Tax Account 018-402-42

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Owners

NOLASCO, JUAN ESPINOZA
1625 W SPRUCE AVE
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-402-42
Account Type	Real Estate
Location	1625 W SPRUCE AVE SILVER SPRINGS
Balance	$957.78
Currently Due	$840.78

Account ID

018-402-42

Account Type

Real Estate

Location

1625 W SPRUCE AVE
SILVER SPRINGS

Balance

$957.78

Currently Due

$840.78

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$470.52
Total	$487.13
Paid	$0.00
Balance	$487.13
Due	$840.78
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

$470.52

Total

$487.13

Paid

$0.00

Balance

$487.13

Due

$840.78

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	Past due	$119.52	$4.78	$119.52	$0.00	$594.95
2	10/07/2024	10/17/2024	Past due	$117.00	$11.83	$117.00	$0.00	$723.78
3	01/06/2025	01/16/2025	Past due	$117.00	$0.00	$117.00	$0.00	$840.78
4	03/03/2025	03/13/2025	Due	$117.00	$0.00	$117.00	$0.00	$957.78

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$365.08	$54.36	$0.00	$470.65	$470.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$310.44	$0.00	$310.44	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$305.14	$0.00	$305.14	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$299.15	$0.00	$299.15	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$294.16	$0.00	$294.16	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$488.05	$0.00	$488.05	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$483.34	$0.00	$483.34	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$479.39	$0.00	$479.39	$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	94.96
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	1.57
2023-2024	S20	Silver Springs GID	126.56	.00	126.56	126.56
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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
01/02/2025	INTEREST	INTEREST FOR 01/2025	$3.01	$957.78
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.01	$954.77
11/04/2024	INTEREST	INTEREST FOR 11/2024	$3.01	$951.76
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$11.83	$948.75
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.01	$936.92
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.01	$933.91
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.78	$930.90
07/16/2024	BILL	NOLASCO, JUAN ESPINOZA	$470.52	$926.12
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.01	$455.60
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.01	$452.59
06/03/2024	INTEREST	INTEREST FOR 06/2024	$30.14	$449.58
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$419.44
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$417.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.31	$416.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.30	$390.69
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.08	$374.39
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.67	$365.31
07/17/2023	BILL	NOLASCO, JUAN ESPINOZA	$361.64	$361.64
10/18/2022	PAYMENT	JANICE MILLER PNP PNP - 122669155	$-231.00	$0.00
