Tax Account 018-401-04

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Owners

BREEDLOVE, JAMES DOY ET AL TRS
3608 ARDMORE ST
SILVER SPRINGS, NV 89429-0000

BREEDLOVE, DARLENE JANIEE TR

Account Summary

Account ID	018-401-04
Account Type	Real Estate
Location	3608 ARDMORE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-401-04

Account Type

Real Estate

Location

3608 ARDMORE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$249.36
Total	$249.36
Paid	$249.36
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

$249.36

Total

$249.36

Paid

$249.36

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	$63.36	$0.00	$63.36	$63.36	$0.00
2	10/02/2023	10/13/2023	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
3	01/02/2024	01/13/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00
4	03/04/2024	03/15/2024	Paid	$62.00	$0.00	$62.00	$62.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$200.14	$0.00	$200.14	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$194.37	$0.00	$194.37	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$187.91	$0.00	$187.91	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$182.48	$0.00	$182.48	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$177.21	$0.00	$177.21	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$172.07	$0.00	$172.07	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$167.76	$0.00	$167.76	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
09/01/2023	PAYMENT	BREEDLOVE, DARLENE CHECK 0057234380	$-249.36	$0.00
07/17/2023	BILL	BREEDLOVE, JAMES DOY ET AL TRS	$249.36	$249.36
08/12/2022	PAYMENT	BREEDLOVE DARL EC WF - 022081123031794	$-159.84	$0.00
08/12/2022	PAYMENT	BREEDLOVE DARL EC WF - 022080923060711	$-40.30	$159.84
07/15/2022	BILL	BREEDLOVE, JAMES DOY ET AL TRS	$200.14	$200.14
08/25/2021	PAYMENT	LOGISTICS, JIMNI CHECK 0025505140	$-194.37	$0.00
07/14/2021	BILL	BREEDLOVE, JAMES DOY ET AL TRS	$194.37	$194.37
08/24/2020	PAYMENT	JIMNI LOGISTICS CHECK NUM: 0027490781	$-187.91	$0.00
07/09/2020	BILL	BREEDLOVE, JAMES DOY ET AL TRS	$187.91	$187.91
08/20/2019	PAYMENT	JIMNI LOGISTICS CHECK NUM: 0030310070	$-182.48	$0.00
07/10/2019	BILL	BREEDLOVE, JAMES DOY ET AL TRS	$182.48	$182.48
08/21/2018	PAYMENT	LOGISTICS, JIMNI CHECK NUM: 32838088	$-177.21	$0.00
07/10/2018	BILL	BREEDLOVE, JAMES DOY ET AL TRS	$177.21	$177.21
08/22/2017	PAYMENT	JIMNI LOGISTICS CHECK NUM: 35011677	$-172.07	$0.00
07/10/2017	BILL	BREEDLOVE, JAMES DOY ET AL TRS	$172.07	$172.07
08/19/2016	PAYMENT	JIMNI LOGISTICS CHECK NUM: 35628655	$-167.76	$0.00
07/11/2016	BILL	BREEDLOVE, JAMES DOY ET AL TRS	$167.76	$167.76
07/27/2015	PAYMENT	JIMNI LOGISTICS CHECK NUM: 23157839	$-167.27	$0.00
07/07/2015	BILL	BREEDLOVE, JAMES DOY ET AL TRS	$167.27	$167.27
07/28/2014	PAYMENT	JIMNI LOGISTICS CHECK NUM: 22592194	$-164.08	$0.00
07/08/2014	BILL	BREEDLOVE, JAMES DOY ET AL TRS	$164.08	$164.08
08/19/2013	PAYMENT	JIMNI LOGISTICS CHECK NUM: 3105950	$-159.55	$0.00
07/08/2013	BILL	BREEDLOVE, JAMES DOY ET AL TRS	$159.55	$159.55
08/06/2012	PAYMENT	JIMNI LOGISTICS CHECK NUM: 51661449	$-248.41	$0.00
07/10/2012	BILL	BREEDLOVE, JAMES DOY ET AL TRS	$248.41	$248.41
08/17/2011	PAYMENT	JIMNI LOGISTICS CHECK NUM: 4694705	$-281.94	$0.00
07/08/2011	BILL	BREEDLOVE, JAMES DOY ET AL TRS	$281.94	$281.94
08/17/2010	PAYMENT	JIMNI LOGISTICS CHECK BANK: 70-2382 NUM: 54023803	$-283.86	$0.00
07/08/2010	BILL	BREEDLOVE, JAMES DOY ET AL TRS	$283.86	$283.86
