Tax Account 018-395-11

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Owners

ATKINS 3709 SERIES MATTERHORN 21
P O BOX 1509
CARSON CITY, NV 89702

Account Summary

Account ID	018-395-11
Account Type	Real Estate
Location	3709 ATKINS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-395-11

Account Type

Real Estate

Location

3709 ATKINS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$782.03
Total	$782.03
Paid	$782.03
Balance	$0.00
Due	$0.00
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

$782.03

Total

$782.03

Paid

$782.03

Balance

$0.00

Due

$0.00

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	Paid	$197.03	$0.00	$197.03	$197.03	$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	$733.62	$0.00	$733.62	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$621.48	$0.00	$621.48	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$584.95	$0.00	$584.95	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$550.28	$0.00	$550.28	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$523.75	$0.00	$523.75	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$703.65	$0.00	$703.65	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$688.44	$0.00	$688.44	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$679.31	$0.00	$679.31	$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
08/20/2024	PAYMENT	ENCORE EMS INC CHECK 3115	$-782.03	$0.00
07/16/2024	BILL	ATKINS 3709 SERIES MATTERHORN 21	$782.03	$782.03
08/16/2023	PAYMENT	ENCORE EMS INC CHECK 3022	$-733.62	$0.00
07/17/2023	BILL	MATTERHORN ENTERPRISES LLC	$733.62	$733.62
09/09/2022	PAYMENT	ENCORE EM,S INC CHECK 2944	$-621.48	$0.00
09/09/2022	AMENDMENT	PENALTY REMOVE PER SHELBYS LETTER TO CUSTOMER	$-6.26	$621.48
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.26	$627.74
07/15/2022	BILL	MUELLER, LINDA	$621.48	$621.48
10/12/2021	PAYMENT	ENCORE EMS INC CHECK 2789	$-584.95	$0.00
07/14/2021	BILL	MUELLER, LINDA	$584.95	$584.95
08/07/2020	PAYMENT	ENCORE EMS CHECK NUM: 2599	$-550.28	$0.00
07/09/2020	BILL	MUELLER, LINDA	$550.28	$550.28
07/24/2019	PAYMENT	ENCORE EMS INC CHECK NUM: 2477	$-523.75	$0.00
07/10/2019	BILL	MUELLER, LINDA	$523.75	$523.75
07/25/2018	PAYMENT	ENCORE EMS INC CHECK NUM: 2418	$-703.65	$0.00
07/10/2018	BILL	MUELLER, LINDA	$703.65	$703.65
08/01/2017	PAYMENT	ENCORE EMS INC CHECK NUM: 2332	$-688.44	$0.00
07/10/2017	BILL	MUELLER, LINDA	$688.44	$688.44
07/22/2016	PAYMENT	ENCORE EMS INCORPORATED CHECK NUM: 2235	$-679.31	$0.00
07/11/2016	BILL	MUELLER, LINDA	$679.31	$679.31
04/18/2016	PAYMENT	ENCORE EMS INCORPORATED CHECK NUM: 2195	$-781.40	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$781.40
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$47.49	$780.40
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.57	$732.91
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.02	$702.34
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.86	$685.32
07/07/2015	BILL	MUELLER, LINDA	$678.46	$678.46
04/16/2015	PAYMENT	REVERSE MORTGAGE SOLUTIONS INC CHECK NUM: 404084	$-7.23	$0.00
03/26/2015	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK NUM: 397297	$-155.84	$7.23
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$163.07
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.23	$162.07
12/12/2014	PAYMENT	REVERSE MORTGAGE SOLUTIONS INC CHECK NUM: 374860	$-535.09	$155.84
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$16.77	$690.93
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.78	$674.16
