Tax Account 018-403-10

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Owners

ANDRUS, BRANDY DANE / LESLIE, STEVE
3708 CITRUS ST
SILVER SPRINGS, NV 89429-0000

LESLIE, STEVE

Account Summary

Account ID	018-403-10
Account Type	Real Estate
Location	3708 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-403-10

Account Type

Real Estate

Location

3708 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$889.48
Total	$889.48
Paid	$889.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$889.48

Total

$889.48

Paid

$889.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$223.48	$0.00	$223.48	$223.48	$0.00
2	10/02/2023	10/13/2023	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
3	01/02/2024	01/13/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
4	03/04/2024	03/15/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$796.96	$0.00	$796.96	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$777.48	$0.00	$777.48	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$757.71	$0.00	$757.71	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$739.35	$26.06	$765.41	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$519.02	$0.00	$519.02	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$511.25	$0.00	$511.25	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$506.59	$11.01	$517.60	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-222.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-222.00	$222.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-222.00	$444.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-223.48	$666.00
07/17/2023	BILL	ANDRUS, BRANDY DANE / LESLIE, STEVE	$889.48	$889.48
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-199.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-199.00	$199.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-199.00	$398.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-199.96	$597.00
07/15/2022	BILL	ANDRUS, BRANDY DANE / LESLIE, STEVE	$796.96	$796.96
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-194.33	$0.00
12/22/2021	PAYMENT	IRON CREST CHECK 100413	$-194.33	$194.33
10/05/2021	PAYMENT	RACHAEL BOLES PNP PNP - 101310569	$-194.33	$388.66
08/17/2021	PAYMENT	BOLES, RACHAEL CHECK 5218	$-194.49	$582.99
07/14/2021	BILL	BOLES, RACHAEL	$777.48	$777.48
08/13/2020	PAYMENT	BOLES, RACHAEL CHECK NUM: 5180	$-757.71	$0.00
07/09/2020	BILL	BOLES, RACHAEL	$757.71	$757.71
03/05/2020	PAYMENT	BOLES, R/FRASCHETTI, C CHECK NUM: 5154	$-184.00	$0.00
01/02/2020	PAYMENT	BOLES, R & FRASCHETTI, C CHECK NUM: 5148	$-184.00	$184.00
10/22/2019	PAYMENT	TICOR TITLE CHECK NUM: 20012572	$-397.41	$368.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$18.57	$765.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$7.49	$746.84
07/10/2019	BILL	PIMENTEL, JAVIER ET AL	$739.35	$739.35
08/28/2018	PAYMENT	PIMENTEL, JAVIER CASH	$-519.02	$0.00
07/10/2018	BILL	PIMENTEL, JAVIER ET AL	$519.02	$519.02
08/18/2017	PAYMENT	PIMENTEL, JAVIER ET AL CORK: B NUM: 1780	$-522.26	$0.00
08/01/2017	INTEREST	Monthly Interest	$0.04	$522.26
07/10/2017	BILL	PIMENTEL, JAVIER ET AL	$511.25	$522.22
07/10/2017	INTEREST	Monthly Interest	$0.04	$10.97
07/03/2017	INTEREST	Monthly Interest	$0.04	$10.93
06/01/2017	INTEREST	Monthly Interest	$0.44	$10.89
