Tax Account 018-394-22

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Owners

DOUTON, DAVID A & HOLLY G
3804 ATKINS ST
SILVER SPRINGS, NV 89429-0000

DOUTON, HOLLY G

Account Summary

Account ID	018-394-22
Account Type	Real Estate
Location	3804 ATKINS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-394-22

Account Type

Real Estate

Location

3804 ATKINS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$783.72
Total	$783.72
Paid	$783.72
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

$783.72

Total

$783.72

Paid

$783.72

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	$198.72	$0.00	$198.72	$198.72	$0.00
2	10/07/2024	10/17/2024	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
3	01/06/2025	01/16/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00
4	03/03/2025	03/13/2025	Paid	$195.00	$0.00	$195.00	$195.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$764.63	$0.00	$764.63	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$659.50	$0.00	$659.50	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$644.03	$0.00	$644.03	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$628.16	$0.00	$628.16	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$613.59	$0.00	$613.59	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$798.18	$0.00	$798.18	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$784.42	$0.00	$784.42	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$772.85	$0.00	$772.85	$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
08/27/2024	PAYMENT	DOUTON, DAVID A & HOLLY G CHECK 245	$-783.72	$0.00
07/16/2024	BILL	DOUTON, DAVID A & HOLLY G	$783.72	$783.72
08/29/2023	PAYMENT	DOUTON, DAVID A & HOLLY G CHECK 272	$-764.63	$0.00
07/17/2023	BILL	DOUTON, DAVID A & HOLLY G	$764.63	$764.63
08/17/2022	PAYMENT	DOUTON, DAVID A & HOLLY G CHECK 270	$-659.50	$0.00
07/15/2022	BILL	DOUTON, DAVID A & HOLLY G	$659.50	$659.50
08/16/2021	PAYMENT	DOUTON, DAVID A & HOLLY G CHECK 269	$-644.03	$0.00
07/14/2021	BILL	DOUTON, DAVID A & HOLLY G	$644.03	$644.03
03/04/2021	PAYMENT	DOUTON, DAVID A & HOLLY G CHECK 268	$-157.00	$0.00
01/05/2021	PAYMENT	DOUTON, DAVID A & HOLLY G CHECK 267	$-157.00	$157.00
10/13/2020	PAYMENT	DOUTON, DAVID A & HOLLY G CHECK NUM: 266	$-157.00	$314.00
08/20/2020	PAYMENT	DOUTON, DAVID A & HOLLY G CHECK NUM: 334	$-157.16	$471.00
07/09/2020	BILL	DOUTON, DAVID A & HOLLY G	$628.16	$628.16
03/09/2020	PAYMENT	DOUTON, DAVID A & HOLLY G CHECK NUM: 264	$-153.00	$0.00
01/08/2020	PAYMENT	DOUTON, HOLLY G CHECK NUM: 261	$-153.00	$153.00
10/09/2019	PAYMENT	DOUTON, HOLLY G CHECK NUM: 260	$-153.00	$306.00
08/20/2019	PAYMENT	DOUTON, HOLLY G CHECK NUM: 258	$-154.59	$459.00
07/10/2019	BILL	DOUTON, DAVID A & HOLLY G	$613.59	$613.59
08/24/2018	PAYMENT	DOUTON, HOLLY G CHECK NUM: 332	$-798.18	$0.00
07/10/2018	BILL	DOUTON, DAVID A & HOLLY G	$798.18	$798.18
03/07/2018	PAYMENT	DOUTON, DAVID A & HOLLY G CHECK NUM: 326	$-196.00	$0.00
12/28/2017	PAYMENT	DOUTON, DAVID A & HOLLY G CHECK NUM: 324	$-196.00	$196.00
10/04/2017	PAYMENT	DOUTON, DAVID A & HOLLY G CHECK NUM: 322	$-196.00	$392.00
08/16/2017	PAYMENT	DOUTON, DAVID A & HOLLY G CHECK NUM: 321	$-196.42	$588.00
07/10/2017	BILL	DOUTON, DAVID A & HOLLY G	$784.42	$784.42
08/16/2016	PAYMENT	DOUTON, DAVID A & HOLLY G CHECK NUM: 253	$-772.85	$0.00
07/11/2016	BILL	DOUTON, DAVID A & HOLLY G	$772.85	$772.85
07/30/2015	PAYMENT	DOUTON, DAVID A & HOLLY G CHECK NUM: 319	$-771.80	$0.00
07/07/2015	BILL	DOUTON, DAVID A & HOLLY G	$771.80	$771.80
08/25/2014	PAYMENT	DOUTON, DAVID A & HOLLY G CHECK NUM: 311	$-758.65	$0.00
