Tax Account 018-402-52

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Owners

GARRETT, MATTHEW GENE
3808 CHERRY ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-402-52
Account Type	Real Estate
Location	3808 CHERRY ST SILVER SPRINGS
Balance	$183.00
Currently Due	$0.00

Account ID

018-402-52

Account Type

Real Estate

Location

3808 CHERRY ST
SILVER SPRINGS

Balance

$183.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,087.06
Total	$1,087.06
Paid	$904.06
Balance	$183.00
Due	$0.00
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

$1,087.06

Total

$1,087.06

Paid

$904.06

Balance

$183.00

Due

$0.00

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	Paid	$538.06	$0.00	$538.06	$538.06	$0.00
2	10/07/2024	10/17/2024	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
3	01/06/2025	01/16/2025	Paid	$183.00	$0.00	$183.00	$183.00	$0.00
4	03/03/2025	03/13/2025	Due	$183.00	$0.00	$183.00	$0.00	$183.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$691.13	$0.00	$691.13	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$585.36	$0.00	$585.36	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$551.52	$0.00	$551.52	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$519.35	$0.00	$519.35	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$494.75	$0.00	$494.75	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$676.03	$7.76	$683.79	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$665.84	$0.00	$665.84	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$657.27	$0.00	$657.27	$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	94.99	31.57	.00
2024-2025	S31	Churchill Valley GW	2.04	1.60	.44	.00
2024-2025	S37	SSGID Delinquent	350.95	350.95	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-183.00	$183.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-183.00	$366.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-538.06	$549.00
07/16/2024	BILL	GARRETT, MATTHEW GENE	$1,087.06	$1,087.06
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-172.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-172.00	$172.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-172.00	$344.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-175.13	$516.00
07/17/2023	BILL	GARRETT, MATTHEW GENE	$691.13	$691.13
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-146.00	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-146.00	$146.00
09/26/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-146.00	$292.00
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-147.36	$438.00
07/15/2022	BILL	GARRETT, MATTHEW GENE	$585.36	$585.36
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-137.84	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-137.84	$137.84
08/25/2021	PAYMENT	STEWART TITLE CO CHECK 24397	$-275.84	$275.68
07/14/2021	BILL	WILSON, RICHARD ALAN ET AL	$551.52	$551.52
07/15/2020	PAYMENT	WILSON, RICHARD ALAN ET AL CHECK NUM: 3968	$-519.35	$0.00
07/09/2020	BILL	WILSON, RICHARD ALAN ET AL	$519.35	$519.35
02/05/2020	PAYMENT	WILSON, RICHARD ALAN ET AL CHECK NUM: 3957	$-123.00	$0.00
11/04/2019	PAYMENT	WILSON, RICHARD & JACQUELINE CHECK NUM: 3954	$-123.00	$123.00
10/03/2019	PAYMENT	ARTERBURN-WILSON, JACQUELINE CHECK NUM: 3952	$-123.00	$246.00
