Tax Account 018-403-21

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Owners

DONOHEW, LARRY W
P O BOX 428
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-403-21
Account Type	Real Estate
Location	3500 CITRUS ST SILVER SPRINGS
Balance	$150.00
Currently Due	$0.00

Account ID

018-403-21

Account Type

Real Estate

Location

3500 CITRUS ST
SILVER SPRINGS

Balance

$150.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$603.16
Total	$603.16
Paid	$453.16
Balance	$150.00
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

$603.16

Total

$603.16

Paid

$453.16

Balance

$150.00

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	$153.16	$0.00	$153.16	$153.16	$0.00
2	10/07/2024	10/17/2024	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
3	01/06/2025	01/16/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
4	03/03/2025	03/13/2025	Due	$150.00	$0.00	$150.00	$0.00	$150.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$589.36	$0.00	$589.36	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$511.15	$0.00	$511.15	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$500.00	$0.00	$500.00	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$488.34	$0.00	$488.34	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$477.85	$0.00	$477.85	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$666.40	$0.00	$666.40	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$656.49	$0.00	$656.49	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$648.17	$0.00	$648.17	$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	94.98	31.58	.00
2024-2025	S31	Churchill Valley GW	2.04	1.58	.46	.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
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
01/03/2025	PAYMENT	DONOHEW, LARRY W CHECK 5574	$-150.00	$150.00
10/04/2024	PAYMENT	DONOHEW, LARRY W CHECK 5550	$-150.00	$300.00
08/12/2024	PAYMENT	DONOHEW, LARRY W CHECK 5539	$-153.16	$450.00
07/16/2024	BILL	DONOHEW, LARRY W	$603.16	$603.16
02/28/2024	PAYMENT	DONOHEW, LARRY W CHECK 5511	$-147.00	$0.00
12/27/2023	PAYMENT	DONOHEW, LARRY W CHECK 5494	$-147.00	$147.00
10/02/2023	PAYMENT	DONOHEW, LARRY W CHECK 5471	$-147.00	$294.00
08/21/2023	PAYMENT	DONOHEW, LARRY W CHECK 5456	$-148.36	$441.00
07/17/2023	BILL	DONOHEW, LARRY W	$589.36	$589.36
02/27/2023	PAYMENT	DONOHEW, LARRY W CHECK 5427	$-127.00	$0.00
12/30/2022	PAYMENT	DONOHEW, LARRY W CHECK 5413	$-127.00	$127.00
10/04/2022	PAYMENT	DONOHEW, LARRY W CHECK 5390	$-127.00	$254.00
08/12/2022	PAYMENT	DONOHEW, LARRY W CHECK 5373	$-130.15	$381.00
07/15/2022	BILL	DONOHEW, LARRY W	$511.15	$511.15
02/16/2022	PAYMENT	DONOHEW, LARRY W CHECK 5346	$-124.95	$0.00
12/29/2021	PAYMENT	DONOHEW, LARRY W CHECK 5331	$-124.95	$124.95
09/29/2021	PAYMENT	DONOHEW, LARRY W CHECK 5306	$-124.95	$249.90
08/24/2021	PAYMENT	DONOHEW, LARRY W CHECK 5300	$-125.15	$374.85
07/14/2021	BILL	DONOHEW, LARRY W	$500.00	$500.00
03/02/2021	PAYMENT	DONOHEW, LARRY W CHECK CK.5263	$-122.00	$0.00
12/31/2020	PAYMENT	DONOHEW, LARRY W CHECK 5248	$-122.00	$122.00
09/25/2020	PAYMENT	DONOHEW, LARRY W CHECK NUM: 5221	$-122.00	$244.00
08/11/2020	PAYMENT	DONOHEW, LARRY W CHECK NUM: 5207	$-122.34	$366.00
07/09/2020	BILL	DONOHEW, LARRY W	$488.34	$488.34
