Tax Account 018-396-01

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Owners

AUBIN, ANDREW
3715 ATKINS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-396-01
Account Type	Real Estate
Location	3715 ATKINS ST SILVER SPRINGS
Balance	$381.35
Currently Due	$96.35

Account ID

018-396-01

Account Type

Real Estate

Location

3715 ATKINS ST
SILVER SPRINGS

Balance

$381.35

Currently Due

$96.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$381.35
Total	$381.35
Paid	$0.00
Balance	$381.35
Due	$96.35
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

$381.35

Total

$381.35

Paid

$0.00

Balance

$381.35

Due

$96.35

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	$96.35	$0.00	$96.35	$0.00	$96.35
2	10/07/2024	10/17/2024	Due	$95.00	$0.00	$95.00	$0.00	$191.35
3	01/06/2025	01/16/2025	Due	$95.00	$0.00	$95.00	$0.00	$286.35
4	03/03/2025	03/13/2025	Due	$95.00	$0.00	$95.00	$0.00	$381.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$362.63	$0.00	$362.63	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$311.71	$0.00	$311.71	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$298.14	$0.00	$298.14	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$284.73	$0.00	$284.73	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$274.87	$0.00	$274.87	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$466.62	$0.00	$466.62	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$460.96	$0.00	$460.96	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$457.59	$0.00	$457.59	$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	31.70
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
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	AUBIN, ANDREW	$381.35	$381.35
03/12/2024	PAYMENT	ANDREW AUBIN PNP PNP - 152621865	$-90.00	$0.00
01/05/2024	PAYMENT	ANDREW HERBERT AUBIN PNP PNP - 148931768	$-90.00	$90.00
10/09/2023	PAYMENT	ANDREW H AUBIN PNP PNP - 143726123	$-90.00	$180.00
08/14/2023	PAYMENT	ANDREW H AUBIN PNP PNP - 140881666	$-92.63	$270.00
07/17/2023	BILL	AUBIN, ANDREW	$362.63	$362.63
03/15/2023	PAYMENT	ANDREW AUBIN PNP PNP - 131556210	$-77.00	$0.00
01/17/2023	PAYMENT	ANDREW AUBIN PNP PNP - 127691585	$-77.00	$77.00
10/11/2022	PAYMENT	AUBIN, ANDREW CHECK 19428906146	$-77.00	$154.00
08/23/2022	PAYMENT	AUBIN, ANDREW CHECK 19414252948	$-80.71	$231.00
07/15/2022	BILL	AUBIN, ANDREW	$311.71	$311.71
03/08/2022	PAYMENT	AUBIN, ANDREW CHECK 19-377694905	$-73.96	$0.00
01/05/2022	PAYMENT	AUBIN, ANDREW CHECK 27534471052	$-74.48	$73.96
10/05/2021	PAYMENT	AUBIN, ANDREW CHECK 003233451	$-75.00	$148.44
09/09/2021	PAYMENT	AUBIN, ANDREW CHECK 27534453118	$-74.70	$223.44
07/14/2021	BILL	AUBIN, ANDREW	$298.14	$298.14
02/09/2021	PAYMENT	AUBIN, ANDREW CHECK 19184900525	$-71.00	$0.00
01/05/2021	PAYMENT	AUBIN, ANDREW CHECK 19-210133718	$-71.00	$71.00
10/13/2020	PAYMENT	AUBIN, ANDREW CHECK NUM: 26771145941	$-71.00	$142.00
08/07/2020	PAYMENT	AUBIN, ANDREW CHECK NUM: 26771134037	$-71.73	$213.00
07/09/2020	BILL	AUBIN, ANDREW	$284.73	$284.73
