Tax Account 018-402-43

Print Page · · Payments Cart · New Search

Owners

SPENCER, MICHAEL / TODD, JESSIE
3714 CHERRY ST
SILVER SPRINGS, NV 89429-0000

TODD, JESSIE

Account Summary

Account ID	018-402-43
Account Type	Real Estate
Location	3714 CHERRY ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-402-43

Account Type

Real Estate

Location

3714 CHERRY ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,114.94
Total	$1,114.94
Paid	$1,114.94
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

$1,114.94

Total

$1,114.94

Paid

$1,114.94

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	$280.94	$0.00	$280.94	$280.94	$0.00
2	10/07/2024	10/17/2024	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
3	01/06/2025	01/16/2025	Paid	$278.00	$0.00	$278.00	$278.00	$0.00
4	03/03/2025	03/13/2025	Paid	$278.00	$0.00	$278.00	$278.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,041.90	$0.00	$1,041.90	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$869.50	$0.00	$869.50	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$814.61	$0.00	$814.61	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$762.92	$0.00	$762.92	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$723.03	$0.00	$723.03	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$893.42	$0.00	$893.42	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$870.56	$0.00	$870.56	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$856.79	$0.00	$856.79	$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	CAL NEVA CAPITAL INVESTMENTS PNP PNP - 160687314	$-1,114.94	$0.00
07/16/2024	BILL	DRENNAN, REGINA MARIE CARUSO TR	$1,114.94	$1,114.94
09/07/2023	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK 2309	$-1,041.90	$0.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REM PEN - PMT RCVD ON TIME	$-10.48	$1,041.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.48	$1,052.38
07/17/2023	BILL	DRENNAN, REGINA MARIE CARUSO TR	$1,041.90	$1,041.90
08/24/2022	PAYMENT	CAL NEVA CAPITAL INVESMENTS CHECK 2284	$-869.50	$0.00
07/15/2022	BILL	DRENNAN, REGINA MARIE CARUSO TR	$869.50	$869.50
08/16/2021	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK 2252	$-814.61	$0.00
07/14/2021	BILL	DRENNAN, REGINA MARIE CARUSO TR	$814.61	$814.61
08/07/2020	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2206	$-762.92	$0.00
07/09/2020	BILL	CARUSO, MARK A & MARY C TR ETA	$762.92	$762.92
08/09/2019	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2158	$-723.03	$0.00
07/10/2019	BILL	CARUSO, ATHONY & DIANA M	$723.03	$723.03
07/31/2018	PAYMENT	A & D CARUSO CHECK NUM: 2548	$-893.42	$0.00
07/10/2018	BILL	CARUSO, ATHONY & DIANA M	$893.42	$893.42
08/15/2017	PAYMENT	CAL NEVA CAPITAL INVST CHECK NUM: 2051	$-870.56	$0.00
07/10/2017	BILL	CARUSO, MARK A ET AL	$870.56	$870.56
08/09/2016	PAYMENT	CAL NEVA CAPITAL INVESTMENTS CHECK NUM: 2001	$-856.79	$0.00
07/11/2016	BILL	CARUSO, MARK A ET AL	$856.79	$856.79
07/21/2015	PAYMENT	WENINGER, MARY CHECK NUM: 3009	$-855.56	$0.00
07/07/2015	BILL	CARUSO, MARK A ET AL	$855.56	$855.56
08/05/2014	PAYMENT	WENINGER, MARY CHECK NUM: 1030	$-839.96	$0.00
07/08/2014	BILL	CARUSO, MARK A ET AL	$839.96	$839.96
08/08/2013	PAYMENT	WENINGER, MARY E CHECK NUM: 1016	$-824.99	$0.00
07/08/2013	BILL	CARUSO, MARK A ET AL	$824.99	$824.99
08/23/2012	PAYMENT	MARY WENINGER CHECK NUM: 1011	$-871.90	$0.00
07/10/2012	BILL	CARUSO, MARK A ET AL	$871.90	$871.90
08/26/2011	PAYMENT	WENINGER, MARY CHECK NUM: 1006	$-1,239.26	$0.00
07/08/2011	BILL	CARUSO, MARK A ET AL	$1,239.26	$1,239.26
