Tax Account 018-403-23

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Owners

BANKS, ROXY JO
3470 CITRUS ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-403-23
Account Type	Real Estate
Location	3470 CITRUS ST SILVER SPRINGS
Balance	$103.00
Currently Due	$0.00

Account ID

018-403-23

Account Type

Real Estate

Location

3470 CITRUS ST
SILVER SPRINGS

Balance

$103.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$412.39
Total	$426.85
Paid	$323.85
Balance	$103.00
Due	$0.00
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

$412.39

Total

$426.85

Paid

$323.85

Balance

$103.00

Due

$0.00

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	Paid	$103.39	$4.14	$103.39	$107.53	$0.00
2	10/07/2024	10/17/2024	Paid	$103.00	$10.32	$103.00	$113.32	$0.00
3	01/06/2025	01/16/2025	Paid	$103.00	$0.00	$103.00	$103.00	$0.00
4	03/03/2025	03/13/2025	Due	$103.00	$0.00	$103.00	$0.00	$103.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$391.39	$58.95	$505.78	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$359.60	$1.42	$365.61	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$321.80	$0.00	$321.80	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$306.63	$0.00	$306.63	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$301.42	$0.00	$301.42	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$495.10	$0.00	$495.10	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$490.17	$0.00	$490.17	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$486.06	$0.00	$486.06	$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	94.93	31.63	.00
2024-2025	S31	Churchill Valley GW	2.04	1.54	.50	.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
2022-2023	S42	Certified Mailing Fee*	8.10	8.10	.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
01/09/2025	PAYMENT	BANKS, ROXY JO CHECK 1096	$-857.97	$103.00
01/02/2025	INTEREST	INTEREST FOR 01/2025	$3.45	$960.97
12/02/2024	INTEREST	INTEREST FOR 12/2024	$3.45	$957.52
11/04/2024	INTEREST	INTEREST FOR 11/2024	$3.45	$954.07
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$10.32	$950.62
10/01/2024	INTEREST	INTEREST FOR 10/2024	$3.45	$940.30
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.45	$936.85
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.14	$933.40
07/16/2024	BILL	BANKS, ROXY JO	$412.39	$929.26
07/09/2024	INTEREST	INTEREST FOR 07/2024	$3.45	$516.87
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.45	$513.42
06/03/2024	INTEREST	INTEREST FOR 06/2024	$32.62	$509.97
06/03/2024	INTEREST	INTEREST FOR 06/2024	$0.19	$477.35
05/01/2024	INTEREST	INTEREST FOR 05/2024	$0.19	$477.16
04/01/2024	INTEREST	INTEREST FOR 04/2024	$0.19	$476.97
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$27.40	$476.78
03/01/2024	INTEREST	INTEREST FOR 03/2024	$0.19	$449.38
02/01/2024	INTEREST	INTEREST FOR 02/2024	$0.19	$449.19
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.66	$449.00
01/02/2024	INTEREST	INTEREST FOR 01/2024	$0.19	$431.34
12/01/2023	INTEREST	INTEREST FOR 12/2023	$0.19	$431.15
11/01/2023	INTEREST	INTEREST FOR 11/2023	$0.19	$430.96