03/03/2020	PAYMENT	AUBIN, ANDREW CHECK NUM: 26173446985	$-68.00	$0.00
01/09/2020	PAYMENT	AUBIN, ANDREW CHECK NUM: 26173442248	$-68.00	$68.00
10/03/2019	PAYMENT	AUBIN, ANDREW CHECK NUM: 17-684049526	$-68.00	$136.00
08/20/2019	PAYMENT	AUBIN, ANDREW CHECK NUM: 25827895372	$-70.87	$204.00
07/10/2019	BILL	AUBIN, ANDREW	$274.87	$274.87
03/07/2019	PAYMENT	AUBIN, ANDREW CHECK NUM: 17-897961423	$-116.00	$0.00
01/08/2019	PAYMENT	AUBIN, ANDREW CHECK NUM: 860984209	$-116.00	$116.00
10/02/2018	PAYMENT	AUBIN, ANDREW CHECK NUM: 208042651905	$-116.00	$232.00
08/27/2018	PAYMENT	AUBIN, ANDREW CHECK NUM: 748687156	$-118.62	$348.00
07/10/2018	BILL	AUBIN, ANDREW	$466.62	$466.62
03/06/2018	PAYMENT	AUBIN, ANDREW CHECK NUM: 20791090512	$-115.00	$0.00
01/09/2018	PAYMENT	AUBIN, ANDREW CHECK NUM: 207776321830	$-115.00	$115.00
10/06/2017	PAYMENT	AUBIN, ANDREW CHECK NUM: 653575804	$-115.00	$230.00
08/29/2017	PAYMENT	AUBIN, ANDREW CHECK NUM: 17-636720128	$-115.96	$345.00
07/10/2017	BILL	AUBIN, ANDREW	$460.96	$460.96
02/28/2017	PAYMENT	AUBIN, ANDREW CHECK NUM: 542748182	$-114.00	$0.00
01/04/2017	PAYMENT	AUBIN, ANDREW CHECK NUM: 23434597787	$-112.00	$114.00
09/27/2016	PAYMENT	AUBIN, ANDREW CHECK NUM: 17-459307590	$-116.00	$226.00
08/04/2016	PAYMENT	AUBIN, ANDREW CHECK NUM: 17-445947399*	$-115.59	$342.00
07/11/2016	BILL	AUBIN, ANDREW	$457.59	$457.59
03/10/2016	PAYMENT	AUBIN, ANDREW CHECK NUM: 20650936288	$-114.00	$0.00
01/06/2016	PAYMENT	AUBIN, ANDREW CHECK NUM: 23434593480	$-114.00	$114.00
10/02/2015	PAYMENT	AUBIN, ANDREW CHECK NUM: 17270243791	$-114.00	$228.00
08/18/2015	PAYMENT	AUBIN, ANDREW CHECK NUM: 17-270242748*	$-115.17	$342.00
07/07/2015	BILL	AUBIN, ANDREW	$457.17	$457.17
03/13/2015	PAYMENT	AUBIN, ANDREW CHECK NUM: 22406461975	$-113.00	$0.00
12/30/2014	PAYMENT	AUBIN, ANDREW CHECK NUM: 22406465485	$-113.00	$113.00
10/09/2014	PAYMENT	AUBIN, ANDREW CHECK NUM: 22184739156	$-113.00	$226.00
08/26/2014	PAYMENT	AUBIN, ANDREW CHECK NUM: 20788438195*	$-116.62	$339.00
07/08/2014	BILL	AUBIN, ANDREW	$455.62	$455.62
03/07/2014	PAYMENT	AUBIN, ANDREW CHECK NUM: 14-863933410	$-113.00	$0.00
01/08/2014	PAYMENT	AUBIN, ANDREW CHECK NUM: 21319899625	$-113.00	$113.00
10/08/2013	PAYMENT	AUBIN, ANDREW CHECK NUM: 21319893191	$-113.00	$226.00
08/13/2013	PAYMENT	AUBIN, ANDREW CHECK NUM: 21088087018	$-115.58	$339.00
07/08/2013	BILL	AUBIN, ANDREW	$454.58	$454.58
01/18/2013	PAYMENT	WESTERN TITLE CHECK NUM: 21934	$-554.56	$0.00
01/18/2013	AMENDMENT	remove penalty-postmark	$-24.16	$554.56
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.16	$578.72
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.48	$554.56
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.46	$541.08
07/10/2012	BILL	DECKER, PHYLLIS ANN	$535.62	$535.62
07/29/2011	PAYMENT	DECKER, PHYLLIS CHECK NUM: 1857	$-546.92	$0.00
07/08/2011	BILL	HAZEN, MARILYN	$546.92	$546.92
