Tax Account 018-401-24

Print Page · · Payments Cart · New Search

Owners

TRIEBSCH, JON
3811 ARDMORE ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-401-24
Account Type	Real Estate
Location	3900 ARDMORE ST SILVER SPRINGS
Balance	$425.73
Currently Due	$107.73

Account ID

018-401-24

Account Type

Real Estate

Location

3900 ARDMORE ST
SILVER SPRINGS

Balance

$425.73

Currently Due

$107.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$425.73
Total	$425.73
Paid	$0.00
Balance	$425.73
Due	$107.73
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

$425.73

Total

$425.73

Paid

$0.00

Balance

$425.73

Due

$107.73

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	$107.73	$0.00	$107.73	$0.00	$107.73
2	10/07/2024	10/17/2024	Due	$106.00	$0.00	$106.00	$0.00	$213.73
3	01/06/2025	01/16/2025	Due	$106.00	$0.00	$106.00	$0.00	$319.73
4	03/03/2025	03/13/2025	Due	$106.00	$0.00	$106.00	$0.00	$425.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$403.73	$14.34	$418.07	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$350.78	$28.26	$379.04	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$334.31	$0.00	$334.31	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$384.22	$0.00	$384.22	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$482.27	$132.86	$615.13	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$472.70	$4.72	$477.42	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$468.44	$4.68	$473.12	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$464.87	$0.00	$464.87	$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	31.73
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
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
2020-2021	S37	SSGID Delinquent	66.00	66.00	.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
2019-2020	S37	SSGID Delinquent	176.00	176.00	.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	TRIEBSCH, JON	$425.73	$425.73
11/28/2023	PAYMENT	TRIEBSCH, JON CASH	$-418.07	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.19	$418.07
09/12/2023	PAYMENT	TRIEBSCH, JON SYS ORIG: CASH	$-379.04	$407.88
09/12/2023	ADJUST	TRIEBSCH, JON CASH VOIDED PAYMENT: 830368. REASON: COLLECTION FEE FIX	$379.04	$786.92
09/12/2023	PAYMENT	JO ANNE CORNELL SYS PNP - 100214752 ORIG: PNP	$-334.31	$407.88
09/12/2023	ADJUST	JO ANNE CORNELL PNP PNP - 100214752 VOIDED PAYMENT: 572479. REASON: COLLECTION FEE FIX	$334.31	$742.19
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.15	$407.88
07/17/2023	BILL	TRIEBSCH, JON	$403.73	$403.73
03/03/2023	PAYMENT	TRIEBSCH, JON CASH	$-379.04	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.83	$379.04
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.84	$363.21
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.59	$354.37
07/15/2022	BILL	TRIEBSCH, JON	$350.78	$350.78
09/13/2021	PAYMENT	JO ANNE CORNELL PNP PNP - 100214752	$-334.31	$0.00
07/14/2021	BILL	CORNELL, JO ANNE	$334.31	$334.31