08/10/2010	PAYMENT	WENINGER, MARY CHECK BANK: 90-7526 NUM: 135	$-1,264.65	$0.00
07/08/2010	BILL	CARUSO, ANTHONY	$1,264.65	$1,264.65
10/06/2009	PAYMENT	WENINGER, MARY CHECK BANK: 90-7526 NUM: 1001	$-1,113.00	$0.00
08/18/2009	PAYMENT	CARUSO, ANTHONY CHECK BANK: 90-7526 NUM: 99	$-374.37	$1,113.00
07/06/2009	BILL	CARUSO, ANTHONY	$1,487.37	$1,487.37
05/15/2009	PAYMENT	MESQUITE TITLE CHECK BANK: 94-7074 NUM: 39241	$-370.50	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$370.50
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$14.00	$364.00
12/26/2008	PAYMENT	US HOUSING & URBAN DEVELOPMENT CHECK BANK: 68-7270 NUM: 1515126	$-331.26	$350.00
10/09/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0 NUM: 0	$-579.44	$681.26
10/09/2008	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 0 NUM: 0	$-350.00	$1,260.70
10/09/2008	AMENDMENT	adjust late chgs on ssgid	$-18.74	$1,610.70
10/09/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 0 NUM: 0	$579.44	$1,629.44
10/09/2008	ADJUST	Amend: Auto Adj Out Payment BANK: 0 NUM: 0	$350.00	$1,050.00
10/02/2008	VOID	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-350.00	$700.00
08/14/2008	VOID	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-579.44	$1,050.00
07/15/2008	BILL	SHELTON, GARTH JR & NICHOLE	$1,629.44	$1,629.44
03/05/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-339.00	$0.00
01/03/2008	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 59307 NUM: 59307	$-339.00	$339.00
10/02/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 0 NUM: 0	$-339.00	$678.00
08/17/2007	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: 000 NUM: 000	$-339.53	$1,017.00
07/12/2007	BILL	SHELTON, GARTH JR & NICHOLE	$1,356.53	$1,356.53
01/08/2007	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 114409	$-132.00	$0.00
12/29/2006	PAYMENT	HARVEY, KENNETH RON ET AL CHECK BANK: 94-178 NUM: 7053	$-132.00	$132.00
09/19/2006	PAYMENT	SHIRLEY DECRONA CHECK BANK: 94-8014 NUM: 1438	$-132.00	$264.00
08/28/2006	PAYMENT	HARVEY, RON & DEBRA CHECK BANK: 94-165 NUM: 6982	$-135.06	$396.00
07/12/2006	BILL	HARVEY, KENNETH RON ET AL	$531.06	$531.06
01/20/2006	PAYMENT	DECRONA, SHIRLEY A CHECK BANK: 94-8014 NUM: 1347	$-128.00	$0.00
12/07/2005	PAYMENT	RON HARVEY CONSTRUCTION CHECK BANK: 94-178 NUM: 4401	$-128.00	$128.00
09/13/2005	PAYMENT	DECRONA, SHIRLEY CHECK BANK: 94-8014 NUM: 1301	$-128.00	$256.00
08/22/2005	PAYMENT	HARVEY, KENNETH RON ET AL CHECK BANK: 94-178 NUM: 4291	$-131.82	$384.00
07/15/2005	BILL	HARVEY, KENNETH RON ET AL	$515.82	$515.82
10/13/2004	PAYMENT	HARVEY, KENNETH RON ET AL CHECK BANK: 94-165 NUM: 3913	$-246.00	$0.00
08/18/2004	PAYMENT	HARVEY, KENNETH RON ET AL CHECK BANK: 94-165 NUM: 3841	$-123.00	$246.00
07/23/2004	PAYMENT	HARVEY, KENNETH RON ET AL CHECK BANK: 94-165 NUM: 3818	$-124.72	$369.00
07/08/2004	BILL	HARVEY, KENNETH RON ET AL	$493.72	$493.72
03/05/2004	PAYMENT	HARVEY, KENNETH RON ET AL CHECK BANK: 94-165 NUM: 3680	$-122.85	$0.00
01/09/2004	PAYMENT	HARVEY, KENNETH RON ET AL CHECK BANK: 94-165 NUM: 3647	$-122.85	$122.85
08/28/2003	PAYMENT	HARVEY, KENNETH RON ET AL CHECK BANK: 94-165 NUM: 3572	$-122.85	$245.70
08/11/2003	PAYMENT	HARVEY, KENNETH RON ET AL CORK: B BANK: 94-165 NUM: 3563	$-122.86	$368.55
07/18/2003	BILL	HARVEY, KENNETH RON ET AL	$491.41	$491.41
08/08/2002	PAYMENT	HARVEY, KENNETH RON ET AL CHECK BANK: 94-165 NUM: 3297	$-487.45	$0.00
07/12/2002	BILL	HARVEY, KENNETH RON ET AL	$487.45	$487.45
06/03/2002	PAYMENT	MUNOZ, DAVID F/MONOZ, ROSENDA CASH	$-1,209.56	$0.00
