Tax Account 018-402-27

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Owners

STRESSMAN, ROGER KARL ET AL
3603 AMBER ST
SILVER SPRINGS, NV 89429-0000

DRAFTON, TRACY KAY

Account Summary

Account ID	018-402-27
Account Type	Real Estate
Location	3717 CITRUS ST SILVER SPRINGS
Balance	$184.00
Currently Due	$0.00

Account ID

018-402-27

Account Type

Real Estate

Location

3717 CITRUS ST
SILVER SPRINGS

Balance

$184.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$369.70
Total	$369.70
Paid	$185.70
Balance	$184.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$369.70

Total

$369.70

Paid

$185.70

Balance

$184.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$93.70	$0.00	$0.00	$93.70	$93.70	$0.00
2	10/05/2026	10/16/2026	Paid	$92.00	$0.00	$0.00	$92.00	$92.00	$0.00
3	01/04/2027	01/15/2027	Due	$92.00	$0.00	$0.00	$92.00	$0.00	$92.00
4	03/01/2027	03/12/2027	Due	$92.00	$0.00	$0.00	$92.00	$0.00	$184.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$351.43	$12.49	$0.00	$363.92	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$334.91	$56.44	$47.44	$438.79	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$319.63	$0.00	$0.00	$319.63	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$281.21	$0.00	$0.00	$281.21	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$269.89	$0.00	$0.00	$269.89	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$258.57	$0.00	$0.00	$258.57	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$250.34	$0.00	$0.00	$250.34	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$443.25	$11.21	$0.00	$454.46	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$438.52	$0.00	$0.00	$438.52	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$435.71	$0.00	$0.00	$435.71	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	126.56	63.34	63.22	.00
2026-2027	S31	Churchill Valley GW	2.49	1.31	1.18	.00
2025-2026	S20	Silver Springs GID	126.56	126.56	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/19/2026	PAYMENT	CORE TITLE GROUP LLC CHECK 42566	$-92.00	$184.00
07/27/2026	PAYMENT	ROGER KARL STRESSMAN PNP 201765474	$-93.70	$276.00
07/15/2026	BILL	STRESSMAN, ROGER KARL	$369.70	$369.70
03/13/2026	PAYMENT	ROGER STRESSMAN PNP WF - 193677624	$-87.00	$0.00
01/05/2026	PAYMENT	THEOPHRASTUS GAMBONI-DIEHL PNP WF - 189333268	$-715.71	$87.00
01/02/2026	INTEREST	INTEREST FOR 01/2026	$2.79	$802.71
12/01/2025	INTEREST	INTEREST FOR 12/2025	$2.79	$799.92
11/03/2025	INTEREST	INTEREST FOR 11/2025	$2.79	$797.13
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$8.87	$794.34
10/01/2025	INTEREST	INTEREST FOR 10/2025	$2.79	$785.47
09/02/2025	INTEREST	INTEREST FOR 09/2025	$2.79	$782.68
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$3.62	$779.89
07/11/2025	BILL	ETCHEGOYHEN, TOMAS	$351.43	$776.27
07/02/2025	INTEREST	INTEREST FOR 07/2025	$2.79	$424.84
07/01/2025	INTEREST	INTEREST FOR 07/2025	$2.79	$422.05
06/02/2025	INTEREST	INTEREST FOR 06/2025	$27.91	$419.26
06/02/2025	ADJUST	TOMAS ETCHEGOYHEN PNP PNP - 176541183 VOIDED PAYMENT: 1113994. REASON: PNP RTN ECHK - R01 - INSUFFICIENT FUNDS	$391.35	$391.35
05/23/2025	PAYMENT	TOMAS ETCHEGOYHEN PNP PNP - 176541183	$-391.35	$0.00
05/12/2025	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$391.35
03/24/2025	AMENDMENT	S46 POSTAGE FEE*	$1.00	$386.35
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$23.44	$385.35
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$15.11	$361.91
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$8.45	$346.80