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$10.45
03/28/2017	PENALTY	Postage	$1.00	$6.45
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.21	$5.45
02/21/2017	PAYMENT	PIMENTEL, JAVIER CHECK NUM: 1729	$-126.00	$5.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$0.20	$131.24
11/17/2016	PAYMENT	PIMENTEL, JAVIER ET AL CHECK NUM: 1714	$-252.00	$131.04
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.04	$383.04
08/18/2016	PAYMENT	PIMENTEL, JAVIER ET AL CHECK NUM: 1683	$-128.59	$378.00
07/11/2016	BILL	PIMENTEL, JAVIER ET AL	$506.59	$506.59
02/18/2016	PAYMENT	PIMENTEL, JAVIER ET AL CHECK NUM: 1641	$-126.00	$0.00
12/18/2015	PAYMENT	DOMINGUEZ PIMENTEL, JAVIER CHECK NUM: 1629	$-126.00	$126.00
09/18/2015	PAYMENT	PIMENTEL DOMINGUEZ, JAVIER CHECK NUM: 1604	$-126.00	$252.00
08/19/2015	PAYMENT	PIMENTEL DONINGUEZ, JAVIER CHECK NUM: 1591	$-128.07	$378.00
07/07/2015	BILL	PIMENTEL, JAVIER ET AL	$506.07	$506.07
02/20/2015	PAYMENT	JAVIER PIMENTEL DOMINGUEZ CHECK NUM: 1560	$-132.00	$0.00
01/09/2015	PAYMENT	PIMENTEL, JAVIER CHECK NUM: 1548	$-132.00	$132.00
09/24/2014	PAYMENT	PIMENTEL, JAVIER ET AL CHECK NUM: 1532	$-132.00	$264.00
08/14/2014	PAYMENT	PIMENTEL, JAVIER CHECK NUM: 1525	$-135.44	$396.00
07/08/2014	BILL	PIMENTEL, JAVIER ET AL	$531.44	$531.44
04/18/2014	PAYMENT	PIMENTEL, JAVIER DOMINGUEZ CHECK NUM: 1513	$-281.34	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$281.34
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$13.10	$280.34
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$5.24	$267.24
10/17/2013	PAYMENT	PIMENTEL, JAVIER ET AL CHECK NUM: 1493	$-131.00	$262.00
08/22/2013	PAYMENT	PIMENTEL, JAVIER ET AL CHECK NUM: 1483	$-132.28	$393.00
07/08/2013	BILL	PIMENTEL, JAVIER ET AL	$525.28	$525.28
05/06/2013	PAYMENT	VELARDE, MARILYN OR RICHARD CHECK NUM: 3788	$-1,047.99	$0.00
05/01/2013	INTEREST	Monthly Interest	$0.19	$1,047.99
04/01/2013	INTEREST	Monthly Interest	$0.19	$1,047.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$60.55	$1,047.61
03/01/2013	INTEREST	Monthly Interest	$0.19	$987.06
02/01/2013	INTEREST	Monthly Interest	$0.19	$986.87
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$42.90	$986.68
01/02/2013	INTEREST	Monthly Interest	$0.19	$943.78
12/03/2012	INTEREST	Monthly Interest	$0.19	$943.59
11/01/2012	INTEREST	Monthly Interest	$0.19	$943.40
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$28.25	$943.21
10/01/2012	INTEREST	Monthly Interest	$0.19	$914.96
08/31/2012	INTEREST	Monthly Interest	$0.19	$914.77
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.60	$914.58
07/10/2012	BILL	HOFFMAN, RUBEN & CHERYL	$864.95	$897.98
07/10/2012	INTEREST	Monthly Interest	$0.19	$33.03
07/02/2012	INTEREST	Monthly Interest	$0.19	$32.84
06/01/2012	INTEREST	Monthly Interest	$1.94	$32.65
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$30.71
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.93	$24.21
10/24/2011	PAYMENT	HOFFMAN, RUBEN CHECK NUM: 19390403520	$-785.59	$23.28
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.18	$808.87
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$11.10	$786.69
07/08/2011	BILL	HOFFMAN, RUBEN & CHERYL	$775.59	$775.59
04/25/2011	PAYMENT	HOFFMAN, RUBEN CHECK BANK: M.O NUM: 18649018822	$-753.37	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$45.84	$753.37