07/08/2014	BILL	OWENS, JOHN F	$667.38	$667.38
05/06/2014	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK NUM: 329930	$-168.66	$0.00
03/25/2014	PENALTY	Certification Mailing	$6.48	$168.66
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.24	$162.18
12/31/2013	PAYMENT	REVERSE MORTGAGE SOLUTIONS,INC CHECK NUM: 302109	$-524.59	$155.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.47	$680.53
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.62	$664.06
07/23/2013	PAYMENT	REVERSE MORTGAGE SOLUTIONS,INC CHECK NUM: 275260	$-457.53	$657.44
07/23/2013	AMENDMENT	removed interest pd in july	$-3.07	$1,114.97
07/08/2013	BILL	OWENS, JOHN F	$657.44	$1,118.04
07/08/2013	INTEREST	Monthly Interest	$3.07	$460.60
07/01/2013	INTEREST	Monthly Interest	$3.07	$457.53
06/01/2013	INTEREST	Monthly Interest	$30.69	$454.46
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$22.10	$423.77
02/15/2013	PAYMENT	REVERSE MORTGAGE SOLUTIONS CHECK NUM: 249684	$-1,813.98	$401.67
02/01/2013	INTEREST	Monthly Interest	$9.08	$2,215.65
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.59	$2,206.57
01/02/2013	INTEREST	Monthly Interest	$9.08	$2,173.98
12/03/2012	INTEREST	Monthly Interest	$9.08	$2,164.90
11/01/2012	INTEREST	Monthly Interest	$9.08	$2,155.82
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.16	$2,146.74
10/01/2012	INTEREST	Monthly Interest	$9.08	$2,128.58
08/31/2012	INTEREST	Monthly Interest	$9.08	$2,119.50
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.33	$2,110.42
07/10/2012	BILL	OWENS, JOHN F	$723.19	$2,103.09
07/10/2012	INTEREST	Monthly Interest	$9.08	$1,379.90
07/02/2012	INTEREST	Monthly Interest	$9.08	$1,370.82
06/01/2012	INTEREST	Monthly Interest	$90.82	$1,361.74
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,270.92
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$76.29	$1,264.42
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$51.41	$1,188.13
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$31.19	$1,136.72
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.64	$1,105.53
07/11/2011	PAYMENT	BANK OF AMERICA CHECK NUM: 4517676	$-1,170.30	$1,089.89
07/11/2011	AMENDMENT	remove interest postmark	$-7.81	$2,260.19
07/08/2011	BILL	OWENS, JOHN F	$1,089.89	$2,268.00
07/08/2011	INTEREST	Monthly Interest	$7.81	$1,178.11
07/05/2011	INTEREST	Monthly Interest	$7.81	$1,170.30
06/06/2011	INTEREST	Monthly Interest	$78.10	$1,162.49
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$1,084.39
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$65.61	$1,077.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$42.19	$1,012.28
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$23.46	$970.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.41	$946.63
07/08/2010	BILL	OWENS, JOHN F	$937.22	$937.22
08/25/2009	PAYMENT	OWENS, JOHN F CHECK BANK: 75-1618 NUM: 978290904	$-419.40	$0.00
08/25/2009	PAYMENT	OWENS, JOHN F CHECK BANK: 75-1618 NUM: 975290903	$-500.00	$419.40
07/06/2009	BILL	OWENS, JOHN F	$919.40	$919.40
08/12/2008	PAYMENT	OWENS, JOHN F CORK: D BANK: CREDIT CARD NUM: VISA	$-902.10	$0.00
07/15/2008	BILL	OWENS, JOHN F	$902.10	$902.10
11/20/2007	PAYMENT	OWENS, JOHN F CHECK BANK: 94-77 NUM: 1292	$-442.00	$0.00
09/18/2007	PAYMENT	OWENS, JOHN F CHECK BANK: 94-77 NUM: 1270	$-221.00	$442.00
07/31/2007	PAYMENT	OWENS, JOHN F CHECK BANK: 94-77 NUM: 1253	$-222.29	$663.00
07/12/2007	BILL	OWENS, JOHN F	$885.29	$885.29
02/12/2007	PAYMENT	OWENS, JOHN F CHECK BANK: 94-77 NUM: 1196	$-217.00	$0.00