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.87	$430.77
10/02/2023	INTEREST	INTEREST FOR 10/2023	$0.19	$420.90
09/12/2023	PAYMENT	ROXY JO BANKS SYS PNP - 119508430 ORIG: PNP ORIG: SYS	$-337.27	$420.71
09/12/2023	ADJUST	ROXY JO BANKS SYS PNP - 119508430 ORIG: PNP VOIDED PAYMENT: 791969. REASON: COLLECTION FEE FIX	$337.27	$757.98
09/05/2023	INTEREST	INTEREST FOR 09/2023	$0.12	$420.71
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$4.02	$420.59
07/17/2023	BILL	BANKS, ROXY JO	$391.39	$416.57
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.12	$25.18
07/12/2023	INTEREST	INTEREST FOR 07/2023	$0.12	$25.06
06/05/2023	INTEREST	INTEREST FOR 06/2023	$1.19	$24.94
05/02/2023	AMENDMENT	ADD CERT MAILING FEE FROM MH002509 SECURED TO RE.	$8.10	$23.75
05/02/2023	AMENDMENT	ADD PEN FROM MH002509 SECURED TO RE.	$1.42	$15.65
05/02/2023	PAYMENT	ROXY JO BANKS SYS PNP - 119508430 ORIG: PNP	$-337.27	$14.23
05/02/2023	AMENDMENT	SECURE MH FOR NON PAYMENT	$14.23	$351.50
05/02/2023	ADJUST	ROXY JO BANKS PNP PNP - 119508430 VOIDED PAYMENT: 699165. REASON: SECURE MH FOR NON PAYMENT	$337.27	$337.27
08/17/2022	PAYMENT	ROXY JO BANKS PNP PNP - 119508430	$-337.27	$0.00
07/15/2022	BILL	BANKS, ROXY JO	$337.27	$337.27
08/10/2021	PAYMENT	JOSHUA GARNER PNP PNP - 98545118	$-321.80	$0.00
07/14/2021	BILL	GARNER, JOSHUA	$321.80	$321.80
08/20/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 012744	$-306.63	$0.00
07/09/2020	BILL	HOFFMAN, SUSAN	$306.63	$306.63
08/23/2019	PAYMENT	HOFFMAN, SUSAN L CHECK NUM: 2217	$-150.00	$0.00
07/23/2019	PAYMENT	HOFFMAN, SUSAN CHECK NUM: 2203	$-151.42	$150.00
07/10/2019	BILL	SEREIKA, GREGORY & SUSAN	$301.42	$301.42
09/26/2018	PAYMENT	HOFFMAN, SUSAN CHECK NUM: 2078	$-123.00	$0.00
08/27/2018	PAYMENT	HOFFMAN, SUSAN CHECK NUM: 2066	$-123.00	$123.00
08/02/2018	PAYMENT	HOFFMAN, SUSAN L CHECK NUM: 2059	$-249.10	$246.00
07/10/2018	BILL	SEREIKA, GREGORY & SUSAN	$495.10	$495.10
01/16/2018	PAYMENT	HOFFMAN, SUSAN CHECK NUM: 1993	$-122.00	$0.00
12/04/2017	PAYMENT	HOFFMAN SUSAN CHECK NUM: 1980	$-122.00	$122.00
09/11/2017	PAYMENT	HOFFMAN, SUSAN CHECK NUM: 1952	$-122.00	$244.00
08/16/2017	PAYMENT	HOFFMAN, SUSAN CHECK NUM: 1943	$-124.17	$366.00
07/10/2017	BILL	SEREIKA, GREGORY & SUSAN	$490.17	$490.17
09/14/2016	PAYMENT	HOFFMAN, SUSAN L CHECK NUM: 1827	$-242.00	$0.00
08/03/2016	PAYMENT	HOFFMAN, SUSAN CHECK NUM: 1811	$-244.06	$242.00
07/11/2016	BILL	SEREIKA, GREGORY & SUSAN	$486.06	$486.06
11/30/2015	PAYMENT	SUSAN HOFFMAN CHECK NUM: 1740	$-121.00	$0.00
10/27/2015	PAYMENT	HOFFMAN, SUSAN L CHECK NUM: 1731	$-121.00	$121.00
09/02/2015	PAYMENT	HOFFMAN, SUSAN CHECK NUM: 1716	$-121.00	$242.00
07/22/2015	PAYMENT	HOFFMAN, SUSAN CHECK NUM: 1705	$-122.58	$363.00
07/07/2015	BILL	SEREIKA, GREGORY & SUSAN	$485.58	$485.58
09/22/2014	PAYMENT	HOFFMAN, SUSAN CHECK NUM: 1627	$-240.00	$0.00
09/08/2014	PAYMENT	HOFFMAN, SUSAN L CHECK NUM: 1624	$-120.92	$240.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$0.04	$360.92
08/14/2014	PAYMENT	HOFFMAN, SUSAN CHECK NUM: 1608	$-120.00	$360.88
07/08/2014	BILL	SEREIKA, GREGORY & SUSAN	$480.88	$480.88
