Tax Account 018-401-09

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Owners

HOWARD, PAUL DAVID ET AL
3714 ARDMORE ST
SILVER SPRINGS, NV 89429-0000

LEE, DENISE MARIE

Account Summary

Account ID	018-401-09
Account Type	Real Estate
Location	3714 ARDMORE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-401-09

Account Type

Real Estate

Location

3714 ARDMORE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$349.71
Total	$349.71
Paid	$349.71
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

$349.71

Total

$349.71

Paid

$349.71

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	$88.71	$0.00	$88.71	$88.71	$0.00
2	10/07/2024	10/17/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/06/2025	01/16/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/03/2025	03/13/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$343.28	$0.00	$343.28	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$303.39	$0.00	$303.39	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$298.30	$0.00	$298.30	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$292.52	$2.92	$295.44	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$287.73	$0.00	$287.73	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$481.83	$0.00	$481.83	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$477.30	$0.00	$477.30	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$473.52	$38.76	$512.28	$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
08/23/2024	PAYMENT	DENISE LEE PNP PNP - 161532751	$-349.71	$0.00
07/16/2024	BILL	HOWARD, PAUL DAVID ET AL	$349.71	$349.71
08/25/2023	PAYMENT	LEE, DENISE CHECK 1451	$-343.28	$0.00
07/17/2023	BILL	HOWARD, PAUL DAVID ET AL	$343.28	$343.28
08/25/2022	PAYMENT	DENISE LEE PNP PNP - 119890715	$-303.39	$0.00
07/15/2022	BILL	HOWARD, PAUL DAVID ET AL	$303.39	$303.39
08/17/2021	PAYMENT	PAUL DAVID ET AL HOWARD PNP PNP - 98905375	$-298.30	$0.00
07/14/2021	BILL	HOWARD, PAUL DAVID ET AL	$298.30	$298.30
03/04/2021	PAYMENT	PAUL HOWARD PNP PNP - 89913872	$-73.00	$0.00
01/15/2021	PAYMENT	PAUL HOWARD PNP PNP - 87303227	$-148.92	$73.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.92	$221.92
08/12/2020	PAYMENT	PAUL HOWARD CORK: D BANK: PNP INTERNET NUM: 79541137	$-73.52	$219.00
07/09/2020	BILL	HOWARD, PAUL DAVID ET AL	$292.52	$292.52
03/05/2020	PAYMENT	HOWARD, PAUL D & KARI A CHECK NUM: 2583	$-71.00	$0.00
01/07/2020	PAYMENT	HOWARD, PAUL D & KARI A CHECK NUM: 2576	$-71.00	$71.00
10/07/2019	PAYMENT	HOWARD, KARI CHECK NUM: 2558	$-71.00	$142.00
08/13/2019	PAYMENT	HOWARD, KARI CHECK NUM: 2548	$-74.73	$213.00
07/10/2019	BILL	HOWARD, PAUL DAVID ET AL	$287.73	$287.73
03/07/2019	PAYMENT	HOWARD, PAUL DAVID ET AL CHECK NUM: 2458	$-120.00	$0.00
01/04/2019	PAYMENT	HOWARD, PAUL & KARI CHECK NUM: 2447	$-120.00	$120.00
10/05/2018	PAYMENT	HOWARD, PAUL D & KARI A CHECK NUM: 2422	$-120.00	$240.00
08/24/2018	PAYMENT	HOWARD, PAUL CHECK NUM: 2415	$-121.83	$360.00
07/10/2018	BILL	HOWARD, PAUL DAVID ET AL	$481.83	$481.83
