Tax Account 018-395-01

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Owners

PORTER, RICHARD D TRS
3599 ATKINS ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-395-01
Account Type	Real Estate
Location	3597 ATKINS ST SILVER SPRINGS
Balance	$375.93
Currently Due	$96.93

Account ID

018-395-01

Account Type

Real Estate

Location

3597 ATKINS ST
SILVER SPRINGS

Balance

$375.93

Currently Due

$96.93

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$375.93
Total	$375.93
Paid	$0.00
Balance	$375.93
Due	$96.93
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$375.93

Total

$375.93

Paid

$0.00

Balance

$375.93

Due

$96.93

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$96.93	$0.00	$96.93	$0.00	$96.93
2	10/07/2024	10/17/2024	Due	$93.00	$0.00	$93.00	$0.00	$189.93
3	01/06/2025	01/16/2025	Due	$93.00	$0.00	$93.00	$0.00	$282.93
4	03/03/2025	03/13/2025	Due	$93.00	$0.00	$93.00	$0.00	$375.93

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$357.61	$0.00	$357.61	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$303.90	$0.00	$303.90	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$298.78	$0.00	$298.78	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$292.96	$0.00	$292.96	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$288.13	$0.00	$288.13	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$482.20	$0.00	$482.20	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$477.66	$0.00	$477.66	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$473.87	$0.00	$473.87	$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	31.85
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
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	PORTER, RICHARD D TRS	$375.93	$375.93
08/09/2023	PAYMENT	PORTER, RICHARD CHECK 3248	$-357.61	$0.00
07/17/2023	BILL	PORTER, RICHARD DALE & SHERRY K	$357.61	$357.61
08/23/2022	PAYMENT	PORTER, RICHARD DALE & SHERRY K CHECK 7350	$-303.90	$0.00
07/15/2022	BILL	PORTER, RICHARD DALE & SHERRY K	$303.90	$303.90
09/03/2021	PAYMENT	PORTER, RICHARD DALE & SHERRY K CHECK 7215	$-298.78	$0.00
07/14/2021	BILL	PORTER, RICHARD DALE & SHERRY K	$298.78	$298.78
08/18/2020	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK NUM: 7055	$-292.96	$0.00
07/09/2020	BILL	PORTER, RICHARD DALE & SHERRY	$292.96	$292.96
08/09/2019	PAYMENT	PORTER, RICHARD & SHERRRY CHECK NUM: 9896***	$-288.13	$0.00
07/10/2019	BILL	PORTER, RICHARD DALE & SHERRY	$288.13	$288.13
03/07/2019	PAYMENT	PORTER, SHERRY CHECK NUM: 6826	$-120.00	$0.00
01/08/2019	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK NUM: 6804	$-120.00	$120.00
09/18/2018	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK NUM: 6765	$-120.00	$240.00
08/16/2018	PAYMENT	PORTER, SHERRY CHECK NUM: 6751	$-122.20	$360.00
07/10/2018	BILL	PORTER, RICHARD DALE & SHERRY	$482.20	$482.20
03/06/2018	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK NUM: 6667	$-119.00	$0.00
01/04/2018	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK NUM: 6645	$-119.00	$119.00
09/28/2017	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK NUM: 6591	$-119.00	$238.00
08/09/2017	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK NUM: 6569	$-120.66	$357.00
07/10/2017	BILL	PORTER, RICHARD DALE & SHERRY	$477.66	$477.66
03/02/2017	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK NUM: 6494	$-118.00	$0.00
01/06/2017	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK NUM: 6476	$-118.00	$118.00
10/10/2016	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK NUM: 6434	$-118.00	$236.00
08/11/2016	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK NUM: 6412	$-119.87	$354.00
07/11/2016	BILL	PORTER, RICHARD DALE & SHERRY	$473.87	$473.87
03/04/2016	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK NUM: 6343	$-118.00	$0.00
01/06/2016	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK NUM: 6316	$-118.00	$118.00
10/09/2015	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK NUM: 6270	$-118.00	$236.00
08/07/2015	PAYMENT	PORTER, RICHARD 'JACK'/SHERRY CHECK NUM: 6241	$-119.42	$354.00
07/07/2015	BILL	PORTER, RICHARD DALE & SHERRY	$473.42	$473.42
03/04/2015	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK NUM: 6173	$-117.00	$0.00