07/18/2013	PAYMENT	HOFFMAN, SUSAN CHECK NUM: 1529	$-477.46	$0.00
07/08/2013	BILL	SEREIKA, GREGORY & SUSAN	$477.46	$477.46
08/28/2012	PAYMENT	SEREIKA, SUSAN CHECK NUM: R204232899475	$-535.60	$0.00
07/10/2012	BILL	SEREIKA, GREGORY & SUSAN	$535.60	$535.60
02/13/2012	PAYMENT	SEREIKA, GREGORY & SUSAN CHECK NUM: 14-442991909	$-132.00	$0.00
11/23/2011	PAYMENT	SEREIKA, SUSAN CHECK NUM: 14-404767529	$-129.00	$132.00
09/27/2011	PAYMENT	SEREIKA, GREGORY & SUSAN CHECK NUM: 14-322325929	$-135.00	$261.00
08/03/2011	PAYMENT	SEREIKA, GREGORY & SUSAN CHECK NUM: 14-356789325	$-133.45	$396.00
07/08/2011	BILL	SEREIKA, GREGORY & SUSAN	$529.45	$529.45
02/15/2011	PAYMENT	SEREIKA, GREGORY & SUSAN CHECK NUM: 257143724	$-130.00	$0.00
01/05/2011	PAYMENT	SEREIKA, GREGORY & SUSAN CHECK BANK: M.O. NUM: 200713522	$-130.00	$130.00
10/11/2010	PAYMENT	SEREIKA, SUSAN CHECK BANK: 75-53 NUM: 230594731	$-130.00	$260.00
08/25/2010	PAYMENT	LIONEL COSTA CHECK BANK: 94-7074 NUM: 4723	$-132.74	$390.00
07/08/2010	BILL	SEREIKA, GREGORY & SUSAN	$522.74	$522.74
01/08/2010	PAYMENT	SEREIKA, SUSAN CHECK BANK: 75-53 NUM: 34702353	$-129.00	$0.00
10/15/2009	PAYMENT	SEREIKA, GREGORY & SUSAN CHECK BANK: 75-53 NUM: 69594187	$-129.00	$129.00
08/14/2009	PAYMENT	SEREIKA, GREGORY & SUSAN CHECK BANK: 75-53 NUM: 60709138	$-259.00	$258.00
07/06/2009	BILL	SEREIKA, GREGORY & SUSAN	$517.00	$517.00
09/24/2008	PAYMENT	SEREIKA, GREGORY & SUSAN CHECK BANK: 15-800 NUM: 970829114	$-381.00	$0.00
08/22/2008	PAYMENT	SEREIKA, GREGORY & SUSAN CHECK BANK: 15-800 NUM: 5499761	$-130.42	$381.00
07/15/2008	BILL	SEREIKA, GREGORY & SUSAN	$511.42	$511.42
07/30/2007	PAYMENT	SEREIKA, GREGORY CHECK BANK: 15-800 NUM: 3492	$-505.99	$0.00
07/12/2007	BILL	SEREIKA, GREGORY	$505.99	$505.99
08/28/2006	PAYMENT	SEREIKA, GREGORY CHECK BANK: 15-800 NUM: M.O.	$-500.73	$0.00
07/12/2006	BILL	SEREIKA, GREGORY	$500.73	$500.73
09/09/2005	PAYMENT	SEREIKA, GREGORY CHECK BANK: 15-800 NUM: 524	$-246.00	$0.00
08/11/2005	PAYMENT	SEREIKA, GREGORY CHECK BANK: 82-40 NUM: 665462	$-249.63	$246.00
07/15/2005	BILL	SEREIKA, GREGORY	$495.63	$495.63
03/09/2005	PAYMENT	SEREIKA, GREGORY CHECK BANK: 15-800 NUM: 277796347	$-122.00	$0.00
01/10/2005	PAYMENT	SEREIKA, GREGORY CHECK BANK: 82-40 NUM: 63268174	$-122.00	$122.00
09/23/2004	PAYMENT	SEREIKA, GREG CHECK BANK: 16-49 NUM: 05336303	$-122.00	$244.00
08/06/2004	PAYMENT	SEREIKA, GREGORY CHECK BANK: 15-800 NUM: 545574202	$-124.67	$366.00
07/08/2004	BILL	SEREIKA, GREGORY	$490.67	$490.67
02/25/2004	PAYMENT	RICHARDSON, PHYLLIS CHECK BANK: 94-7074 NUM: 1168	$-122.01	$0.00
12/26/2003	PAYMENT	RICHARDSON, PHYLLIS CHECK BANK: 94-7074 NUM: 1099	$-122.01	$122.01
10/07/2003	PAYMENT	RICHARDSON, PHYLLIS V. CHECK BANK: 94-7074 NUM: 1005	$-122.01	$244.02
08/04/2003	PAYMENT	RICHARDSON, PHYLLIS CHECK BANK: 94-7074 NUM: 939	$-122.03	$366.03
07/18/2003	BILL	SEREIKA, GREGORY	$488.06	$488.06
07/24/2002	PAYMENT	SEREIKA, GREGORY CHECK BANK: 90-4314 NUM: 994317	$-485.11	$0.00
07/12/2002	BILL	SEREIKA, GREGORY	$485.11	$485.11
09/12/2001	PAYMENT	BOURNIQUE, RUTH L CASH	$-369.75	$0.00
