Tax Account 018-403-37

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Owners

ADAMSON, RICHARD C
3595 CYPRESS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-403-37
Account Type	Real Estate
Location	3595 CYPRESS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-403-37

Account Type

Real Estate

Location

3595 CYPRESS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$645.25
Total	$645.25
Paid	$645.25
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

$645.25

Total

$645.25

Paid

$645.25

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	$162.25	$0.00	$162.25	$162.25	$0.00
2	10/02/2023	10/13/2023	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
3	01/02/2024	01/13/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00
4	03/04/2024	03/15/2024	Paid	$161.00	$0.00	$161.00	$161.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$556.57	$0.00	$556.57	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$544.11	$19.04	$563.15	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$531.16	$0.00	$531.16	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$519.42	$6.16	$525.58	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$706.77	$0.00	$706.77	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$695.67	$0.00	$695.67	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$686.33	$0.00	$686.33	$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
07/26/2023	PAYMENT	ADAMSON, RICHARD C CHECK 2179	$-645.25	$0.00
07/17/2023	BILL	ADAMSON, RICHARD C	$645.25	$645.25
08/16/2022	PAYMENT	ADAMSON, RICHARD C CHECK 2032	$-556.57	$0.00
07/15/2022	BILL	ADAMSON, RICHARD C	$556.57	$556.57
03/28/2022	PAYMENT	ADAMSON, RICHARD C CHECK 3155	$-291.02	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.60	$291.02
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.44	$277.42
10/06/2021	PAYMENT	ADAMSON, RICHARD C CHECK 3088	$-135.99	$271.98
08/12/2021	PAYMENT	ADAMSON, RICHARD C CHECK 3073	$-136.14	$407.97
07/14/2021	BILL	ADAMSON, RICHARD C	$544.11	$544.11
02/24/2021	PAYMENT	ADAMSON, RICHARD C CHECK 3001	$-132.00	$0.00
01/07/2021	PAYMENT	ADAMSON, RICHARD C CHECK 27017788882	$-132.00	$132.00
09/23/2020	PAYMENT	ADAMSON, RICHARD C CHECK NUM: 2603	$-132.00	$264.00
08/13/2020	PAYMENT	ADAMSON, RICHARD C CHECK NUM: 2587	$-135.16	$396.00
07/09/2020	BILL	ADAMSON, RICHARD C	$531.16	$531.16
03/24/2020	PAYMENT	ADAMSON, RICHARD C CHECK NUM: 2531	$-135.16	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$135.16
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$5.16	$134.16
01/06/2020	PAYMENT	ADAMSON, RICHARD C CHECK NUM: 2505	$-129.00	$129.00
10/04/2019	PAYMENT	ADAMSON, RICHARD C CHECK NUM: 2459	$-129.00	$258.00
07/24/2019	PAYMENT	ADAMSON, RICHARD C CHECK NUM: 2432	$-132.42	$387.00
07/10/2019	BILL	ADAMSON, RICHARD C	$519.42	$519.42
02/22/2019	PAYMENT	ADAMSON, RICHARD C CHECK NUM: 2377	$-176.00	$0.00
12/19/2018	PAYMENT	ADAMSON, RICHARD C CHECK NUM: 2352	$-176.00	$176.00
09/21/2018	PAYMENT	ADAMSON, RICHARD C CHECK NUM: 2318	$-176.00	$352.00
08/21/2018	PAYMENT	ADAMSON, RICHARD C CHECK NUM: 2303	$-178.77	$528.00
07/10/2018	BILL	ADAMSON, RICHARD C	$706.77	$706.77
03/06/2018	PAYMENT	ADAMSON, RICHARD C CHECK NUM: 2233	$-173.00	$0.00
12/26/2017	PAYMENT	ADAMSON, RICHARD C CHECK NUM: 2205	$-173.00	$173.00
09/21/2017	PAYMENT	ADAMSON, RICHARD C CHECK NUM: 2168	$-173.00	$346.00
08/24/2017	PAYMENT	ADAMSON, RICHARD C CHECK NUM: 2154	$-176.67	$519.00
07/10/2017	BILL	ADAMSON, RICHARD C	$695.67	$695.67
03/02/2017	PAYMENT	ADAMSON, RICHARD C CHECK NUM: 2088	$-171.00	$0.00
12/27/2016	PAYMENT	ADAMSON, RICHARD C CHECK NUM: 2061	$-171.00	$171.00
10/10/2016	PAYMENT	ADAMSON, RICHARD C CHECK NUM: 2030	$-171.00	$342.00
08/10/2016	PAYMENT	ADAMSON, RICHARD C CHECK NUM: 2006	$-173.33	$513.00
07/11/2016	BILL	ADAMSON, RICHARD C	$686.33	$686.33
03/09/2016	PAYMENT	ADAMSON, RICHARD C CHECK NUM: 1956	$-171.00	$0.00
01/08/2016	PAYMENT	ADAMSON, RICHARD C CHECK NUM: 1940	$-171.00	$171.00
10/02/2015	PAYMENT	ADAMSON, RICHARD C CHECK NUM: 1907	$-171.00	$342.00
08/10/2015	PAYMENT	ADAMSON, RICHARD C CHECK NUM: 1890	$-172.45	$513.00
07/07/2015	BILL	ADAMSON, RICHARD C	$685.45	$685.45
03/04/2015	PAYMENT	ADAMSON, RICHARD C CHECK NUM: 1846	$-168.00	$0.00
12/26/2014	PAYMENT	ADAMSON, RICHARD C CHECK NUM: 1827	$-168.00	$168.00
