Tax Account 018-395-04

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Owners

MAY, DEBORA G
3603 ATKINS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-395-04
Account Type	Real Estate
Location	3603 ATKINS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-395-04

Account Type

Real Estate

Location

3603 ATKINS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$129.25
Total	$133.84
Paid	$133.84
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

$129.25

Total

$133.84

Paid

$133.84

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	$33.25	$1.33	$33.25	$34.58	$0.00
2	10/02/2023	10/13/2023	Paid	$32.00	$3.26	$32.00	$35.26	$0.00
3	01/02/2024	01/13/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/04/2024	03/15/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$196.85	$2.07	$199.09	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$173.79	$0.00	$173.79	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$127.69	$1.39	$129.08	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$127.69	$0.00	$127.69	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$789.49	$7.94	$797.43	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$326.43	$0.00	$326.43	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$764.63	$0.00	$764.63	$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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
10/20/2023	PAYMENT	MAY, DEBORA G CHECK 1170	$-133.84	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.26	$133.84
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.33	$130.58
07/27/2023	AMENDMENT	AMENDMENT TO RE 2024	$0.00	$129.25
07/17/2023	BILL	MAY, DEBORA G	$129.25	$129.25
06/21/2023	PAYMENT	MAY, DEBORA G CHECK 1151	$-8.24	$0.00
06/05/2023	INTEREST	INTEREST FOR 06/2023	$0.17	$8.24
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$8.07
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3.07
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.08	$2.07
09/13/2022	PAYMENT	MAY, DEBORA G CHECK 1139	$-190.85	$1.99
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.99	$192.84
07/15/2022	BILL	MAY, DEBORA G	$190.85	$190.85
08/09/2021	PAYMENT	MAY, DEBORA G CHECK 1107	$-173.79	$0.00
07/28/2021	AMENDMENT	AMEND APPLY VET EXEMPT	$-460.79	$173.79
07/14/2021	BILL	MAY, DEBORA G	$634.58	$634.58
09/29/2020	PAYMENT	LC CASH CASH	$-1.39	$0.00
09/29/2020	PAYMENT	MAY, DEBORA G CHECK NUM: 1085	$-127.69	$1.39
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$1.39	$129.08
07/09/2020	BILL	MAY, DEBORA G	$127.69	$127.69
07/25/2019	PAYMENT	MAY, DEBORA G CHECK NUM: 1055	$-127.69	$0.00
07/10/2019	BILL	MAY, DEBORA G	$127.69	$127.69
01/16/2019	PAYMENT	MAY, DEBORA G CHECK NUM: 1034	$-7.94	$0.00
09/07/2018	PAYMENT	MAY, DEBORA G CHECK NUM: 1022	$-789.49	$7.94
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.94	$797.43
07/10/2018	BILL	MAY, DEBORA G	$789.49	$789.49
08/29/2017	PAYMENT	MAY, DEBORA G CHECK NUM: 2297	$-326.43	$0.00
07/10/2017	BILL	MAY, DEBORA G	$326.43	$326.43
02/27/2017	PAYMENT	MAY, DEBORA G CHECK NUM: 2286	$-191.00	$0.00
08/12/2016	PAYMENT	MAY, DEBORA G CHECK NUM: 2268	$-573.63	$191.00
07/11/2016	BILL	MAY, DEBORA G	$764.63	$764.63
03/23/2016	PAYMENT	MAY, DEBORA G CHECK NUM: 2255	$-81.00	$0.00
03/23/2016	AMENDMENT	DEL PEN/SENT BACK CK OVERPD	$-3.24	$81.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$3.24	$84.24
08/20/2015	PAYMENT	MAY, DEBORA G CHECK NUM: 2219	$-245.30	$81.00
07/07/2015	BILL	MAY, DEBORA G	$326.30	$326.30
01/12/2015	PAYMENT	MAY, DEBORA G CHECK NUM: 217	$-374.00	$0.00
08/14/2014	PAYMENT	MAY, DEBORA G CHECK NUM: 2148	$-376.69	$374.00
07/08/2014	BILL	MAY, DEBORA G	$750.69	$750.69
11/20/2013	PAYMENT	MAY, DEBORA G CHECK NUM: 2083	$-246.24	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.24	$246.24
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-83.13	$243.00
07/08/2013	BILL	MAY, DEBORA G	$326.13	$326.13
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-81.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-81.00	$81.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-81.00	$162.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-83.15	$243.00
07/10/2012	BILL	MAY, DEBORA G	$326.15	$326.15
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-272.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-272.00	$272.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-272.00	$544.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-275.33	$816.00
07/08/2011	BILL	MAY, DEBORA G	$1,091.33	$1,091.33
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-177.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-177.00	$177.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-177.00	$354.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-177.18	$531.00
