Tax Account 018-403-14

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Owners

CARR, KEVIN & JENNIFER
3612 CITRUS ST
SILVER SPRINGS, NV 89429-0000

CARR, JENNIFER

Account Summary

Account ID	018-403-14
Account Type	Real Estate
Location	3612 CITRUS ST SILVER SPRINGS
Balance	$449.00
Currently Due	$113.00

Account ID

018-403-14

Account Type

Real Estate

Location

3612 CITRUS ST
SILVER SPRINGS

Balance

$449.00

Currently Due

$113.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$449.00
Total	$449.00
Paid	$0.00
Balance	$449.00
Due	$113.00
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

$449.00

Total

$449.00

Paid

$0.00

Balance

$449.00

Due

$113.00

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	Due	$113.00	$0.00	$113.00	$0.00	$113.00
2	10/07/2024	10/17/2024	Due	$112.00	$0.00	$112.00	$0.00	$225.00
3	01/06/2025	01/16/2025	Due	$112.00	$0.00	$112.00	$0.00	$337.00
4	03/03/2025	03/13/2025	Due	$112.00	$0.00	$112.00	$0.00	$449.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$425.27	$0.64	$425.91	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$363.89	$0.00	$363.89	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$346.44	$0.00	$346.44	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$329.44	$11.61	$341.05	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$316.76	$0.00	$316.76	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$506.50	$0.00	$506.50	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$501.26	$0.00	$501.26	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$496.86	$0.00	$496.86	$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	.00	126.56	31.70
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.57
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
07/16/2024	BILL	CARR, KEVIN & JENNIFER	$449.00	$449.00
02/27/2024	PAYMENT	JENNIFER CARR PNP WF - 024022603096658	$-122.64	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.64	$122.64
01/03/2024	PAYMENT	JENNIFER CARR EC WF - 024010303233587	$-90.00	$122.00
09/26/2023	PAYMENT	JENNIFER CARR EC WF - 023092503100946	$-106.00	$212.00
08/15/2023	PAYMENT	JENNIFER CARR EC WF - 023081503175750	$-107.27	$318.00
07/17/2023	BILL	CARR, KEVIN & JENNIFER	$425.27	$425.27
02/28/2023	PAYMENT	JENNIFER CARR EC WF - 023022703108110	$-90.00	$0.00
12/21/2022	PAYMENT	JENNIFER CARR EC WF - 022121903113192	$-90.00	$90.00
09/16/2022	PAYMENT	JENNIFER CARR EC WF - 022091503136538	$-90.00	$180.00
08/16/2022	PAYMENT	JENNIFER CARR EC WF - 022081503141789	$-93.89	$270.00
07/15/2022	BILL	CARR, KEVIN & JENNIFER	$363.89	$363.89
03/03/2022	PAYMENT	JENNIFER CARR EC WF - 022030203170618	$-86.58	$0.00
01/05/2022	PAYMENT	JENNIFER CARR EC WF - 022010403233667	$-86.58	$86.58
09/30/2021	PAYMENT	JENNIFER CARR EC WF - 021092903113427	$-86.58	$173.16
08/20/2021	PAYMENT	JENNIFER CARR EC WF - 021081703187073	$-86.70	$259.74
07/14/2021	BILL	CARR, KEVIN & JENNIFER	$346.44	$346.44
03/01/2021	PAYMENT	KEVIN CARR PNP PNP - 89724867	$-82.00	$0.00
01/12/2021	PAYMENT	JENNIFER CARR EC WF - 021010503388324	$-82.00	$82.00
10/29/2020	PAYMENT	JENNIFER CARR CHECK BANK: WF INTERNET NUM: 020102803139789	$-177.05	$164.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$8.27	$341.05
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.34	$332.78
07/09/2020	BILL	CARR, KEVIN & JENNIFER	$329.44	$329.44
03/03/2020	PAYMENT	JENNIFER CARR CORK: D BANK: PNP INTERNET NUM: 72123543	$-79.00	$0.00