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$29.52	$707.53
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$16.45	$678.01
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.64	$661.56
07/08/2010	BILL	HOFFMAN, RUBEN & CHERYL	$654.92	$654.92
02/01/2010	PAYMENT	HOFFMAN, RUBEN & CHERYL CHECK BANK: 79-148 NUM: 17212/834	$-6.44	$0.00
01/08/2010	PAYMENT	HOFFMAN, RUBEN & CHERYL CHECK BANK: 0 NUM: 873126010	$-483.00	$6.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$6.44	$489.44
08/20/2009	PAYMENT	HOFFMAN, R CHECK BANK: MONEY ORDER NUM: 734319378	$-162.32	$483.00
07/06/2009	BILL	HOFFMAN, RUBEN & CHERYL	$645.32	$645.32
02/10/2009	PAYMENT	HOFFMAN, RUBEN & CHERYL CHECK BANK: 0-0 NUM: 974786	$-50.88	$0.00
01/20/2009	PAYMENT	HOFFMAN, RUBEN & CHERYL CHECK BANK: 0 NUM: 585972356	$-636.01	$50.88
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$28.62	$686.89
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.90	$658.27
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$6.36	$642.37
07/15/2008	BILL	HOFFMAN, RUBEN & CHERYL	$636.01	$636.01
04/25/2008	PAYMENT	HOFFMAN, RUBEN & CHERYL CORK: D BANK: CREDIT CARD NUM: MC	$-534.75	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$33.19	$534.75
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$19.09	$501.56
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.11	$482.47
09/20/2007	PAYMENT	HOFFMAN, CHERYL CHECK BANK: 79-148 NUM: 23793	$-158.96	$474.36
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$6.36	$633.32
07/12/2007	BILL	HOFFMAN, RUBEN & CHERYL	$626.96	$626.96
04/16/2007	PAYMENT	HOFFMAN, RUBEN & CHERYL CHECK BANK: 15-800 NUM: M.O.	$-711.06	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$43.27	$711.06
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.85	$667.79
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.51	$639.94
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.25	$624.43
07/12/2006	BILL	HOFFMAN, RUBEN & CHERYL	$618.18	$618.18
04/04/2006	PAYMENT	HOFFMAN, RUBEN & CHERYL CHECK BANK: 75-53 NUM: 8647694	$-372.99	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.44	$372.99
03/14/2006	PAYMENT	HOFFMAN, CHECK BANK: 15-800 NUM: 408	$-305.00	$353.55
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$27.46	$658.55
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.28	$631.09
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.15	$615.81
07/15/2005	BILL	HOFFMAN, RUBEN & CHERYL	$609.66	$609.66
05/02/2005	PAYMENT	HOFFMAN, RUBEN & CHERYL CHECK BANK: 94-77 NUM: 511	$-308.16	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.40	$308.16
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$5.76	$293.76
10/11/2004	PAYMENT	HOFFMAN, RUBEN & CHERYL CHECK BANK: 94-8014 NUM: 1857	$-144.00	$288.00
08/18/2004	PAYMENT	HOFFMAN, RUBEN & CHERYL CHECK BANK: 94-8014 NUM: 1826	$-144.99	$432.00
07/08/2004	BILL	HOFFMAN, RUBEN & CHERYL	$576.99	$576.99
03/26/2004	PAYMENT	HOFFMAN, RUBEN & CHERYL CHECK BANK: 94-8014 NUM: 1753	$-488.94	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$30.36	$488.94
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$17.42	$458.58
10/27/2003	PAYMENT	HOFFMAN, RUBEN & CHERYL CHECK BANK: 94-8014 NUM: 1655	$-145.00	$441.16