02/28/2020	PAYMENT	DONOHEW, LARRY W CHECK NUM: 5177	$-119.00	$0.00
01/02/2020	PAYMENT	DONOHEW, LARRY W CHECK NUM: 5161	$-119.00	$119.00
09/27/2019	PAYMENT	DONOHEW, LARRY W CHECK NUM: 5133	$-119.00	$238.00
08/22/2019	PAYMENT	DONOHEW, LARRY W CHECK NUM: 5121	$-120.85	$357.00
07/10/2019	BILL	DONOHEW, LARRY W	$477.85	$477.85
03/01/2019	PAYMENT	DONOHEW, LARRY W CHECK NUM: 5072	$-166.00	$0.00
12/28/2018	PAYMENT	DONOHEW, LARRY W CHECK NUM: 5052	$-166.00	$166.00
10/03/2018	PAYMENT	DONOHEW, LARRY W CHECK NUM: 5022	$-166.00	$332.00
08/10/2018	PAYMENT	DONOHEW, LARRY W CHECK NUM: 5010	$-168.40	$498.00
07/10/2018	BILL	DONOHEW, LARRY W	$666.40	$666.40
02/15/2018	PAYMENT	DONOHEW, LARRY W CHECK NUM: 4960	$-164.00	$0.00
12/27/2017	PAYMENT	DONOHEW, LARRY W CHECK NUM: 4947	$-164.00	$164.00
09/28/2017	PAYMENT	DONOHEW, LARRY W CHECK NUM: 4919	$-164.00	$328.00
08/15/2017	PAYMENT	DONOHEW, LARRY W CHECK NUM: 4907	$-164.49	$492.00
07/10/2017	BILL	DONOHEW, LARRY W	$656.49	$656.49
02/27/2017	PAYMENT	DONOHEW, LARRY W CHECK NUM: 4856	$-162.00	$0.00
12/28/2016	PAYMENT	DONOHEW, LARRY W CHECK NUM: 4838	$-162.00	$162.00
10/04/2016	PAYMENT	DONOHEW, LARRY W CHECK NUM: 4810	$-162.00	$324.00
07/25/2016	PAYMENT	DONOHEW, LARRY W CHECK NUM: 4787	$-162.17	$486.00
07/11/2016	BILL	DONOHEW, LARRY W	$648.17	$648.17
02/23/2016	PAYMENT	DONOHEW, LARRY W CHECK NUM: 4741	$-161.00	$0.00
01/06/2016	PAYMENT	DONOHEW, LARRY W CHECK NUM: 4722	$-161.00	$161.00
10/02/2015	PAYMENT	DONOHEW, LARRY W CHECK NUM: 4688	$-161.00	$322.00
07/27/2015	PAYMENT	DONOHEW, LARRY W CHECK NUM: 4658	$-164.37	$483.00
07/07/2015	BILL	DONOHEW, LARRY W	$647.37	$647.37
03/02/2015	PAYMENT	DONOHEW, LARRY W CHECK NUM: 4597	$-159.00	$0.00
01/06/2015	PAYMENT	DONOHEW, LARRY W CHECK NUM: 4576	$-159.00	$159.00
09/26/2014	PAYMENT	DONOHEW, LARRY W CHECK NUM: 4534	$-159.00	$318.00
08/07/2014	PAYMENT	DONOHEW, LARRY W CHECK NUM: 4518	$-161.07	$477.00
07/08/2014	BILL	DONOHEW, LARRY W	$638.07	$638.07
02/19/2014	PAYMENT	DONOHEW, LARRY W CHECK NUM: 4454	$-157.00	$0.00
01/09/2014	PAYMENT	DONOHEW, LARRY W CHECK NUM: 4427	$-157.00	$157.00
09/26/2013	PAYMENT	DONOHEW, LARRY W CHECK NUM: 4389	$-157.00	$314.00
08/13/2013	PAYMENT	DONOHEW, LARRY W CHECK NUM: 4369	$-157.98	$471.00
07/08/2013	BILL	DONOHEW, LARRY W	$628.98	$628.98
02/26/2013	PAYMENT	DONOHEW, LARRY W CHECK NUM: 4311	$-177.00	$0.00
11/27/2012	PAYMENT	DONOHEW, LARRY W CHECK NUM: 4278	$-177.00	$177.00
09/18/2012	PAYMENT	DONOHEW, LARRY W CHECK NUM: 4254	$-177.00	$354.00
08/09/2012	PAYMENT	DONOHEW, LARRY W CHECK NUM: 4233	$-180.58	$531.00
07/10/2012	BILL	DONOHEW, LARRY W	$711.58	$711.58
02/29/2012	PAYMENT	DONOHEW, LARRY W CHECK NUM: 4179	$-222.00	$0.00
12/28/2011	PAYMENT	DONOHEW, LARRY W CHECK NUM: 4158	$-222.00	$222.00
09/27/2011	PAYMENT	DONOHEW, LARRY W CHECK NUM: 4129	$-222.00	$444.00
08/10/2011	PAYMENT	DONOHEW, LARRY W CHECK NUM: 4112	$-224.41	$666.00
07/08/2011	BILL	DONOHEW, LARRY W	$890.41	$890.41
02/22/2011	PAYMENT	DONOHEW, LARRY W CHECK NUM: 4057	$-225.00	$0.00
01/04/2011	PAYMENT	DONOHEW, LARRY W CHECK BANK: 16-66 NUM: 4034	$-225.00	$225.00
09/29/2010	PAYMENT	DONOHEW, LARRY W CHECK BANK: 16-66 NUM: 4000	$-225.00	$450.00
08/13/2010	PAYMENT	DONOHEW, LARRY W CHECK BANK: 16-66 NUM: 3981	$-227.53	$675.00
