Tax Account 018-402-09

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Owners

GRABER, ETHAN
779 KOONTZ LN
CARSON CITY, NV 89701-0000

Account Summary

Account ID	018-402-09
Account Type	Real Estate
Location	3802 CHERRY ST SILVER SPRINGS
Balance	$424.60
Currently Due	$106.60

Account ID

018-402-09

Account Type

Real Estate

Location

3802 CHERRY ST
SILVER SPRINGS

Balance

$424.60

Currently Due

$106.60

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$424.60
Total	$424.60
Paid	$0.00
Balance	$424.60
Due	$106.60
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

$424.60

Total

$424.60

Paid

$0.00

Balance

$424.60

Due

$106.60

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	$106.60	$0.00	$106.60	$0.00	$106.60
2	10/07/2024	10/17/2024	Due	$106.00	$0.00	$106.00	$0.00	$212.60
3	01/06/2025	01/16/2025	Due	$106.00	$0.00	$106.00	$0.00	$318.60
4	03/03/2025	03/13/2025	Due	$106.00	$0.00	$106.00	$0.00	$424.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$402.69	$14.24	$416.93	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$343.53	$3.54	$347.07	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$327.60	$2.36	$329.96	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$312.01	$0.00	$312.01	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$300.43	$0.00	$300.43	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$490.94	$0.00	$490.94	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$484.30	$0.00	$484.30	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$480.33	$0.00	$480.33	$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	31.67
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
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	GRABER, ETHAN	$424.60	$424.60
10/31/2023	PAYMENT	ETHAN GRABER PNP PNP - 144982744	$-416.93	$0.00
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.13	$416.93
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.11	$406.80
07/17/2023	BILL	GRABER, ETHAN	$402.69	$402.69
10/07/2022	PAYMENT	ETHAN GRABER PNP PNP - 122134934	$-347.07	$0.00
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.54	$347.07
07/15/2022	BILL	GRABER, ETHAN	$343.53	$343.53
11/30/2021	PAYMENT	ETHAN GRABER PNP PNP - 104173688	$-224.96	$0.00
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$2.36	$224.96
09/01/2021	PAYMENT	ETHAN GRABER PNP PNP - 99658154	$-105.00	$222.60
07/14/2021	BILL	GRABER, ETHAN	$327.60	$327.60
02/23/2021	PAYMENT	ALLIED LOAN SERVICING CHECK 33688	$-78.00	$0.00
12/29/2020	PAYMENT	ALLIED LOAN SERVICING CHECK 32554	$-78.00	$78.00
07/27/2020	PAYMENT	ALLIED LOAN SERVICING CHECK NUM: 29744**	$-156.01	$156.00
07/09/2020	BILL	GRABER, ETHAN U/C	$312.01	$312.01
02/07/2020	PAYMENT	WESTERN TITLE CHECK NUM: 35026	$-75.00	$0.00
11/18/2019	PAYMENT	MILLER, CINDY/WOOD, HAROLD CHECK NUM: 1899	$-75.00	$75.00
09/26/2019	PAYMENT	MILLER, CINDY CHECK NUM: 1850	$-75.00	$150.00
07/26/2019	PAYMENT	MILLER, CINDY/WOOD, HAROLD CHECK NUM: 1818***	$-75.43	$225.00
07/10/2019	BILL	JACKSON-MILLER, CINDY D	$300.43	$300.43
01/30/2019	PAYMENT	MILLER, CINDY CHECK NUM: 1714	$-122.00	$0.00
01/04/2019	PAYMENT	MILLER, CINDY/WOOD, HAROLD CHECK NUM: 1698	$-122.00	$122.00
09/19/2018	PAYMENT	MILLER, CINDY/WOOD, HAROLD CHECK NUM: 1663	$-122.00	$244.00