04/25/2011	PAYMENT	DECKER, PHYLLIS CHECK NUM: 1827	$-611.00	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$37.18	$611.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$23.95	$573.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.36	$549.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.40	$536.51
07/13/2010	PAYMENT	LAHONTAN PROPERTIES CHECK BANK: 84-779 NUM: 3167	$-103.20	$531.11
07/13/2010	AMENDMENT	REMOVE AUG INTEREST	$-1.04	$634.31
07/08/2010	BILL	HAZEN, MARILYN	$531.11	$635.35
07/02/2010	INTEREST	Monthly Interest	$0.52	$104.24
07/02/2010	INTEREST	Monthly Interest	$0.52	$103.72
06/11/2010	PAYMENT	LAHONTAN PROPERTIES CHECK BANK: 84-779 NUM: 3143	$-540.00	$103.20
06/01/2010	INTEREST	Monthly Interest	$43.02	$643.20
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$600.18
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.14	$593.68
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.23	$557.54
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$12.91	$534.31
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.17	$521.40
07/06/2009	BILL	HAZEN, MARILYN	$516.23	$516.23
04/15/2009	PAYMENT	HAZEN, MARILYN CORK: D BANK: CREDIT CARD NUM: VISA	$-132.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.08	$132.08
01/12/2009	PAYMENT	HAZEN, MARILYN CORK: D BANK: CREDIT CARD NUM: VISA	$-259.08	$127.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.08	$386.08
08/20/2008	PAYMENT	HAZEN, MARILYN CORK: D BANK: CREDIT CARD NUM: MC	$-129.68	$381.00
07/15/2008	BILL	HAZEN, MARILYN	$510.68	$510.68
03/06/2008	PAYMENT	HAZEN, MARILYN CHECK BANK: CREDIT CARD NUM: VISA	$-124.00	$0.00
12/18/2007	PAYMENT	HAZEN, MARILYN CORK: D BANK: CREDIT CARD NUM: VISA	$-124.00	$124.00
10/15/2007	PAYMENT	MARILYN HAZEN CORK: D BANK: CC NUM: VISA	$-128.96	$248.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.96	$376.96
08/09/2007	PAYMENT	HAZEN, MARILYN CORK: D BANK: CREDIT CARD NUM: VISA	$-124.96	$372.00
07/12/2007	BILL	HAZEN, MARILYN	$496.96	$496.96
02/26/2007	PAYMENT	DECKER, PHYLLIS ANN CHECK BANK: 59-7076 NUM: 1104	$-121.00	$0.00
01/04/2007	PAYMENT	DECKER, PHYLLIS ANN CHECK BANK: 59-7076 NUM: 1056	$-121.00	$121.00
09/22/2006	PAYMENT	DECKER, PHYLLIS ANN CHECK BANK: 16-66 NUM: 2581	$-121.00	$242.00
08/28/2006	PAYMENT	DECKER, PHYLLIS CHECK BANK: 16-66 NUM: 1290	$-121.25	$363.00
07/12/2006	BILL	DECKER, PHYLLIS ANN	$484.25	$484.25
03/14/2006	PAYMENT	DECKER, PHYLLIS A CHECK BANK: 90-7162 NUM: 501	$-119.00	$0.00
01/06/2006	PAYMENT	DECKER, PHYLLIS CHECK BANK: 16-66 NUM: 2385	$-119.00	$119.00
09/28/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 45397	$-119.00	$238.00
08/24/2005	PAYMENT	BATES, FAYE CHECK BANK: 94-7074 NUM: 1465	$-122.61	$357.00
07/15/2005	BILL	BATES, FAYE	$479.61	$479.61
03/02/2005	PAYMENT	BATES, FAYE CHECK BANK: 94-7074 NUM: 1021	$-118.00	$0.00
01/11/2005	PAYMENT	BATES, FAYE CHECK BANK: 94-72 NUM: 5246	$-118.00	$118.00
09/29/2004	PAYMENT	BATES, FAYE E CHECK BANK: 94-72 NUM: 5151	$-118.00	$236.00
09/16/2004	PAYMENT	BATES, FAYE CHECK BANK: 94-72 NUM: 5140	$-125.96	$354.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.84	$479.96
