Tax Account 018-394-21

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Owners

PERKINS, TABITHA
3806 ATKINS ST
SILVER SPRINGS, NV 89429-0000

PERKINS, ROBERT W & TABITHA

Account Summary

Account ID	018-394-21
Account Type	Real Estate
Location	3806 ATKINS ST SILVER SPRINGS
Balance	$690.60
Currently Due	$174.60

Account ID

018-394-21

Account Type

Real Estate

Location

3806 ATKINS ST
SILVER SPRINGS

Balance

$690.60

Currently Due

$174.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$690.60
Total	$690.60
Paid	$0.00
Balance	$690.60
Due	$174.60
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

$690.60

Total

$690.60

Paid

$0.00

Balance

$690.60

Due

$174.60

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	Due	$174.60	$0.00	$174.60	$0.00	$174.60
2	10/07/2024	10/17/2024	Due	$172.00	$0.00	$172.00	$0.00	$346.60
3	01/06/2025	01/16/2025	Due	$172.00	$0.00	$172.00	$0.00	$518.60
4	03/03/2025	03/13/2025	Due	$172.00	$0.00	$172.00	$0.00	$690.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$674.24	$0.00	$674.24	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$574.41	$0.00	$574.41	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$561.41	$0.00	$561.41	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$547.95	$0.00	$547.95	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$535.71	$0.00	$535.71	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$722.58	$0.00	$722.58	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$711.04	$0.00	$711.04	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$701.32	$0.00	$701.32	$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	.00	126.56	31.76
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
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
07/16/2024	BILL	PERKINS, TABITHA	$690.60	$690.60
02/26/2024	PAYMENT	RW PERKINS ACH NORW - 035605989	$-168.00	$0.00
12/19/2023	PAYMENT	RW PERKINS ACH NORW - 035353154	$-168.00	$168.00
09/19/2023	PAYMENT	RW PERKINS ACH NORW - 035047748	$-168.00	$336.00
07/27/2023	PAYMENT	RW PERKINS ACH NORW - 034848892	$-170.24	$504.00
07/17/2023	BILL	PERKINS, TABITHA	$674.24	$674.24
02/21/2023	PAYMENT	RW PERKINS ACH NORW - 034165815	$-143.00	$0.00
12/23/2022	PAYMENT	RW PERKINS ACH NORW - 033876139	$-143.00	$143.00
09/14/2022	PAYMENT	RW PERKINS ACH NORW - 033458057	$-143.00	$286.00
08/11/2022	PAYMENT	RW PERKINS ACH NORW - 033193759	$-145.41	$429.00
07/15/2022	BILL	PERKINS, TABITHA	$574.41	$574.41
02/23/2022	PAYMENT	RW PERKINS ACH NORW - 032328721	$-140.31	$0.00
12/22/2021	PAYMENT	RW PERKINS ACH NORW - 031896522	$-140.31	$140.31
10/04/2021	PAYMENT	RW PERKINS ACH NORW - 031292014	$-140.31	$280.62
08/16/2021	PAYMENT	RW PERKINS ACH NORW - 030939874	$-140.48	$420.93
07/14/2021	BILL	PERKINS, TABITHA	$561.41	$561.41
02/26/2021	PAYMENT	RW PERKINS ACH NORW - 029538139	$-136.00	$0.00
01/04/2021	PAYMENT	RW PERKINS ACH NORW - 028948432	$-136.00	$136.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-136.00	$272.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$139.95	$408.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-139.95	$268.05
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-139.95	$408.00
07/09/2020	BILL	PERKINS, ROBERT W & TABITHA	$547.95	$547.95
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-133.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-133.00	$133.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-133.00	$266.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-136.71	$399.00
07/10/2019	BILL	PERKINS, ROBERT W & TABITHA	$535.71	$535.71
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-180.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-180.00	$180.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-180.00	$360.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-182.58	$540.00
07/10/2018	BILL	PERKINS, ROBERT W & TABITHA	$722.58	$722.58
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-177.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-177.00	$177.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-177.00	$354.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-180.04	$531.00
07/10/2017	BILL	PERKINS, ROBERT W & TABITHA	$711.04	$711.04
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-175.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-175.00	$175.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-175.00	$350.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-176.32	$525.00
07/11/2016	BILL	PERKINS, ROBERT W & TABITHA	$701.32	$701.32
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-175.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-175.00	$175.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-175.00	$350.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-175.41	$525.00
07/07/2015	BILL	PERKINS, ROBERT W & TABITHA	$700.41	$700.41
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-172.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-172.00	$172.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-172.00	$344.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-173.33	$516.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$173.33	$689.33
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-173.33	$516.00