08/10/2018	PAYMENT	MILLER, CINDY CHECK NUM: 1657	$-124.94	$366.00
07/10/2018	BILL	JACKSON-MILLER, CINDY D	$490.94	$490.94
02/12/2018	PAYMENT	MILLER, CINDY CHECK NUM: 1562*	$-121.00	$0.00
12/08/2017	PAYMENT	MILLER, CINDY D CHECK NUM: 1532*	$-121.00	$121.00
09/28/2017	PAYMENT	MILLER, CINDY CHECK NUM: 1497*	$-121.00	$242.00
08/14/2017	PAYMENT	MILLER, CINDY D CHECK NUM: 1479*	$-121.30	$363.00
07/10/2017	BILL	JACKSON-MILLER, CINDY D	$484.30	$484.30
08/09/2016	PAYMENT	MILLER, CINDY CHECK NUM: 1332*	$-480.33	$0.00
07/11/2016	BILL	JACKSON-MILLER, CINDY D	$480.33	$480.33
10/09/2015	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 132573	$-357.00	$0.00
08/25/2015	PAYMENT	DOROSH, CHERYL CHECK NUM: 27269109	$-122.86	$357.00
07/07/2015	BILL	DOROSH, JOHN & CHERYL	$479.86	$479.86
03/10/2015	PAYMENT	DOROSH, CHERYL CHECK NUM: 99854972	$-119.00	$0.00
12/16/2014	PAYMENT	DOROSH, CHERYL CHECK NUM: 45943369	$-119.00	$119.00
10/13/2014	PAYMENT	DOROSH, CHERYL CHECK NUM: 35418221	$-119.00	$238.00
08/26/2014	PAYMENT	DOROSH, JOHN & CHERYL CHECK NUM: 27964696	$-120.14	$357.00
07/08/2014	BILL	DOROSH, JOHN & CHERYL	$477.14	$477.14
05/22/2014	PAYMENT	DOROSH, CHERYL L CHECK NUM: 12866555	$-9.86	$0.00
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$9.86
03/26/2014	PENALTY	POSTAGE	$1.00	$6.11
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.20	$5.11
03/11/2014	PAYMENT	DOROSH, CHERYL L CHECK NUM: 411723	$-118.00	$4.91
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.19	$122.91
01/14/2014	PAYMENT	DOROSH, CHERYL L CHECK NUM: 66667738	$-118.00	$122.72
12/03/2013	PAYMENT	DOROSH, CHERYL CHECK NUM: 54911814	$-118.00	$240.72
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.72	$358.72
08/27/2013	PAYMENT	DOROSH, CHERYL L CHECK NUM: 6148509	$-341.07	$354.00
07/08/2013	BILL	DOROSH, JOHN & CHERYL	$695.07	$695.07
02/28/2013	PAYMENT	DOROSH, CHERYL CHECK NUM: 39483663	$-140.00	$0.00
01/28/2013	PAYMENT	DOROSH, CHERYL CHECK NUM: 17584301	$-145.60	$140.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.60	$285.60
09/28/2012	PAYMENT	DOROSH, CHERYL CHECK NUM: 72038651	$-140.00	$280.00
08/17/2012	PAYMENT	DOROSH, CHERYL CHECK NUM: 57554249	$-282.30	$420.00
07/10/2012	BILL	DOROSH, JOHN & CHERYL	$702.30	$702.30
04/20/2012	PAYMENT	DOROSH, CHERYL CHECK NUM: 12096878	$-6.07	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.23	$6.07
02/28/2012	PAYMENT	DOROSH, CHERYL CHECK NUM: 92888245	$-292.00	$5.84
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.84	$297.84
10/11/2011	PAYMENT	DOROSH, CHERYL CHECK NUM: 26604795	$-146.00	$292.00
08/04/2011	PAYMENT	DOROSH, CHERYL L CHECK NUM: 99281136	$-148.10	$438.00
07/08/2011	BILL	DOROSH, JOHN & CHERYL	$586.10	$586.10
03/03/2011	PAYMENT	DOROSH, CHERYL CHECK NUM: 34011410	$-146.00	$0.00
01/05/2011	PAYMENT	DOROSH, JOHN & CHERYL CHECK NUM: 11078450	$-146.00	$146.00
09/29/2010	PAYMENT	DOROSH, CHERYL CHECK BANK: 70-2382 NUM: 72405047	$-146.00	$292.00
08/30/2010	PAYMENT	DOROSH, JOHN & CHERYL CHECK BANK: 70-2382 NUM: 60596222	$-149.29	$438.00
08/30/2010	AMENDMENT	remove penalty postmark	$-5.97	$587.29
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.97	$593.26
07/08/2010	BILL	DOROSH, JOHN & CHERYL	$587.29	$587.29
03/02/2010	PAYMENT	DOROSH, JOHN & CHERYL CHECK BANK: 70-2382 NUM: 80428466	$-150.00	$0.00