07/08/2010	BILL	DONOHEW, LARRY W	$902.53	$902.53
02/18/2010	PAYMENT	DONOHEW, LARRY W CHECK BANK: 16-66 NUM: 3918	$-244.00	$0.00
12/24/2009	PAYMENT	DONOHEW, LARRY W CHECK BANK: 16-66 NUM: 3893	$-244.00	$244.00
09/24/2009	PAYMENT	DONOHEW, LARRY W CHECK BANK: 16-66 NUM: 3854	$-244.00	$488.00
08/04/2009	PAYMENT	DONOHEW, LARRY W CHECK BANK: 16-66 NUM: 3833	$-245.77	$732.00
07/06/2009	BILL	DONOHEW, LARRY W	$977.77	$977.77
02/27/2009	PAYMENT	DONOHEW, LARRY W CHECK BANK: 16-66 NUM: 3768	$-239.00	$0.00
12/26/2008	PAYMENT	DONOHEW, LARRY W CHECK BANK: 16-66 NUM: 3744	$-239.00	$239.00
10/02/2008	PAYMENT	DONOHEW, LARRY W CHECK BANK: 16-66 NUM: 3711	$-239.00	$478.00
08/19/2008	PAYMENT	DONOHEW, LARRY W CHECK BANK: 16-66 NUM: 3694	$-241.78	$717.00
07/15/2008	BILL	DONOHEW, LARRY W	$958.78	$958.78
03/03/2008	PAYMENT	DONOHEW, LARRY W CHECK BANK: 16-66 NUM: 3629	$-235.00	$0.00
01/04/2008	PAYMENT	DONOHEW, LARRY W CHECK BANK: 16-66 NUM: 3607	$-235.00	$235.00
09/14/2007	PAYMENT	DONOHEW, LARRY W CHECK BANK: 90-7162 NUM: 546	$-235.00	$470.00
09/14/2007	PAYMENT	DONOHEW, LARRY W CHECK BANK: 90-7162 NUM: 545	$-244.75	$705.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$9.41	$949.75
07/12/2007	BILL	DONOHEW, LARRY W	$940.34	$940.34
08/16/2006	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 81240	$-4,489.06	$0.00
08/02/2006	INTEREST	Monthly Interest	$22.00	$4,489.06
07/12/2006	BILL	DANIELSON, DONN N & SUSAN M	$894.77	$4,467.06
07/06/2006	INTEREST	Monthly Interest	$22.00	$3,572.29
07/06/2006	INTEREST	Monthly Interest	$22.00	$3,550.29
06/05/2006	INTEREST	Monthly Interest	$87.86	$3,528.29
05/01/2006	INTEREST	Monthly Interest	$14.68	$3,440.43
04/01/2006	PENALTY	postage for 3rd year letters	$4.64	$3,425.75
03/31/2006	INTEREST	Monthly Interest	$14.68	$3,421.11
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$61.47	$3,406.43
03/03/2006	INTEREST	Monthly Interest	$14.68	$3,344.96
02/01/2006	INTEREST	Monthly Interest	$14.68	$3,330.28
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$39.55	$3,315.60
12/05/2005	INTEREST	Monthly Interest	$14.68	$3,276.05
11/03/2005	INTEREST	Monthly Interest	$14.68	$3,261.37
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.01	$3,246.69
10/04/2005	INTEREST	Monthly Interest	$14.68	$3,224.68
09/01/2005	INTEREST	Monthly Interest	$14.68	$3,210.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.85	$3,195.32
08/02/2005	INTEREST	Monthly Interest	$14.68	$3,186.47
07/15/2005	BILL	DANIELSON, DONN N & SUSAN M	$878.18	$3,171.79
07/07/2005	INTEREST	Monthly Interest	$14.68	$2,293.61
07/07/2005	INTEREST	Monthly Interest	$14.68	$2,278.93
06/07/2005	INTEREST	Monthly Interest	$81.05	$2,264.25
05/02/2005	INTEREST	Monthly Interest	$7.30	$2,183.20
03/31/2005	INTEREST	Monthly Interest	$7.30	$2,175.90
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$61.95	$2,168.60
03/01/2005	INTEREST	Monthly Interest	$7.30	$2,106.65
02/01/2005	INTEREST	Monthly Interest	$7.30	$2,099.35
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$39.84	$2,092.05
01/04/2005	INTEREST	Monthly Interest	$7.30	$2,052.21
12/02/2004	INTEREST	Monthly Interest	$7.30	$2,044.91
11/01/2004	INTEREST	Monthly Interest	$7.30	$2,037.61
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$22.15	$2,030.31
