Tax Account 018-401-36

Print Page · · Payments Cart · New Search

Owners

HALE, STEPHEN L & DESIREE L
3814 ARDMORE ST
SILVER SPRINGS, NV 89429-0000

HALE, DESIREE L

Account Summary

Account ID	018-401-36
Account Type	Real Estate
Location	3814 ARDMORE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-401-36

Account Type

Real Estate

Location

3814 ARDMORE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$469.59
Total	$469.59
Paid	$469.59
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

$469.59

Total

$469.59

Paid

$469.59

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	$118.59	$0.00	$118.59	$118.59	$0.00
2	10/07/2024	10/17/2024	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
3	01/06/2025	01/16/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00
4	03/03/2025	03/13/2025	Paid	$117.00	$0.00	$117.00	$117.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$459.65	$0.00	$459.65	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$396.74	$0.00	$396.74	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$388.94	$0.00	$388.94	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$380.50	$0.00	$380.50	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$373.14	$0.00	$373.14	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$564.75	$0.00	$564.75	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$557.81	$0.00	$557.81	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$551.99	$0.00	$551.99	$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
08/07/2024	PAYMENT	STEPHEN L OR DESIREE HALE PNP PNP - 160695362	$-469.59	$0.00
07/16/2024	BILL	HALE, STEPHEN L & DESIREE L	$469.59	$469.59
08/21/2023	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK 2884	$-459.65	$0.00
07/17/2023	BILL	HALE, STEPHEN L & DESIREE L	$459.65	$459.65
03/06/2023	PAYMENT	HALE, DESIREE L CHECK 2856	$-99.00	$0.00
01/11/2023	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK 2845	$-99.00	$99.00
10/12/2022	PAYMENT	HALE, DESIREE L OR STEPHEN L CHECK 2831	$-99.00	$198.00
08/25/2022	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK 2821	$-99.74	$297.00
07/15/2022	BILL	HALE, STEPHEN L & DESIREE L	$396.74	$396.74
03/10/2022	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK 2798	$-97.19	$0.00
01/06/2022	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK 2791	$-97.19	$97.19
10/12/2021	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK 2780	$-97.19	$194.38
08/23/2021	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK 2773	$-97.37	$291.57
07/14/2021	BILL	HALE, STEPHEN L & DESIREE L	$388.94	$388.94
03/08/2021	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK 2757	$-95.00	$0.00
01/06/2021	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK 2752	$-95.00	$95.00
10/11/2020	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK NUM: 2739	$-95.00	$190.00
08/21/2020	PAYMENT	HALE, DESIREE L CHECK NUM: 2734	$-95.50	$285.00
07/09/2020	BILL	HALE, STEPHEN L & DESIREE L	$380.50	$380.50
03/09/2020	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK NUM: 2716	$-93.00	$0.00
01/10/2020	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK NUM: 2706	$-93.00	$93.00
10/10/2019	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK NUM: 2695	$-93.00	$186.00
08/15/2019	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK NUM: 2686	$-94.14	$279.00
07/10/2019	BILL	HALE, STEPHEN L & DESIREE L	$373.14	$373.14
03/08/2019	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK NUM: 2664	$-141.00	$0.00
01/10/2019	PAYMENT	HALE, DESIREE L CHECK NUM: 2651	$-141.00	$141.00
09/14/2018	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK NUM: 2631	$-141.00	$282.00
08/16/2018	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK NUM: 2627	$-141.75	$423.00
07/10/2018	BILL	HALE, STEPHEN L & DESIREE L	$564.75	$564.75
03/08/2018	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK NUM: 2607	$-139.00	$0.00
12/18/2017	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK NUM: 2594	$-139.00	$139.00
10/10/2017	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK NUM: 2579	$-139.00	$278.00
08/29/2017	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK NUM: 2570	$-140.81	$417.00
07/10/2017	BILL	HALE, STEPHEN L & DESIREE L	$557.81	$557.81
03/10/2017	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK NUM: 2540	$-137.00	$0.00