01/07/2015	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK NUM: 6150	$-117.00	$117.00
10/07/2014	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK NUM: 6110	$-117.00	$234.00
08/07/2014	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK NUM: 6078	$-119.73	$351.00
07/08/2014	BILL	PORTER, RICHARD DALE & SHERRY	$470.73	$470.73
03/10/2014	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK NUM: 6001	$-117.00	$0.00
01/14/2014	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK NUM: 5969	$-117.00	$117.00
10/14/2013	PAYMENT	PORTER, RICHARD (JACK)/SHERRY CHECK NUM: 5932	$-117.00	$234.00
08/07/2013	PAYMENT	PORTER, RICHARD/SHERRY CHECK NUM: 5893	$-117.22	$351.00
07/08/2013	BILL	PORTER, RICHARD DALE & SHERRY	$468.22	$468.22
03/01/2013	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK NUM: 5807	$-131.00	$0.00
01/04/2013	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK NUM: 5764	$-131.00	$131.00
10/05/2012	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK NUM: 5719	$-131.00	$262.00
08/07/2012	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK NUM: 5689	$-131.32	$393.00
07/10/2012	BILL	PORTER, RICHARD DALE & SHERRY	$524.32	$524.32
03/05/2012	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK NUM: 5616	$-129.00	$0.00
01/06/2012	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK NUM: 5593	$-129.00	$129.00
10/07/2011	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK NUM: 5548	$-129.00	$258.00
08/14/2011	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK NUM: 5524	$-131.49	$387.00
07/08/2011	BILL	PORTER, RICHARD DALE & SHERRY	$518.49	$518.49
03/04/2011	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK NUM: 5447	$-128.00	$0.00
01/04/2011	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK BANK: 0 NUM: 5417	$-128.00	$128.00
10/05/2010	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK BANK: 94-72 NUM: 5376	$-128.00	$256.00
08/10/2010	PAYMENT	PORTER, RICHARD D & SHERRY K CHECK BANK: 94-72 NUM: 5352*	$-128.11	$384.00
07/08/2010	BILL	PORTER, RICHARD DALE & SHERRY	$512.11	$512.11
03/03/2010	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK BANK: 94-72 NUM: 5269	$-126.00	$0.00
01/06/2010	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK BANK: 94-72 NUM: 5237	$-126.00	$126.00
10/06/2009	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK BANK: 94-72 NUM: 5178	$-126.00	$252.00
08/05/2009	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK BANK: 94-72 NUM: 5143	$-128.67	$378.00
07/06/2009	BILL	PORTER, RICHARD DALE & SHERRY	$506.67	$506.67
03/04/2009	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK BANK: 94-72 NUM: 5050	$-125.00	$0.00
01/09/2009	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK BANK: 94-72 NUM: 5020	$-125.00	$125.00
10/08/2008	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK BANK: 94-72 NUM: 4972	$-125.00	$250.00
08/06/2008	PAYMENT	PORTER, RICHARD & SHERRY CHECK BANK: 94-72 NUM: 4948*	$-126.39	$375.00
07/15/2008	BILL	PORTER, RICHARD DALE & SHERRY	$501.39	$501.39
03/05/2008	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK BANK: 94-72 NUM: 4846	$-124.00	$0.00
01/02/2008	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK BANK: 94-72 NUM: 4794	$-124.00	$124.00
09/27/2007	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK BANK: 94-72 NUM: 4702	$-128.97	$248.00
09/07/2007	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK BANK: 94-72 NUM: 4683	$-124.25	$376.97
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.97	$501.22
07/12/2007	BILL	PORTER, RICHARD DALE & SHERRY	$496.25	$496.25
03/05/2007	PAYMENT	PORTER, RICHARD & SHERRY K CHECK BANK: 94-72 NUM: 4510	$-122.00	$0.00
01/08/2007	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK BANK: 94-72 NUM: 4455	$-122.00	$122.00
10/11/2006	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK BANK: 94-72 NUM: 4383	$-122.00	$244.00
08/28/2006	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK BANK: 94-72 NUM: 4329	$-125.28	$366.00
07/12/2006	BILL	PORTER, RICHARD DALE & SHERRY	$491.28	$491.28
03/06/2006	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK BANK: 94-72 NUM: 4164	$-121.00	$0.00
