Tax Account 018-395-08

Print Page · · Payments Cart · New Search

Owners

STULL, CASSANDRA & WILSON
3701 ATKINS ST
SILVER SPRINGS, NV 89429-0000

STULL, WILSON

Account Summary

Account ID	018-395-08
Account Type	Real Estate
Location	3701 ATKINS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-395-08

Account Type

Real Estate

Location

3701 ATKINS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$798.66
Total	$798.66
Paid	$798.66
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

$798.66

Total

$798.66

Paid

$798.66

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	$201.66	$0.00	$201.66	$201.66	$0.00
2	10/07/2024	10/17/2024	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
3	01/06/2025	01/16/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00
4	03/03/2025	03/13/2025	Paid	$199.00	$0.00	$199.00	$199.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$779.14	$0.00	$779.14	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$666.79	$0.00	$666.79	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$651.11	$0.00	$651.11	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$635.03	$0.00	$635.03	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$620.26	$0.00	$620.26	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$804.67	$0.00	$804.67	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$790.74	$0.00	$790.74	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$778.99	$0.00	$778.99	$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
08/14/2024	PAYMENT	STULL, CASSANDRA & WILSON CHECK 2942	$-798.66	$0.00
07/16/2024	BILL	STULL, CASSANDRA & WILSON	$798.66	$798.66
08/18/2023	PAYMENT	STULL, CASSANDRA & WILSON CHECK 2829	$-779.14	$0.00
07/17/2023	BILL	STULL, CASSANDRA & WILSON	$779.14	$779.14
08/24/2022	PAYMENT	STULL, CASSANDRA & WILSON CHECK 2696	$-666.79	$0.00
07/15/2022	BILL	STULL, CASSANDRA & WILSON	$666.79	$666.79
08/13/2021	PAYMENT	STULL, CASSANDRA & WILSON CHECK 2551	$-651.11	$0.00
07/14/2021	BILL	STULL, CASSANDRA & WILSON	$651.11	$651.11
08/13/2020	PAYMENT	STULL, CASSANDRA & WILSON CHECK NUM: 2457	$-635.03	$0.00
07/09/2020	BILL	STULL, CASSANDRA & WILSON	$635.03	$635.03
08/15/2019	PAYMENT	STULL, CASSANDRA & WILSON CHECK NUM: 2372	$-620.26	$0.00
07/10/2019	BILL	STULL, CASSANDRA & WILSON	$620.26	$620.26
08/17/2018	PAYMENT	STULL, CASSANDRA & WILSON CHECK NUM: 2276	$-804.67	$0.00
07/10/2018	BILL	STULL, CASSANDRA & WILSON	$804.67	$804.67
08/18/2017	PAYMENT	STULL, CASSANDRA & WILSON CHECK NUM: 2172	$-790.74	$0.00
07/10/2017	BILL	STULL, CASSANDRA & WILSON	$790.74	$790.74
08/12/2016	PAYMENT	STULL, CASSANDRA & WILSON CHECK NUM: 2087	$-778.99	$0.00
07/11/2016	BILL	STULL, CASSANDRA & WILSON	$778.99	$778.99
08/14/2015	PAYMENT	STULL, CASSANDRA & WILSON CHECK NUM: 2000	$-777.94	$0.00
07/07/2015	BILL	STULL, CASSANDRA & WILSON	$777.94	$777.94