07/08/2010	BILL	MAY, DEBORA G	$708.18	$708.18
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-277.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-277.00	$277.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-277.00	$554.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-280.80	$831.00
07/06/2009	BILL	MAY, DEBORA G	$1,111.80	$1,111.80
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-272.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-272.00	$272.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-272.00	$544.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-272.88	$816.00
07/15/2008	BILL	MAY, DEBORA G	$1,088.88	$1,088.88
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-266.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-266.00	$266.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-266.00	$532.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-268.64	$798.00
07/12/2007	BILL	MAY, DEBORA G	$1,066.64	$1,066.64
03/12/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 156396	$-261.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-261.00	$261.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-261.00	$522.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-262.04	$783.00
07/12/2006	BILL	MAY, DEBORA G	$1,045.04	$1,045.04
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-256.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-256.00	$256.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-256.00	$512.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-256.08	$768.00
07/15/2005	BILL	MAY, DEBORA G	$1,024.08	$1,024.08
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-256.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-256.00	$256.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-256.00	$512.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-258.96	$768.00
07/08/2004	BILL	MAY, DEBORA G	$1,026.96	$1,026.96
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1029690	$-253.53	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 795076082	$-253.53	$253.53
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897692834	$-253.53	$507.06
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 897536469	$-253.54	$760.59
07/18/2003	BILL	MAY, DEBORA G	$1,014.13	$1,014.13
03/06/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 891426254	$-251.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-251.00	$251.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-251.00	$502.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-253.11	$753.00
07/12/2002	BILL	MAY, DEBORA G	$1,006.11	$1,006.11
02/27/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3267883	$-247.23	$0.00
11/14/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3829	$-247.23	$247.23
10/03/2001	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 1-2 NUM: 29682	$-247.23	$494.46
08/16/2001	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 980231	$-247.43	$741.69
07/12/2001	BILL	MC CARTY, CLIFFORD & RENEE	$989.12	$989.12
03/06/2001	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 834159	$-243.90	$0.00
01/10/2001	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 759792	$-243.90	$243.90
10/04/2000	PAYMENT	AURORA LOAN SERVICE CHECK BANK: 1-2 NUM: 671773	$-243.90	$487.80
08/22/2000	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 636340	$-244.07	$731.70
07/17/2000	BILL	MC CARTY, CLIFFORD & RENEE	$975.77	$975.77
03/02/2000	PAYMENT	ALS CHECK BANK: 1-2 NUM: 472856	$-246.42	$0.00
01/05/2000	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 395127	$-246.42	$246.42
10/05/1999	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 1-2 NUM: 295591	$-246.42	$492.84
08/17/1999	PAYMENT	AURORA LOAN SERVICES, INC CHECK BANK: 1-2 NUM: 247823	$-246.69	$739.26
07/17/1999	BILL	MC CARTY, CLIFFORD & RENEE	$985.95	$985.95
02/22/1999	PAYMENT	AURORA LOAN SERVICES CHECK	$-166.00	$0.00
01/14/1999	PAYMENT	AURORA LOAN SERVICES INC. CHECK	$-166.00	$166.00
09/18/1998	PAYMENT	SOURCE ONE CHECK	$-166.00	$332.00
08/10/1998	PAYMENT	SOURCE ONE CHECK	$-166.15	$498.00
07/13/1998	BILL	MC CARTY, CLIFFORD & RENEE	$664.15	$664.15
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-162.78	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-162.78	$162.78
07/23/1997	PAYMENT	T S & E CHECK	$-325.76	$325.56
07/14/1997	BILL	MC CARTY, CLIFFORD & RENEE	$651.32	$651.32
02/27/1997	PAYMENT	SATTLER, H PAUL & EL REY	$-61.12	$0.00
01/13/1997	PAYMENT	SATTLER, H PAUL & EL REY	$-61.12	$61.12
09/17/1996	PAYMENT	SATTLER, H PAUL & EL REY	$-61.12	$122.24
08/29/1996	PAYMENT	SATTLER, H PAUL & EL REY	$-61.36	$183.36
07/18/1996	BILL	SATTLER, H PAUL & EL REY	$244.72	$244.72