Tax Account 018-402-57

Print Page · · Payments Cart · New Search

Owners

DILLON, WILLIAM A
3707 CITRUS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-402-57
Account Type	Real Estate
Location	3707 CITRUS ST SILVER SPRINGS
Balance	$105.00
Currently Due	$0.00

Account ID

018-402-57

Account Type

Real Estate

Location

3707 CITRUS ST
SILVER SPRINGS

Balance

$105.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$421.78
Total	$421.78
Paid	$316.78
Balance	$105.00
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

$421.78

Total

$421.78

Paid

$316.78

Balance

$105.00

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	$106.78	$0.00	$106.78	$106.78	$0.00
2	10/07/2024	10/17/2024	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
3	01/06/2025	01/16/2025	Paid	$105.00	$0.00	$105.00	$105.00	$0.00
4	03/03/2025	03/13/2025	Due	$105.00	$0.00	$105.00	$0.00	$105.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$496.95	$0.00	$496.95	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$366.18	$0.00	$366.18	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$359.25	$0.00	$359.25	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$351.69	$0.00	$351.69	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$337.61	$0.00	$337.61	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$526.36	$0.00	$526.36	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$518.28	$0.00	$518.28	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$513.45	$0.00	$513.45	$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	94.95	31.61	.00
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.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
2023-2024	S37	SSGID Delinquent	83.70	83.70	.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
12/31/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-105.00	$105.00
10/07/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-105.00	$210.00
08/19/2024	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-106.78	$315.00
07/16/2024	BILL	DILLON, WILLIAM A	$421.78	$421.78
02/12/2024	PAYMENT	EVERGREEN NOTE SERVICING CHECK 501738	$-103.00	$0.00
01/02/2024	PAYMENT	EVERGREEN NOTE SERVICING - RENO CHECK 501127	$-103.00	$103.00
10/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-103.00	$206.00
08/17/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-187.95	$309.00
07/17/2023	BILL	DILLON, WILLIAM A	$496.95	$496.95
03/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-91.00	$0.00
01/03/2023	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-91.00	$91.00
10/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-91.00	$182.00
08/12/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-93.18	$273.00
07/15/2022	BILL	DILLON, WILLIAM A	$366.18	$366.18
03/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-89.79	$0.00
01/03/2022	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-89.79	$89.79
10/04/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-89.79	$179.58
08/17/2021	PAYMENT	EVERGREEN - RENO BRANCH ACH CORE -	$-89.88	$269.37
07/14/2021	BILL	DILLON, WILLIAM A	$359.25	$359.25
01/08/2021	PAYMENT	WESTERN TITLE CHECK 48564	$-174.00	$0.00
09/29/2020	PAYMENT	J WILCOX LLC CHECK BANK: WF INTERNET NUM: 020092803143219	$-87.00	$174.00
08/06/2020	PAYMENT	J WILCOX LLC CHECK BANK: WF INTERNET NUM: 020080303241006	$-90.69	$261.00
07/09/2020	BILL	J WILCOX LLC	$351.69	$351.69
07/23/2019	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 14250	$-337.61	$0.00
07/10/2019	BILL	JACKSON, ROBERT A TRS ET AL	$337.61	$337.61