07/08/2004	BILL	BATES, FAYE	$475.12	$475.12
02/04/2004	PAYMENT	SKAGGS, ROBERT E ET AL CHECK BANK: 94-72 NUM: 3121	$-118.30	$0.00
12/31/2003	PAYMENT	SKAGGS, ROBERT E/MARIA A CHECK BANK: 94-72 NUM: 3089	$-118.30	$118.30
10/06/2003	PAYMENT	SKAGGS, ROBERT E/MARIA A CHECK BANK: 94-72 NUM: 3024	$-118.30	$236.60
08/05/2003	PAYMENT	SKAGGS, ROBERT E ET AL CHECK BANK: 94-72 NUM: 2975	$-118.31	$354.90
07/18/2003	BILL	SKAGGS, ROBERT E ET AL	$473.21	$473.21
03/04/2003	PAYMENT	SKAGGS, ROBERT E & MARIA A CHECK BANK: 94-72 NUM: 2863	$-117.00	$0.00
01/07/2003	PAYMENT	SKAGGS, ROBERT E ET AL CHECK BANK: 94-72 NUM: 2825	$-117.00	$117.00
10/04/2002	PAYMENT	SKAGGS, ROBERT E CHECK BANK: 94-72 NUM: 2760	$-117.00	$234.00
08/27/2002	PAYMENT	SKAGGS, ROBERT E ET AL CHECK BANK: 94-72 NUM: 2717	$-118.40	$351.00
07/12/2002	BILL	SKAGGS, ROBERT E ET AL	$469.40	$469.40
04/15/2002	PAYMENT	SKAGGS, ROBERT E CHECK BANK: 94-72 NUM: 2653	$-256.97	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.01	$256.97
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.80	$244.96
10/02/2001	PAYMENT	SKAGGS, ROBERT E. CHECK BANK: 94-72 NUM: 2486	$-120.08	$240.16
08/07/2001	PAYMENT	SKAGGS, ROBERT E CHECK BANK: 94-72 NUM: 2459	$-120.40	$360.24
07/12/2001	BILL	SKAGGS, ROBERT E ET AL	$480.64	$480.64
03/09/2001	PAYMENT	SKAGGS, ROBERT E CHECK BANK: 94-72 NUM: 2347	$-119.31	$0.00
01/10/2001	PAYMENT	SKAGGS, ROBERT E CHECK BANK: 94-72 NUM: 2306	$-119.31	$119.31
10/12/2000	PAYMENT	SKAGGS, ROBERT E ET AL CHECK BANK: 94-72 NUM: 2246	$-119.31	$238.62
08/16/2000	PAYMENT	SKAGGS, ROBERT E ET AL CHECK BANK: 94-72 NUM: 119.60	$-119.60	$357.93
07/17/2000	BILL	SKAGGS, ROBERT E ET AL	$477.53	$477.53
04/10/2000	PAYMENT	SKAGGS, ROBERT E & VERA CHECK BANK: 94-72 NUM: 2157	$-124.45	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.79	$124.45
01/14/2000	PAYMENT	SKAGGS, ROBERT E & VERA CHECK BANK: 94-72 NUM: 2079	$-119.66	$119.66
10/05/1999	PAYMENT	SKAGGS, ROBERT E & VERA CHECK BANK: 94-72 NUM: 2019	$-119.66	$239.32
08/25/1999	PAYMENT	SKAGGS, ROBERT E & VERA CHECK BANK: 94-72 NUM: 1961	$-119.97	$358.98
07/17/1999	BILL	SKAGGS, ROBERT E & VERA	$478.95	$478.95
03/08/1999	PAYMENT	SKAGGS, ROBERT E & VERA CHECK	$-35.18	$0.00
01/07/1999	PAYMENT	SKAGGS, ROBERT E & VERA CHECK	$-35.18	$35.18
10/15/1998	PAYMENT	SKAGGS, ROBERT E & VERA CHECK	$-35.18	$70.36
08/04/1998	PAYMENT	SKAGGS, ROBERT E & VERA CHECK	$-35.39	$105.54
07/13/1998	BILL	SKAGGS, ROBERT E & VERA	$140.93	$140.93
03/09/1998	PAYMENT	SKAGGS, ROBERT E & VERA CHECK	$-34.79	$0.00
01/06/1998	PAYMENT	SKAGGS, ROBERT E & VERA CHECK	$-34.79	$34.79
10/06/1997	PAYMENT	SKAGGS, ROBERT E & VERA CHECK	$-34.79	$69.58
08/08/1997	PAYMENT	SKAGGS, ROBERT E & VERA CHECK	$-34.99	$104.37
07/14/1997	BILL	SKAGGS, ROBERT E & VERA	$139.36	$139.36
09/23/1996	PAYMENT	SKAGGS, ROBERT E & VERA	$-71.65	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.76	$71.65
07/18/1996	BILL	SKAGGS, ROBERT E & VERA	$68.89	$68.89