10/01/2014	PAYMENT	ADAMSON, RICHARD C CHECK NUM: 1791	$-168.00	$336.00
08/14/2014	PAYMENT	ADAMSON, RICHARD C CHECK NUM: 1781	$-170.83	$504.00
07/08/2014	BILL	ADAMSON, RICHARD C	$674.83	$674.83
02/25/2014	PAYMENT	ADAMSON, RICHARD C CHECK NUM: 1728	$-166.00	$0.00
12/23/2013	PAYMENT	ADAMSON, RICHARD C CHECK NUM: 1712	$-166.00	$166.00
10/09/2013	PAYMENT	ADAMSON, RICHARD C CHECK NUM: 1678	$-166.00	$332.00
08/14/2013	PAYMENT	ADAMSON, RICHARD C CHECK NUM: 1662	$-166.67	$498.00
07/08/2013	BILL	ADAMSON, RICHARD C	$664.67	$664.67
02/22/2013	PAYMENT	ADAMSON, RICHARD C CHECK NUM: 1604	$-182.00	$0.00
11/27/2012	PAYMENT	ADAMSON, RICHARD C CHECK NUM: 1568	$-182.00	$182.00
09/25/2012	PAYMENT	ADAMSON, RICHARD C CHECK NUM: 1550	$-182.00	$364.00
08/22/2012	PAYMENT	ADAMSON, RICHARD C CHECK NUM: 1538	$-184.62	$546.00
07/10/2012	BILL	ADAMSON, RICHARD C	$730.62	$730.62
02/17/2012	PAYMENT	ADAMSON, RICHARD C CHECK NUM: 1473	$-237.00	$0.00
12/23/2011	PAYMENT	ADAMSON, RICHARD C CHECK NUM: 1453	$-237.00	$237.00
09/27/2011	PAYMENT	ADAMSON, RICHARD C CHECK NUM: 1417	$-237.00	$474.00
07/27/2011	PAYMENT	ADAMSON, RICHARD C CHECK NUM: 1396	$-240.05	$711.00
07/08/2011	BILL	ADAMSON, RICHARD C	$951.05	$951.05
02/17/2011	PAYMENT	ADAMSON, RICHARD C CHECK NUM: 1320	$-250.64	$0.00
01/19/2011	PAYMENT	ADAMSON, RICHARD C CHECK NUM: 1295	$-241.00	$250.64
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.64	$491.64
10/04/2010	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 94-8014 NUM: 1249	$-241.00	$482.00
08/18/2010	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 94-8014 NUM: 1231	$-241.69	$723.00
07/08/2010	BILL	ADAMSON, RICHARD C	$964.69	$964.69
02/17/2010	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 94-72 NUM: 3134	$-257.69	$0.00
01/20/2010	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 94-72 NUM: 3130	$-236.00	$257.69
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.25	$493.69
10/21/2009	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 94-72 NUM: 3114	$-236.00	$481.44
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.44	$717.44
07/22/2009	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 94-72 NUM: 3111	$-344.73	$708.00
07/06/2009	BILL	ADAMSON, RICHARD C	$1,036.07	$1,052.73
07/01/2009	INTEREST	Monthly Interest	$0.07	$16.66
07/01/2009	INTEREST	Monthly Interest	$0.07	$16.59
06/01/2009	INTEREST	Monthly Interest	$0.74	$16.52
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$15.78
03/23/2009	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 94-8014 NUM: 1074	$-232.00	$9.28
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.28	$241.28
01/15/2009	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 94-8014 NUM: 1053	$-241.28	$232.00
10/28/2008	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 94-8014 NUM: 1025	$-232.00	$473.28
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.28	$705.28
08/26/2008	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 94-8014 NUM: 111	$-232.00	$696.00
07/15/2008	BILL	ADAMSON, RICHARD C	$928.00	$928.00
04/07/2008	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 94-72 NUM: 2994	$-9.08	$0.00
03/25/2008	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 94-72 NUM: 2984	$-227.00	$9.08
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.08	$236.08
01/02/2008	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 94-72 NUM: 2929	$-236.08	$227.00
11/08/2007	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 94-72 NUM: 2891	$-227.00	$463.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$9.08	$690.08
08/21/2007	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 94-72 NUM: 2834	$-229.44	$681.00
07/12/2007	BILL	ADAMSON, RICHARD C	$910.44	$910.44
02/26/2007	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 90-7626 NUM: 1170	$-154.00	$0.00
12/28/2006	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 90-7626 NUM: 1151	$-154.00	$154.00
10/11/2006	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 90-7626 NUM: 1114	$-154.00	$308.00
07/25/2006	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 90-7626 NUM: 1103	$-155.65	$462.00
07/12/2006	BILL	ADAMSON, RICHARD C	$617.65	$617.65
03/03/2006	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 94-72 NUM: 2655	$-152.00	$0.00
01/09/2006	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 94-72 NUM: 2626	$-152.00	$152.00
