Tax Account 018-396-10

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Owners

VAN DOOREN, JOHN
3907 ATKINS ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-396-10
Account Type	Real Estate
Location	3907 ATKINS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-396-10

Account Type

Real Estate

Location

3907 ATKINS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$399.68
Total	$399.68
Paid	$399.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$399.68

Total

$399.68

Paid

$399.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$102.68	$0.00	$102.68	$102.68	$0.00
2	10/02/2023	10/13/2023	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
3	01/02/2024	01/13/2024	Paid	$99.00	$0.00	$99.00	$99.00	$0.00
4	03/04/2024	03/15/2024	Paid	$99.00	$0.00	$99.00	$99.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$348.54	$0.00	$348.54	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$342.12	$0.00	$342.12	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$335.04	$0.00	$335.04	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$328.99	$0.00	$328.99	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$521.88	$0.00	$521.88	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$516.19	$0.00	$516.19	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$511.40	$0.00	$511.40	$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
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
10/13/2023	PAYMENT	STEWART TITLE COMPANY CHECK 84440	$-297.00	$0.00
10/13/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMV PEN - PMT RCVD ON TIME	$-3.96	$297.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.96	$300.96
09/08/2023	PAYMENT	J WILCOX LLC CHECK 1827	$-102.68	$297.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN. PMT RCVD ON TIME.	$-4.11	$399.68
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.11	$403.79
07/17/2023	BILL	J WILCOX LLC	$399.68	$399.68
02/08/2023	PAYMENT	JENKINS, JOCELEAN TR CHECK 16017	$-87.00	$0.00
01/05/2023	PAYMENT	JENKINS, JOCELEAN TR CHECK 1597	$-87.00	$87.00
09/14/2022	PAYMENT	JENKINS, JOCELEAN TR CHECK 1569	$-87.00	$174.00
08/13/2022	PAYMENT	JENKINS, JOCELEAN CHECK CK 1558	$-87.54	$261.00
07/15/2022	BILL	JENKINS, JOCELEAN TR	$348.54	$348.54
02/16/2022	PAYMENT	JENKINS, JOCELEAN TR CHECK CK. 1523	$-85.46	$0.00
12/17/2021	PAYMENT	JENKINS, JOCELEAN TR CHECK 1511	$-85.46	$85.46
09/15/2021	PAYMENT	JENKINS, JOCELEAN TR CHECK 1491	$-85.46	$170.92
08/17/2021	PAYMENT	JENKINS, JOCELEAN TR CHECK 1486	$-85.74	$256.38
07/14/2021	BILL	JENKINS, JOCELEAN TR	$342.12	$342.12
02/11/2021	PAYMENT	JENKINS, JOCELEAN TR CHECK 1446	$-83.00	$0.00
12/22/2020	PAYMENT	JENKINS, JOCELEAN CHECK 1429	$-83.00	$83.00
10/14/2020	PAYMENT	JENKINS, JOCELEAN TR CHECK NUM: 1412	$-83.00	$166.00
07/28/2020	PAYMENT	JENKINS, JOCELEAN TR CHECK NUM: 1395**********	$-86.04	$249.00
07/09/2020	BILL	JENKINS, JOCELEAN TR	$335.04	$335.04
02/10/2020	PAYMENT	JENKINS, JOCELEAN CHECK NUM: 1360	$-82.00	$0.00
12/18/2019	PAYMENT	JENKINS, JOCELEAN TR CHECK NUM: 1351	$-82.00	$82.00
09/09/2019	PAYMENT	JENKINS, JOCELEAN CHECK NUM: 1325	$-82.00	$164.00
07/24/2019	PAYMENT	JENKINS, JOCELEAN TR CHECK NUM: 1317*********	$-82.99	$246.00