12/29/2009	PAYMENT	DOROSH, CHERYL CHECK BANK: 70-2382 NUM: 60237050	$-150.00	$150.00
10/12/2009	PAYMENT	DOROSH, JOHN & CHERYL CHECK BANK: 79-148 NUM: 160307367	$-150.00	$300.00
08/18/2009	PAYMENT	DOROSH, JOHN & CHERYL CHECK BANK: 79-148 NUM: 54109206	$-151.18	$450.00
07/06/2009	BILL	DOROSH, JOHN & CHERYL	$601.18	$601.18
02/25/2009	PAYMENT	DOROSH, JOHN & CHERYL CHECK BANK: 79-148 NUM: 132275747	$-148.00	$0.00
01/28/2009	PAYMENT	DOROSH, JOHN & CHERYL CHECK BANK: 79-148 NUM: 128134998	$-161.61	$148.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.69	$309.61
11/07/2008	PAYMENT	DOROSH, JOHN & CHERYL CHECK BANK: 79-148 NUM: 115165629	$-148.00	$301.92
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.92	$449.92
08/14/2008	PAYMENT	DOROSH, JOHN & CHERYL CHECK BANK: 56-382 NUM: 2813	$-149.15	$444.00
07/15/2008	BILL	DOROSH, JOHN & CHERYL	$593.15	$593.15
02/29/2008	PAYMENT	DOROSH, CHERYL L OR JOHN E CHECK BANK: 11-4288 NUM: 3771*	$-146.00	$0.00
01/10/2008	PAYMENT	DOROSH, JOHN & CHERYL CHECK BANK: 4288 NUM: 1599	$-146.00	$146.00
10/10/2007	PAYMENT	DOROSH, JOHN & CHERYL L CHECK BANK: 4288/1210 NUM: 1621	$-146.00	$292.00
08/20/2007	PAYMENT	DOROSH, JOHN E & CHERYL L CHECK BANK: 90-7002 NUM: 3695*	$-147.34	$438.00
07/12/2007	BILL	DOROSH, JOHN & CHERYL	$585.34	$585.34
02/13/2007	PAYMENT	DOROSH, CHERYL L OR JOHN E CHECK BANK: 90-7002 NUM: 3641*	$-144.00	$0.00
01/09/2007	PAYMENT	DOROSH, JOHN & CHERYL CHECK BANK: 90-7002 NUM: 3627*	$-144.00	$144.00
10/10/2006	PAYMENT	DOROSH, CHERYL L OR JOHN E CHECK BANK: 90-7002 NUM: 3601	$-145.83	$288.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.07	$433.83
08/24/2006	PAYMENT	DOROSH, JOHN & CHERYL CHECK BANK: 90-7002 NUM: 3587	$-144.00	$433.76
07/12/2006	BILL	DOROSH, JOHN & CHERYL	$577.76	$577.76
08/22/2005	PAYMENT	DOROSH, JOHN & CHERYL CHECK BANK: 11-4288 NUM: 1448	$-570.41	$0.00
07/15/2005	BILL	DOROSH, JOHN & CHERYL	$570.41	$570.41
04/29/2005	PAYMENT	DOROSH,CHERYL L. CHECK BANK: 90-7002 NUM: 3440	$-3.46	$0.00
03/25/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 55504	$-287.07	$3.46
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$15.96	$290.53
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$7.05	$274.57
11/09/2004	PAYMENT	JENNINGS, RODNEY CHECK BANK: 15-800 NUM: 56421276*	$-250.15	$267.52
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.51	$517.67
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.01	$505.16
07/08/2004	BILL	JENNINGS, RODNEY O ET AL U/C	$500.15	$500.15
05/03/2004	PAYMENT	JENNINGS, RODNEY O ET AL U/C CASH	$-283.85	$0.00
05/03/2004	AMENDMENT	remove publ fee	$-5.00	$283.85
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$288.85
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$15.66	$283.85
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.74	$268.19
11/06/2003	PAYMENT	JENNINGS, JOAN CHECK BANK: 15-800 NUM: 75279640*	$-128.84	$261.45
11/06/2003	ADJUST	remove-posted wrong amt BANK: 15-800 NUM: 75279640*	$126.23	$390.29
11/06/2003	VOID	JENNINGS, JOAN CHECK BANK: 15-800 NUM: 75279640*	$-126.23	$264.06
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.55	$390.29
10/03/2003	PAYMENT	JENNINGS, RODNEY CHECK BANK: 82-40 NUM: 91389301*	$-126.25	$383.74
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.05	$509.99
