Tax Account 018-402-38

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Owners

MONIZ, AVIS E
P O BOX 424
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-402-38
Account Type	Real Estate
Location	3608 CHERRY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-402-38

Account Type

Real Estate

Location

3608 CHERRY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$371.17
Total	$371.17
Paid	$371.17
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

$371.17

Total

$371.17

Paid

$371.17

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	$95.17	$0.00	$95.17	$95.17	$0.00
2	10/07/2024	10/17/2024	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
3	01/06/2025	01/16/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00
4	03/03/2025	03/13/2025	Paid	$92.00	$0.00	$92.00	$92.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$364.09	$0.00	$364.09	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$320.46	$0.00	$320.46	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$314.87	$0.00	$314.87	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$308.57	$0.00	$308.57	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$303.29	$0.00	$303.29	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$496.94	$0.00	$496.94	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$491.98	$0.00	$491.98	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$487.82	$0.00	$487.82	$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
08/12/2024	PAYMENT	MONIZ, AVIS CASH	$-371.17	$0.00
07/16/2024	BILL	MONIZ, AVIS E	$371.17	$371.17
08/08/2023	PAYMENT	MONIZ, AVIS CASH	$-364.09	$0.00
07/17/2023	BILL	MONIZ, AVIS E	$364.09	$364.09
08/17/2022	PAYMENT	MONIZ, AVIS E CASH	$-320.46	$0.00
07/15/2022	BILL	MONIZ, AVIS E	$320.46	$320.46
08/17/2021	PAYMENT	MONIZ, AVIS E CASH	$-314.87	$0.00
07/14/2021	BILL	MONIZ, AVIS E	$314.87	$314.87
07/30/2020	PAYMENT	MONIZ, AVIS CASH	$-308.57	$0.00
07/09/2020	BILL	MONIZ, AVIS E	$308.57	$308.57
07/19/2019	PAYMENT	MONIZ, AVIS CASH	$-303.29	$0.00
07/19/2019	ADJUST	WRONG TENDER. CC	$303.29	$303.29
07/19/2019	VOID	MONIZ, AVIS CORK: D	$-303.29	$0.00
07/10/2019	BILL	MONIZ, AVIS E	$303.29	$303.29
09/25/2018	PAYMENT	MONIZ, AVIS E CASH	$-372.00	$0.00
08/16/2018	PAYMENT	MONIZ, AVIS E CHECK NUM: 2938	$-124.94	$372.00
07/10/2018	BILL	MONIZ, AVIS E	$496.94	$496.94
01/17/2018	PAYMENT	MONIZ, AVIS CASH	$-122.00	$0.00
12/20/2017	PAYMENT	MONIZ, AVIS E CHECK NUM: 7299703371	$-122.00	$122.00
08/15/2017	PAYMENT	MONIZ, AVIS E CHECK NUM: 2860	$-247.98	$244.00
07/10/2017	BILL	MONIZ, AVIS E	$491.98	$491.98
10/18/2016	PAYMENT	MONIZ, AVIS W (CASHIER'S CK) CHECK NUM: 732304464	$-242.00	$0.00
07/28/2016	PAYMENT	MONIZ, AVIS E CHECK NUM: 732304064	$-245.82	$242.00
07/11/2016	BILL	MONIZ, AVIS E	$487.82	$487.82
08/12/2015	PAYMENT	MONIZ, AVIS E CASH	$-487.34	$0.00
07/07/2015	BILL	MONIZ, AVIS E	$487.34	$487.34
05/19/2015	PAYMENT	MONIZ, AVIS E CASH	$-260.45	$0.00
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$260.45
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$257.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$12.00	$256.80
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.80	$244.80
09/24/2014	PAYMENT	MONIZ, AVIS W CHECK NUM: 2639	$-120.00	$240.00
08/07/2014	PAYMENT	MONIZ, AVIS E CASH	$-123.11	$360.00
07/08/2014	BILL	MONIZ, AVIS E	$483.11	$483.11
04/29/2014	PAYMENT	MONIZ, AVIS E CHECK NUM: 100914	$-255.66	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$255.66
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$11.90	$254.66
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.76	$242.76