10/27/2003	AMENDMENT	INSTRUCTED TO REDEPOSIT-REMOVE	$-38.28	$586.16
10/27/2003	AMENDMENT	NSF CHECK AND PENALTY	$38.28	$624.44
10/27/2003	ADJUST	NSF CHECK BANK: 94-8014 NUM: 1655	$145.00	$586.16
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$7.36	$441.16
10/13/2003	VOID	HOFFMAN, RUBEN & CHERYL CHECK BANK: 94-8014 NUM: 1655	$-145.00	$433.80
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.73	$578.80
07/18/2003	BILL	HOFFMAN, RUBEN & CHERYL	$573.07	$573.07
04/16/2003	PAYMENT	HOFFMAN, RUBEN & CHERYL CHECK BANK: 94-8014 NUM: 1565	$-150.83	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.18	$150.83
01/24/2003	PAYMENT	HOFFMAN, RUBEN & CHERYL CHECK BANK: 94-8014 NUM: 1539	$-153.40	$143.65
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.37	$297.05
10/21/2002	PAYMENT	HOFFMAN CHECK BANK: 94-8014 NUM: 1506	$-142.00	$289.68
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$5.68	$431.68
08/30/2002	PAYMENT	HOFFMAN, RUBEN & CHERYL CHECK BANK: 94-72 NUM: 776	$-142.48	$426.00
07/12/2002	BILL	HOFFMAN, RUBEN & CHERYL	$568.48	$568.48
03/05/2002	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 3088	$-143.32	$0.00
01/08/2002	PAYMENT	VELARDE, MARILYN/RICHARD CHECK BANK: 94-8014 NUM: 1204	$-143.32	$143.32
09/11/2001	PAYMENT	VELARDE, MARILYN CHECK BANK: 94-204 NUM: 5040	$-143.32	$286.64
08/21/2001	PAYMENT	VELARDE, RICHARD & MARILYN A CHECK BANK: 94-204 NUM: 4980	$-143.56	$429.96
07/12/2001	BILL	SHELTON, MARY ADELE ET AL TRS	$573.52	$573.52
03/07/2001	PAYMENT	VELARDE, RICHARD & MARILYN A CHECK BANK: 94-204 NUM: 4699*	$-142.07	$0.00
01/05/2001	PAYMENT	VELARDE, MARILYN A CHECK BANK: 11-24 NUM: 2039*	$-142.07	$142.07
10/05/2000	PAYMENT	VELARDE, R. CHECK BANK: 94-204 NUM: 4453	$-142.07	$284.14
08/22/2000	PAYMENT	VERLARDE, RICHARD & MARILYN CHECK BANK: 94-204 NUM: 4383	$-142.31	$426.21
07/17/2000	BILL	SHELTON, MARY ADELE ET AL TRST	$568.52	$568.52
03/14/2000	PAYMENT	VELARDE, RICHARD & MARILYN A CHECK BANK: 94-204 NUM: 4087*	$-145.16	$0.00
01/06/2000	PAYMENT	VELARDE, RICHARD & MARILYN CHECK BANK: 94-204 NUM: 3993*	$-145.16	$145.16
10/05/1999	PAYMENT	VELARDE, MARILYN & RICHARD CHECK BANK: 11-7000 NUM: 1168*	$-145.16	$290.32
08/19/1999	PAYMENT	VERLARDE, MARILYN & RICHARD CHECK BANK: 11-7000 NUM: 1138	$-145.27	$435.48
07/17/1999	BILL	SHELTON, MARY ADELE ET AL TRST	$580.75	$580.75
03/02/1999	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-64.41	$0.00
01/05/1999	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-64.41	$64.41
10/08/1998	PAYMENT	VELARDE, RICHARD & MARILYN CHECK	$-64.41	$128.82
08/26/1998	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-64.60	$193.23
07/13/1998	BILL	SHELTON, MARY ADELE ET AL TRST	$257.83	$257.83
02/27/1998	PAYMENT	VELARDE, RICHARD & MARILYN CHECK	$-63.41	$0.00
01/15/1998	PAYMENT	VELARDE, RICHARD & MARILYN CHECK	$-63.41	$63.41
10/03/1997	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-63.41	$126.82
08/21/1997	PAYMENT	VELARDE, MARILYN & RICHARD CHECK	$-63.58	$190.23
07/14/1997	BILL	SHELTON, MARY ADELE ET AL TRST	$253.81	$253.81
12/26/1996	PAYMENT	VELARDE, MARILYN	$-126.14	$0.00
08/27/1996	PAYMENT	VELARDE, MARILYN & RICHARD	$-126.28	$126.14
07/18/1996	BILL	VELARDE, RICHARD & MARILYN A	$252.42	$252.42