10/18/2022	AMENDMENT	REMOVE PENALTY - PYMT RCVD ON TIME	$-3.08	$231.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.08	$234.08
08/08/2022	PAYMENT	JANICE MILLER PNP PNP - 118650040	$-79.44	$231.00
07/15/2022	BILL	MILLER, JAMES W & JAN K	$310.44	$310.44
02/23/2022	PAYMENT	JAMES W MILLER PNP PNP - 109598194	$-76.25	$0.00
01/05/2022	PAYMENT	JAMES MILLER PNP PNP - 106339304	$-76.25	$76.25
09/08/2021	PAYMENT	JAMES W MILLER PNP PNP - 99982410	$-76.25	$152.50
08/16/2021	PAYMENT	JAMES MILLER PNP PNP - 98762205	$-76.39	$228.75
07/14/2021	BILL	MILLER, JAMES W & JAN K	$305.14	$305.14
03/05/2021	PAYMENT	JAMES W MILLER PNP PNP - 89989669	$-74.00	$0.00
11/30/2020	PAYMENT	JAMES MILLER CORK: D BANK: PNP INTERNET NUM: 84872911	$-74.00	$74.00
10/06/2020	PAYMENT	JAMES MILLER CORK: D BANK: PNP INTERNET NUM: 82230350	$-74.00	$148.00
08/12/2020	PAYMENT	JAMES MILLER CORK: D BANK: PNP INTERNET NUM: 79542328	$-77.15	$222.00
07/09/2020	BILL	MILLER, JAMES W & JAN K	$299.15	$299.15
03/06/2020	PAYMENT	JANICE MILLER CORK: D BANK: PNP INTERNET NUM: 72299549	$-73.00	$0.00
01/13/2020	PAYMENT	JAMES MILLER CORK: D BANK: PNP INTERNET NUM: 69456358	$-73.00	$73.00
10/09/2019	PAYMENT	JAMES MILLER CORK: D BANK: PNP INTERNET NUM: 65163474	$-73.00	$146.00
08/14/2019	PAYMENT	JAMES MILLER CORK: D BANK: PNP INTERNET NUM: 62687746	$-75.16	$219.00
07/10/2019	BILL	MILLER, JAMES W & JAN K	$294.16	$294.16
03/08/2019	PAYMENT	JAMES MILLER CORK: D BANK: PNP INTERNET NUM: 55618286	$-122.00	$0.00
01/17/2019	PAYMENT	JAMES MILLER CORK: D BANK: PNP INTERNET NUM: 53437411	$-122.00	$122.00
10/12/2018	PAYMENT	MILLER JANICE CORK: D BANK: PNP INTERNET NUM: 49527758	$-122.00	$244.00
08/27/2018	PAYMENT	MILLER, JAMES W & JAN K CHECK NUM: 30379	$-122.05	$366.00
07/10/2018	BILL	MILLER, JAMES W & JAN K	$488.05	$488.05
03/06/2018	PAYMENT	JAMES MILLER CORK: D BANK: PNP INTERNET NUM: 41435066	$-120.00	$0.00
01/10/2018	PAYMENT	JAMES MILLER CORK: D BANK: PNP INTERNET NUM: 39414350	$-120.00	$120.00
10/11/2017	PAYMENT	JAMES MILLER CORK: D BANK: PNP INTERNET NUM: 36407660	$-120.00	$240.00
08/31/2017	PAYMENT	JANICE MILLER CORK: D BANK: PNP INTERNET NUM: 35218351	$-123.34	$360.00
07/10/2017	BILL	MILLER, JAMES W & JAN K	$483.34	$483.34
01/12/2017	PAYMENT	JAN K MILLER CORK: D BANK: PNP INTERNET NUM: 29144395	$-238.00	$0.00
10/05/2016	PAYMENT	JAN MILLER CORK: D BANK: PNP INTERNET NUM: 27028867	$-119.00	$238.00
08/18/2016	PAYMENT	JAMES MILLER CORK: D BANK: PNP INTERNET NUM: 26098564	$-122.39	$357.00
07/11/2016	BILL	MILLER, JAMES W & JAN K	$479.39	$479.39
03/02/2016	PAYMENT	MILLER, JAMES W & JAN K CHECK NUM: 30209	$-119.00	$0.00
01/08/2016	PAYMENT	MILLER, JAMES W & JAN K CHECK NUM: 30201	$-119.00	$119.00
10/06/2015	PAYMENT	JAMES MILLER CORK: D BANK: PNP INTERNET NUM: 20376760	$-121.92	$238.00
09/04/2015	AMENDMENT	DEL PEN/TIME GIVEN	$-0.12	$359.92
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.12	$360.04
08/20/2015	PAYMENT	MILLER, JAMES W & JAN K CHECK NUM: 30180	$-119.00	$359.92
07/07/2015	BILL	MILLER, JAMES W & JAN K	$478.92	$478.92
03/13/2015	PAYMENT	JAMES MILLER CORK: D BANK: PNP INTERNET NUM: 17348418	$-118.00	$0.00