08/13/2019	PAYMENT	WILSON, RICHARD CHECK NUM: 3950	$-125.75	$369.00
07/10/2019	BILL	WILSON, RICHARD ALAN ET AL	$494.75	$494.75
04/26/2019	PAYMENT	WILSON, JACKIE CHECK NUM: 307	$-7.76	$0.00
04/04/2019	PENALTY	Postage	$1.00	$7.76
03/18/2019	PAYMENT	WILSON, JACQUELINE CHECK NUM: 3947	$-169.00	$6.76
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.76	$175.76
01/08/2019	PAYMENT	WILSON, JACQUELINE & RICHARD CHECK NUM: 3941	$-169.00	$169.00
09/11/2018	PAYMENT	WILSON, RICHARD & JACKIE CHECK NUM: 106	$-169.00	$338.00
08/22/2018	PAYMENT	WESTERN TITLE CHECK NUM: 29010	$-169.03	$507.00
07/10/2018	BILL	ELLIS, EDWARD D & WANDA	$676.03	$676.03
02/15/2018	PAYMENT	ELLIS, EDWARD D & WANDA CHECK NUM: 1640	$-166.00	$0.00
12/14/2017	PAYMENT	ELLIS, EDWARD D & WANDA CHECK NUM: 1619	$-166.00	$166.00
09/14/2017	PAYMENT	ELLIS, EDWARD D & WANDA CHECK NUM: 1591	$-166.00	$332.00
08/15/2017	PAYMENT	ELLIS, EDWARD D & WANDA CHECK NUM: 1582	$-167.84	$498.00
07/10/2017	BILL	ELLIS, EDWARD D & WANDA	$665.84	$665.84
01/13/2017	PAYMENT	ELLIS, EDWARD D & WANDA CHECK NUM: 1536	$-164.00	$0.00
12/16/2016	PAYMENT	ELLIS, EDWARD D & WANDA CHECK NUM: 1522	$-164.00	$164.00
09/23/2016	PAYMENT	ELLIS, EDWARD D & WANDA CHECK NUM: 1496	$-164.00	$328.00
07/25/2016	PAYMENT	ELLIS, EDWARD D & WANDA CHECK NUM: 1486	$-165.27	$492.00
07/11/2016	BILL	ELLIS, EDWARD D & WANDA	$657.27	$657.27
02/22/2016	PAYMENT	ELLIS, EDWARD D ET AL CHECK NUM: 1450	$-164.00	$0.00
12/11/2015	PAYMENT	ELLIS, EDWARD D ET AL CHECK NUM: 1434	$-164.00	$164.00
09/21/2015	PAYMENT	ELLIS, EDWARD D ET AL CHECK NUM: 1421	$-164.00	$328.00
08/18/2015	PAYMENT	ELLIS, EDWARD D/WANDA L CHECK NUM: 1406	$-164.46	$492.00
07/07/2015	BILL	ELLIS, EDWARD D ET AL	$656.46	$656.46
02/20/2015	PAYMENT	ELLIS, EDWARD D & WANDA L CHECK NUM: 1359	$-161.00	$0.00
12/26/2014	PAYMENT	ELLIS, EDWARD & WANDA CHECK NUM: 1346	$-161.00	$161.00
09/15/2014	PAYMENT	ELLIS, EDWARD & WANDA CHECK NUM: 1319	$-161.00	$322.00
08/19/2014	PAYMENT	ELLIS, EDWARD D ET AL CHECK NUM: 1312	$-163.95	$483.00
07/08/2014	BILL	ELLIS, EDWARD D ET AL	$646.95	$646.95
07/23/2013	PAYMENT	ELLIS, EDWARD D ET AL CHECK NUM: 1243	$-637.33	$0.00
07/08/2013	BILL	ELLIS, EDWARD D ET AL	$637.33	$637.33
02/14/2013	PAYMENT	WESTERN TITLE CHECK NUM: 16367	$-132.00	$0.00
01/09/2013	PAYMENT	BEAM, GARY E & GENA L CHECK NUM: 0008779729	$-132.00	$132.00
10/04/2012	PAYMENT	BILL PAY CHECK NUM: 73764471	$-132.00	$264.00
08/29/2012	PAYMENT	BEAM, GARY E & GENA L CHECK NUM: 60165596	$-135.02	$396.00
07/10/2012	BILL	BEAM, GARY E & GENA L	$531.02	$531.02
03/06/2012	PAYMENT	BEAM, GARY E & GENA L CHECK NUM: 94474270	$-135.00	$0.00
01/04/2012	PAYMENT	BEAM, GENA L CHECK NUM: 70410407	$-135.00	$135.00
10/04/2011	PAYMENT	BEAM, GENA CHECK NUM: 22347269	$-135.00	$270.00
08/19/2011	PAYMENT	BEAM, GARY E & GENA L CHECK NUM: 5272569	$-138.74	$405.00
07/08/2011	BILL	BEAM, GARY E & GENA L	$543.74	$543.74
04/12/2011	PAYMENT	BEAM, GENA L CHECK NUM: 55955400	$-139.36	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.36	$139.36
02/07/2011	PAYMENT	BEAM, GENA L CHECK NUM: 5760	$-139.36	$134.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$5.36	$273.36
