Tax Account 018-403-06

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Owners

TINER, JOY LOLETA ET AL
3812 CITRUS ST
SILVER SPRINGS, NV 89429-0000

TINER, ROBERT FLOYD

Account Summary

Account ID	018-403-06
Account Type	Real Estate
Location	3812 CITRUS ST SILVER SPRINGS
Balance	$306.00
Currently Due	$156.00

Account ID

018-403-06

Account Type

Real Estate

Location

3812 CITRUS ST
SILVER SPRINGS

Balance

$306.00

Currently Due

$156.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$603.38
Total	$609.38
Paid	$303.38
Balance	$306.00
Due	$156.00
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

$603.38

Total

$609.38

Paid

$303.38

Balance

$306.00

Due

$156.00

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	$153.38	$0.00	$153.38	$153.38	$0.00
2	10/07/2024	10/17/2024	Past due	$150.00	$6.00	$150.00	$150.00	$6.00
3	01/06/2025	01/16/2025	Past due	$150.00	$0.00	$150.00	$0.00	$156.00
4	03/03/2025	03/13/2025	Due	$150.00	$0.00	$150.00	$0.00	$306.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$590.54	$13.76	$604.30	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$511.38	$10.24	$521.62	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$499.26	$0.00	$499.26	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$487.61	$31.02	$518.63	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$477.12	$59.30	$536.42	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$665.70	$100.98	$766.68	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$655.82	$37.74	$693.56	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$647.51	$102.38	$749.89	$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	62.20	64.36	32.78
2024-2025	S31	Churchill Valley GW	2.04	1.12	.92	.47
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	S46	Postage Fee*	1.00	1.00	.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
2022-2023	S46	Postage Fee*	1.00	1.00	.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	JOY TINER EC WF - 025010603149753	$-150.00	$306.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.00	$456.00
07/31/2024	PAYMENT	JOY TINER EC WF - 024073103100068	$-153.38	$450.00
07/16/2024	BILL	TINER, JOY LOLETA ET AL	$603.38	$603.38
03/27/2024	PAYMENT	JOY TINER EC WF - 024032703087722	$-161.76	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$161.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.64	$160.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.24	$153.12
01/08/2024	PAYMENT	JOY TINER EC WF - 024010803116362	$-147.00	$152.88
12/05/2023	PAYMENT	JOY TINER EC WF - 023120503199648	$-147.00	$299.88
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.88	$446.88
08/22/2023	PAYMENT	JOY TINER EC WF - 023082103110198	$-148.54	$441.00
07/17/2023	BILL	TINER, JOY LOLETA ET AL	$589.54	$589.54
04/05/2023	PAYMENT	JOY TINER EC WF - 023040403228030	$-132.62	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$132.62
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.06	$131.62
12/27/2022	PAYMENT	JOY TINER EC WF - 022122303168167	$-127.00	$126.56
10/06/2022	PAYMENT	JOY TINER EC WF - 022100403247885	$-127.00	$253.56