07/26/2018	PAYMENT	JACKSON, VICTORIA CHECK NUM: 14081	$-526.36	$0.00
07/10/2018	BILL	JACKSON, ROBERT A TRS ET AL	$526.36	$526.36
07/21/2017	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 13928	$-518.28	$0.00
07/10/2017	BILL	JACKSON, ROBERT A TRS ET AL	$518.28	$518.28
08/01/2016	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 13774	$-513.45	$0.00
07/11/2016	BILL	JACKSON, ROBERT A TRS ET AL	$513.45	$513.45
07/21/2015	PAYMENT	JACKSON, ROBERT A & VICTORIA CHECK NUM: 13598*	$-512.92	$0.00
07/07/2015	BILL	JACKSON, ROBERT A TRS ET AL	$512.92	$512.92
07/16/2014	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 13405	$-507.21	$0.00
07/08/2014	BILL	JACKSON, ROBERT A TRS ET AL	$507.21	$507.21
07/17/2013	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK NUM: 13208*	$-502.22	$0.00
07/08/2013	BILL	JACKSON, ROBERT A TRS ET AL	$502.22	$502.22
07/24/2012	PAYMENT	VICTORIA JACKSON CHECK NUM: *13023	$-1,039.13	$0.00
07/10/2012	BILL	WATT, CRAIG U/C	$660.57	$1,039.13
07/10/2012	INTEREST	Monthly Interest	$2.65	$378.56
07/02/2012	INTEREST	Monthly Interest	$2.65	$375.91
06/01/2012	INTEREST	Monthly Interest	$26.50	$373.26
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$346.76
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.90	$340.26
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$6.36	$324.36
10/13/2011	PAYMENT	WATT, CRAIG CHECK NUM: 19390402495	$-159.00	$318.00
08/24/2011	PAYMENT	WATT, CRAIG CHECK NUM: 19004716563	$-161.31	$477.00
07/08/2011	BILL	WATT, CRAIG	$638.31	$638.31
07/28/2010	PAYMENT	JACKSON, ROBERT & VICTORIA CHECK BANK: 94-7074 NUM: 12618*	$-642.11	$0.00
07/08/2010	BILL	JACKSON, ROBERT A TRS ET AL	$642.11	$642.11
12/02/2009	PAYMENT	JACKSON, ROBERT OR VICTORIA CHECK BANK: 94-7074 NUM: 12452*	$-476.52	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.17	$476.52
09/14/2009	PAYMENT	TAYLOR, AUDRA U/C CHECK BANK: 82-40 NUM: M.O.	$-170.00	$470.35
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$6.40	$640.35
07/06/2009	BILL	TAYLOR, AUDRA U/C	$633.95	$633.95
08/11/2008	PAYMENT	JACKSON, ROBERT A & VICTORIA L CHECK BANK: 94-7074 NUM: 12167	$-624.97	$0.00
07/15/2008	BILL	PALECKI, CHARLES E U/C	$624.97	$624.97
03/04/2008	PAYMENT	VINCENT, KATHY L CORK: D BANK: CREDIT CARD NUM: VISA	$-306.00	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.00	$306.00
09/27/2007	PAYMENT	VINCENT, KATHY CORK: D BANK: CREDIT CARD NUM: VISA	$-150.00	$300.00
08/20/2007	PAYMENT	VINCENT, KATHY CHECK BANK: 94-7074 NUM: 530	$-152.78	$450.00
07/12/2007	BILL	PALECKI, CHARLES E U/C	$602.78	$602.78
07/25/2006	PAYMENT	PALECKI, CHARLES E U/C CHECK BANK: 90-7097 NUM: 5521	$-582.24	$0.00
07/12/2006	BILL	PALECKI, CHARLES E U/C	$582.24	$582.24
04/03/2006	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 298776	$-464.80	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$25.20	$464.80
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.00	$439.60
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.60	$425.60
08/23/2005	PAYMENT	KAUTZ, RONALD & KIMBERLY CHECK BANK: 94-72 NUM: 3512	$-143.21	$420.00
07/15/2005	BILL	KAUTZ, RONALD DEAN ET AL U/C	$563.21	$563.21
05/11/2005	PAYMENT	KAUTZ, RONALD CASH	$-466.73	$0.00
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$466.73
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$25.02	$461.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.90	$436.46
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.56	$422.56
07/31/2004	PAYMENT	KAUTZ, RONALD DEAN ET AL U/C CHECK BANK: 15-800 NUM: 45570488	$-139.28	$417.00