03/07/2018	PAYMENT	HOWARD, PAUL DAVID ET AL CHECK NUM: 2302	$-119.00	$0.00
01/05/2018	PAYMENT	HOWARD, PAUL & KARI CHECK NUM: 2286	$-119.00	$119.00
10/10/2017	PAYMENT	HOWARD, PAUL DAVID ET AL CHECK NUM: 2254	$-119.00	$238.00
08/14/2017	PAYMENT	2247 CHECK NUM: 2247	$-120.30	$357.00
07/10/2017	BILL	HOWARD, PAUL DAVID ET AL	$477.30	$477.30
05/01/2017	PAYMENT	PAUL HOWARD CORK: D BANK: PNP INTERNET NUM: 31766622	$-392.76	$0.00
04/28/2017	AMENDMENT	Remove Publication	$-4.00	$392.76
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$396.76
03/28/2017	PENALTY	Postage	$1.00	$392.76
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.24	$391.76
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.80	$370.52
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$4.72	$358.72
08/10/2016	PAYMENT	HOWARD, PAUL & KARI CHECK NUM: 2179	$-119.52	$354.00
07/11/2016	BILL	HOWARD, PAUL DAVID ET AL	$473.52	$473.52
03/07/2016	PAYMENT	PAUL HOWARD CORK: D BANK: PNP INTERNET NUM: 23034535	$-118.00	$0.00
01/11/2016	PAYMENT	HOWARD, PAUL DAVID ET AL CHECK NUM: 2121	$-118.00	$118.00
10/08/2015	PAYMENT	HOWARD, PAUL D & KARI A CHECK NUM: 2094	$-118.00	$236.00
08/11/2015	PAYMENT	HOWARD, PAUL D/KARI A CHECK NUM: 2050	$-119.07	$354.00
07/07/2015	BILL	HOWARD, PAUL DAVID ET AL	$473.07	$473.07
03/09/2015	PAYMENT	HOWARD, PAUL DAVID ET AL CHECK NUM: 2006	$-117.00	$0.00
01/07/2015	PAYMENT	HOWARD, PAUL DAVID ET AL CHECK NUM: 1986	$-117.00	$117.00
09/29/2014	PAYMENT	HOWARD, PAUL DAVID ET AL CHECK NUM: 1962	$-117.00	$234.00
08/12/2014	PAYMENT	HOWARD, PAUL DAVID ET AL CHECK NUM: 1951	$-119.77	$351.00
07/08/2014	BILL	HOWARD, PAUL DAVID ET AL	$470.77	$470.77
04/07/2014	PAYMENT	HOWARD, PAUL DAVID ET AL CHECK NUM: 1895	$-389.44	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$389.44
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.06	$388.44
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.70	$367.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.68	$355.68
08/26/2013	PAYMENT	HOWARD, PAUL DAVID ET AL CHECK NUM: 1807	$-117.53	$351.00
07/08/2013	BILL	HOWARD, PAUL DAVID ET AL	$468.53	$468.53
03/06/2013	PAYMENT	HOWARD, PAUL DAVID ET AL CHECK NUM: 1755	$-134.00	$0.00
01/03/2013	PAYMENT	HOWARD, PAUL D - C.C. CORK: D NUM: C.C.	$-134.00	$134.00
10/03/2012	PAYMENT	HOWARD, PAUL CORK: D NUM: CREDIT CARD	$-134.00	$268.00
09/06/2012	PAYMENT	HOWARD, PAUL CORK: D NUM: CREDIT CARD	$-142.66	$402.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.49	$544.66
07/10/2012	BILL	HOWARD, PAUL DAVID ET AL	$539.17	$539.17
03/06/2012	PAYMENT	HOWARD, PAUL DAVID CORK: D NUM: CREDIT CARD	$-133.00	$0.00
01/04/2012	PAYMENT	HOWARD, PAUL D CORK: D NUM: CREDIT CARD	$-133.00	$133.00
10/11/2011	PAYMENT	HOWARD, PAUL DAVID ET AL CHECK NUM: 1604	$-133.00	$266.00
08/09/2011	PAYMENT	HOWARD, PAUL DAVID ET AL CHECK NUM: 1574	$-133.93	$399.00
07/08/2011	BILL	HOWARD, PAUL DAVID ET AL	$532.93	$532.93
03/10/2011	PAYMENT	HOWARD, PAUL D/KARI A CHECK NUM: 1498	$-131.00	$0.00
