Tax Account 018-403-18

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Owners

BELL, DEBBIE D
3596 CITRUS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-403-18
Account Type	Real Estate
Location	3596 CITRUS ST SILVER SPRINGS
Balance	$911.87
Currently Due	$911.87

Account ID

018-403-18

Account Type

Real Estate

Location

3596 CITRUS ST
SILVER SPRINGS

Balance

$911.87

Currently Due

$911.87

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$719.51
Total	$911.87
Paid	$0.00
Balance	$911.87
Due	$911.87
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

$719.51

Total

$911.87

Paid

$0.00

Balance

$911.87

Due

$911.87

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	Past due	$386.07	$15.44	$386.07	$0.00	$401.51
2	10/02/2023	10/13/2023	Past due	$110.00	$24.80	$110.00	$0.00	$536.31
3	01/02/2024	01/13/2024	Past due	$110.00	$36.36	$110.00	$0.00	$682.67
4	03/04/2024	03/15/2024	Past due	$113.44	$50.12	$113.44	$0.00	$911.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$678.58	$122.40	$800.98	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$686.13	$102.33	$896.42	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$371.95	$56.08	$428.03	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$540.86	$28.65	$569.51	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$618.34	$54.11	$672.45	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$543.23	$0.00	$543.23	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$537.78	$0.00	$537.78	$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	.00	126.56	126.56
2023-2024	S31	Churchill Valley GW	2.04	.00	2.04	2.04
2023-2024	S37	SSGID Delinquent	275.10	.00	275.10	275.10
2023-2024	S43	Publication Fee*	2.44	.00	2.44	2.44
2023-2024	S46	Postage Fee*	1.00	.00	1.00	1.00
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	S37	SSGID Delinquent	290.90	290.90	.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
2021-2022	S37	SSGID Delinquent	302.00	302.00	.00	.00
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
2019-2020	S37	SSGID Delinquent	176.00	176.00	.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
2018-2019	S37	SSGID Delinquent	66.00	66.00	.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
07/01/2024	INTEREST	INTEREST FOR 07/2024	$5.97	$911.87
06/03/2024	INTEREST	INTEREST FOR 06/2024	$59.67	$905.90
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$846.23
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$843.79
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$50.12	$842.79
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$36.36	$792.67
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$24.80	$756.31
09/12/2023	PAYMENT	REANNA BELL SYS PNP - 132011269 ORIG: PNP	$-1,697.40	$731.51
09/12/2023	ADJUST	REANNA BELL PNP PNP - 132011269 VOIDED PAYMENT: 789049. REASON: COLLECTION FEE FIX	$1,697.40	$2,428.91
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.44	$731.51
07/17/2023	BILL	BELL, DEBBIE D	$716.07	$716.07
03/23/2023	PAYMENT	REANNA BELL PNP PNP - 132011269	$-1,697.40	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.50	$1,697.40
03/03/2023	INTEREST	INTEREST FOR 03/2023	$5.68	$1,649.90
02/01/2023	INTEREST	INTEREST FOR 02/2023	$5.68	$1,644.22
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$34.95	$1,638.54
01/04/2023	INTEREST	INTEREST FOR 01/2023	$5.68	$1,603.59
12/05/2022	INTEREST	INTEREST FOR 12/2022	$5.68	$1,597.91
11/04/2022	INTEREST	INTEREST FOR 11/2022	$5.68	$1,592.23
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.33	$1,586.55
10/04/2022	INTEREST	INTEREST FOR 10/2022	$5.68	$1,562.22
09/01/2022	INTEREST	INTEREST FOR 09/2022	$5.68	$1,556.54
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$15.62	$1,550.86
07/15/2022	BILL	BELL, DEBBIE D	$678.58	$1,535.24
07/08/2022	INTEREST	INTEREST FOR 07/2022	$5.68	$856.66
07/01/2022	INTEREST	INTEREST FOR 07/2022	$5.68	$850.98
06/06/2022	INTEREST	INTEREST FOR 06/2022	$56.84	$845.30
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$788.46
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$785.46
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$47.75	$784.46
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.82	$736.71
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$30.70	$729.89
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$17.06	$699.19
07/14/2021	BILL	BELL, DEBBIE D	$682.13	$682.13
03/15/2021	PAYMENT	DEBBIE D BELL PNP PNP - 90441262	$-428.03	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$26.04	$428.03