01/10/2017	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK NUM: 2530	$-137.00	$137.00
10/11/2016	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK NUM: 2506	$-137.00	$274.00
08/22/2016	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK NUM: 2498	$-140.99	$411.00
07/11/2016	BILL	HALE, STEPHEN L & DESIREE L	$551.99	$551.99
03/10/2016	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK NUM: 2468	$-137.00	$0.00
01/08/2016	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK NUM: 2456	$-137.00	$137.00
10/08/2015	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK NUM: 2437	$-137.00	$274.00
08/25/2015	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK NUM: 2425	$-140.37	$411.00
07/07/2015	BILL	HALE, STEPHEN L & DESIREE L	$551.37	$551.37
03/06/2015	PAYMENT	HALE, DESIREE CHECK NUM: 2394	$-136.00	$0.00
01/09/2015	PAYMENT	HALE, DESIREE & STEPHEN CHECK NUM: 2378	$-136.00	$136.00
10/14/2014	PAYMENT	HALE, DESIREE L & STEPHEN L CHECK NUM: 2362	$-136.00	$272.00
08/25/2014	PAYMENT	HALE, DESIREE L & STEPHEN L CHECK NUM: 2348	$-136.65	$408.00
07/08/2014	BILL	HALE, STEPHEN L & DESIREE L	$544.65	$544.65
03/12/2014	PAYMENT	HALE, DESIREE L/STEPHEN L CHECK NUM: 2285	$-134.00	$0.00
01/15/2014	PAYMENT	HALE, DESIREE OR STEPHEN CHECK NUM: 2258	$-134.00	$134.00
10/14/2013	PAYMENT	HALE, DESIREE OR STEPHEN CHECK NUM: 2218	$-134.00	$268.00
08/26/2013	PAYMENT	HALE, DESIREE L/STEPHEN L CHECK NUM: 2195	$-136.29	$402.00
07/08/2013	BILL	HALE, STEPHEN L & DESIREE L	$538.29	$538.29
03/12/2013	PAYMENT	HALE, DESIREE & STEPHEN CHECK NUM: 2124	$-153.00	$0.00
01/10/2013	PAYMENT	HALE, DESIREE & STEPHEN CHECK NUM: 2097	$-153.00	$153.00
10/10/2012	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK NUM: 2039	$-153.00	$306.00
08/24/2012	PAYMENT	HALE, DESIREE L/STEPHEN L CHECK NUM: 2009	$-154.77	$459.00
07/10/2012	BILL	HALE, STEPHEN L & DESIREE L	$613.77	$613.77
03/08/2012	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK NUM: 1931	$-177.00	$0.00
01/04/2012	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK NUM: 1907	$-177.00	$177.00
10/10/2011	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK NUM: 1830	$-177.00	$354.00
08/23/2011	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK NUM: 1807	$-180.35	$531.00
07/08/2011	BILL	HALE, STEPHEN L & DESIREE L	$711.35	$711.35
03/10/2011	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK NUM: 1770	$-179.00	$0.00
01/10/2011	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK NUM: 1755	$-179.00	$179.00
09/30/2010	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 94-77 NUM: 1710	$-179.00	$358.00
08/13/2010	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 94-77 NUM: 1682	$-180.76	$537.00
07/08/2010	BILL	HALE, STEPHEN L & DESIREE L	$717.76	$717.76
03/10/2010	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 94-77 NUM: 1599	$-181.00	$0.00
01/06/2010	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 94-77 NUM: 1575	$-181.00	$181.00
10/07/2009	PAYMENT	HALE, DESIREE L/STEPHEN L CHECK BANK: 94-77 NUM: 1538	$-181.00	$362.00
08/19/2009	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 94-77 NUM: 1516	$-182.73	$543.00
07/10/2009	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 94-77 NUM: 1499	$-66.00	$725.73
07/06/2009	BILL	HALE, STEPHEN L & DESIREE L	$791.73	$791.73
03/04/2009	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 94-77 NUM: 1442*	$-178.00	$0.00
01/13/2009	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 94-77 NUM: 1424	$-178.00	$178.00
10/10/2008	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 94-77 NUM: 1386	$-178.00	$356.00
08/25/2008	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 94-77 NUM: 1372	$-180.07	$534.00
07/15/2008	BILL	HALE, STEPHEN L & DESIREE L	$714.07	$714.07
03/10/2008	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 94-77 NUM: 1293	$-175.00	$0.00
01/09/2008	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 94-77 NUM: 1259	$-175.00	$175.00
10/02/2007	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 94-77 NUM: 1214	$-175.00	$350.00
08/21/2007	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 94-77 NUM: 1197	$-177.75	$525.00
07/12/2007	BILL	HALE, STEPHEN L & DESIREE L	$702.75	$702.75
03/13/2007	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 94-77 NUM: 1123	$-172.00	$0.00