07/31/2001	PAYMENT	BOURNIQUE, RUTH L CHECK BANK: 90-7036 NUM: 1706	$-123.50	$369.75
07/12/2001	BILL	BOURNIQUE, RUTH L	$493.25	$493.25
03/26/2001	PAYMENT	BOURNIZUE CHECK BANK: 90-7036 NUM: 1613	$-1,227.87	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.49	$1,227.87
03/01/2001	INTEREST	Monthly Interest	$4.26	$1,194.38
02/02/2001	INTEREST	Monthly Interest	$4.26	$1,190.12
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.53	$1,185.86
01/08/2001	INTEREST	Monthly Interest	$4.26	$1,164.33
11/30/2000	INTEREST	Monthly Interest	$4.26	$1,160.07
11/09/2000	INTEREST	Monthly Interest	$4.26	$1,155.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.97	$1,151.55
10/05/2000	INTEREST	Monthly Interest	$4.26	$1,139.58
09/07/2000	INTEREST	Monthly Interest	$4.26	$1,135.32
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.79	$1,131.06
08/01/2000	INTEREST	Monthly Interest	$4.26	$1,126.27
07/17/2000	BILL	SIMON, PEGGY J	$478.39	$1,122.01
07/03/2000	INTEREST	Monthly Interest	$4.26	$643.62
07/03/2000	INTEREST	Monthly Interest	$4.26	$639.36
06/06/2000	INTEREST	Monthly Interest	$42.57	$635.10
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$592.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$35.76	$587.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.99	$551.77
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.78	$528.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.11	$516.00
07/17/1999	BILL	BOURNIQUE, DAVID ALAN ET AL	$510.89	$510.89
05/25/1999	PAYMENT	AMERICAN TITLE & ESCROW CHECK BANK: 94-7074 NUM: 5396	$-3.70	$0.00
05/18/1999	PAYMENT	D. Bournique CHECK BANK: 82-40 NUM: 21139364	$-50.00	$3.70
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$53.70
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.87	$48.70
01/22/1999	PAYMENT	AMERICAN TITLE & ESCROW CHECK BANK: 94-7074 NUM: 5035	$-155.67	$46.83
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$8.44	$202.50
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.69	$194.06
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.88	$189.37
07/13/1998	BILL	MARTINEZ, MANUEL TRS	$187.49	$187.49
11/10/1997	PAYMENT	MARTINEZ, M CHECK	$-433.70	$0.00
11/06/1997	INTEREST	Monthly Interest	$1.53	$433.70
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.63	$432.17
10/02/1997	INTEREST	Monthly Interest	$1.53	$427.54
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.86	$426.01
09/02/1997	INTEREST	Monthly Interest	$1.53	$424.15
08/01/1997	INTEREST	Monthly Interest	$1.53	$422.62
07/14/1997	BILL	RUMMINGS, FRED C	$184.83	$421.09
07/01/1997	INTEREST	Monthly Interest	$1.53	$236.26
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$234.73
06/03/1997	INTEREST	Monthly Interest	$15.32	$231.73
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$216.41
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.87	$211.41
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$8.28	$198.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.60	$190.26
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.85	$185.66
07/18/1996	BILL	RUMMINGS, FRED C	$183.81	$183.81