08/17/2020	PAYMENT	JOEL NOBLETT CORK: D BANK: PNP INTERNET NUM: 79786505	$-999.35	$0.00
08/03/2020	INTEREST	Monthly Interest	$4.02	$999.35
07/09/2020	BILL	CORNELL, JO ANNE	$384.22	$995.33
07/01/2020	INTEREST	Monthly Interest	$4.02	$611.11
06/01/2020	INTEREST	Monthly Interest	$40.19	$607.09
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$566.90
04/29/2020	AMENDMENT	Add MH 8905	$27.94	$563.90
03/19/2020	PENALTY	POSTAGE	$1.00	$535.96
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$31.80	$534.96
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$23.12	$503.16
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$15.82	$480.04
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.89	$464.22
07/10/2019	BILL	CORNELL, JO ANNE	$454.33	$454.33
10/26/2018	PAYMENT	JO ANNE CORNELL CORK: D BANK: PNP INTERNET NUM: 50133316	$-358.72	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$4.72	$358.72
08/28/2018	PAYMENT	JOANNE CORNELL CORK: D BANK: PNP INTERNET NUM: 47844957	$-118.70	$354.00
07/10/2018	BILL	CORNELL, JO ANNE	$472.70	$472.70
02/28/2018	PAYMENT	CORNELL, JO ANNE CASH	$-121.68	$0.00
01/18/2018	PAYMENT	CORNELL, JO ANNE CHECK NUM: 130	$-117.00	$121.68
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.68	$238.68
10/06/2017	PAYMENT	CORNELL, JO ANNE CASH	$-117.00	$234.00
08/29/2017	PAYMENT	CORNELL, JO ANNE CASH	$-117.44	$351.00
07/10/2017	BILL	CORNELL, JO ANNE	$468.44	$468.44
03/03/2017	PAYMENT	CORNELL, JO ANNE CASH	$-116.00	$0.00
12/29/2016	PAYMENT	CORNELL, JO ANNE CASH	$-116.00	$116.00
10/07/2016	PAYMENT	CORNELL, JO ANNE CHECK NUM: 206728396952	$-116.00	$232.00
08/11/2016	PAYMENT	CORNELL, JO ANNE CASH	$-116.87	$348.00
07/11/2016	BILL	CORNELL, JO ANNE	$464.87	$464.87
03/01/2016	PAYMENT	CORNELL, JO ANNE CASH	$-116.00	$0.00
01/14/2016	PAYMENT	CORNELL, JO ANNE CASH	$-116.00	$116.00
10/08/2015	PAYMENT	CORNELL, JO ANNE CASH	$-116.00	$232.00
08/20/2015	PAYMENT	CORNELL, JO ANNE CHECK NUM: R206343219797	$-116.43	$348.00
07/07/2015	BILL	CORNELL, JO ANNE	$464.43	$464.43
03/13/2015	PAYMENT	CORNELL, JO ANNE CASH	$-115.00	$0.00
01/05/2015	PAYMENT	CORNELL, JO ANNE CASH	$-115.00	$115.00
10/06/2014	PAYMENT	CORNELL, JO ANNE CHECK NUM: 20579762702	$-115.00	$230.00
08/05/2014	PAYMENT	CORNELL, JO ANNE CHECK NUM: 2040430675	$-117.56	$345.00
07/08/2014	BILL	CORNELL, JO ANNE	$462.56	$462.56
04/02/2014	PAYMENT	CORNELL, JO ANNE CASH	$-379.48	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$379.48
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$20.52	$378.48
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.40	$357.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.56	$346.56
08/21/2013	PAYMENT	CORNELL, JO ANNE CHECK NUM: R204952482405	$-117.42	$342.00
07/08/2013	BILL	CORNELL, JO ANNE	$459.42	$459.42
03/08/2013	PAYMENT	CORNELL, JO ANNE CHECK NUM: R204727848974	$-132.00	$0.00
01/09/2013	PAYMENT	CORNELL, JO ANNE CHECK NUM: 204340094508	$-132.00	$132.00