06/03/2002	AMENDMENT	remove interest	$-44.40	$1,209.56
06/03/2002	INTEREST	Monthly Interest	$44.40	$1,253.96
05/01/2002	INTEREST	Monthly Interest	$4.05	$1,209.56
04/01/2002	INTEREST	Monthly Interest	$4.05	$1,205.51
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.89	$1,201.46
03/03/2002	INTEREST	Monthly Interest	$4.05	$1,167.57
02/06/2002	INTEREST	Monthly Interest	$4.05	$1,163.52
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$21.79	$1,159.47
01/03/2002	INTEREST	Monthly Interest	$4.05	$1,137.68
12/04/2001	INTEREST	Monthly Interest	$4.05	$1,133.63
11/01/2001	INTEREST	Monthly Interest	$4.05	$1,129.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.11	$1,125.53
10/01/2001	INTEREST	Monthly Interest	$4.05	$1,113.42
09/04/2001	INTEREST	Monthly Interest	$4.05	$1,109.37
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.85	$1,105.32
08/01/2001	INTEREST	Monthly Interest	$4.05	$1,100.47
07/12/2001	BILL	MUNOZ, DAVID F/MONOZ, ROSENDA	$484.17	$1,096.42
07/02/2001	INTEREST	Monthly Interest	$4.05	$612.25
07/02/2001	INTEREST	Monthly Interest	$4.05	$608.20
06/05/2001	INTEREST	Monthly Interest	$40.12	$604.15
05/01/2001	INTEREST	Monthly Interest	$0.04	$564.03
03/28/2001	INTEREST	Monthly Interest	$0.04	$563.99
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.67	$563.95
03/01/2001	INTEREST	Monthly Interest	$0.04	$530.28
02/02/2001	INTEREST	Monthly Interest	$0.04	$530.24
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.65	$530.20
01/08/2001	INTEREST	Monthly Interest	$0.04	$508.55
11/30/2000	INTEREST	Monthly Interest	$0.04	$508.51
11/09/2000	INTEREST	Monthly Interest	$0.04	$508.47
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.03	$508.43
10/05/2000	INTEREST	Monthly Interest	$0.04	$496.40
09/07/2000	INTEREST	Monthly Interest	$0.04	$496.36
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.82	$496.32
08/01/2000	INTEREST	Monthly Interest	$0.04	$491.50
07/17/2000	BILL	MUNOZ, DAVID F/MONOZ, ROSENDA	$480.98	$491.46
07/03/2000	INTEREST	Monthly Interest	$0.04	$10.48
07/03/2000	INTEREST	Monthly Interest	$0.04	$10.44
06/06/2000	INTEREST	Monthly Interest	$0.40	$10.40
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$10.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.19	$5.00
03/10/2000	PAYMENT	MUNOZ, DAVID F/MONOZ, ROSENDA CHECK BANK: 15-800 NUM: 934964823	$-120.32	$4.81
01/19/2000	PAYMENT	MUNOZ, ROSENDA CHECK BANK: 15-800 NUM: 769906746	$-120.32	$125.13
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.81	$245.45
10/18/1999	PAYMENT	MUNOZ, DAVID F/MONOZ, ROSENDA CHECK BANK: 15-800 NUM: 192403678	$-120.32	$240.64
08/19/1999	PAYMENT	MUNOZ, DAVID F/MONOZ, ROSENDA CHECK BANK: 15-800 NUM: 96149500	$-120.52	$360.96
07/17/1999	BILL	MUNOZ, DAVID F/MONOZ, ROSENDA	$481.48	$481.48
07/30/1998	PAYMENT	MUNOZ, DAVID F/MONOZ, ROSENDA CHECK	$-158.11	$0.00
07/13/1998	BILL	MUNOZ, DAVID F/MONOZ, ROSENDA	$158.11	$158.11
04/29/1998	PAYMENT	MUNOZ, DAVID F/MONOZ, ROSENDA CHECK	$-14.01	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$14.01
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$0.50	$13.01
03/12/1998	PAYMENT	MUNOZ, DAVID F/MONOZ, ROSENDA CHECK	$-156.22	$12.51
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.03	$168.73
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.91	$161.70
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.57	$157.79
07/14/1997	BILL	MUNOZ, DAVID F/MONOZ, ROSENDA	$156.22	$156.22
08/29/1996	PAYMENT	MUNOZ, DAVID F/MONOZ, ROSENDA	$-155.36	$0.00
07/18/1996	BILL	MUNOZ, DAVID F/MONOZ, ROSENDA	$155.36	$155.36