12/28/2006	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 94-77 NUM: 1089	$-172.00	$172.00
10/11/2006	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 94-77 NUM: 1053	$-172.00	$344.00
08/29/2006	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 94-77 NUM: 1037	$-175.75	$516.00
07/12/2006	BILL	HALE, STEPHEN L & DESIREE L	$691.75	$691.75
03/08/2006	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 82-40 NUM: 084783188	$-170.00	$0.00
01/10/2006	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 94-77 NUM: 938	$-170.00	$170.00
10/13/2005	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 94-77 NUM: 909	$-170.00	$340.00
08/23/2005	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 82-40 NUM: 4172	$-171.08	$510.00
07/15/2005	BILL	HALE, STEPHEN L & DESIREE L	$681.08	$681.08
08/05/2004	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 94-77 NUM: 700	$-599.72	$0.00
07/08/2004	BILL	HALE, STEPHEN L & DESIREE L	$599.72	$599.72
03/04/2004	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 94-77 NUM: 619	$-146.26	$0.00
12/30/2003	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 94-77 NUM: 594	$-148.83	$146.26
10/13/2003	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 94-7074 NUM: 1325	$-151.40	$295.09
08/20/2003	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 94-77 NUM: 546	$-148.84	$446.49
07/18/2003	BILL	HALE, STEPHEN L & DESIREE L	$595.33	$595.33
03/04/2003	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 94-77 NUM: 468	$-147.00	$0.00
01/08/2003	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 94-7074 NUM: 1303	$-147.00	$147.00
10/11/2002	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 94-77 NUM: 375	$-147.00	$294.00
08/23/2002	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 94-77 NUM: 337	$-149.57	$441.00
07/12/2002	BILL	HALE, STEPHEN L & DESIREE L	$590.57	$590.57
03/08/2002	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 94-77 NUM: 228	$-146.07	$0.00
01/08/2002	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 94-7074 NUM: 1232	$-146.07	$146.07
10/03/2001	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 94-77 NUM: 140	$-146.07	$292.14
08/20/2001	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 94-77 NUM: 122	$-146.34	$438.21
07/12/2001	BILL	HALE, STEPHEN L & DESIREE L	$584.55	$584.55
03/08/2001	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 91-119 NUM: 1106	$-144.75	$0.00
01/12/2001	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 94-77 NUM: 0264	$-144.75	$144.75
10/05/2000	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 94-77 NUM: 242	$-144.75	$289.50
08/29/2000	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 94-77 NUM: 232	$-145.08	$434.25
07/17/2000	BILL	HALE, STEPHEN L & DESIREE L	$579.33	$579.33
03/09/2000	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 94-204 NUM: 1061	$-140.70	$0.00
01/17/2000	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 94-77 NUM: 182	$-140.70	$140.70
10/15/1999	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 82-40 NUM: 289225493	$-140.70	$281.40
08/30/1999	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK BANK: 94-77 NUM: 0150	$-140.92	$422.10
07/17/1999	BILL	HALE, STEPHEN L & DESIREE L	$563.02	$563.02
03/05/1999	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK	$-59.93	$0.00
01/12/1999	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK	$-59.93	$59.93
10/08/1998	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK	$-59.93	$119.86
08/21/1998	PAYMENT	HALE, DESIREE CHECK	$-60.22	$179.79
07/13/1998	BILL	HALE, STEPHEN L & DESIREE L	$240.01	$240.01
03/04/1998	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK	$-59.05	$0.00
01/09/1998	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK	$-59.05	$59.05
10/09/1997	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK	$-59.05	$118.10
08/18/1997	PAYMENT	HALE, STEPHEN L & DESIREE L CHECK	$-59.27	$177.15
07/14/1997	BILL	HALE, STEPHEN L & DESIREE L	$236.42	$236.42
03/11/1997	PAYMENT	HALE, STEPHEN L & DESIREE L	$-58.73	$0.00
01/14/1997	PAYMENT	HALE, STEPHEN L & DESIREE L	$-58.73	$58.73
10/15/1996	PAYMENT	HALE, STEPHEN L & DESIREE L	$-58.73	$117.46
08/20/1996	PAYMENT	HALE, STEPHEN L & DESIREE L	$-58.92	$176.19
07/18/1996	BILL	HALE, STEPHEN L & DESIREE L	$235.11	$235.11