10/10/2005	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 94-72 NUM: 2595	$-152.00	$304.00
08/11/2005	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 94-72 NUM: 2571	$-153.15	$456.00
07/15/2005	BILL	ADAMSON, RICHARD C	$609.15	$609.15
03/14/2005	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 94-72 NUM: 2500	$-150.00	$0.00
01/07/2005	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 94-72 NUM: 2473	$-156.00	$150.00
10/19/2004	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 90-7626 NUM: 1037	$-150.00	$306.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.00	$456.00
08/26/2004	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 90-7626 NUM: 1013	$-150.88	$450.00
07/08/2004	BILL	ADAMSON, RICHARD C	$600.88	$600.88
03/04/2004	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 94-72 NUM: 2418	$-149.12	$0.00
12/31/2003	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 94-72 NUM: 2394	$-155.33	$149.12
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$0.24	$304.45
10/10/2003	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 90-7626 NUM: 944	$-149.12	$304.21
09/03/2003	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 94-72 NUM: 2356	$-149.13	$453.33
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.97	$602.46
07/18/2003	BILL	ADAMSON, RICHARD C	$596.49	$596.49
03/03/2003	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 90-7626 NUM: 911	$-147.00	$0.00
01/08/2003	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 94-72 NUM: 2308	$-147.00	$147.00
10/16/2002	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 90-7326 NUM: 867	$-147.00	$294.00
08/14/2002	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 90-7626 NUM: 839	$-150.71	$441.00
07/12/2002	BILL	ADAMSON, RICHARD C	$591.71	$591.71
03/07/2002	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 94-72 NUM: 2242	$-144.26	$0.00
01/08/2002	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 94-72 NUM: 2221	$-144.26	$144.26
10/02/2001	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 94-72 NUM: 2182	$-144.26	$288.52
08/21/2001	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 90-7626 NUM: 802	$-144.53	$432.78
07/12/2001	BILL	ADAMSON, RICHARD C	$577.31	$577.31
04/03/2001	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 94-72 NUM: 2150	$-270.36	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$12.63	$270.36
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.05	$257.73
10/02/2000	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 94-72 NUM: 2116	$-126.34	$252.68
08/18/2000	PAYMENT	ADAMSON, RICHARD C CHECK BANK: 94-72 NUM: 2093	$-126.51	$379.02
07/17/2000	BILL	ADAMSON, RICHARD C	$505.53	$505.53
03/13/2000	PAYMENT	ADAMSON, RICHARD C & TERESA M CHECK BANK: 94-72 NUM: 2021	$-130.69	$0.00
01/07/2000	PAYMENT	ADAMSON, RICHARD C & TERESA M CHECK BANK: 90-7626 NUM: 709	$-130.69	$130.69
10/15/1999	PAYMENT	ADAMSON, RICHARD C & TERESA M CHECK BANK: 94-72 NUM: 1967	$-130.69	$261.38
08/23/1999	PAYMENT	ADAMSON, RICHARD C & TERESA M CHECK BANK: 94-72 NUM: 1939	$-131.00	$392.07
07/17/1999	BILL	ADAMSON, RICHARD C & TERESA M	$523.07	$523.07
03/08/1999	PAYMENT	ADAMSON, RICHARD C & TERESA M CHECK	$-49.93	$0.00
01/08/1999	PAYMENT	ADAMSON, RICHARD C & TERESA M CHECK	$-49.93	$49.93
09/22/1998	PAYMENT	ADAMSON, RICHARD C & TERESA M CHECK	$-49.93	$99.86
08/31/1998	PAYMENT	ADAMSON, RICHARD C & TERESA M CHECK	$-50.11	$149.79
07/13/1998	BILL	ADAMSON, RICHARD C & TERESA M	$199.90	$199.90
04/13/1998	PAYMENT	ADAMSON, RICHARD C & TERESA M CHECK	$-52.19	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$52.19
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.97	$51.19
01/09/1998	PAYMENT	ADAMSON, RICHARD C & TERESA M CHECK	$-49.22	$49.22
10/29/1997	PAYMENT	ADAMSON, RICHARD C & TERESA M CHECK	$-49.22	$98.44
10/29/1997	AMENDMENT	under 2.00	$-1.97	$147.66
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.97	$149.63
08/12/1997	PAYMENT	ADAMSON, RICHARD C & TERESA M CHECK	$-49.50	$147.66
07/14/1997	BILL	ADAMSON, RICHARD C & TERESA M	$197.16	$197.16
10/21/1996	PAYMENT	STEWART TITLE	$-148.78	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.96	$148.78
08/20/1996	PAYMENT	COUNSIL, KENNETH J & LINDA M	$-49.24	$146.82
07/18/1996	BILL	COUNSIL, KENNETH J & LINDA M	$196.06	$196.06