10/25/2012	PAYMENT	CORNELL, JO ANNE CHECK NUM: 202823043291	$-137.28	$264.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.28	$401.28
08/23/2012	PAYMENT	CORNELL, JO ANNE CHECK NUM: R204232897308	$-133.02	$396.00
07/10/2012	BILL	CORNELL, JO ANNE	$529.02	$529.02
04/05/2012	PAYMENT	CORNELL, JO ANNE CHECK NUM: R203898112320	$-135.20	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.20	$135.20
12/14/2011	PAYMENT	CORNELL, JO ANNE CHECK NUM: 203687536558	$-264.23	$130.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.16	$394.23
08/19/2011	PAYMENT	CORNELL, JO ANNE CHECK NUM: 20329671555	$-134.00	$389.07
07/08/2011	BILL	CORNELL, JO ANNE	$523.07	$523.07
03/22/2011	PAYMENT	CORNELL, JO ANNE CHECK BANK: M.O. NUM: 203200781685	$-134.16	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.16	$134.16
01/11/2011	PAYMENT	CORNELL, JO ANNE CHECK BANK: 75-53 NUM: 914726190	$-134.16	$129.00
10/19/2010	PAYMENT	CORNELL, JO ANNE CHECK BANK: 75-53 NUM: 644676190	$-129.00	$263.16
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.16	$392.16
08/16/2010	PAYMENT	CORNELL, JO ANNE CHECK BANK: M O NUM: 250677068	$-129.54	$387.00
07/08/2010	BILL	CORNELL, JO ANNE	$516.54	$516.54
03/01/2010	PAYMENT	CORNELL, JO ANNE CASH	$-132.28	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$0.20	$132.28
01/13/2010	PAYMENT	CORNELL, JO ANNE CHECK BANK: 75-53 NUM: 206891544	$-127.00	$132.08
11/02/2009	PAYMENT	CORNELL, JO ANNE CHECK BANK: 75-53 NUM: 169594859	$-127.00	$259.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.08	$386.08
08/11/2009	PAYMENT	CORNELL, JO ANNE CHECK BANK: 11-24 NUM: 732331865	$-129.97	$381.00
07/06/2009	BILL	CORNELL, JO ANNE	$510.97	$510.97
03/06/2009	PAYMENT	CORNELL, JO ANNE CHECK BANK: 11-24 NUM: 732330274	$-126.00	$0.00
01/08/2009	PAYMENT	CORNELL, JO ANNE CHECK BANK: 11-24 NUM: 732329607	$-126.00	$126.00
10/07/2008	PAYMENT	CORNELL, JO ANNE CHECK BANK: 11-24 NUM: 732328636	$-126.00	$252.00
07/29/2008	PAYMENT	CORNELL, JO ANNE CHECK BANK: 11-24 NUM: 732327870	$-127.56	$378.00
07/15/2008	BILL	CORNELL, JO ANNE	$505.56	$505.56
02/26/2008	PAYMENT	CORNELL, JO ANNE CHECK BANK: 11-24 NUM: 732326223	$-125.00	$0.00
01/11/2008	PAYMENT	CORNELL, JO ANNE CHECK BANK: 11-24 NUM: 732325841	$-125.00	$125.00
10/05/2007	PAYMENT	CORNELL, JO ANNE CHECK BANK: 11-24 NUM: 732324970	$-125.00	$250.00
08/13/2007	PAYMENT	CORNELL, JO ANNE CHECK BANK: 11-24 NUM: M.O.	$-125.31	$375.00
07/12/2007	BILL	CORNELL, JO ANNE	$500.31	$500.31
04/06/2007	PAYMENT	CORNELL, JO ANNE CHECK BANK: 11-24 NUM: 7323276	$-13.22	$0.00
03/27/2007	PAYMENT	CORNELL, JO ANNE CHECK BANK: 11-24 NUM: 732323113	$-250.00	$13.22
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$12.30	$263.22
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.92	$250.92
10/13/2006	PAYMENT	CORNELL, JO ANNE CHECK BANK: 11-24 NUM: 732321476	$-123.00	$246.00
08/01/2006	PAYMENT	CORNELL, JO ANNE CHECK BANK: 11-24 NUM: 20786	$-126.22	$369.00