01/09/2020	PAYMENT	KEVIN CARR CORK: D BANK: PNP INTERNET NUM: 69358056	$-79.00	$79.00
10/04/2019	PAYMENT	JENNIFER CARR CHECK BANK: WF INTERNET NUM: 019100103389985	$-79.00	$158.00
08/19/2019	PAYMENT	JENNIFER CARR CHECK BANK: WF INTERNET NUM: 019081603189201	$-79.76	$237.00
07/10/2019	BILL	CARR, KEVIN & JENNIFER	$316.76	$316.76
07/23/2018	PAYMENT	RJ J INC CHECK BANK: WF INTERNET NUM: 018072303081237	$-506.50	$0.00
07/10/2018	BILL	NILES, ROBERT	$506.50	$506.50
08/21/2017	PAYMENT	ROBERT NILES CORK: D BANK: PNP INTERNET NUM: 34898856	$-501.26	$0.00
07/10/2017	BILL	NILES, ROBERT	$501.26	$501.26
08/10/2016	PAYMENT	RJ J INC CHECK BANK: WF INTERNET NUM: 016081003096023	$-496.86	$0.00
07/11/2016	BILL	NILES, ROBERT	$496.86	$496.86
07/28/2015	PAYMENT	RJ J INC CHECK NUM: 66741879	$-496.36	$0.00
07/07/2015	BILL	NILES, ROBERT	$496.36	$496.36
11/18/2014	PAYMENT	RJ J INC CHECK NUM: 74347963	$-122.00	$0.00
10/16/2014	PAYMENT	RJ J INC CHECK NUM: 65078222	$-122.00	$122.00
09/17/2014	PAYMENT	RJ J INC CHECK NUM: 55871288	$-122.00	$244.00
08/21/2014	PAYMENT	RJ J INC CHECK NUM: 46183450	$-125.79	$366.00
07/08/2014	BILL	NILES, ROBERT	$491.79	$491.79
08/08/2013	PAYMENT	RJ J INC CHECK NUM: 670745	$-488.20	$0.00
07/08/2013	BILL	NILES, ROBERT	$488.20	$488.20
08/23/2012	PAYMENT	RJ INC CHECK NUM: 58681767	$-565.88	$0.00
07/10/2012	BILL	NILES, ROBERT	$565.88	$565.88
09/09/2011	PAYMENT	NILES, ROBERT OR DEANNA CHECK NUM: 1534	$-420.00	$0.00
08/19/2011	PAYMENT	NILES, ROBERT CHECK NUM: 1533	$-141.59	$420.00
07/08/2011	BILL	NILES, ROBERT	$561.59	$561.59
08/17/2010	PAYMENT	NILES, ROBERT CHECK BANK: 94-72 NUM: 1497	$-553.96	$0.00
07/08/2010	BILL	NILES, ROBERT	$553.96	$553.96
08/04/2009	PAYMENT	NILES, ROBERT CHECK BANK: 94-72 NUM: 1424	$-547.29	$0.00
07/06/2009	BILL	NILES, ROBERT	$547.29	$547.29
08/02/2008	PAYMENT	NILES, ROBERT CHECK BANK: 94-72 NUM: 1298	$-540.82	$0.00
07/15/2008	BILL	NILES, ROBERT	$540.82	$540.82
08/09/2007	PAYMENT	NILES, ROBERT CHECK BANK: 94-72 NUM: 1263	$-534.54	$0.00
07/12/2007	BILL	NILES, ROBERT	$534.54	$534.54
08/25/2006	PAYMENT	NILES, ROBERT CHECK BANK: 94-72 NUM: 1209	$-528.46	$0.00
07/12/2006	BILL	NILES, ROBERT	$528.46	$528.46
08/11/2005	PAYMENT	NILES, ROBERT J CHECK BANK: 94-72 NUM: 1119	$-522.55	$0.00
07/15/2005	BILL	NILES, ROBERT	$522.55	$522.55
07/22/2004	PAYMENT	NILES, ROBERT J CHECK BANK: 94-72 NUM: 1032	$-516.81	$0.00
07/08/2004	BILL	NILES, ROBERT	$516.81	$516.81
08/12/2003	PAYMENT	BLUE MOON TRANSPORTATION CHECK BANK: 3-5 NUM: 1095	$-514.07	$0.00
07/18/2003	BILL	NILES, ROBERT	$514.07	$514.07
08/20/2002	PAYMENT	NILES, ROBERT CHECK BANK: 25-80 NUM: 1247	$-509.92	$0.00
07/12/2002	BILL	NILES, ROBERT	$509.92	$509.92
08/21/2001	PAYMENT	NILES, ROBERT CHECK BANK: 11-7000 NUM: 4240	$-512.04	$0.00
07/12/2001	BILL	NILES, ROBERT	$512.04	$512.04
08/18/2000	PAYMENT	NILES, ROBERT CHECK BANK: 11-7000 NUM: 4043	$-508.30	$0.00
07/17/2000	BILL	NILES, ROBERT	$508.30	$508.30
08/10/1999	PAYMENT	NILES, ROBERT CHECK BANK: 11-7000 NUM: 1041	$-494.49	$0.00
07/17/1999	BILL	NILES, ROBERT	$494.49	$494.49
08/14/1998	PAYMENT	R & D TRANSPORTATION INC CHECK	$-165.22	$0.00
07/13/1998	BILL	NILES, ROBERT	$165.22	$165.22
08/13/1997	PAYMENT	NILES, ROBERT CHECK	$-163.21	$0.00
07/14/1997	BILL	NILES, ROBERT	$163.21	$163.21
09/13/1996	PAYMENT	NILES, ROBERT	$-162.33	$0.00
09/13/1996	AMENDMENT	under 2.00	$-1.63	$162.33
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.63	$163.96
07/18/1996	BILL	NILES, ROBERT	$162.33	$162.33