07/10/2019	BILL	JENKINS, JOCELEAN TR	$328.99	$328.99
02/14/2019	PAYMENT	JENKINS, JOCELEAN TR CHECK NUM: 1275	$-130.00	$0.00
12/12/2018	PAYMENT	JENKINS, JOCELEAN TR CHECK NUM: 1258	$-130.00	$130.00
09/20/2018	PAYMENT	JENKINS, JOCELEAN TR CHECK NUM: 1237	$-130.00	$260.00
07/24/2018	PAYMENT	JENKINS, JOCELEAN TR CHECK NUM: 1217	$-131.88	$390.00
07/10/2018	BILL	JENKINS, JOCELEAN TR	$521.88	$521.88
02/26/2018	PAYMENT	JENKINS, JOCELEAN TR CHECK NUM: 1170	$-129.00	$0.00
12/06/2017	PAYMENT	JENKINS, JOCELEAN TR CHECK NUM: 1148	$-129.00	$129.00
09/12/2017	PAYMENT	JENKINS, JOCELEAN TR CHECK NUM: 1111	$-129.00	$258.00
07/24/2017	PAYMENT	JENKINS, JOCELEAN TR CHECK NUM: 1084*	$-129.19	$387.00
07/10/2017	BILL	JENKINS, JOCELEAN TR	$516.19	$516.19
02/15/2017	PAYMENT	JENKINS, JOCELEAN TR CHECK NUM: 1033	$-127.00	$0.00
12/15/2016	PAYMENT	JENKINS, JOCELEAN TR CHECK NUM: 8128	$-127.00	$127.00
09/14/2016	PAYMENT	JENKINS, JOCELEAN CHECK NUM: 8100	$-127.00	$254.00
08/11/2016	PAYMENT	JENKINS, JOCELEAN TR CHECK NUM: 8085*	$-130.40	$381.00
07/11/2016	BILL	JENKINS, JOCELEAN TR	$511.40	$511.40
02/24/2016	PAYMENT	JENKINS, JOCELEAN TR CHECK NUM: 8033	$-127.00	$0.00
11/09/2015	PAYMENT	JENKINS, JOCELEAN TR CHECK NUM: 8004	$-127.00	$127.00
10/02/2015	PAYMENT	JENKINS, JOCELEAN TR CHECK NUM: 7988	$-127.00	$254.00
07/22/2015	PAYMENT	JENKINS, JOCELEAN TR CHECK NUM: 7964*	$-129.87	$381.00
07/07/2015	BILL	JENKINS, JOCELEAN TR	$510.87	$510.87
02/04/2015	PAYMENT	JENKINS, JOCELEAN TR CHECK NUM: 7900	$-126.00	$0.00
12/08/2014	PAYMENT	JENKINS, JOCELEAN TR CHECK NUM: 7874	$-126.00	$126.00
09/22/2014	PAYMENT	JENKINS, JOCELEAN TR CHECK NUM: 7842	$-126.00	$252.00
07/25/2014	PAYMENT	JENKINS, JOCELEAN TR CHECK NUM: 7822*	$-127.77	$378.00
07/08/2014	BILL	JENKINS, JOCELEAN TR	$505.77	$505.77
02/14/2014	PAYMENT	JENKINS, JOCELEAN TR CHECK NUM: 7779	$-125.00	$0.00
12/12/2013	PAYMENT	JENKINS, JOCELEAN TR CHECK NUM: 7762	$-125.00	$125.00
09/17/2013	PAYMENT	JENKINS, JOCELEAN TR CHECK NUM: 7723	$-125.00	$250.00
07/18/2013	PAYMENT	JOCELEAN JENKINS TTEE CHECK NUM: 7705*	$-126.21	$375.00
07/08/2013	BILL	JENKINS, JOCELEAN TR	$501.21	$501.21
02/27/2013	PAYMENT	JENKINS, JOCELEAN TR CHECK NUM: 7647	$-144.00	$0.00
12/12/2012	PAYMENT	JENKINS, JOCELEAN TR CHECK NUM: 7622	$-144.00	$144.00
09/12/2012	PAYMENT	JENKINS, JOCELEAN TR CHECK NUM: 7580	$-144.00	$288.00
07/30/2012	PAYMENT	JENKINS, JOCELEAN TR CHECK NUM: *7563	$-145.40	$432.00
07/10/2012	BILL	JENKINS, JOCELEAN TR	$577.40	$577.40
02/17/2012	PAYMENT	JENKINS, JOCELEAN TR CHECK NUM: 7505	$-150.00	$0.00
12/16/2011	PAYMENT	JOCELEAN JENKINS LIVING TRUST CHECK NUM: 7480	$-150.00	$150.00
09/26/2011	PAYMENT	JENKINS, JOCELEAN TR CHECK NUM: 7442	$-150.00	$300.00
07/27/2011	PAYMENT	JENKINS, JOCELEAN TR CHECK NUM: 7416*	$-150.11	$450.00
07/08/2011	BILL	JENKINS, JOCELEAN TR	$600.11	$600.11
02/16/2011	PAYMENT	JENKINS, JOCELEAN TR CHECK NUM: 7348	$-147.00	$0.00
01/11/2011	PAYMENT	JENKINS, JOCELEAN TR CHECK NUM: 7327	$-147.00	$147.00
09/14/2010	PAYMENT	JENKINS, JOCELEAN TR CHECK BANK: 94-7074 NUM: 7278	$-147.00	$294.00
07/28/2010	PAYMENT	JENKINS, JOCELEAN TR CHECK BANK: 94-7074 NUM: 7249	$-150.35	$441.00