09/23/2022	PAYMENT	JOY TINER EC WF - 022092203100912	$-135.00	$380.56
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.18	$515.56
07/15/2022	BILL	TINER, JOY LOLETA ET AL	$510.38	$510.38
03/03/2022	PAYMENT	JOY TINER EC WF - 022030203170617	$-124.76	$0.00
01/05/2022	PAYMENT	JOY TINER EC WF - 022010403233664	$-124.76	$124.76
10/08/2021	PAYMENT	JOY TINER EC WF - 021100503255403	$-124.76	$249.52
08/19/2021	PAYMENT	JOY TINER EC WF - 021081603143822	$-124.98	$374.28
07/14/2021	BILL	TINER, JOY LOLETA ET AL	$499.26	$499.26
03/31/2021	PAYMENT	JOY TINER EC WF - 021032903127387	$-238.63	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$10.94	$238.63
02/26/2021	PAYMENT	JOY TINER EC WF - 021022503128908	$-130.00	$227.69
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$11.08	$357.69
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$4.02	$346.61
09/10/2020	PAYMENT	JOY TINER CHECK BANK: WF INTERNET NUM: 020090803163673	$-150.00	$342.59
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.98	$492.59
07/09/2020	BILL	TINER, JOY LOLETA ET AL	$487.61	$487.61
04/10/2020	PAYMENT	JOY TINER CHECK BANK: WF INTERNET NUM: 020040603184236	$-186.42	$0.00
03/29/2020	PAYMENT	JOY TINER CHECK BANK: WF INTERNET NUM: 020032503130253	$-200.00	$186.42
03/19/2020	PENALTY	POSTAGE	$1.00	$386.42
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$20.05	$385.42
03/10/2020	PAYMENT	JOY TINER CHECK BANK: WF INTERNET NUM: 020030303316475	$-150.00	$365.37
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$21.49	$515.37
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.96	$493.88
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.80	$481.92
07/10/2019	BILL	TINER, JOY LOLETA ET AL	$477.12	$477.12
04/29/2019	PAYMENT	JOY TINER CHECK BANK: WF INTERNET NUM: 019042603156509	$-66.68	$0.00
04/18/2019	PAYMENT	JOY TINER CHECK BANK: WF INTERNET NUM: 019041803081892	$-700.00	$66.68
04/04/2019	PENALTY	Postage	$1.00	$766.68
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$46.60	$765.68
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$29.98	$719.08
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$16.69	$689.10
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.71	$672.41
07/10/2018	BILL	TINER, JOY LOLETA ET AL	$665.70	$665.70
04/02/2018	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 018040203180134	$-326.74	$0.00
04/02/2018	AMENDMENT	$1.00 CHARGE REMOVED	$-1.00	$326.74
04/02/2018	ADJUST	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 018040203180134	$326.74	$327.74
04/02/2018	VOID	JOY TINER CHECK BANK: WF INTERNET NUM: 018040203180134	$-326.74	$1.00
03/30/2018	PENALTY	Postage	$1.00	$327.74
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.92	$326.74
02/22/2018	PAYMENT	JOY TINER CHECK BANK: WF INTERNET NUM: 018022203092122	$-200.00	$311.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$16.30	$511.82
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$6.52	$495.52
07/28/2017	PAYMENT	JOY TINER CHECK BANK: WF INTERNET NUM: 017072703082652	$-166.82	$489.00
07/10/2017	BILL	TINER, JOY LOLETA ET AL	$655.82	$655.82
05/24/2017	PAYMENT	JOY TINER CHECK BANK: WF INTERNET NUM: 017052303125449	$-199.89	$0.00