07/12/2006	BILL	CORNELL, JO ANNE	$495.22	$495.22
02/28/2006	PAYMENT	CORNELL, JO ANNE CHECK BANK: 11-24 NUM: 732319152	$-122.00	$0.00
01/11/2006	PAYMENT	CORNELL, JO ANNE CHECK BANK: 11-24 NUM: 732318663	$-122.00	$122.00
09/28/2005	PAYMENT	CORNELL, JO ANNE CHECK BANK: 11-24 NUM: 7557	$-122.00	$244.00
08/17/2005	PAYMENT	CORNELL, JO ANNE CHECK BANK: 11-24 NUM: 17091	$-124.27	$366.00
07/15/2005	BILL	CORNELL, JO ANNE	$490.27	$490.27
03/16/2005	PAYMENT	CORNELL, JO ANNE CASH	$-119.00	$0.00
01/11/2005	PAYMENT	CORNELL, JO ANNE CHECK BANK: 11-24 NUM: 732314589	$-242.76	$119.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$4.76	$361.76
08/10/2004	PAYMENT	CORNELL, JO ANNE CHECK BANK: 11-24 NUM: 32312744	$-121.05	$357.00
07/08/2004	BILL	CORNELL, JO ANNE	$478.05	$478.05
03/05/2004	PAYMENT	CORNELL, JO ANNE CHECK BANK: 11-24 NUM: 732311239	$-118.06	$0.00
01/09/2004	PAYMENT	CORNELL, JO ANNE CHECK BANK: 11-24 NUM: 732310718	$-119.00	$118.06
09/29/2003	PAYMENT	CORNELL, JO ANNE CHECK BANK: 121-24 NUM: 309961	$-120.00	$237.06
08/19/2003	PAYMENT	CORNELL, JO ANNE CHECK BANK: 11-24 NUM: 32309621*	$-119.02	$357.06
07/18/2003	BILL	CORNELL, JO ANNE	$476.08	$476.08
03/05/2003	PAYMENT	CORNELL, JO ANNE (MONEY ORDER) CHECK BANK: 11-24 NUM: 32308196*	$-118.00	$0.00
01/09/2003	PAYMENT	CORNELL, JO ANNE CHECK BANK: 11-24 NUM: 307737	$-118.00	$118.00
10/14/2002	PAYMENT	CORNELL, JO ANNE CHECK BANK: 11-24 NUM: 732307111	$-118.00	$236.00
08/20/2002	PAYMENT	CORNELL, JO ANNE CASH	$-118.23	$354.00
07/12/2002	BILL	CORNELL, JO ANNE	$472.23	$472.23
03/05/2002	PAYMENT	CORNELL, JO ANNE CASH	$-121.21	$0.00
01/02/2002	PAYMENT	CORNELL, JO ANNE CASH	$-121.21	$121.21
10/02/2001	PAYMENT	CORNELL, JO ANNE CHECK BANK: 11-24 NUM: 3004594	$-121.21	$242.42
08/14/2001	PAYMENT	CORNELL, JO ANNE CHECK BANK: 11-24 NUM: 3004266	$-121.46	$363.63
07/12/2001	BILL	CORNELL, JO ANNE	$485.09	$485.09
03/08/2001	PAYMENT	CORNELL, JO ANNE CHECK BANK: 11-24 NUM: 3104	$-120.40	$0.00
01/04/2001	PAYMENT	CORNELL, JO ANNE CHECK BANK: 11-24 NUM: 705	$-118.08	$120.40
10/10/2000	PAYMENT	CORNELL, JO ANNE CHECK BANK: 82-40 NUM: 117826353	$-122.72	$238.48
08/30/2000	PAYMENT	CORNELL, JO ANNE CHECK BANK: 11-24 NUM: 2081	$-120.68	$361.20
07/17/2000	BILL	CORNELL, JO ANNE	$481.88	$481.88
03/03/2000	PAYMENT	CORNELL, JO ANNE CHECK BANK: 75-53 NUM: 3982871	$-117.86	$0.00
01/18/2000	PAYMENT	CORNELL, JO ANNE CHECK BANK: 75-53 NUM: 3143060	$-122.50	$117.86
09/14/1999	PAYMENT	CORNELL, JO ANNE CHECK BANK: 75-53 NUM: 7198298	$-255.72	$240.36
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.92	$496.08
07/17/1999	BILL	CORNELL, JO ANNE	$491.16	$491.16
08/13/1998	PAYMENT	CORNELL, JO ANNE CHECK	$-151.34	$0.00
07/13/1998	BILL	CORNELL, JO ANNE	$151.34	$151.34
08/08/1997	PAYMENT	CORNELL, JO ANNE CHECK	$-149.49	$0.00
07/14/1997	BILL	CORNELL, JO ANNE	$149.49	$149.49
08/23/1996	PAYMENT	CORNELL, JO ANNE	$-148.67	$0.00
07/18/1996	BILL	CORNELL, JO ANNE	$148.67	$148.67