07/08/2010	BILL	JENKINS, JOCELEAN TR	$591.35	$591.35
09/23/2009	PAYMENT	JENKINS, JOCELEAN TR CHECK BANK: 94-7074 NUM: 7084	$-435.00	$0.00
07/24/2009	PAYMENT	JENKINS, JOCELEAN TR CHECK BANK: 94-7074 NUM: 7051	$-148.60	$435.00
07/06/2009	BILL	JENKINS, JOCELEAN TR	$583.60	$583.60
02/09/2009	PAYMENT	JENKINS, JOCELEAN CORK: D BANK: CREDIT CARD NUM: VISA	$-144.00	$0.00
12/29/2008	PAYMENT	JENKINS, JOCELEAN CORK: D BANK: CREDIT CARD NUM: VISA	$-144.00	$144.00
10/01/2008	PAYMENT	JENKINS, JOCELEAN CORK: D BANK: CREDIT CARD NUM: VISA	$-144.00	$288.00
08/14/2008	PAYMENT	JENKINS, JOCELEAN TR CHECK BANK: 94-7074 NUM: 6888	$-144.07	$432.00
07/15/2008	BILL	JENKINS, JOCELEAN TR	$576.07	$576.07
12/20/2007	PAYMENT	JENKINS, JOCELEAN TR CHECK BANK: 94-7074 NUM: 6793	$-142.00	$0.00
12/03/2007	PAYMENT	JENKINS, JOCELEAN TR CHECK BANK: 94-7074 NUM: 6782	$-142.00	$142.00
09/24/2007	PAYMENT	JENKINS, JOCELEAN TR CHECK BANK: 90-7118 NUM: 1143	$-142.00	$284.00
07/25/2007	PAYMENT	JENKINS, JOCELEAN CHECK BANK: 94-7074 NUM: 6724*	$-142.78	$426.00
07/12/2007	BILL	JENKINS, JOCELEAN TR	$568.78	$568.78
02/22/2007	PAYMENT	JENKINS, JOCELEAN TR CHECK BANK: 94-7074 NUM: 6652	$-140.00	$0.00
12/27/2006	PAYMENT	JENKINS, JOCELEAN TR CHECK BANK: 90-7118 NUM: 1101	$-140.00	$140.00
10/06/2006	PAYMENT	JENKINS, JOCELEAN TR CHECK BANK: 94-7074 NUM: 6584	$-140.00	$280.00
08/15/2006	PAYMENT	JENKINS, JOCELEAN TR CHECK BANK: 94-7074 NUM: 6556	$-141.68	$420.00
07/12/2006	BILL	JENKINS, JOCELEAN TR	$561.68	$561.68
12/12/2005	PAYMENT	JENKINS, JOCELEAN TR CHECK BANK: 94-7074 NUM: 6421	$-276.00	$0.00
12/12/2005	ADJUST	remove pmt/s/b 276.00 BANK: 94-7074 NUM: 6421	$2.76	$276.00
11/28/2005	VOID	JENKINS, JOCELEAN TR CHECK BANK: 94-7074 NUM: 6421	$-2.76	$273.24
09/21/2005	PAYMENT	JENKINS, JOCELEAN TR CHECK BANK: 90-7118 NUM: 1021	$-138.00	$276.00
08/02/2005	PAYMENT	JENKINS, JOCELEAN TR CHECK BANK: 94-7074 NUM: 6367	$-140.79	$414.00
07/15/2005	BILL	JENKINS, JOCELEAN TR	$554.79	$554.79
07/26/2004	PAYMENT	JENKINS, JOCELEAN TR CHECK BANK: 94-7074 NUM: 1350	$-548.11	$0.00
07/08/2004	BILL	JENKINS, JOCELEAN TR	$548.11	$548.11
07/31/2003	PAYMENT	JENKINS, JOCELEAN CHECK BANK: 94-7074 NUM: 5761*	$-544.74	$0.00
07/18/2003	BILL	JENKINS, JOCELEAN TR	$544.74	$544.74
07/26/2002	PAYMENT	JENKINS, JOCELEAN TR CHECK BANK: 94-7074 NUM: 5402	$-540.36	$0.00
07/12/2002	BILL	JENKINS, JOCELEAN TR	$540.36	$540.36
08/01/2001	PAYMENT	JENKINS, JOCELEAN TR CHECK BANK: 94-7074 NUM: 5100	$-526.33	$0.00
07/12/2001	BILL	JENKINS, JOCELEAN TR	$526.33	$526.33
08/04/2000	PAYMENT	JENKINS, JOCELEAN TRUSTEE CHECK BANK: 94-204 NUM: 4807	$-522.29	$0.00
07/17/2000	BILL	JENKINS, JOCELEAN TRUSTEE	$522.29	$522.29
07/30/1999	PAYMENT	JENKINS, JOCELEAN TRUSTEE CHECK BANK: 91-119 NUM: 4515	$-488.95	$0.00
07/17/1999	BILL	JENKINS, JOCELEAN TRUSTEE	$488.95	$488.95
07/23/1998	PAYMENT	JENKINS, JOCELEAN CHECK	$-193.44	$0.00
07/13/1998	BILL	JENKINS, JOCELEAN TRUSTEE	$193.44	$193.44
07/18/1997	PAYMENT	JENKINS, JOCELEAN CHECK	$-190.69	$0.00
07/14/1997	BILL	JENKINS, JOCELEAN	$190.69	$190.69
08/05/1996	PAYMENT	JENKINS, JOCELEAN	$-189.63	$0.00
07/18/1996	BILL	JENKINS, JOCELEAN	$189.63	$189.63