Tax Account 018-401-25

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Owners

DEAN, PAUL P JR & RAYLIN A
3808 ARDMORE ST
SILVER SPRINGS, NV 89429-0000

DEAN, RAYLIN A

Account Summary

Account ID	018-401-25
Account Type	Real Estate
Location	3808 ARDMORE ST SILVER SPRINGS
Balance	$394.62
Currently Due	$100.62

Account ID

018-401-25

Account Type

Real Estate

Location

3808 ARDMORE ST
SILVER SPRINGS

Balance

$394.62

Currently Due

$100.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$394.62
Total	$394.62
Paid	$0.00
Balance	$394.62
Due	$100.62
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

$394.62

Total

$394.62

Paid

$0.00

Balance

$394.62

Due

$100.62

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	Due	$100.62	$0.00	$100.62	$0.00	$100.62
2	10/07/2024	10/17/2024	Due	$98.00	$0.00	$98.00	$0.00	$198.62
3	01/06/2025	01/16/2025	Due	$98.00	$0.00	$98.00	$0.00	$296.62
4	03/03/2025	03/13/2025	Due	$98.00	$0.00	$98.00	$0.00	$394.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$386.87	$0.00	$386.87	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$338.95	$0.00	$338.95	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$332.83	$0.00	$332.83	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$326.03	$0.00	$326.03	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$320.26	$0.00	$320.26	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$513.40	$0.00	$513.40	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$507.94	$0.00	$507.94	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$503.37	$0.00	$503.37	$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	31.79
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
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	DEAN, PAUL P JR & RAYLIN A	$394.62	$394.62
08/10/2023	PAYMENT	DEAN, PAUL P JR CHECK 283	$-386.87	$0.00
07/17/2023	BILL	DEAN, PAUL P JR & RAYLIN A	$386.87	$386.87
08/16/2022	PAYMENT	DEAN, PAUL P JR & RAYLIN A CHECK 175	$-338.95	$0.00
07/15/2022	BILL	DEAN, PAUL P JR & RAYLIN A	$338.95	$338.95
08/24/2021	PAYMENT	DEAN, PAUL P CHECK 121	$-332.83	$0.00
07/14/2021	BILL	DEAN, PAUL P JR & RAYLIN A	$332.83	$332.83
07/30/2020	PAYMENT	DEAN, P. P JR & R.A. CHECK NUM: 2645	$-326.03	$0.00
07/09/2020	BILL	DEAN, PAUL P JR & RAYLIN A	$326.03	$326.03
07/23/2019	PAYMENT	DEAN, PAUL P JR & RAYLIN A CHECK NUM: 2537	$-320.26	$0.00
07/10/2019	BILL	DEAN, PAUL P JR & RAYLIN A	$320.26	$320.26
07/25/2018	PAYMENT	DEAN, PAUL P JR & RAYLIN A CHECK NUM: 2479	$-513.40	$0.00
07/10/2018	BILL	DEAN, PAUL P JR & RAYLIN A	$513.40	$513.40
07/25/2017	PAYMENT	DEAN, R.A. CHECK NUM: 1391	$-507.94	$0.00
07/10/2017	BILL	DEAN, PAUL P JR & RAYLIN A	$507.94	$507.94
07/21/2016	PAYMENT	DEAN, R A CHECK NUM: 1350	$-503.37	$0.00
07/11/2016	BILL	DEAN, PAUL P JR & RAYLIN A	$503.37	$503.37
07/20/2015	PAYMENT	DEAN, R A CHECK NUM: 1302	$-502.85	$0.00
07/07/2015	BILL	DEAN, PAUL P JR & RAYLIN A	$502.85	$502.85
07/22/2014	PAYMENT	DEAN, RA CHECK NUM: 1274	$-497.53	$0.00
07/08/2014	BILL	DEAN, PAUL P JR & RAYLIN A	$497.53	$497.53