05/05/2017	PAYMENT	JOY TINER CHECK BANK: WF INTERNET NUM: 017050403106504	$-150.00	$199.89
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$349.89
04/05/2017	PAYMENT	JOY TINER CHECK BANK: WF INTERNET NUM: 017040403209911	$-400.00	$345.89
03/28/2017	PENALTY	Postage	$1.00	$745.89
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$45.33	$744.89
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$29.19	$699.56
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$16.28	$670.37
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.58	$654.09
07/11/2016	BILL	TINER, JOY LOLETA ET AL	$647.51	$647.51
04/29/2016	PAYMENT	JOY TINER CHECK BANK: WF INTERNET NUM: 016042903231217	$-535.52	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$535.52
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$28.98	$534.52
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$16.10	$505.54
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$6.44	$489.44
08/21/2015	PAYMENT	HAYES, JULIE CHECK NUM: 1082	$-163.71	$483.00
07/07/2015	BILL	HAYES, GEORGE & JULIE	$646.71	$646.71
11/03/2014	PAYMENT	HAYES, GEORGE CORK: D NUM: PNP V15616629	$-6.41	$0.00
10/08/2014	PAYMENT	HAYES, JULIE CHECK NUM: 4446	$-637.22	$6.41
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.41	$643.63
07/08/2014	BILL	HAYES, GEORGE & JULIE	$637.22	$637.22
07/24/2013	PAYMENT	HAYES, JULIE CHECK NUM: 4321	$-628.16	$0.00
07/08/2013	BILL	HAYES, GEORGE & JULIE	$628.16	$628.16
07/25/2012	PAYMENT	HAYES, JULIE CHECK NUM: 4205	$-694.77	$0.00
07/10/2012	BILL	HAYES, GEORGE & JULIE	$694.77	$694.77
07/28/2011	PAYMENT	HAYES, GEORGE & JULIE CHECK NUM: 4117	$-877.90	$0.00
07/08/2011	BILL	HAYES, GEORGE & JULIE	$877.90	$877.90
07/27/2010	PAYMENT	HAYES, GEORGE & JULIE CHECK BANK: 90-7526 NUM: 3990	$-890.31	$0.00
07/08/2010	BILL	HAYES, GEORGE & JULIE	$890.31	$890.31
07/30/2009	PAYMENT	HAYES, JULIE CHECK BANK: 90-7526 NUM: 3888	$-974.75	$0.00
07/06/2009	BILL	HAYES, GEORGE & JULIE	$974.75	$974.75
03/25/2009	PAYMENT	HAYES, JULIE CHECK BANK: 90-7526 NUM: 3849	$-494.34	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$23.10	$494.34
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.24	$471.24
11/03/2008	PAYMENT	MONEY ORDER 474256880 CHECK BANK: 82-40 NUM: 474256880	$-497.23	$462.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$23.23	$959.23
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.35	$936.00
07/15/2008	BILL	HAYES, GEORGE & JULIE	$926.65	$926.65
07/23/2007	PAYMENT	MORSER, MICHAEL F CHECK BANK: 94-72 NUM: 655*	$-882.12	$0.00
07/12/2007	BILL	MORSER, MICHAEL F	$882.12	$882.12
07/25/2006	PAYMENT	MORSER,MICHAEL CHECK BANK: 94-72 NUM: 516	$-865.90	$0.00
07/12/2006	BILL	MORSER, MICHAEL F	$865.90	$865.90
08/18/2005	PAYMENT	MORSER, GLADYS C CHECK BANK: 11-35 NUM: 5622	$-478.91	$0.00
07/15/2005	BILL	MORSER, GLADYS C ET AL	$478.91	$478.91
02/09/2005	PAYMENT	MORSER, GLADYS C ET AL CHECK BANK: 94-72 NUM: 324	$-118.00	$0.00
12/22/2004	PAYMENT	MORSER, GLADYS C ET AL CHECK BANK: 94-72 NUM: 307	$-118.00	$118.00
10/04/2004	PAYMENT	MORSER, GLADYS C ET AL CHECK BANK: 94-72 NUM: 276	$-118.00	$236.00
