL CHECK BANK: 94-72 NUM: 5009	$-60.00	$168.15
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.52	$228.15
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.21	$222.63
07/13/1998	BILL	SNYDER, WILLIAM G ET AL	$220.42	$220.42
02/23/1998	PAYMENT	UNITED TITLE OF NEVADA CHECK	$-141.76	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.91	$141.76
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.29	$135.85
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.32	$132.56
07/14/1997	BILL	SIEBERT, MALCOLM W	$131.24	$131.24
08/14/1996	PAYMENT	BILL'S FINE FINISHES	$-130.52	$0.00
07/18/1996	BILL	SIEBERT, MALCOLM W	$130.52	$130.52