08/12/2014	PAYMENT	STULL, CASSANDRA & WILSON CHECK NUM: 1918	$-764.61	$0.00
07/08/2014	BILL	STULL, CASSANDRA & WILSON	$764.61	$764.61
08/16/2013	PAYMENT	STULL, CASSANDRA & WILSON CHECK NUM: 1841	$-751.84	$0.00
07/08/2013	BILL	STULL, CASSANDRA & WILSON	$751.84	$751.84
08/17/2012	PAYMENT	STULL, CASSANDRA & WILSON CHECK NUM: 1769	$-808.44	$0.00
07/10/2012	BILL	STULL, CASSANDRA & WILSON	$808.44	$808.44
08/08/2011	PAYMENT	STULL, CASSANDRA & WILSON CHECK NUM: 1677	$-1,109.84	$0.00
07/08/2011	BILL	STULL, CASSANDRA & WILSON	$1,109.84	$1,109.84
08/13/2010	PAYMENT	STULL, CASSANDRA & WILSON CHECK BANK: 94-77 NUM: 1600	$-1,130.57	$0.00
07/08/2010	BILL	STULL, CASSANDRA & WILSON	$1,130.57	$1,130.57
08/17/2009	PAYMENT	STULL, CASSANDRA & WILSON CHECK BANK: 94-77 NUM: 1509	$-1,114.55	$0.00
07/06/2009	BILL	STULL, CASSANDRA & WILSON	$1,114.55	$1,114.55
08/12/2008	PAYMENT	STULL, CASSANDRA & WILSON H. CHECK BANK: 94-77 NUM: 1416	$-1,091.55	$0.00
07/15/2008	BILL	STULL, CASSANDRA & WILSON	$1,091.55	$1,091.55
08/03/2007	PAYMENT	STULL, WILSON H & CASSANDRA S CHECK BANK: 94-77 NUM: 1322	$-1,069.23	$0.00
07/12/2007	BILL	STULL, WILSON H & CASSANDRA S	$1,069.23	$1,069.23
03/02/2007	PAYMENT	STULL, WILSON H & CASSANDRA CHECK BANK: 94-77 NUM: 1285	$-261.00	$0.00
12/13/2006	PAYMENT	STULL, WILSON H & CASSANDRA CHECK BANK: 94-1224 NUM: 1268	$-261.00	$261.00
09/28/2006	PAYMENT	STULL, WILSON H & CASSANDRA S CHECK BANK: 94-77 NUM: 1246	$-261.00	$522.00
08/16/2006	PAYMENT	STULL, WILSON H & CASSANDRA S CHECK BANK: 94-77 NUM: 512	$-264.57	$783.00
07/12/2006	BILL	STULL, WILSON H & CASSANDRA S	$1,047.57	$1,047.57
03/02/2006	PAYMENT	STULL, WILSON H & CASSANDRA S CHECK BANK: 94-77 NUM: 1185	$-256.00	$0.00
01/05/2006	PAYMENT	STULL, WILSON H & CASSANDRA S CHECK BANK: 94-77 NUM: 1167	$-256.00	$256.00
10/03/2005	PAYMENT	STULL, WILSON H & CASSANDRA S CHECK BANK: 94-77 NUM: 1136	$-256.00	$512.00
08/12/2005	PAYMENT	STULL, WILSON H & CASSANDRA S CHECK BANK: 94-77 NUM: 1121	$-258.53	$768.00
07/15/2005	BILL	STULL, WILSON H & CASSANDRA S	$1,026.53	$1,026.53
03/08/2005	PAYMENT	STULL, WILSON H & CASSANDRA S CHECK BANK: 94-77 NUM: 1072	$-261.00	$0.00
01/04/2005	PAYMENT	STULL, WILSON H & CASSANDRA S CHECK BANK: 94-77 NUM: 1052	$-261.00	$261.00
10/01/2004	PAYMENT	STULL, WILSON H & CASSANDRA S CHECK BANK: 94-77 NUM: 1009	$-261.00	$522.00
08/13/2004	PAYMENT	STULL, WILSON H & CASSANDRA S CHECK BANK: 94-77 NUM: 984	$-262.35	$783.00
07/08/2004	BILL	STULL, WILSON H & CASSANDRA S	$1,045.35	$1,045.35
03/01/2004	PAYMENT	STULL, WILSON H & CASSANDRA S CHECK BANK: 94-77 NUM: 909	$-258.04	$0.00
01/05/2004	PAYMENT	STULL, WILSON H & CASSANDRA S CHECK BANK: 94-77 NUM: 884	$-258.04	$258.04
10/06/2003	PAYMENT	STULL, WILSON H & CASSANDRA S CHECK BANK: 94-77 NUM: 840	$-258.04	$516.08
08/18/2003	PAYMENT	STULL, WILSON H & CASSANDRA S CHECK BANK: 94-77 NUM: 819	$-258.05	$774.12