01/04/2011	PAYMENT	HOWARD, PAUL DAVID ET AL CHECK BANK: 94-72 NUM: 1457	$-131.00	$131.00
10/05/2010	PAYMENT	HOWARD, PAUL D & KARI A CHECK BANK: 94-72 NUM: 1420	$-131.00	$262.00
08/11/2010	PAYMENT	HOWARD, PAUL DAVID ET AL CHECK BANK: 94-72 NUM: 1391	$-133.14	$393.00
07/08/2010	BILL	HOWARD, PAUL DAVID ET AL	$526.14	$526.14
03/09/2010	PAYMENT	HOWARD, PAUL CHECK BANK: 94-72 NUM: 1296	$-130.00	$0.00
01/11/2010	PAYMENT	HOWARD, PAUL & KARI CHECK BANK: 94-72 NUM: 1263	$-130.00	$130.00
11/17/2009	PAYMENT	KARI HOWARD CHECK BANK: 94-72 NUM: 1240	$-135.20	$260.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.20	$395.20
07/24/2009	PAYMENT	HOWARD, PAUL & KARI CHECK BANK: 94-72 NUM: 1185	$-142.40	$390.00
07/06/2009	BILL	LEE, DENISE MARIE ET AL	$520.29	$532.40
07/01/2009	INTEREST	Monthly Interest	$0.04	$12.11
07/01/2009	INTEREST	Monthly Interest	$0.04	$12.07
06/01/2009	INTEREST	Monthly Interest	$0.41	$12.03
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$11.62
04/20/2009	PAYMENT	HOWARD, PAUL & KARI CHECK BANK: 94-72 NUM: 1144	$-128.00	$5.12
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.12	$133.12
01/15/2009	PAYMENT	HOWARD, PAUL OR KARI CHECK BANK: 94-72 NUM: 1094	$-128.00	$128.00
10/08/2008	PAYMENT	HOWARD, PAUL CORK: D BANK: CREDIT CARD NUM: VISA	$-128.00	$256.00
08/26/2008	PAYMENT	LEE, DAVID OR DENISE CHECK BANK: 94-8025 NUM: 6810	$-130.62	$384.00
07/15/2008	BILL	LEE, DENISE MARIE ET AL	$514.62	$514.62
04/07/2008	PAYMENT	LEE, DAVID & DENISE CHECK BANK: 94-7074 NUM: 1111	$-132.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.08	$132.08
01/08/2008	PAYMENT	LEE, DENISE MARIE ET AL CHECK BANK: 94-8025 NUM: 6682	$-127.00	$127.00
09/24/2007	PAYMENT	LEE, DENISE MARIE ET AL CHECK BANK: 94-8025 NUM: 6726	$-127.00	$254.00
08/21/2007	PAYMENT	LEE, DENISE & DAVID CHECK BANK: 94-8025 NUM: 6599	$-128.10	$381.00
07/12/2007	BILL	LEE, DENISE MARIE ET AL	$509.10	$509.10
04/10/2007	PAYMENT	LEE, DAVID OR DENISE CHECK BANK: 94-8025 NUM: 6631	$-130.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.00	$130.00
01/09/2007	PAYMENT	LEE, DENISE MARIE ET AL CHECK BANK: 94-8025 NUM: 6461	$-130.00	$125.00
10/17/2006	PAYMENT	LEE, DENISE MARIE ET AL CHECK BANK: 94-8025 NUM: 6415	$-125.00	$255.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.00	$380.00
08/27/2006	PAYMENT	LEE, DENISE MARIE ET AL CHECK BANK: 94-8025 NUM: 6380	$-128.76	$375.00
07/12/2006	BILL	LEE, DENISE MARIE ET AL	$503.76	$503.76
03/17/2006	PAYMENT	LEE, DENISE MARIE ET AL CHECK BANK: 94-8025 NUM: 6275	$-128.96	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.96	$128.96
01/11/2006	PAYMENT	LEE, DENISE MARIE ET AL CHECK BANK: 94-8025 NUM: 6239	$-124.00	$124.00
11/02/2005	PAYMENT	LEE, DENISE MARIE ET AL CHECK BANK: 94-8025 NUM: 6193	$-128.96	$248.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.96	$376.96
08/23/2005	PAYMENT	LEE, DENISE MARIE ET AL CHECK BANK: 94-8025 NUM: 6138	$-126.57	$372.00
07/15/2005	BILL	LEE, DENISE MARIE ET AL	$498.57	$498.57
03/14/2005	PAYMENT	LEE, DENISE MARIE ET AL CHECK BANK: 94-8025 NUM: 6003	$-125.84	$0.00