11/04/2010	PAYMENT	BEAM, GARY E & GENA L CHECK BANK: 75-53 NUM: 302	$-288.09	$268.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.46	$556.09
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.41	$542.63
07/08/2010	BILL	BEAM, GARY E & GENA L	$537.22	$537.22
04/06/2010	PAYMENT	BEAM, GARY CORK: D BANK: CREDIT CARD NUM: VISA	$-135.20	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$5.20	$135.20
12/28/2009	PAYMENT	BEAM, GENA CHECK BANK: 169/1812 NUM: 5547	$-130.00	$130.00
10/09/2009	PAYMENT	BEAM, GARY E & GENA L CHECK BANK: 94-169 NUM: 1089	$-130.00	$260.00
08/24/2009	PAYMENT	BEAM, GARY CORK: D BANK: CREDIT CARD NUM: VISA	$-131.89	$390.00
07/06/2009	BILL	BEAM, GARY E & GENA L	$521.89	$521.89
03/20/2009	PAYMENT	BEAM, GARY E & GENA L CORK: D BANK: CC NUM: VISA	$-134.16	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.16	$134.16
01/08/2009	PAYMENT	BEAM, GENA L CORK: D BANK: CREDIT CARD NUM: VISA	$-129.00	$129.00
10/07/2008	PAYMENT	BEAM, GENA L CORK: D BANK: CREDIT CARD NUM: VISA	$-129.00	$258.00
08/15/2008	PAYMENT	BEAM,GENA L CORK: D BANK: CREDIT CARD NUM: VISA	$-129.15	$387.00
07/15/2008	BILL	BEAM, GARY E & GENA L	$516.15	$516.15
03/10/2008	PAYMENT	BEAM, GENA L CORK: D BANK: CREDIT CARD NUM: VISA	$-125.00	$0.00
01/09/2008	PAYMENT	BEAM, GARY E & GENA L CORK: D BANK: CREDIT CARD NUM: VISA	$-125.00	$125.00
10/03/2007	PAYMENT	BEAM, GENA L CORK: D BANK: CREDIT CARD NUM: VISA	$-125.00	$250.00
08/27/2007	PAYMENT	BEAM, GENA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-127.00	$375.00
07/12/2007	BILL	BEAM, GARY E & GENA L	$502.00	$502.00
03/07/2007	PAYMENT	BEAM, GENA CORK: D BANK: CC NUM: VISA	$-122.00	$0.00
01/04/2007	PAYMENT	BEAM, GENA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-122.00	$122.00
09/27/2006	PAYMENT	BEAM, GARY E & GENA L CORK: D BANK: CREDIT CARD NUM: VISA	$-122.00	$244.00
08/28/2006	PAYMENT	BEAM, GARY & GENA CHECK BANK: 94-7074 NUM: 1858	$-122.92	$366.00
07/12/2006	BILL	BEAM, GARY E & GENA L	$488.92	$488.92
08/15/2005	PAYMENT	BEAM, GARY E & GENA L CORK: B BANK: 94-7074 NUM: 1798	$-476.80	$0.00
07/15/2005	BILL	BEAM, GARY E & GENA L	$476.80	$476.80
04/12/2005	PAYMENT	BEAM, GENA L. CORK: D BANK: CREDIT CARD NUM: MSTR CARD	$-120.64	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.64	$120.64
12/17/2004	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 35985	$-116.00	$116.00
10/13/2004	PAYMENT	NILES, ARLENE I CHECK BANK: 94-77 NUM: 336	$-120.70	$232.00
09/01/2004	PAYMENT	NILES, ARLENE I CHECK BANK: 94-77 NUM: 325	$-117.58	$352.70
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.70	$470.28
07/08/2004	BILL	NILES, ARLENE I	$465.58	$465.58
06/18/2004	PAYMENT	NILES, ARLENE CHECK BANK: 94-77 NUM: 299	$-5.38	$0.00
06/08/2004	INTEREST	Monthly Interest	$0.38	$5.38
06/03/2004	PAYMENT	NILES, ARLENE I CHECK BANK: 94-77 NUM: 297	$-120.60	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$125.60
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.64	$120.60
01/16/2004	PAYMENT	NILES, ARLENE CHECK BANK: 94-77 NUM: 261	$-115.96	$115.96
12/16/2003	PAYMENT	NILES, ARLENE I CHECK BANK: 94-77 NUM: 0255	$-120.60	$231.92
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.64	$352.52
08/19/2003	PAYMENT	NILES, ARLENE I/CALKINS, ANGEL CHECK BANK: 94-77 NUM: 227	$-115.97	$347.88