08/10/2004	PAYMENT	MORSER, MICHAEL F CHECK BANK: 94-72 NUM: 259*	$-120.44	$354.00
07/08/2004	BILL	MORSER, GLADYS C ET AL	$474.44	$474.44
07/29/2003	PAYMENT	MORSER, GLADYS C CHECK BANK: 11-35 NUM: 5318*	$-472.53	$0.00
07/18/2003	BILL	MORSER, GLADYS C	$472.53	$472.53
03/04/2003	PAYMENT	JESSEN, BARBARA J CHECK BANK: 94-77 NUM: 1182	$-113.00	$0.00
01/02/2003	PAYMENT	JESSEN, BARBARA J CHECK BANK: 94-77 NUM: 1081	$-113.00	$113.00
09/24/2002	PAYMENT	JESSEN, CLYDE & BARBARA J CHECK BANK: 94-77 NUM: 977	$-113.00	$226.00
07/31/2002	PAYMENT	JESSEN, CLYDE & BARBARA J CHECK BANK: 94-77 NUM: 929	$-114.06	$339.00
07/12/2002	BILL	JESSEN, CLYDE & BARBARA J	$453.06	$453.06
03/01/2002	PAYMENT	JESSEN, CLYDE & BARBARA J CHECK BANK: 94-77 NUM: 767	$-112.62	$0.00
12/03/2001	PAYMENT	JESSEN, CLYDE & BARBARA J CHECK BANK: 94-77 NUM: 647	$-112.62	$112.62
09/21/2001	PAYMENT	JESSEN, CLYDE & BARBARA J CHECK BANK: 94-77 NUM: 568	$-112.62	$225.24
08/15/2001	PAYMENT	JESSEN, BARBARA J CHECK BANK: 94-77 NUM: 534	$-112.81	$337.86
07/12/2001	BILL	JESSEN, CLYDE & BARBARA J	$450.67	$450.67
02/21/2001	PAYMENT	JESSEN, CLYDE & BARBARA J CHECK BANK: 94-77 NUM: 344	$-111.99	$0.00
11/21/2000	PAYMENT	JESSEN, CLYDE & BARBARA J CHECK BANK: 94-77 NUM: 247	$-116.66	$111.99
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$0.18	$228.65
10/02/2000	PAYMENT	JESSEN, CLYDE & BARBARA J CHECK BANK: 94-77 NUM: 199	$-224.16	$228.47
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.49	$452.63
07/17/2000	BILL	JESSEN, CLYDE & BARBARA J	$448.14	$448.14
04/11/2000	PAYMENT	JESSEN, CLYDE & BARBARA J CHECK BANK: 94-72 NUM: 1303	$-4.70	$0.00
03/21/2000	PAYMENT	JESSEN, CLYDE & BARBARA J CHECK BANK: 94-72 NUM: 1239	$-117.54	$4.70
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.70	$122.24
11/29/1999	PAYMENT	JESSEN, CLYDE & BARBARA J CHECK BANK: 94-72 NUM: 896	$-117.54	$117.54
10/14/1999	PAYMENT	JESSEN, CLYDE & BARBARA J CHECK BANK: 15-800 NUM: 191008116	$-117.54	$235.08
08/24/1999	PAYMENT	JESSEN, CLYDE & BARBARA J CHECK BANK: 94-72 NUM: 943	$-117.77	$352.62
07/17/1999	BILL	JESSEN, CLYDE & BARBARA J	$470.39	$470.39
03/30/1999	PAYMENT	JESSEN, CLYDE & BARBARA J CHECK	$-38.23	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.47	$38.23
12/17/1998	PAYMENT	JESSEN, CLYDE & BARBARA J CHECK	$-36.76	$36.76
10/19/1998	PAYMENT	JESSEN, CLYDE & BARBARA J CHECK	$-36.76	$73.52
10/19/1998	AMENDMENT	adj out pen/postmark	$-1.47	$110.28
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.47	$111.75
08/12/1998	PAYMENT	JESSEN, CLYDE & BARBARA J CHECK	$-36.86	$110.28
07/13/1998	BILL	JESSEN, CLYDE & BARBARA J	$147.14	$147.14
03/03/1998	PAYMENT	JESSEN, CLYDE & BARBARA J CHECK	$-36.33	$0.00
01/13/1998	PAYMENT	JESSEN, CLYDE & BARBARA J CHECK	$-36.33	$36.33
10/08/1997	PAYMENT	JESSEN, CLYDE & BARBARA J CHECK	$-36.33	$72.66
08/07/1997	PAYMENT	JESSEN, CLYDE & BARBARA J CHECK	$-36.57	$108.99
07/14/1997	BILL	JESSEN, CLYDE & BARBARA J	$145.56	$145.56
01/10/1997	PAYMENT	JESSEN, CLYDE	$-72.28	$0.00
08/26/1996	PAYMENT	JESSEN, BARBARA	$-36.14	$72.28
08/26/1996	PAYMENT	JESSEN, CLYDE & BARBARA J	$-36.34	$108.42
07/18/1996	BILL	JESSEN, CLYDE & BARBARA J	$144.76	$144.76