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.44	$338.35
07/16/2024	BILL	ETCHEGOYHEN, TOMAS	$334.91	$334.91
08/07/2023	PAYMENT	FRANK DIEHL EC WF - 023080403192031	$-319.63	$0.00
07/17/2023	BILL	ETCHEGOYHEN, TOMAS	$319.63	$319.63
08/08/2022	PAYMENT	FRANK DIEHL EC WF - 022080203228234	$-281.21	$0.00
07/15/2022	BILL	ETCHEGOYHEN, TOMAS	$281.21	$281.21
08/16/2021	PAYMENT	FRANK DITHL PNP PNP - 98780337	$-269.89	$0.00
07/14/2021	BILL	ETCHEGOYHEN, TOMAS	$269.89	$269.89
08/09/2020	PAYMENT	FRANK, DIEHL CHECK BANK: WF INTERNET NUM: 020080503180293	$-258.57	$0.00
07/09/2020	BILL	ETCHEGOYHEN, TOMAS	$258.57	$258.57
08/06/2019	PAYMENT	TOMAS ETCHEGOYHEN CORK: D BANK: PNP INTERNET NUM: 62320049	$-261.55	$0.00
07/31/2019	INTEREST	Monthly Interest	$0.04	$261.55
07/22/2019	INTEREST	Monthly Interest	$0.04	$261.51
07/10/2019	BILL	ETCHEGOYHEN, TOMAS	$250.34	$261.47
07/01/2019	INTEREST	Monthly Interest	$0.04	$11.13
06/03/2019	INTEREST	Monthly Interest	$0.38	$11.09
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$10.71
04/04/2019	PENALTY	Postage	$1.00	$5.71
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$0.18	$4.71
10/09/2018	PAYMENT	ETCHEGOYHEN, TOMAS CHECK NUM: 25162304602	$-223.25	$4.53
09/06/2018	PAYMENT	ETCHEGOYHEN, TOMAS CHECK NUM: 24407353541	$-220.00	$227.78
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.53	$447.78
07/10/2018	BILL	ETCHEGOYHEN, TOMAS	$443.25	$443.25
07/25/2017	PAYMENT	ETCHEGOYHEN, TOMAS CHECK NUM: 24585332332	$-438.52	$0.00
07/10/2017	BILL	ETCHEGOYHEN, TOMAS	$438.52	$438.52
08/09/2016	PAYMENT	ETCHEGOYHEN, TOMAS CHECK NUM: 19664389247	$-435.71	$0.00
07/11/2016	BILL	ETCHEGOYHEN, TOMAS	$435.71	$435.71
08/04/2015	PAYMENT	ETCHEGOYHEN, TOMAS CHECK NUM: 22917175042	$-435.33	$0.00
07/07/2015	BILL	ETCHEGOYHEN, TOMAS	$435.33	$435.33
07/30/2014	PAYMENT	ETCHEGOYHEN, TOMAS CHECK NUM: 21917300106	$-434.54	$0.00
07/08/2014	BILL	ETCHEGOYHEN, TOMAS	$434.54	$434.54
08/08/2013	PAYMENT	ETCHEGOYHEN, TOMAS ET AL CHECK NUM: R204996306669	$-434.54	$0.00
07/08/2013	BILL	ETCHEGOYHEN, TOMAS	$434.54	$434.54
07/25/2012	PAYMENT	ETCHEGOYHEN, TOMAS CHECK NUM: 20266767145	$-515.05	$0.00
07/10/2012	BILL	ETCHEGOYHEN, TOMAS	$515.05	$515.05
07/27/2011	PAYMENT	ETCHEGOYHEN, TOMAS CHECK NUM: 18951810840	$-511.19	$0.00
07/08/2011	BILL	ETCHEGOYHEN, TOMAS	$511.19	$511.19
12/03/2010	PAYMENT	DIEHL, FRANK CHECK BANK: 0 NUM: 384121620	$-248.00	$0.00
08/10/2010	PAYMENT	ETCHEGOYHEN, TOMAS CHECK BANK: 8002 NUM: 9387	$-250.99	$248.00
07/08/2010	BILL	ETCHEGOYHEN, TOMAS	$498.99	$498.99
02/01/2010	PAYMENT	ETCHEGOYHEN, TOMAS CHECK BANK: 0-0 NUM: 29415225	$-155.62	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.33	$155.62
08/12/2009	PAYMENT	ETCHEGOYHEN, TOMAS CHECK BANK: 16847652892 NUM: 847652892	$-200.00	$154.29
07/27/2009	PAYMENT	ETCHEGOYHEN, TOMAS CHECK BANK: 0 NUM: 847652238	$-100.00	$354.29
07/07/2009	PAYMENT	ETCHEGOYHEN, TOMAS CHECK BANK: MONEY ORDER NUM: 847639144	$-100.00	$454.29
07/06/2009	BILL	ETCHEGOYHEN, TOMAS	$486.42	$554.29
07/01/2009	INTEREST	Monthly Interest	$0.43	$67.87
07/01/2009	INTEREST	Monthly Interest	$0.43	$67.44
06/01/2009	INTEREST	Monthly Interest	$4.29	$67.01
05/28/2009	PAYMENT	ETCHEGOYHEN, TOMAS CHECK BANK: MONEY ORDER NUM: 594488090	$-100.00	$62.72
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$162.72
04/20/2009	PAYMENT	ETCHEGOYHEN, TOMAS CHECK BANK: MONEY ORDER NUM: 597278156	$-100.00	$156.22
03/20/2009	PAYMENT	ETCHEGOYHEN, TOMAS CHECK BANK: 00-00 NUM: M.O.	$-100.00	$256.22