01/16/2015	PAYMENT	JAMES MILLER CORK: D BANK: PNP INTERNET NUM: 16531411	$-118.00	$118.00
10/17/2014	PAYMENT	MILLER, JAMES W & JAN K CORK: D NUM: PNP V15438676	$-118.00	$236.00
08/20/2014	PAYMENT	JAMES MILLER CORK: D BANK: PNP INTERNET NUM: 14819312	$-121.92	$354.00
07/08/2014	BILL	MILLER, JAMES W & JAN K	$475.92	$475.92
03/13/2014	PAYMENT	JAMES MILLER CORK: D BANK: PNP INTERNET NUM: 13132050	$-118.00	$0.00
01/14/2014	PAYMENT	JAMES MILLER CORK: D BANK: PNP INTERNET NUM: 12478240	$-118.00	$118.00
10/11/2013	PAYMENT	JAMES MILLER CORK: D BANK: PNP INTERNET NUM: 11585349	$-118.00	$236.00
08/13/2013	PAYMENT	MILLER, JAMES W & JAN K CHECK NUM: 25277*	$-119.25	$354.00
07/08/2013	BILL	MILLER, JAMES W & JAN K	$473.25	$473.25
01/03/2013	PAYMENT	MILLER, JAMES W & JAN K CHECK NUM: 20677487152	$-274.00	$0.00
10/10/2012	PAYMENT	MILLER, J CHECK NUM: 20304592435	$-137.00	$274.00
08/28/2012	PAYMENT	MILLER, JAMES W & JAN K CHECK NUM: 25144	$-139.66	$411.00
07/10/2012	BILL	MILLER, JAMES W & JAN K	$550.66	$550.66
12/07/2011	PAYMENT	MILLER, JAMES W & JAN K CHECK NUM: 25038	$-136.00	$0.00
10/11/2011	PAYMENT	MILLER, J CHECK NUM: 19390402067	$-272.00	$136.00
08/23/2011	PAYMENT	MILLER, J (MONEY ORDER) CHECK NUM: 19004715044	$-138.76	$408.00
07/08/2011	BILL	MILLER, JAMES W & JAN K	$546.76	$546.76
01/03/2011	PAYMENT	MILLER, JAMES W & JAN K CHECK NUM: 20241	$-134.00	$0.00
10/11/2010	PAYMENT	MILLER, JAMES W & JAN K CHECK BANK: 94-7074 NUM: 20231	$-268.00	$134.00
08/17/2010	PAYMENT	MILLER, JAMES W & JAN K CHECK BANK: 94-7074 NUM: 20113	$-137.55	$402.00
07/08/2010	BILL	MILLER, JAMES W & JAN K	$539.55	$539.55
12/31/2009	PAYMENT	MILLER, JAMES W & JAN K CHECK BANK: 94-7074 NUM: 10051	$-266.00	$0.00
10/08/2009	PAYMENT	MILLER, JAMES W & JAN K CHECK BANK: 94-7074 NUM: 10010	$-133.00	$266.00
08/19/2009	PAYMENT	MILLER, JAMES/JAN/ANNTOINETTE CHECK BANK: 94-7074 NUM: 10026	$-134.31	$399.00
07/06/2009	BILL	MILLER, JAMES W & JAN K	$533.31	$533.31
08/20/2008	PAYMENT	MILLER, JAMES OR JAN OR ANNTOI CHECK BANK: 94-7074 NUM: 7251	$-527.26	$0.00
07/15/2008	BILL	MILLER, JAMES W & JAN K	$527.26	$527.26
03/05/2008	PAYMENT	MILLER, JAN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-265.20	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.20	$265.20
10/10/2007	PAYMENT	MILLER, JAMES W & JAN K CHECK BANK: 94-7074 NUM: 7162	$-130.00	$260.00
08/21/2007	PAYMENT	MILLER, JAMES W & JAN CHECK BANK: 94-7074 NUM: 7119	$-131.37	$390.00
07/12/2007	BILL	MILLER, JAMES W & JAN K	$521.37	$521.37
03/08/2007	PAYMENT	MILLER JAN/ANNTOINETTE/JAMES CHECK BANK: 94-7074 NUM: 7055	$-128.00	$0.00
01/09/2007	PAYMENT	MILLER, JAMES W & JAN K CHECK BANK: 94-7074 NUM: 6056	$-128.00	$128.00
09/22/2006	PAYMENT	MILLER, JAMES W & JAN K CHECK BANK: 11-4288 NUM: 10202	$-264.93	$256.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$5.27	$520.93
07/12/2006	BILL	MILLER, JAMES W & JAN K	$515.66	$515.66
05/15/2006	PAYMENT	MILLER, JAMES W & JAN K CHECK BANK: 11-4288 NUM: 10397	$-426.89	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$426.89