07/23/2013	PAYMENT	DEAN, PAUL P JR & RAYLIN A CHECK NUM: 1963	$-492.54	$0.00
07/08/2013	BILL	DEAN, PAUL P JR & RAYLIN A	$492.54	$492.54
07/25/2012	PAYMENT	DEAN, PAUL P JR & RAYLIN A CHECK NUM: 1145	$-563.35	$0.00
07/10/2012	BILL	DEAN, PAUL P JR & RAYLIN A	$563.35	$563.35
07/29/2011	PAYMENT	DEAN, PAUL P JR & RAYLIN A CHECK NUM: 1837	$-522.94	$0.00
07/08/2011	BILL	DEAN, PAUL P JR & RAYLIN A	$522.94	$522.94
07/28/2010	PAYMENT	DEAN, RAYLIN A CHECK BANK: 94-169 NUM: 1003	$-516.42	$0.00
07/08/2010	BILL	DEAN, PAUL P JR & RAYLIN A	$516.42	$516.42
07/21/2009	PAYMENT	DEAN, PAUL P JR & RAYLIN A CHECK BANK: 94-169 NUM: 2306	$-510.84	$0.00
07/06/2009	BILL	DEAN, PAUL P JR & RAYLIN A	$510.84	$510.84
08/02/2008	PAYMENT	DEAN, PAUL P JR & RAYLIN A CHECK BANK: 94-169 NUM: 2207	$-505.45	$0.00
07/15/2008	BILL	DEAN, PAUL P JR & RAYLIN A	$505.45	$505.45
08/01/2007	PAYMENT	DEAN, PAUL P JR & RAYLIN A CHECK BANK: 94-8014 NUM: 1132	$-500.21	$0.00
07/12/2007	BILL	DEAN, PAUL P JR & RAYLIN A	$500.21	$500.21
07/26/2006	PAYMENT	DEAN, PAUL P JR & RAYLIN A CHECK BANK: 94-8014 NUM: 1010	$-495.13	$0.00
07/12/2006	BILL	DEAN, PAUL P JR & RAYLIN A	$495.13	$495.13
08/19/2005	PAYMENT	DEAN, PAUL P JR & RAYLIN A CHECK BANK: 94-169 NUM: 1097	$-490.17	$0.00
07/15/2005	BILL	DEAN, PAUL P JR & RAYLIN A	$490.17	$490.17
07/20/2004	PAYMENT	DEAN, RAYLIN A CHECK BANK: 94-7074 NUM: 1024	$-470.88	$0.00
07/08/2004	BILL	DEAN, PAUL P JR & RAYLIN A	$470.88	$470.88
08/04/2003	PAYMENT	DEAN, PAUL P JR & RAYLIN A CHECK BANK: 94-72 NUM: 1444	$-468.95	$0.00
07/18/2003	BILL	DEAN, PAUL P JR & RAYLIN A	$468.95	$468.95
11/07/2002	PAYMENT	DEAN, PAUL P JR & RAYLIN A CHECK BANK: 94-7074 NUM: 846	$-232.00	$0.00
09/18/2002	PAYMENT	DEAN, RAYLIN A CHECK BANK: 94-7074 NUM: 831	$-116.00	$232.00
07/30/2002	PAYMENT	DEAN, RAYLIN A CHECK BANK: 94-7074 NUM: 816	$-117.42	$348.00
07/12/2002	BILL	DEAN, PAUL P JR & RAYLIN A	$465.42	$465.42
09/19/2001	PAYMENT	DEAN, PAUL P JR & RAYLIN A CHECK BANK: 94-72 NUM: 1200	$-354.09	$0.00
07/31/2001	PAYMENT	DEAN, PAUL P JR & RAYLIN A CHECK BANK: 94-72 NUM: 1180	$-118.29	$354.09
07/12/2001	BILL	DEAN, PAUL P JR & RAYLIN A	$472.38	$472.38
08/18/2000	PAYMENT	DEAN, PAUL P JR & RAYLIN A CHECK BANK: 94-72 NUM: 1010	$-459.84	$0.00
07/17/2000	BILL	DEAN, PAUL P JR & RAYLIN A	$459.84	$459.84
01/11/2000	PAYMENT	DEAN, PAUL P JR & RAYLIN A CHECK BANK: 94-72 NUM: 901	$-116.36	$0.00
09/23/1999	PAYMENT	DEAN, PAUL P JR & RAYLIN A CHECK BANK: 94-169 NUM: 132	$-116.36	$116.36
09/03/1999	PAYMENT	DEAN, PAUL P JR & RAYLIN A CHECK BANK: 94-169 NUM: 128	$-116.36	$232.72
08/10/1999	PAYMENT	DEAN, PAUL P JR & RAYLIN A CHECK BANK: 94-169 NUM: 117	$-116.58	$349.08
07/17/1999	BILL	DEAN, PAUL P JR & RAYLIN A	$465.66	$465.66
07/22/1998	PAYMENT	DEAN, PAUL P JR & RAYLIN A CHECK	$-142.33	$0.00
07/13/1998	BILL	DEAN, PAUL P JR & RAYLIN A	$142.33	$142.33
07/18/1997	PAYMENT	DEAN, PAUL P JR & RAYLIN A CHECK	$-140.78	$0.00
07/14/1997	BILL	DEAN, PAUL P JR & RAYLIN A	$140.78	$140.78
07/31/1996	PAYMENT	DEAN, PAUL P JR & RAYLIN A	$-140.01	$0.00
07/18/1996	BILL	DEAN, PAUL P JR & RAYLIN A	$140.01	$140.01