08/19/2009	PAYMENT	BREEDLOVE, JAMES DOY ET AL TRS CHECK BANK: 79-148 NUM: 153720853	$-311.03	$0.00
07/06/2009	BILL	BREEDLOVE, JAMES DOY ET AL TRS	$311.03	$311.03
08/04/2008	PAYMENT	BREEDLOVE, JAMES D & DARLENE J CHECK BANK: 90-7118 NUM: 3427	$-301.97	$0.00
07/15/2008	BILL	BREEDLOVE, JAMES DOY ET AL TRS	$301.97	$301.97
07/27/2007	PAYMENT	BREEDLOVE, VERDA TR CHECK BANK: 90-7118 NUM: 3242	$-293.18	$0.00
07/12/2007	BILL	BREEDLOVE, VERDA TR	$293.18	$293.18
08/15/2006	PAYMENT	BREEDLOVE, VERDA CHECK BANK: 90-7118 NUM: 3104	$-271.46	$0.00
07/12/2006	BILL	BREEDLOVE, VERDA	$271.46	$271.46
04/26/2006	PAYMENT	NEWSOME, GAYLON & LORI CORK: D BANK: CREDIT CARD NUM: VISA	$-307.11	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$307.11
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.36	$301.86
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.84	$283.50
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.62	$271.66
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.69	$265.04
07/15/2005	BILL	NEWSOME, GAYLON & LORI	$262.35	$262.35
09/03/2004	PAYMENT	STAPLES, FREDRICK & CLARABELLE CHECK BANK: 94-8027 NUM: 1106	$-180.00	$0.00
08/11/2004	PAYMENT	STAPLES, C. KATHLEEN CHECK BANK: 94-8027 NUM: 1087	$-60.31	$180.00
07/08/2004	BILL	STAPLES, FREDRICK & CLARABELLE	$240.31	$240.31
11/05/2003	PAYMENT	STAPLES, FREDRICK & CLARABELLE CHECK BANK: 94-8027 NUM: 904	$-118.64	$0.00
10/07/2003	PAYMENT	STAPLES, C. KATHLEEN CHECK BANK: 94-8027 NUM: 886	$-59.32	$118.64
08/05/2003	PAYMENT	STAPLES, C KATHLEEN CHECK BANK: 94-8024 NUM: 853	$-59.33	$177.96
07/18/2003	BILL	STAPLES, FREDRICK & CLARABELLE	$237.29	$237.29
01/27/2003	PAYMENT	STAPLES, FREDRICK & CLARABELLE CORK: B BANK: 94-8027 NUM: 737	$-82.36	$0.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$1.36	$82.36
07/25/2002	PAYMENT	STAPLES, FREDRICK & CLARABELLE CHECK BANK: 94-8027 NUM: 622	$-109.03	$81.00
07/12/2002	BILL	STAPLES, FREDRICK & CLARABELLE	$190.03	$190.03
08/01/2001	PAYMENT	STAPLES, FREDRICK & CLARABELLE CHECK BANK: 94-8027 NUM: 432	$-192.99	$0.00
07/12/2001	BILL	STAPLES, FREDRICK & CLARABELLE	$192.99	$192.99
08/11/2000	PAYMENT	STAPLES, FREDRICK & CLARABELLE CHECK BANK: 94-8027 NUM: 283	$-195.64	$0.00
07/17/2000	BILL	STAPLES, FREDRICK & CLARABELLE	$195.64	$195.64
02/16/2000	PAYMENT	STAPLES, FREDRICK & CLARABELLE CHECK BANK: 94-8027 NUM: 207	$-133.99	$0.00
12/22/1999	PAYMENT	STAPLES, FREDRICK & CLARABELLE CASH	$-133.99	$133.99
10/11/1999	PAYMENT	STAPLES, FREDRICK & CLARABELLE CHECK BANK: 94-8027 NUM: 139	$-133.99	$267.98
08/13/1999	PAYMENT	STAPLES, FREDRICK & CLARABELLE CHECK BANK: 94-8027 NUM: 118	$-134.13	$401.97
07/17/1999	BILL	STAPLES, FREDRICK & CLARABELLE	$536.10	$536.10
01/14/1999	PAYMENT	STAPLES, FRED & C. KATHLEEN CHECK	$-60.40	$0.00
11/09/1998	PAYMENT	STAPLES, FREDRICK & CLARABELLE CHECK	$-60.40	$60.40
09/03/1998	PAYMENT	STAPLES, FREDRICK & CLARABELLE CHECK	$-60.40	$120.80
08/04/1998	PAYMENT	STAPLES, FREDRICK & CLARABELLE CASH	$-60.51	$181.20
07/13/1998	BILL	STAPLES, FREDRICK & CLARABELLE	$241.71	$241.71
12/08/1997	PAYMENT	STAPLES, FREDRICK & CLARABELLE CHECK	$-52.67	$0.00
09/04/1997	PAYMENT	STAPLES, FREDRICK & CLARABELLE CASH	$-105.34	$52.67
08/04/1997	PAYMENT	STAPLES, FREDRICK & CLARABELLE CASH	$-52.88	$158.01
07/14/1997	BILL	STAPLES, FREDRICK & CLARABELLE	$210.89	$210.89
11/06/1996	PAYMENT	STAPLES, FREDRICK & CLARABELLE	$-104.78	$0.00
08/05/1996	PAYMENT	STAPLES, FREDRICK & CLARABELLE	$-104.95	$104.78
07/18/1996	BILL	STAPLES, FREDRICK & CLARABELLE	$209.73	$209.73