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.12	$356.22
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$10.04	$337.10
01/15/2009	PAYMENT	ETCHEGOYHEN, TOMAS CHECK BANK: 00-00 NUM: M.O.	$-15.00	$327.06
01/15/2009	PAYMENT	ETCHEGOYHEN, TOMAS CHECK BANK: 00-00 NUM: M.O.	$-49.17	$342.06
01/15/2009	PAYMENT	ETCHEGOYHEN, TOMAS CHECK BANK: 15-800 NUM: M.O.	$-100.00	$391.23
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.92	$491.23
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.82	$479.31
07/15/2008	BILL	ETCHEGOYHEN, TOMAS	$474.49	$474.49
03/07/2008	PAYMENT	ETCHEGOYHEN, TOMAS - M/O CHECK BANK: 15-800 NUM: 2049236	$-115.00	$0.00
01/08/2008	PAYMENT	F DIEHL CHECK BANK: 15-800 NUM: 118315727	$-115.00	$115.00
10/02/2007	PAYMENT	DIEHL, F CHECK BANK: 15-800 NUM: 285605	$-115.00	$230.00
07/26/2007	PAYMENT	F. DIEHL CHECK BANK: 15-800 NUM: 983027458	$-118.43	$345.00
07/12/2007	BILL	ETCHEGOYHEN, TOMAS	$463.43	$463.43
08/05/2006	PAYMENT	DIEHL, FRANK CHECK BANK: 15-800 NUM: M.O.	$-453.21	$0.00
07/12/2006	BILL	ETCHEGOYHEN, TOMAS	$453.21	$453.21
08/11/2005	PAYMENT	ETCHEGOYHEN, TOMAS CHECK BANK: 11-24 NUM: 096217	$-13.07	$0.00
08/11/2005	PAYMENT	ETCHEGOYHEN, TOMAS CHECK BANK: 15-800 NUM: 4483	$-430.66	$13.07
07/15/2005	BILL	ETCHEGOYHEN, TOMAS	$443.73	$443.73
09/09/2004	PAYMENT	ETCHEGOYHEN, TOMAS CHECK BANK: 15-800 NUM: 61934835	$-486.93	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.44	$486.93
08/02/2004	INTEREST	Monthly Interest	$0.23	$482.49
07/19/2004	PAYMENT	ETCHEGOYHEN, TOMAS CHECK BANK: 15-800 NUM: 526192780	$-500.00	$482.26
07/08/2004	BILL	ETCHEGOYHEN, TOMAS	$434.96	$982.26
07/01/2004	INTEREST	Monthly Interest	$3.62	$547.30
07/01/2004	INTEREST	Monthly Interest	$3.62	$543.68
06/08/2004	INTEREST	Monthly Interest	$36.15	$540.06
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$503.91
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.37	$498.91
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$19.52	$468.54
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.85	$449.02
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.34	$438.17
07/18/2003	BILL	ETCHEGOYHEN, TOMAS	$433.83	$433.83
07/30/2002	PAYMENT	PRUFROCK, J ALFRED CHECK BANK: 15-800 NUM: 654294082	$-430.32	$0.00
07/12/2002	BILL	ETCHEGOYHEN, TOMAS	$430.32	$430.32
08/07/2001	PAYMENT	ETCHEGOYHEN, TOMAS CHECK BANK: 15-800 NUM: 5706836	$-428.55	$0.00
07/12/2001	BILL	ETCHEGOYHEN, TOMAS	$428.55	$428.55
11/28/2000	PAYMENT	ETCHEGOYHEN, TOMAS CORK: B BANK: 15-800 NUM: 79211006	$-214.94	$0.00
11/08/2000	PAYMENT	ETCHEGOYHEN, TOMAS CHECK BANK: 15-800 NUM: 1102	$-109.00	$214.94
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.26	$323.94
08/30/2000	PAYMENT	ETCHEGOYHEN, TOMAS CHECK BANK: 15-800 NUM: 978871504	$-106.79	$319.68
07/17/2000	BILL	ETCHEGOYHEN, TOMAS	$426.47	$426.47
10/07/1999	PAYMENT	ETCHEGOYHEN, TOMAS CHECK BANK: 15-800 NUM: 188763156	$-213.58	$0.00
10/06/1999	PAYMENT	ETCHEGOYHEN, TOMAS CHECK BANK: 15-800 NUM: 841892541	$-106.79	$213.58
08/10/1999	PAYMENT	ETCHEGOYHEN, TOMAS CHECK BANK: 15-800 NUM: 7715110	$-107.01	$320.37
07/17/1999	BILL	ETCHEGOYHEN, TOMAS	$427.38	$427.38
07/23/1998	PAYMENT	ETCHEGOYHEN, TOMAS CHECK	$-103.90	$0.00
07/13/1998	BILL	ETCHEGOYHEN, TOMAS	$103.90	$103.90
07/28/1997	PAYMENT	ETCHEGOYHEN, TOMAS CHECK	$-103.19	$0.00
07/14/1997	BILL	ETCHEGOYHEN, TOMAS	$103.19	$103.19
08/13/1996	PAYMENT	DIEHL, FRANK OR PRUFROCK, J.A	$-102.62	$0.00
07/18/1996	BILL	ETCHEGOYHEN, TOMAS	$102.62	$102.62