01/09/2006	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK BANK: 94-72 NUM: 4109	$-121.00	$121.00
10/05/2005	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK BANK: 94-72 NUM: 4014	$-121.00	$242.00
08/11/2005	PAYMENT	PORTER, RICHARD D OR SHERRY K CHECK BANK: 94-72 NUM: 3956*	$-123.47	$363.00
07/15/2005	BILL	PORTER, RICHARD DALE & SHERRY	$486.47	$486.47
03/03/2005	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK BANK: 94-72 NUM: 3783	$-118.00	$0.00
12/29/2004	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK BANK: 94-72 NUM: 3715	$-118.00	$118.00
10/11/2004	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK BANK: 94-72 NUM: 3638	$-118.00	$236.00
08/12/2004	PAYMENT	PORTER, RICHARD D & SHERRY CHECK BANK: 94-72 NUM: 3592	$-118.98	$354.00
07/08/2004	BILL	PORTER, RICHARD DALE & SHERRY	$472.98	$472.98
03/02/2004	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK BANK: 94-72 NUM: 3437	$-117.77	$0.00
01/09/2004	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK BANK: 94-72 NUM: 3393	$-117.77	$117.77
10/10/2003	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK BANK: 94-72 NUM: 3322	$-117.77	$235.54
08/19/2003	PAYMENT	PORTER, RICHARD & SHERRY K CHECK BANK: 94-72 NUM: 3281	$-117.78	$353.31
07/18/2003	BILL	PORTER, RICHARD DALE & SHERRY	$471.09	$471.09
03/06/2003	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK BANK: 94-72 NUM: 3143	$-116.00	$0.00
01/09/2003	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK BANK: 94-72 NUM: 3086	$-116.00	$116.00
10/14/2002	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK BANK: 94-72 NUM: 3002	$-116.00	$232.00
08/09/2002	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK BANK: 94-72 NUM: 2945	$-119.30	$348.00
07/12/2002	BILL	PORTER, RICHARD DALE & SHERRY	$467.30	$467.30
03/05/2002	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK BANK: 94-72 NUM: 2787	$-116.07	$0.00
01/07/2002	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK BANK: 94-72 NUM: 2722	$-116.07	$116.07
10/02/2001	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK BANK: 94-72 NUM: 2628	$-116.07	$232.14
08/21/2001	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK BANK: 94-72 NUM: 2578	$-116.32	$348.21
07/12/2001	BILL	PORTER, RICHARD DALE & SHERRY	$464.53	$464.53
03/06/2001	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK BANK: 94-72 NUM: 2406	$-115.37	$0.00
01/12/2001	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK BANK: 94-72 NUM: 2352	$-115.37	$115.37
01/12/2001	ADJUST	remove to correct payment BANK: 94-72 NUM: 2352	$115.37	$230.74
01/12/2001	VOID	PORTER, RICHARD DALE & SHERRY CHECK BANK: 94-72 NUM: 2352	$-115.37	$115.37
09/19/2000	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK BANK: 94-72 NUM: 2259	$-115.37	$230.74
08/29/2000	PAYMENT	PORTER, RICHARD & SHERRY CHECK BANK: 94-72 NUM: 2235	$-115.62	$346.11
07/17/2000	BILL	PORTER, RICHARD DALE & SHERRY	$461.73	$461.73
03/09/2000	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK BANK: 94-72 NUM: 2094	$-113.30	$0.00
01/14/2000	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK BANK: 94-72 NUM: 2051	$-113.30	$113.30
10/19/1999	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK BANK: 94-72 NUM: 1966	$-117.83	$226.60
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.53	$344.43
08/24/1999	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK BANK: 94-72 NUM: 1928	$-113.57	$339.90
07/17/1999	BILL	PORTER, RICHARD DALE & SHERRY	$453.47	$453.47
01/12/1999	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK	$-64.86	$0.00
08/14/1998	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK	$-65.02	$64.86
07/13/1998	BILL	PORTER, RICHARD DALE & SHERRY	$129.88	$129.88
02/25/1998	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK	$-64.10	$0.00
02/25/1998	AMENDMENT	under 2.00	$-1.28	$64.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.28	$65.38
07/24/1997	PAYMENT	PORTER, RICHARD DALE & SHERRY CHECK	$-64.33	$64.10
07/14/1997	BILL	PORTER, RICHARD DALE & SHERRY	$128.43	$128.43
01/14/1997	PAYMENT	PORTER, RICHARD DALE & SHERRY	$-63.78	$0.00
08/16/1996	PAYMENT	PORTER, RICHARD DALE & SHERRY	$-63.95	$63.78
07/18/1996	BILL	PORTER, RICHARD DALE & SHERRY	$127.73	$127.73