07/18/2003	BILL	STULL, WILSON H & CASSANDRA S	$1,032.17	$1,032.17
03/04/2003	PAYMENT	STULL, WILSON H & CASSANDRA S CHECK BANK: 94-77 NUM: 748	$-256.00	$0.00
01/06/2003	PAYMENT	STULL, WILSON H & CASSANDRA S CHECK BANK: 94-77 NUM: 721	$-256.00	$256.00
10/08/2002	PAYMENT	STULL, WILSON H & CASSANDRA S CHECK BANK: 94-777 NUM: 679	$-256.00	$512.00
08/22/2002	PAYMENT	STULL, WILSON H & CASSANDRA S CHECK BANK: 94-77 NUM: 656	$-256.00	$768.00
07/12/2002	BILL	STULL, WILSON H & CASSANDRA S	$1,024.00	$1,024.00
04/04/2002	PAYMENT	STULL, WILSON H & CASSANDRA S CHECK BANK: 94-77 NUM: 590	$-261.64	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$10.06	$261.64
01/02/2002	PAYMENT	STULL, WILSON H & CASSANDRA S CHECK BANK: 94-77 NUM: 531	$-251.58	$251.58
09/21/2001	PAYMENT	STULL, WILSON H & CASSANDRA S CHECK BANK: 94-77 NUM: 507	$-251.58	$503.16
08/17/2001	PAYMENT	STULL, WILSON H & CASSANDRA S CHECK BANK: 94-77 NUM: 506	$-251.79	$754.74
07/12/2001	BILL	STULL, WILSON H & CASSANDRA S	$1,006.53	$1,006.53
03/06/2001	PAYMENT	STULL, WILSON H & CASSANDRA S CHECK BANK: 94-77 NUM: 503	$-248.15	$0.00
01/03/2001	PAYMENT	STULL, WILSON H & CASSANDRA S CHECK BANK: 94-77 NUM: 502	$-248.15	$248.15
09/29/2000	PAYMENT	STULL, WILSON H & CASSANDRA S CHECK BANK: 94-77 NUM: 000	$-248.15	$496.30
08/25/2000	PAYMENT	STULL, WILSON H & CASSANDRA S CHECK BANK: 94-77 NUM: 000	$-248.37	$744.45
07/17/2000	BILL	STULL, WILSON H & CASSANDRA S	$992.82	$992.82
03/08/2000	PAYMENT	STULL CHECK BANK: 94-77 NUM: 1	$-243.66	$0.00
01/07/2000	PAYMENT	STULL, WILSON H CHECK BANK: 94-77 NUM: 000	$-243.66	$243.66
10/06/1999	PAYMENT	KAUTZMAN, WESLIE E ET AL TRSTE CHECK BANK: 94-72 NUM: 1663	$-243.66	$487.32
08/27/1999	PAYMENT	KAUTZMAN, WESLIE E ET AL TRSTE CHECK BANK: 94-72 NUM: 1627	$-243.89	$730.98
07/17/1999	BILL	KAUTZMAN, WESLIE E ET AL TRSTE	$974.87	$974.87
03/04/1999	PAYMENT	KAUTZMAN, WESLIE E ET AL TRSTE CHECK	$-163.24	$0.00
12/22/1998	PAYMENT	KAUTZMAN, WESLIE E ET AL TRSTE CHECK	$-163.24	$163.24
10/12/1998	PAYMENT	KAUTZMAN, WESLIE E ET AL TRSTE CHECK	$-163.24	$326.48
08/10/1998	PAYMENT	KAUTZMAN, WESLIE E ET AL TRSTE CHECK	$-163.41	$489.72
07/13/1998	BILL	KAUTZMAN, WESLIE E ET AL TRSTE	$653.13	$653.13
03/04/1998	PAYMENT	KAUTZMAN, WESLIE E & FRANCES A CHECK	$-160.09	$0.00
12/30/1997	PAYMENT	KAUTZMAN, WESLIE E & FRANCES A CHECK	$-160.09	$160.09
10/03/1997	PAYMENT	KAUTZMAN, WESLIE E & FRANCES A CHECK	$-160.09	$320.18
08/06/1997	PAYMENT	KAUTZMAN, WESLIE E & FRANCES A CHECK	$-160.29	$480.27
07/14/1997	BILL	KAUTZMAN, WESLIE E & FRANCES A	$640.56	$640.56
02/28/1997	PAYMENT	KAUTZMAN, WESLIE E & FRANCES A	$-159.21	$0.00
12/23/1996	PAYMENT	KAUTZMAN, WESLIE E & FRANCES A	$-159.21	$159.21
10/15/1996	PAYMENT	KAUTZMAN, WESLIE E & FRANCES A	$-159.21	$318.42
08/21/1996	PAYMENT	KAUTZMAN, WESLIE E & FRANCES A	$-159.41	$477.63
07/18/1996	BILL	KAUTZMAN, WESLIE E & FRANCES A	$637.04	$637.04