07/08/2014	BILL	PERKINS, ROBERT W & TABITHA	$689.33	$689.33
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-169.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-169.00	$169.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-169.00	$338.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-171.75	$507.00
07/08/2013	BILL	PERKINS, ROBERT W	$678.75	$678.75
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-184.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-184.00	$184.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-184.00	$368.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-186.92	$552.00
07/10/2012	BILL	PERKINS, ROBERT W	$738.92	$738.92
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-241.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-241.00	$241.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-241.00	$482.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-244.97	$723.00
07/08/2011	BILL	PERKINS, ROBERT W	$967.97	$967.97
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-245.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-245.00	$245.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-245.00	$490.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-248.62	$735.00
07/08/2010	BILL	PERKINS, ROBERT W	$983.62	$983.62
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-276.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-276.00	$276.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-276.00	$552.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-277.91	$828.00
07/06/2009	BILL	PERKINS, ROBERT W	$1,105.91	$1,105.91
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-270.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-270.00	$270.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-270.00	$540.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-273.18	$810.00
07/15/2008	BILL	PERKINS, ROBERT W	$1,083.18	$1,083.18
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-256.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-256.00	$256.00
09/21/2007	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 117215	$-256.00	$512.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-259.04	$768.00
07/12/2007	BILL	PERKINS, ROBERT W	$1,027.04	$1,027.04
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-243.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-243.00	$243.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-243.00	$486.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$243.00	$729.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-243.00	$486.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-246.07	$729.00
07/12/2006	BILL	PERKINS, ROBERT W	$975.07	$975.07
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-205.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-205.00	$205.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-205.00	$410.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-206.48	$615.00
07/15/2005	BILL	PERKINS, ROBERT W	$821.48	$821.48
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547928	$-199.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-199.00	$199.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517109	$-199.00	$398.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547803	$-199.65	$597.00
07/08/2004	BILL	PERKINS, ROBERT W	$796.65	$796.65
08/07/2003	PAYMENT	ERICKSON FAMILY TRUST CHECK BANK: 94-72 NUM: 3010	$-433.83	$0.00
07/18/2003	BILL	ERICKSON, ROGER L & JOYCE A TR	$433.83	$433.83
08/16/2002	PAYMENT	ERICKSON CHECK BANK: 94-7074 NUM: 573	$-430.32	$0.00
07/12/2002	BILL	ERICKSON, ROGER L & JOYCE A TR	$430.32	$430.32
02/05/2002	PAYMENT	ERICKSON FAMILY TRUST CHECK BANK: 94-72 NUM: 2836	$-218.46	$0.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.28	$218.46
10/01/2001	PAYMENT	COTTON, DONAVAN G CHECK BANK: 94-72 NUM: 2279	$-107.09	$214.18
08/15/2001	PAYMENT	COTTON, DONAVAN CHECK BANK: 94-72 NUM: 2255	$-107.28	$321.27
07/12/2001	BILL	COTTON, DONAVAN G SR	$428.55	$428.55
06/25/2001	PAYMENT	COTTON, DONAVAN G SR CHECK BANK: 94-72 NUM: 2227	$-385.42	$0.00
06/05/2001	INTEREST	Monthly Interest	$26.64	$385.42
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$358.78
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.18	$353.78
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.66	$334.60
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.26	$323.94
08/31/2000	PAYMENT	KAN-DO MOTORS, INC CHECK BANK: 94-72 NUM: 1394	$-106.79	$319.68
07/17/2000	BILL	COTTON, DONAVAN G SR	$426.47	$426.47
02/29/2000	PAYMENT	DONAVAN COTTON CHECK BANK: 94-72 NUM: 1804	$-105.54	$0.00
12/22/1999	PAYMENT	COTTON, DONAVAN CORK: B BANK: 94-72 NUM: 1740	$-109.76	$105.54
10/27/1999	PAYMENT	COTTON, DONAVAN G CHECK BANK: 94-72 NUM: 1693	$-105.54	$215.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.22	$320.84
08/25/1999	PAYMENT	DONAVAN G. COTTON CHECK BANK: 82-468 NUM: 7114	$-105.78	$316.62
07/17/1999	BILL	COTTON, DONAVAN G	$422.40	$422.40
08/06/1998	PAYMENT	COTTON, DONAVAN CHECK	$-98.84	$0.00
07/13/1998	BILL	COTTON, DONAVAN G	$98.84	$98.84
07/28/1997	PAYMENT	COTTON, DONOVAN G CHECK	$-98.16	$0.00
07/14/1997	BILL	COTTON, DONAVAN G	$98.16	$98.16
08/28/1996	PAYMENT	PABIAN, DUANE	$-97.62	$0.00
07/18/1996	BILL	PABIAN, DUANE F	$97.62	$97.62