10/16/2013	PAYMENT	AVIS MONIZ CORK: D BANK: PNP INTERNET NUM: 11633582	$-246.89	$238.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.92	$484.89
07/08/2013	BILL	MONIZ, AVIS E	$479.97	$479.97
01/31/2013	PAYMENT	MONIZ, AVIS CORK: D NUM: CREDIT CARD	$-598.77	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$24.98	$598.77
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$13.91	$573.79
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.61	$559.88
07/10/2012	BILL	MONIZ, AVIS E	$554.27	$554.27
11/02/2011	PAYMENT	MONIZ, AVIS E CASH	$-800.00	$0.00
11/02/2011	PAYMENT	MONIZ, AVIS E CORK: D	$-96.11	$800.00
11/01/2011	INTEREST	Monthly Interest	$2.25	$896.11
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$13.78	$893.86
10/03/2011	INTEREST	Monthly Interest	$2.25	$880.08
09/01/2011	INTEREST	Monthly Interest	$2.25	$877.83
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$5.58	$875.58
07/08/2011	BILL	MONIZ, AVIS E	$547.60	$870.00
07/08/2011	INTEREST	Monthly Interest	$2.25	$322.40
07/05/2011	INTEREST	Monthly Interest	$2.25	$320.15
06/06/2011	INTEREST	Monthly Interest	$22.50	$317.90
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$295.40
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$13.50	$288.90
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.40	$275.40
01/11/2011	PAYMENT	MONIZ, AVIS E CHECK NUM: M.O.	$-289.30	$270.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.52	$559.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.41	$545.78
07/08/2010	BILL	MONIZ, AVIS E	$540.37	$540.37
05/12/2010	PAYMENT	MONIZ, PATRICK OR AVIS CHECK BANK: 33-22 NUM: 7108	$-448.06	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$448.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$23.94	$441.56
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.30	$417.62
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.32	$404.32
08/12/2009	PAYMENT	MONIZ, AVIS CORK: D BANK: CREDIT CARD NUM: VISA	$-452.69	$399.00
08/03/2009	INTEREST	Monthly Interest	$2.20	$851.69
07/06/2009	BILL	MONIZ, AVIS E	$534.11	$849.49
07/01/2009	INTEREST	Monthly Interest	$2.20	$315.38
07/01/2009	INTEREST	Monthly Interest	$2.20	$313.18
06/01/2009	INTEREST	Monthly Interest	$22.00	$310.98
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$288.98
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$13.20	$282.48
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$5.28	$269.28
12/08/2008	PAYMENT	MONIZ, AVIS CORK: D BANK: CREDIT CARD NUM: VISA	$-137.28	$264.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.28	$401.28
08/18/2008	PAYMENT	MONIZ, AVIS CORK: D BANK: CREDIT CARD NUM: VISA	$-132.02	$396.00
07/15/2008	BILL	MONIZ, AVIS E	$528.02	$528.02
04/17/2008	PAYMENT	MONIZ, AVIS - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-135.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.20	$135.20
12/27/2007	PAYMENT	MONIZ, AVIS E CORK: D BANK: CREDIT CARD NUM: M.C.	$-410.53	$130.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$13.11	$540.53
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.29	$527.42
07/12/2007	BILL	MONIZ, AVIS E	$522.13	$522.13
05/16/2007	PAYMENT	MONIZ (MONEY ORDER) CHECK BANK: 11-24 NUM: 732126694	$-140.16	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$140.16
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.16	$134.16
01/09/2007	PAYMENT	MONIZ, AVIS CHECK BANK: 15-800 NUM: 754494	$-129.00	$129.00
11/16/2006	PAYMENT	MONIZ, AVIS W CHECK BANK: 94-7074 NUM: 2078	$-134.16	$258.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.16	$392.16