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$16.80	$401.99
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$9.40	$385.19
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.84	$375.79
07/09/2020	BILL	BELL, DEBBIE D	$371.95	$371.95
01/06/2020	PAYMENT	BELL, DEBBIE CASH	$-569.51	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$17.94	$569.51
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$10.71	$551.57
07/10/2019	BILL	BELL, DEBBIE D	$540.86	$540.86
03/13/2019	PAYMENT	BELL, DEBBIE CASH	$-672.45	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$28.82	$672.45
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$17.12	$643.63
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$8.17	$626.51
07/10/2018	BILL	BELL, DEBBIE D	$618.34	$618.34
02/21/2018	PAYMENT	HOOVER, BOB CHECK NUM: 310	$-135.00	$0.00
01/05/2018	PAYMENT	HOOVER, BOB F CHECK NUM: 415	$-135.00	$135.00
09/19/2017	PAYMENT	LAND, STELLA L CHECK NUM: 1418	$-135.00	$270.00
08/11/2017	PAYMENT	LAND, STELLA L CHECK NUM: 1417	$-138.23	$405.00
07/10/2017	BILL	LAND, STELLA L	$543.23	$543.23
02/28/2017	PAYMENT	LAND, STELLA L CHECK NUM: 1391	$-134.00	$0.00
12/28/2016	PAYMENT	LAND, STELLA L CHECK NUM: 1378	$-134.00	$134.00
09/21/2016	PAYMENT	LAND, STELLA L CHECK NUM: 1328	$-134.00	$268.00
08/12/2016	PAYMENT	STELLA LAND CHECK NUM: 1321	$-135.78	$402.00
07/11/2016	BILL	LAND, STELLA L	$537.78	$537.78
03/08/2016	PAYMENT	STELLA LAND CHECK NUM: 1353	$-420.76	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$13.40	$420.76
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$5.36	$407.36
08/20/2015	PAYMENT	STELLA L LAND CHECK NUM: 1298	$-135.20	$402.00
07/07/2015	BILL	LAND, STELLA L	$537.20	$537.20
01/08/2015	PAYMENT	LAND, STELLA CHECK NUM: 1255	$-133.00	$0.00
12/03/2014	PAYMENT	LAND, STELLA CHECK NUM: 1197	$-133.00	$133.00
09/22/2014	PAYMENT	STELLA LAND CHECK NUM: 1207	$-133.00	$266.00
07/30/2014	PAYMENT	LAND, STELLA L CHECK NUM: 1198	$-135.40	$399.00
07/08/2014	BILL	LAND, STELLA L	$534.40	$534.40
08/09/2013	PAYMENT	LAND, STELLA L CHECK NUM: 1145	$-531.98	$0.00
07/08/2013	BILL	LAND, STELLA L	$531.98	$531.98
02/20/2013	PAYMENT	LAND, STELLA CHECK NUM: 1109	$-154.00	$0.00
12/13/2012	PAYMENT	LAND, STELLA L CHECK NUM: 1019	$-154.00	$154.00
10/02/2012	PAYMENT	LAND, STELLA L CHECK NUM: 143	$-154.00	$308.00
08/17/2012	PAYMENT	STELLA LAND CHECK NUM: *125	$-156.10	$462.00
07/10/2012	BILL	LAND, STELLA L	$618.10	$618.10
08/14/2011	PAYMENT	LAND, STELLA L CHECK NUM: 2214	$-654.00	$0.00
07/08/2011	BILL	LAND, STELLA L	$654.00	$654.00
07/30/2010	PAYMENT	STELLA LAND CHECK BANK: 94-7074 NUM: 2029	$-656.10	$0.00
07/08/2010	BILL	LAND, STELLA L	$656.10	$656.10
07/28/2009	PAYMENT	LAND, STELLA L. CHECK BANK: 94-7074 NUM: 1866	$-680.30	$0.00
07/06/2009	BILL	LAND, STELLA L	$680.30	$680.30
08/01/2008	PAYMENT	LAND, STELLA L CHECK BANK: 94-7074 NUM: 1711	$-669.97	$0.00
07/15/2008	BILL	LAND, STELLA L	$669.97	$669.97
07/31/2007	PAYMENT	LAND, STELLA L CHECK BANK: 94-7074 NUM: 1538	$-659.93	$0.00
07/12/2007	BILL	LAND, STELLA L	$659.93	$659.93
08/07/2006	PAYMENT	LAND, STELLA L CHECK BANK: 94-7074 NUM: 1345	$-650.18	$0.00
07/12/2006	BILL	LAND, STELLA L	$650.18	$650.18
08/05/2005	PAYMENT	LAND, STELLA L CHECK BANK: 94-7074 NUM: 1182	$-640.72	$0.00
07/15/2005	BILL	LAND, STELLA L	$640.72	$640.72
07/19/2004	PAYMENT	LAND, STELLA L CHECK BANK: 94-7074 NUM: 1011	$-631.53	$0.00
07/08/2004	BILL	LAND, STELLA L	$631.53	$631.53
08/05/2003	PAYMENT	LAND, STELLA L CHECK BANK: 94-7074 NUM: 882	$-627.60	$0.00
07/18/2003	BILL	LAND, STELLA L	$627.60	$627.60
08/01/2002	PAYMENT	LAND, STELLA L CHECK BANK: 94-7074 NUM: 741	$-619.78	$0.00
07/12/2002	BILL	LAND, STELLA L	$619.78	$619.78
07/31/2001	PAYMENT	LAND, STELLA L CHECK BANK: 94-7074 NUM: 588	$-614.04	$0.00
07/12/2001	BILL	LAND, STELLA L	$614.04	$614.04
08/14/2000	PAYMENT	LAND, STELLA L CHECK BANK: 94-204 NUM: 452	$-608.23	$0.00
07/17/2000	BILL	LAND, STELLA L	$608.23	$608.23
07/27/1999	PAYMENT	LAND, STELLA L CHECK BANK: 91-119 NUM: 2937	$-627.06	$0.00
07/17/1999	BILL	LAND, STELLA L	$627.06	$627.06
07/30/1998	PAYMENT	LAND, STELLA L CHECK	$-305.81	$0.00
07/13/1998	BILL	LAND, STELLA L	$305.81	$305.81
07/31/1997	PAYMENT	STELLA LAND CHECK	$-302.29	$0.00
07/14/1997	BILL	LAND, STELLA L	$302.29	$302.29
10/30/1996	PAYMENT	LAND, STELLA L	$-150.22	$0.00
10/15/1996	PAYMENT	LAND, STELLA L.	$-75.11	$150.22
08/08/1996	PAYMENT	LAND, STELLA L.	$-75.31	$225.33
07/18/1996	BILL	LAND, STELLA L	$300.64	$300.64