01/26/2005	PAYMENT	LEE, DENISE MARIE ET AL CHECK BANK: 94-8025 NUM: 5965	$-121.00	$125.84
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.84	$246.84
10/05/2004	PAYMENT	LEE, DENISE MARIE ET AL CHECK BANK: 94-8025 NUM: 5878	$-121.00	$242.00
08/20/2004	PAYMENT	LEE, DENISE MARIE ET AL CHECK BANK: 94-8025 NUM: 5835	$-122.74	$363.00
07/08/2004	BILL	LEE, DENISE MARIE ET AL	$485.74	$485.74
02/23/2004	PAYMENT	LEE, DAVID OR DENISE CHECK BANK: 94-8025 NUM: 5664	$-120.90	$0.00
01/13/2004	PAYMENT	LEE, DENISE MARIE ET AL CHECK BANK: 94-8025 NUM: 5625	$-120.90	$120.90
10/01/2003	PAYMENT	LEE, DENISE MARIE ET AL CHECK BANK: 94-8025 NUM: 5555	$-120.90	$241.80
08/01/2003	PAYMENT	LEE, DENISE MARIE ET AL CHECK BANK: 94-8025 NUM: 5502	$-120.91	$362.70
07/18/2003	BILL	LEE, DENISE MARIE ET AL	$483.61	$483.61
03/11/2003	PAYMENT	LEE, DENISE MARIE ET AL CHECK BANK: 94-8025 NUM: 5374	$-119.00	$0.00
01/08/2003	PAYMENT	LEE, DENISE MARIE ET AL CHECK BANK: 94-8025 NUM: 5320	$-377.71	$119.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.09	$496.71
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.91	$484.62
07/12/2002	BILL	LEE, DENISE MARIE ET AL	$479.71	$479.71
08/08/2001	PAYMENT	PAUL HOWARD CHECK BANK: 90-8086 NUM: 66495	$-476.60	$0.00
07/12/2001	BILL	LEE, DENISE MARIE ET AL	$476.60	$476.60
03/16/2001	PAYMENT	LEE, DENISE MARIE ET AL CHECK BANK: 94-8025 NUM: 4659	$-118.34	$0.00
01/16/2001	PAYMENT	LEE, DENISE MARIE ET AL CHECK BANK: 94-8025 NUM: 004589	$-118.34	$118.34
10/13/2000	PAYMENT	LEE, DENISE MARIE ET AL CHECK BANK: 94-8025 NUM: 4493	$-118.34	$236.68
08/30/2000	PAYMENT	LEE, DENISE MARIE ET AL CHECK BANK: 94-8025 NUM: 4428	$-118.55	$355.02
07/17/2000	BILL	LEE, DENISE MARIE ET AL	$473.57	$473.57
02/28/2000	PAYMENT	LEE, DAVID OR DENISE CHECK BANK: 94-8025 NUM: 4225	$-120.38	$0.00
02/01/2000	PAYMENT	LEE, DENISE MARIE ET AL CHECK BANK: 94-8025 NUM: 4188	$-124.98	$120.38
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.81	$245.36
10/20/1999	PAYMENT	LEE, DENISE MARIE ET AL CHECK BANK: 94-8025 NUM: 3913	$-125.41	$240.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$365.96
09/10/1999	PAYMENT	LEE, DENISE MARIE ET AL CHECK BANK: 94-8025 NUM: 3860	$-125.41	$361.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.82	$486.55
07/17/1999	BILL	LEE, DENISE MARIE ET AL	$481.73	$481.73
03/31/1999	PAYMENT	LEE, DENISE MARIE ET AL CHECK	$-41.15	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.58	$41.15
01/14/1999	PAYMENT	LEE, DAVID OR DENISE CHECK	$-39.57	$39.57
10/06/1998	PAYMENT	LEE, DENISE MARIE ET AL CHECK	$-39.57	$79.14
08/26/1998	PAYMENT	LEE, DENISE MARIE ET AL CHECK	$-39.71	$118.71
07/13/1998	BILL	LEE, DENISE MARIE ET AL	$158.42	$158.42
08/06/1997	PAYMENT	HOWARD, DOROTHY M & FRANCL, N CHECK	$-128.43	$0.00
07/14/1997	BILL	HOWARD, DOROTHY M & FRANCL, N	$128.43	$128.43
08/08/1996	PAYMENT	HOWARD, DOROTHY M & FRANCL, N	$-155.61	$0.00
07/18/1996	BILL	HOWARD, DOROTHY M & FRANCL, N	$155.61	$155.61