01/08/2007	PAYMENT	OWENS, JOHN F CHECK BANK: 94-77 NUM: 1175	$-217.00	$217.00
10/12/2006	PAYMENT	OWENS, JOHN F CHECK BANK: 94-77 NUM: 1149	$-217.00	$434.00
08/25/2006	PAYMENT	OWENS, JOHN F CHECK BANK: 94-77 NUM: 1123	$-217.98	$651.00
07/12/2006	BILL	OWENS, JOHN F	$868.98	$868.98
01/03/2006	PAYMENT	OWENS, JOHN CHECK BANK: 94-77 NUM: 902	$-396.07	$0.00
11/22/2005	PAYMENT	OWENS, JOHN CHECK BANK: 94-77 NUM: 888	$-487.01	$396.07
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$21.36	$883.08
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.57	$861.72
07/15/2005	BILL	OWENS, JOHN F	$853.15	$853.15
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-209.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-209.00	$209.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-209.00	$418.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-210.86	$627.00
07/08/2004	BILL	OWENS, JOHN F	$837.86	$837.86
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-207.19	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-207.19	$207.19
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-207.19	$414.38
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-207.19	$621.57
07/18/2003	BILL	OWENS, JOHN F	$828.76	$828.76
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-205.00	$0.00
12/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4778197	$-205.00	$205.00
09/20/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 4177632	$-205.00	$410.00
08/06/2002	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 3935265	$-207.16	$615.00
07/12/2002	BILL	OWENS, JOHN F	$822.16	$822.16
02/26/2002	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 3200878	$-202.44	$0.00
12/12/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2848103	$-202.44	$202.44
09/26/2001	PAYMENT	Tax Service Code: COUN CHECK BANK: 53-292 NUM: 2518979	$-202.44	$404.88
08/14/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 2312127	$-202.68	$607.32
07/12/2001	BILL	OWENS, JOHN F	$810.00	$810.00
02/26/2001	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 1617479	$-200.01	$0.00
12/26/2000	PAYMENT	COUNTRYWIDE HOME LOAN CHECK BANK: 53-292 NUM: 1423425	$-200.01	$200.01
09/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1120693	$-200.01	$400.02
08/19/2000	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 1022889	$-200.23	$600.03
07/17/2000	BILL	OWENS, JOHN F	$800.26	$800.26
04/10/2000	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 567066	$-208.09	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$8.00	$208.09
10/15/1999	PAYMENT	OWENS, JOHN F CHECK BANK: 90-2267 NUM: 1285	$-400.18	$200.09
08/19/1999	PAYMENT	OWENS, JOHN F CHECK BANK: 90-3267 NUM: 1274	$-200.40	$600.27
07/17/1999	BILL	OWENS, JOHN F	$800.67	$800.67
03/08/1999	PAYMENT	OWENS, JOHN F CHECK	$-119.55	$0.00
12/08/1998	PAYMENT	OWENS, JOHN F CHECK	$-119.55	$119.55
10/19/1998	PAYMENT	OWENS, JOHN F CHECK	$-119.55	$239.10
08/07/1998	PAYMENT	OWENS, JOHN F CHECK	$-119.69	$358.65
07/13/1998	BILL	OWENS, JOHN F	$478.34	$478.34
08/08/1997	PAYMENT	OWENS, JOHN F CHECK	$-469.60	$0.00
07/14/1997	BILL	OWENS, JOHN F	$469.60	$469.60
12/31/1996	PAYMENT	COUNTRYWIDE FUNDING	$-233.40	$0.00
09/16/1996	PAYMENT	COUNTRYWIDE	$-116.70	$233.40
09/13/1996	PAYMENT	COUNTRYWIDE	$-116.90	$350.10
09/13/1996	AMENDMENT	postmarked 7/30/96	$-4.68	$467.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.68	$471.68
07/18/1996	BILL	OWENS, JOHN F	$467.00	$467.00