07/08/2004	BILL	KAUTZ, RONALD DEAN ET AL U/C	$556.28	$556.28
01/22/2004	PAYMENT	KAUTZ, RONALD DEAN ET AL U/C CHECK BANK: 94-72 NUM: 3471	$-138.18	$0.00
01/13/2004	PAYMENT	KAUTZ, RONALD DEAN ET AL U/C CHECK BANK: 94-72 NUM: 3468	$-138.18	$138.18
09/30/2003	PAYMENT	KAUTZ, RONALD DEAN ET AL U/C CHECK BANK: 94-72 NUM: 3428	$-138.18	$276.36
08/20/2003	PAYMENT	KAUTZ, RONALD & KIMBERLY CHECK BANK: 94-72 NUM: 3411	$-138.20	$414.54
07/18/2003	BILL	KAUTZ, RONALD DEAN ET AL U/C	$552.74	$552.74
02/26/2003	PAYMENT	KAUTZ, RONALD DEAN ET AL U/C CHECK BANK: 15-800 NUM: 11092256	$-137.00	$0.00
12/17/2002	PAYMENT	KAUTZ, RONALD DEAN ET AL U/C CHECK BANK: 94-72 NUM: 3311	$-137.00	$137.00
10/03/2002	PAYMENT	KAUTZ, RONALD DEAN ET AL U/C CHECK BANK: 94-72 NUM: 3256	$-137.00	$274.00
08/08/2002	PAYMENT	KAUTZ, RONALD DEAN ET AL U/C CHECK BANK: 94-72 NUM: 3237	$-137.30	$411.00
07/12/2002	BILL	KAUTZ, RONALD DEAN ET AL U/C	$548.30	$548.30
04/09/2002	PAYMENT	KAUTZ, RONALD DEAN ET AL U/C CHECK BANK: 94-72 NUM: 3164	$-148.28	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.05	$148.28
02/07/2002	PAYMENT	KAUTZ, RONALD DEAN ET AL U/C CHECK BANK: 94-72 NUM: 3125	$-135.80	$141.23
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.43	$277.03
10/05/2001	PAYMENT	KAUTZ, RONALD DEAN ET AL U/C CHECK BANK: 94-72 NUM: 3064	$-141.24	$271.60
09/12/2001	PAYMENT	KAUTZ, RONALD DEAN ET AL U/C CHECK BANK: 94-72 NUM: 3052	$-136.01	$412.84
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.44	$548.85
07/12/2001	BILL	KAUTZ, RONALD DEAN ET AL U/C	$543.41	$543.41
03/02/2001	PAYMENT	KAUTZ, RONALD DEAN ET AL U/C CHECK BANK: 94-72 NUM: 2909	$-134.72	$0.00
12/28/2000	PAYMENT	KAUTZ, RONALD DEAN ET AL U/C CORK: B BANK: 94-72 NUM: 2869	$-134.72	$134.72
10/05/2000	PAYMENT	KAUTZ, RONALD DEAN ET AL U/C CHECK BANK: 94-72 NUM: 2804	$-134.72	$269.44
09/01/2000	PAYMENT	KAUTZ, RONALD DEAN ET AL U/C CHECK BANK: 94-72 NUM: 2785	$-134.87	$404.16
07/17/2000	BILL	KAUTZ, RONALD DEAN ET AL U/C	$539.03	$539.03
03/13/2000	PAYMENT	KAUTZ, RONALD DEAN ET AL U/C CHECK BANK: 94-72 NUM: 2648	$-131.62	$0.00
12/21/1999	PAYMENT	KAUTZ, RONALD DEAN ET AL U/C CHECK BANK: 94-72 NUM: 2599	$-137.10	$131.62
10/15/1999	PAYMENT	KAUTZ, RONALD DEAN ET AL U/C CHECK BANK: 94-72 NUM: 2543	$-142.58	$268.72
08/24/1999	PAYMENT	KAUTZ, RONALD DEAN ET AL U/C CHECK BANK: 94-72 NUM: 2478	$-137.31	$411.30
07/17/1999	BILL	KAUTZ, RONALD DEAN ET AL U/C	$548.61	$548.61
02/18/1999	PAYMENT	KAUTZ, RONALD DEAN ET AL U/C CHECK	$-56.28	$0.00
12/09/1998	PAYMENT	KAUTZ, RONALD DEAN ET AL U/C CHECK	$-56.28	$56.28
09/22/1998	PAYMENT	KAUTZ, RONALD DEAN ET AL U/C CHECK	$-56.28	$112.56
07/28/1998	PAYMENT	KAUTZ, RONALD DEAN ET AL U/C CHECK	$-56.48	$168.84
07/13/1998	BILL	KAUTZ, RONALD DEAN ET AL U/C	$225.32	$225.32
02/11/1998	PAYMENT	KAUTZ, RONALD DEAN ET AL U/C CHECK	$-55.48	$0.00
01/06/1998	PAYMENT	KAUTZ, RONALD DEAN ET AL U/C CHECK	$-55.48	$55.48
10/17/1997	PAYMENT	KAUTZ, RONALD DEAN ET AL U/C CHECK	$-57.69	$110.96
10/17/1997	AMENDMENT	ADD PENALTY	$2.21	$168.65
08/27/1997	PAYMENT	KAUTZ, RONALD DEAN ET AL U/C CHECK	$-55.66	$166.44
07/14/1997	BILL	KAUTZ, RONALD DEAN ET AL U/C	$222.10	$222.10
12/31/1996	PAYMENT	NO NEVADA TITLE	$-144.52	$0.00
11/15/1996	PAYMENT	NORTON, CHARLES L & DIANNE C	$-2.89	$144.52
11/06/1996	PAYMENT	NORTON, CHARLES L & DIANNE C	$-72.26	$147.41
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.89	$219.67
08/27/1996	PAYMENT	NORTON, CHARLES L & DIANNE C	$-72.43	$216.78
07/18/1996	BILL	NORTON, CHARLES L & DIANNE C	$289.21	$289.21