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.86	$421.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.70	$398.78
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.08	$386.08
08/16/2005	PAYMENT	MILLER, JAMES W & JAN K CHECK BANK: 94-7074 NUM: 5163	$-129.12	$381.00
07/15/2005	BILL	MILLER, JAMES W & JAN K	$510.12	$510.12
01/12/2005	PAYMENT	MILLER, JAMES W & JAN K CHECK BANK: 11-4288 NUM: 3593	$-322.68	$0.00
10/27/2004	PAYMENT	MILLER, JAN CASH	$-180.00	$322.68
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$12.18	$502.68
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.90	$490.50
07/08/2004	BILL	MILLER, JAMES W & JAN K	$485.60	$485.60
01/05/2004	PAYMENT	MILLER, JAMES & JAN CHECK BANK: 94-8014 NUM: 5038	$-500.40	$0.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.09	$500.40
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.84	$488.31
07/18/2003	BILL	MILLER, JAMES W & JAN K	$483.47	$483.47
12/27/2002	PAYMENT	MILLER, JAMES W & JAN K CHECK BANK: 11-4288 NUM: 3176	$-496.55	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.08	$496.55
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.90	$484.47
07/12/2002	BILL	MILLER, JAMES W & JAN K	$479.57	$479.57
01/07/2002	PAYMENT	MILLER, JAMES W & JAN K CHECK BANK: 11-4288 NUM: 3019	$-493.16	$0.00
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.92	$493.16
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.77	$481.24
07/12/2001	BILL	MILLER, JAMES W & JAN K	$476.47	$476.47
01/08/2001	PAYMENT	MILLER, JAMES W & JAN CHECK BANK: 11-4288 NUM: 2305	$-490.02	$0.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.84	$490.02
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.74	$478.18
07/17/2000	BILL	MILLER, JAMES W & JAN K	$473.44	$473.44
12/29/1999	PAYMENT	MILLER, JAMES W & JAN K CHECK BANK: 94-204 NUM: 5453	$-494.34	$0.00
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$11.95	$494.34
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.78	$482.39
07/17/1999	BILL	MILLER, JAMES W & JAN K	$477.61	$477.61
02/10/1999	PAYMENT	MILLER, JAMES W & JAN K CHECK	$-166.52	$0.00
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$6.94	$166.52
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.86	$159.58
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.55	$155.72
07/13/1998	BILL	MILLER, JAMES W & JAN K	$154.17	$154.17
04/07/1998	PAYMENT	MILLER, JAMES W & JAN K CHECK	$-82.32	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$82.32
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.80	$81.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.52	$77.52
10/09/1997	PAYMENT	MILLER, JAMES W & JAN K CHECK	$-77.82	$76.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.53	$153.82
07/14/1997	BILL	MILLER, JAMES W & JAN K	$152.29	$152.29
03/12/1997	PAYMENT	MILLER, JAMES W & JAN K	$-37.80	$0.00
01/24/1997	PAYMENT	MILLER, JAMES W & JAN K	$-37.80	$37.80
10/15/1996	PAYMENT	MILLER, JAMES W & JAN K	$-37.80	$75.60
08/26/1996	PAYMENT	MILLER, JAMES W & JAN K	$-38.06	$113.40
07/18/1996	BILL	MILLER, JAMES W & JAN K	$151.46	$151.46