07/18/2003	BILL	NILES, ARLENE I	$463.85	$463.85
07/11/2003	PAYMENT	NILES, ARLENE I CHECK BANK: 94-77 NUM: 220	$-272.69	$0.00
07/01/2003	INTEREST	Monthly Interest	$1.92	$272.69
06/02/2003	INTEREST	Monthly Interest	$19.17	$270.77
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$251.60
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$11.50	$246.10
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.60	$234.60
10/17/2002	PAYMENT	NILES, ARLENE I CHECK BANK: 94-77 NUM: 167	$-115.00	$230.00
08/15/2002	PAYMENT	NILES, ARLENE I CHECK BANK: 94-77 NUM: 156	$-558.98	$345.00
08/04/2002	INTEREST	Monthly Interest	$2.98	$903.98
07/12/2002	INTEREST	Monthly Interest	$2.98	$901.00
07/12/2002	BILL	NILES, ARLENE I	$460.10	$898.02
06/03/2002	INTEREST	Monthly Interest	$29.79	$437.92
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$408.13
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.02	$403.13
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$14.39	$378.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.11	$363.72
09/07/2001	PAYMENT	NILES, ARLENE I CHECK BANK: 94-77 NUM: 995	$-117.90	$357.61
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.72	$475.51
07/12/2001	BILL	NILES, ARLENE I	$470.79	$470.79
03/13/2001	PAYMENT	NILES, ARLENE CHECK BANK: 94-77 NUM: 106	$-116.90	$0.00
01/16/2001	PAYMENT	NILES, ARLENE/CALKINS, ANGELA CHECK BANK: 94-77 NUM: 104	$-116.90	$116.90
10/06/2000	PAYMENT	NILES, ARLENE I CHECK BANK: 94-77 NUM: 796	$-116.90	$233.80
09/05/2000	PAYMENT	NILES, ARLENE I CHECK BANK: 94-77 NUM: 760	$-117.17	$350.70
07/17/2000	BILL	NILES, ARLENE I	$467.87	$467.87
04/28/2000	PAYMENT	NILES, ARLENE CHECK BANK: 94-77 NUM: 620	$-400.36	$0.00
04/28/2000	AMENDMENT	remove publ fee	$-5.00	$400.36
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$405.36
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$21.71	$400.36
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.06	$378.65
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.82	$366.59
08/26/1999	PAYMENT	ARLENE NILES CHECK BANK: 94-77 NUM: 0382	$-120.82	$361.77
07/17/1999	BILL	NILES, ARLENE I	$482.59	$482.59
03/31/1999	PAYMENT	NILES, ARLENE CHECK	$-37.81	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.45	$37.81
01/14/1999	PAYMENT	ARLENE NILES CHECK	$-36.36	$36.36
01/11/1999	PAYMENT	NILES, ARLENE CHECK	$-78.12	$72.72
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$3.65	$150.84
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.47	$147.19
07/13/1998	BILL	NILES, ARLENE I	$145.72	$145.72
04/29/1998	PAYMENT	NILES, ARLENE CHECK	$-77.98	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$77.98
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.60	$76.98
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.44	$73.38
10/09/1997	PAYMENT	NILES, ARLENE I. CHECK	$-35.97	$71.94
08/20/1997	PAYMENT	NILES, ARLENE CHECK	$-36.22	$107.91
07/14/1997	BILL	NILES, ARLENE I	$144.13	$144.13
02/28/1997	PAYMENT	NILES, ARLENE	$-72.95	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$1.43	$72.95
11/25/1996	PAYMENT	NILES, ARLENE	$-37.19	$71.52
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.43	$108.71
08/21/1996	PAYMENT	NILES, ARLENE	$-36.06	$107.28
07/18/1996	BILL	NILES, ARLENE I	$143.34	$143.34