08/22/2006	PAYMENT	MONIZ, PATRICK OR AVIS CORK: B BANK: 94-7074 NUM: 7276	$-129.40	$387.00
07/12/2006	BILL	MONIZ, AVIS E	$516.40	$516.40
04/12/2006	PAYMENT	MONIZ, AVIS E CHECK BANK: 11-24 NUM: 8740	$-271.78	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$12.70	$271.78
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.08	$259.08
07/29/2005	PAYMENT	MONIZ, AVIS E CASH	$-256.82	$254.00
07/15/2005	BILL	MONIZ, AVIS E	$510.82	$510.82
03/01/2005	PAYMENT	MONIZ, AVIS E CASH	$-126.00	$0.00
11/24/2004	PAYMENT	MONIZ, A CASH	$-257.04	$126.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.04	$383.04
09/28/2004	PAYMENT	MONIZ, AVIS E CASH	$-132.52	$378.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.10	$510.52
07/08/2004	BILL	MONIZ, AVIS E	$505.42	$505.42
01/20/2004	PAYMENT	MONIZ, PATRICK R & AVIS CASH	$-256.47	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.03	$256.47
10/09/2003	PAYMENT	CASH	$-125.72	$251.44
08/26/2003	PAYMENT	MONIZ, PATRICK R & AVIS CASH	$-125.73	$377.16
07/18/2003	BILL	MONIZ, PATRICK R & AVIS	$502.89	$502.89
04/11/2003	PAYMENT	MONIZ, AVIS CHECK BANK: 94-7074 NUM: 2002	$-411.68	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$22.32	$411.68
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.40	$389.36
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.96	$376.96
08/14/2002	PAYMENT	MONIZ, PATRICK R & AVIS CHECK BANK: 94-7074 NUM: 6469	$-126.82	$372.00
07/12/2002	BILL	MONIZ, PATRICK R & AVIS	$498.82	$498.82
12/31/2001	PAYMENT	MONIZ, PATRICK R & AVIS CHECK BANK: 94-7074 NUM: 6153	$-247.46	$0.00
10/30/2001	PAYMENT	MONIZ, PATRICK R & AVIS CHECK BANK: 94-7074 NUM: 6070	$-128.68	$247.46
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.95	$376.14
08/07/2001	PAYMENT	MONIZ, PATRICK R & AVIS CHECK BANK: 94-7074 NUM: 5938	$-124.03	$371.19
07/12/2001	BILL	MONIZ, PATRICK R & AVIS	$495.22	$495.22
03/12/2001	PAYMENT	MONIZ, PATRICK R & AVIS CHECK BANK: 94-7074 NUM: 5723	$-122.89	$0.00
01/16/2001	PAYMENT	MONIZ, PATRICK R & AVIS CHECK BANK: 94-7074 NUM: 5631	$-122.89	$122.89
10/10/2000	PAYMENT	MONIZ, PATRICK R & AVIS CHECK BANK: 94-7074 NUM: 5493	$-122.89	$245.78
08/16/2000	PAYMENT	MONIZ, PATRICK R & AVIS CHECK BANK: 94-24 NUM: 5409	$-123.15	$368.67
07/17/2000	BILL	MONIZ, PATRICK R & AVIS	$491.82	$491.82
02/03/2000	PAYMENT	MONIZ, PATRICK R & AVIS CHECK BANK: 94-204 NUM: 5093	$-263.69	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.17	$263.69
10/11/1999	PAYMENT	MONIZ, PATRICK R & AVIS CHECK BANK: 94-204 NUM: 4912	$-134.44	$258.52
10/11/1999	ADJUST	wrong check amt BANK: 94-204 NUM: 4912	$129.26	$392.96
10/11/1999	VOID	MONIZ, PATRICK R & AVIS CHECK BANK: 94-204 NUM: 4912	$-129.26	$263.70
09/09/1999	PAYMENT	MONIZ, PATRICK R & AVIS CHECK BANK: 94-204 NUM: 4868	$-129.47	$392.96
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.18	$522.43
07/17/1999	BILL	MONIZ, PATRICK R & AVIS	$517.25	$517.25
08/05/1998	PAYMENT	MONIZ, PATRICK R & AVIS CHECK	$-194.00	$0.00
07/13/1998	BILL	MONIZ, PATRICK R & AVIS	$194.00	$194.00
08/21/1997	PAYMENT	MONIZ, PATRICK R & AVIS CHECK	$-152.56	$0.00
07/14/1997	BILL	MONIZ, PATRICK R & AVIS	$152.56	$152.56
04/15/1997	PAYMENT	MONIZ, PATRICK R & AVIS CHECK	$-81.07	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.79	$81.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.52	$77.28
11/15/1996	PAYMENT	MONIZ, PATRICK R & AVIS CHECK	$-39.40	$75.76
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.52	$115.16
08/21/1996	PAYMENT	MONIZ, PATRICK R & AVIS CHECK	$-38.08	$113.64
07/18/1996	BILL	MONIZ, PATRICK R & AVIS	$151.72	$151.72