07/08/2014	BILL	DOUTON, DAVID A & HOLLY G	$758.65	$758.65
08/28/2013	PAYMENT	DOUTON, DAVID A & HOLLY G CHECK NUM: 229	$-746.05	$0.00
07/08/2013	BILL	DOUTON, DAVID A & HOLLY G	$746.05	$746.05
04/16/2013	PAYMENT	DOUTON, DAVID & HOLLY CHECK NUM: 227	$-8.04	$0.00
04/04/2013	PAYMENT	DOUTON, DAVID & HOLLY CHECK NUM: 226	$-201.00	$8.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.04	$209.04
01/17/2013	PAYMENT	DOUTON, DAVID CHECK NUM: 222	$-201.00	$201.00
12/20/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 3636	$-209.04	$402.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$8.04	$611.04
08/20/2012	PAYMENT	CHASE CHECK	$-203.03	$603.00
07/10/2012	BILL	COTTON, DONAVAN GUY SR ET AL	$806.03	$806.03
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-276.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-276.00	$276.00
10/03/2011	PAYMENT	CHASE CHECK	$-276.00	$552.00
08/19/2011	PAYMENT	JP MORGAN CHASE BANK, NA CHECK NUM: 2768693	$-276.88	$828.00
08/19/2011	PAYMENT	JP MORGAN CHASE BANK, NA CHECK NUM: 2768694	$-304.11	$1,104.88
08/19/2011	PAYMENT	JP MORGAN CHASE BANK, NA CHECK NUM: 2768695	$-1.91	$1,408.99
07/08/2011	BILL	COTTON, DONAVAN GUY SR ET AL	$1,104.88	$1,410.90
07/08/2011	INTEREST	Monthly Interest	$1.91	$306.02
07/05/2011	INTEREST	Monthly Interest	$1.91	$304.11
06/06/2011	INTEREST	Monthly Interest	$19.09	$302.20
05/31/2011	PAYMENT	CARPENTER, DONALD S CHECK NUM: 1031	$-700.00	$283.11
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$983.11
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$59.77	$976.61
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$34.37	$916.84
10/22/2010	PAYMENT	CARPENTER, KANDI L & DONALD S CHECK BANK: 23-7501 NUM: 6797	$-282.43	$882.47
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.17	$1,164.90
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.30	$1,136.73
07/08/2010	BILL	COTTON, DONAVAN GUY SR ET AL	$1,125.43	$1,125.43
12/07/2009	PAYMENT	CARPENTER, KANDI L - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-1,171.21	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$28.37	$1,171.21
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$11.42	$1,142.84
07/06/2009	BILL	COTTON, DONAVAN GUY SR ET AL	$1,131.42	$1,131.42
04/02/2009	PAYMENT	CARPENTER, KANDI CORK: D BANK: CREDIT CARD NUM: VISA	$-946.02	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$58.71	$946.02
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$33.77	$887.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$14.34	$853.54
09/30/2008	PAYMENT	COTTON, DONAVAN G CHECK BANK: 94-72 NUM: 3422	$-279.94	$839.20
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.20	$1,119.14
07/15/2008	BILL	COTTON, DONAVAN GUY SR ET AL	$1,107.94	$1,107.94
04/18/2008	PAYMENT	COTTON, DONAVAN G CHECK BANK: 94-72 NUM: 3421	$-1,248.02	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$75.96	$1,248.02
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$48.85	$1,172.06
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.16	$1,123.21
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.89	$1,096.05
07/12/2007	BILL	COTTON, DONAVAN GUY SR ET AL	$1,085.16	$1,085.16
02/16/2007	PAYMENT	COTTON, DONOVAN GUY SR CHECK BANK: 94-72 NUM: 3376	$-276.02	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$0.42	$276.02
01/10/2007	PAYMENT	COTTON, DONOVAN GUY SR CHECK BANK: 94-72 NUM: 3361	$-265.00	$275.60
12/05/2006	PAYMENT	COTTON, DONOVAN GUY SR CHECK BANK: 94-72 NUM: 3345	$-265.00	$540.60
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.60	$805.60