07/18/2003	BILL	JENNINGS, RODNEY O ET AL U/C	$504.94	$504.94
04/24/2003	PAYMENT	JENNINGS (CASH) CASH	$-269.64	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$12.60	$269.64
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.04	$257.04
10/18/2002	PAYMENT	JENNINGS, RODNEY CHECK BANK: 82-40 NUM: 46927745*	$-126.00	$252.00
08/20/2002	PAYMENT	JENNINGS, RODNEY (M.O.) CHECK BANK: 82-40 NUM: 3126764*	$-129.09	$378.00
07/12/2002	BILL	JENNINGS, RODNEY O ET AL U/C	$507.09	$507.09
04/30/2002	PAYMENT	DAYKIN, LINDA N CHECK BANK: 94-7074 NUM: 5455	$-141.32	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.44	$141.32
01/17/2002	PAYMENT	JENNINGS, RODNEY O ET AL U/C CASH	$-135.88	$135.88
01/11/2002	PAYMENT	JENNINGS, RODNEY O ET AL U/C CASH	$-19.04	$271.76
11/07/2001	PAYMENT	JENNINGS, RODNEY O ET AL U/C CHECK BANK: 15-800 NUM: 3027464	$-271.98	$290.80
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.60	$562.78
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.44	$549.18
07/12/2001	BILL	JENNINGS, RODNEY O ET AL U/C	$543.74	$543.74
05/10/2001	PAYMENT	JENNINGS, RODNEY O ET AL U/C CASH	$-625.28	$0.00
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$625.28
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$37.76	$620.28
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$24.27	$582.52
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$13.49	$558.25
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.40	$544.76
07/17/2000	BILL	JENNINGS, RODNEY O ET AL U/C	$539.36	$539.36
05/04/2000	PAYMENT	JENNINGS, RODNEY O ET AL U/C CHECK BANK: 15-800 NUM: 209864	$-296.00	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$296.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$13.60	$291.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.44	$277.40
10/05/1999	PAYMENT	JENNINGS, RODNEY CHECK BANK: 15-800 NUM: 191007802	$-135.98	$271.96
08/05/1999	PAYMENT	JENNINGS, RODNEY O ET AL U/C CHECK BANK: 82-40 NUM: 769694*	$-136.22	$407.94
07/17/1999	BILL	JENNINGS, RODNEY O ET AL U/C	$544.16	$544.16
04/15/1999	PAYMENT	JENNINGS, RODNEY O ET AL U/C CHECK BANK: 15_800 NUM: 94637162	$-184.03	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$9.98	$184.03
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.54	$174.05
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.22	$168.51
10/09/1998	PAYMENT	JENNINGS, JUANA CHECK BANK: 83-477 NUM: 5250203*	$-57.88	$166.29
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.23	$224.17
07/13/1998	BILL	JENNINGS, RODNEY O ET AL U/C	$221.94	$221.94
04/07/1998	PAYMENT	NAGY, RUTH CHECK BANK: 94-72 NUM: 1524	$-159.79	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$159.79
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.61	$158.79
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.78	$150.18
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.91	$145.40
08/28/1997	PAYMENT	JENNINGS, RODNEY CHECK BANK: 15-800 NUM: 2283394*	$-48.07	$143.49
07/14/1997	BILL	JENNINGS, RODNEY O ET AL U/C	$191.56	$191.56
03/07/1997	PAYMENT	JENNINGS, RODNEY	$-47.57	$0.00
12/26/1996	PAYMENT	JENNINGS, RODNEY	$-47.57	$47.57
09/30/1996	PAYMENT	JENNINGS, J	$-47.57	$95.14
08/27/1996	PAYMENT	JENNINGS, RODNEY	$-47.79	$142.71
07/18/1996	BILL	JENNINGS, RODNEY O ET AL U/C	$190.50	$190.50