10/04/2004	INTEREST	Monthly Interest	$7.30	$2,008.16
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$8.88	$2,000.86
08/02/2004	INTEREST	Monthly Interest	$7.30	$1,991.98
07/08/2004	BILL	DANIELSON, DONN N & SUSAN M	$885.02	$1,984.68
07/01/2004	INTEREST	Monthly Interest	$7.30	$1,099.66
07/01/2004	INTEREST	Monthly Interest	$7.30	$1,092.36
06/08/2004	INTEREST	Monthly Interest	$72.98	$1,085.06
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$1,012.08
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$61.30	$1,007.08
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$39.41	$945.78
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$21.89	$906.37
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.76	$884.48
07/18/2003	BILL	DANIELSON, DONN N & SUSAN M	$875.72	$875.72
03/03/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2939410	$-216.00	$0.00
01/06/2003	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2893587	$-216.00	$216.00
10/07/2002	PAYMENT	TRANSAMERICAN/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2838872	$-216.00	$432.00
08/23/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2818417	$-218.94	$648.00
07/12/2002	BILL	MACLOUD, VICTOR VINCENT	$866.94	$866.94
03/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2750751	$-216.10	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-20011220 NUM: 2713220	$-216.10	$216.10
09/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2643441	$-216.10	$432.20
08/23/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2627135	$-216.34	$648.30
07/12/2001	BILL	MACLOUD, VICTOR VINCENT	$864.64	$864.64
02/28/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2559088	$-210.87	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2525232	$-210.87	$210.87
10/04/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2480669	$-210.87	$421.74
08/22/2000	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2465181	$-211.05	$632.61
07/17/2000	BILL	MACLOUD, VICTOR VINCENT	$843.66	$843.66
03/06/2000	PAYMENT	TRANSAMERICA/CHASE MANATTEN CHECK BANK: 1-12 NUM: 2414019	$-203.71	$0.00
01/05/2000	PAYMENT	TRANSAMERICE/CHASE MANATTAN CHECK BANK: 1-12 NUM: 2383418	$-203.71	$203.71
10/01/1999	PAYMENT	TRANSAMERIC/CHASE MANHATTAN CHECK BANK: 1-12 NUM: 2347898	$-203.71	$407.42
08/16/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK BANK: 1-12 NUM: 2334505	$-203.98	$611.13
07/17/1999	BILL	MACLOUD, VICTOR & ESTHER	$815.11	$815.11
03/02/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-123.39	$0.00
01/11/1999	PAYMENT	TRANSAMERICA/CHASE MANHATTEN CHECK	$-123.39	$123.39
10/06/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-123.39	$246.78
08/17/1998	PAYMENT	TRANSAMERICA/CHASE MANHATTAN CHECK	$-123.62	$370.17
07/13/1998	BILL	MACLOUD, VICTOR & ESTHER	$493.79	$493.79
03/06/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-69.63	$0.00
01/07/1998	PAYMENT	TRANSAMERICA RE TAX SERVICE CHECK	$-69.63	$69.63
08/22/1997	PAYMENT	FIRST CENTENNIAL TITLE CHECK	$-139.50	$139.26
07/14/1997	BILL	HOLLINGER, MICHAEL D & ELENA	$278.76	$278.76
01/13/1997	PAYMENT	FIRST CENTENNIAL TITLE	$-138.50	$0.00
08/23/1996	PAYMENT	FIRST CENTENNIAL	$-138.73	$138.50
07/18/1996	BILL	HOLLINGER, MICHAEL D & ELENA	$277.23	$277.23