08/11/2006	PAYMENT	COTTON, DONOVAN GUY SR CORK: B BANK: 94-72 NUM: 3285	$-268.03	$795.00
07/12/2006	BILL	COTTON, DONOVAN GUY SR	$1,063.03	$1,063.03
01/13/2006	PAYMENT	COTTON, DONOVAN GUY CHECK BANK: 94-72 NUM: 3162	$-260.00	$0.00
12/16/2005	PAYMENT	COTTON, DONOVAN GUY SR CHECK BANK: 94-72 NUM: 3142	$-260.00	$260.00
10/06/2005	PAYMENT	COTTON, DONOVAN GUY SR CHECK BANK: 94-72 NUM: 3087	$-260.00	$520.00
08/19/2005	PAYMENT	COTTON, DONOVAN G CHECK BANK: 94-72 NUM: 3061	$-261.54	$780.00
07/15/2005	BILL	COTTON, DONOVAN GUY SR	$1,041.54	$1,041.54
02/15/2005	PAYMENT	COTTON, DONOVAN GUY SR CHECK BANK: 94-72 NUM: 2929	$-348.00	$0.00
12/14/2004	PAYMENT	COTTON, DONOVAN G CHECK BANK: 94-72 NUM: 2928	$-348.00	$348.00
09/29/2004	PAYMENT	COTTON, DONOVAN G CHECK BANK: 94-72 NUM: 2888	$-348.00	$696.00
08/11/2004	PAYMENT	COTTON, DONOVAN GUY SR CHECK BANK: 94-72 NUM: 2863	$-351.59	$1,044.00
07/08/2004	BILL	COTTON, DONOVAN GUY SR	$1,395.59	$1,395.59
03/04/2004	PAYMENT	COTTON, DONOVAN GUY SR CHECK BANK: 94-72 NUM: 2777	$-345.48	$0.00
01/02/2004	PAYMENT	COTTON, DONOVAN GUY SR CHECK BANK: 94-72 NUM: 2749	$-345.48	$345.48
09/11/2003	PAYMENT	COTTON, DONOVAN GUY SR CHECK BANK: 94-72 NUM: 2696	$-345.48	$690.96
08/15/2003	PAYMENT	COTTON, DONOVAN G CHECK BANK: 94-72 NUM: 2677	$-345.49	$1,036.44
07/18/2003	BILL	COTTON, DONOVAN GUY SR	$1,381.93	$1,381.93
02/18/2003	PAYMENT	COTTON, DONOVAN G CHECK BANK: 94-72 NUM: 2566	$-343.00	$0.00
12/09/2002	PAYMENT	COTTON, DONOVAN GUY SR CHECK BANK: 94-72 NUM: 2530	$-343.00	$343.00
09/18/2002	PAYMENT	COTTON, DONOVAN G CHECK BANK: 94-72 NUM: 2480	$-343.00	$686.00
08/04/2002	PAYMENT	COTTON, DONOVAN GUY SR CHECK BANK: 94-72 NUM: 2464	$-344.57	$1,029.00
07/12/2002	BILL	COTTON, DONOVAN GUY SR	$1,373.57	$1,373.57
03/12/2002	PAYMENT	COTTON, DONOVAN GUY SR CHECK BANK: 94-72 NUM: 2376	$-338.80	$0.00
12/26/2001	PAYMENT	COTTON, DONOVAN GUY SR CHECK BANK: 94-72 NUM: 2328	$-338.80	$338.80
09/12/2001	PAYMENT	COTTON, DONOVAN GUY SR CHECK BANK: 94-72 NUM: 2277	$-338.80	$677.60
08/15/2001	PAYMENT	COTTON, DONAVAN CHECK BANK: 94-72 NUM: 2255	$-339.08	$1,016.40
07/12/2001	BILL	COTTON, DONOVAN GUY SR	$1,355.48	$1,355.48
06/25/2001	PAYMENT	COTTON, DONOVAN GUY SR CHECK BANK: 94-72 NUM: 2226	$-1,201.92	$0.00
06/05/2001	INTEREST	Monthly Interest	$83.82	$1,201.92
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$1,118.10
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$60.35	$1,113.10
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$33.53	$1,052.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.41	$1,019.22
08/31/2000	PAYMENT	KAN-DO MOTORS, INC CHECK BANK: 94-72 NUM: 1394	$-335.50	$1,005.81
07/17/2000	BILL	COTTON, DONOVAN GUY SR	$1,341.31	$1,341.31
02/29/2000	PAYMENT	DONAVAN COTTON CHECK BANK: 94-72 NUM: 1804	$-355.20	$0.00
12/22/1999	PAYMENT	COTTON, DONAVAN CHECK BANK: 94-72 NUM: 1740	$-369.41	$355.20
10/27/1999	PAYMENT	COTTON, DONAVAN G CHECK BANK: 94-72 NUM: 1693	$-355.20	$724.61
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$14.21	$1,079.81
08/25/1999	PAYMENT	DONAVAN G. COTTON CHECK BANK: 82-468 NUM: 7114	$-355.50	$1,065.60
07/17/1999	BILL	COTTON, DONOVAN GUY SR	$1,421.10	$1,421.10
11/20/1998	PAYMENT	COTTON, DONAVAN CHECK	$-387.02	$0.00
07/24/1998	PAYMENT	TITLE SERVICE & ESCROW CHECK	$-387.26	$387.02
07/13/1998	BILL	COTTON, DONOVAN GUY SR	$774.28	$774.28
07/28/1997	PAYMENT	COTTON, DONOVAN G CHECK	$-373.87	$0.00
07/14/1997	BILL	COTTON, DONOVAN GUY	$373.87	$373.87
08/26/1996	PAYMENT	COTTON, DONAVAN	$-371.82	$0.00
07/18/1996	BILL	COTTON, DONOVAN GUY	$371.82	$371.82