Tax Account 018-403-65

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Owners

SPENCER, TIALISA L& LEROY P
1460 W SPRUCE AVE
SILVER SPRINGS, NV 89429

SPENCER, LEROY P

Account Summary

Account ID	018-403-65
Account Type	Real Estate
Location	1460 W SPRUCE AVE SILVER SPRINGS
Balance	$219.00
Currently Due	$0.00

Account ID

018-403-65

Account Type

Real Estate

Location

1460 W SPRUCE AVE
SILVER SPRINGS

Balance

$219.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$878.20
Total	$878.20
Paid	$659.20
Balance	$219.00
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

$878.20

Total

$878.20

Paid

$659.20

Balance

$219.00

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	$221.20	$0.00	$221.20	$221.20	$0.00
2	10/07/2024	10/17/2024	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
3	01/06/2025	01/16/2025	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
4	03/03/2025	03/13/2025	Due	$219.00	$0.00	$219.00	$0.00	$219.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$813.32	$0.00	$813.32	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$660.04	$0.00	$660.04	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$611.31	$0.00	$611.31	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$565.32	$0.00	$565.32	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$529.90	$0.00	$529.90	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$504.71	$0.00	$504.71	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$484.41	$0.00	$484.41	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$472.18	$0.00	$472.18	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.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
12/31/2024	PAYMENT	SERVBANK ACH CORE -	$-219.00	$219.00
10/07/2024	PAYMENT	SERVBANK ACH CORE -	$-219.00	$438.00
08/19/2024	PAYMENT	SERVBANK ACH CORE -	$-221.20	$657.00
07/16/2024	BILL	SPENCER, TIALISA L& LEROY P	$878.20	$878.20
03/05/2024	PAYMENT	SERVBANK ACH CORE -	$-203.00	$0.00
01/02/2024	PAYMENT	SERVBANK ACH CORE -	$-203.00	$203.00
10/03/2023	PAYMENT	SERVBANK ACH CORE -	$-203.00	$406.00
08/17/2023	PAYMENT	SERVBANK ACH CORE -	$-204.32	$609.00
07/17/2023	BILL	SPENCER, TIALISA L& LEROY P	$813.32	$813.32
03/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-164.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-164.00	$164.00
08/30/2022	PAYMENT	STEWART TITLE CHECK 10558	$-164.00	$328.00
08/08/2022	PAYMENT	KITZMILLER, MARY SUE CHECK 5827	$-168.04	$492.00
07/15/2022	BILL	VAUGHAN, THOMAS STILLMAN TRS	$660.04	$660.04
12/27/2021	PAYMENT	KITZMILLER, MARY CHECK 5802	$-305.54	$0.00
08/24/2021	PAYMENT	KITZMILLER, MARY SUE CHECK CK. 5790	$-305.77	$305.54
07/14/2021	BILL	VAUGHAN, THOMAS STILLMAN TR ET	$611.31	$611.31
01/07/2021	PAYMENT	KITZMILLER, MARY SUE CHECK 5766	$-282.00	$0.00
08/27/2020	PAYMENT	KITZMILLER, MARY SUELMAN TR ET CHECK NUM: 5753	$-283.32	$282.00
07/09/2020	BILL	VAUGHAN, THOMAS STILLMAN TR ET	$565.32	$565.32
09/24/2019	PAYMENT	KITZMILLER, MARY CHECK NUM: 5710	$-264.00	$0.00
08/19/2019	PAYMENT	KITZMILLER, MARY SUE CHECK NUM: 5721	$-265.90	$264.00
07/10/2019	BILL	VAUGHAN, THOMAS STILLMAN TR ET	$529.90	$529.90
08/23/2018	PAYMENT	KITZMILLER, MARY CHECK NUM: 5646	$-252.00	$0.00
08/20/2018	PAYMENT	KITZMILLER, MARY SUE CHECK NUM: 5642	$-252.71	$252.00
07/10/2018	BILL	VAUGHAN, THOMAS STILLMAN TR ET	$504.71	$504.71
11/30/2017	PAYMENT	KITZMILLER, MARY SUE CHECK NUM: 5604	$-242.00	$0.00
08/09/2017	PAYMENT	KITZMILLER, MARY CHECK NUM: 5590	$-242.41	$242.00
07/10/2017	BILL	VAUGHAN, THOMAS STILLMAN TR ET	$484.41	$484.41
02/21/2017	PAYMENT	KITZMILLER, MARY SUE CHECK NUM: 5573	$-118.00	$0.00
12/13/2016	PAYMENT	VAUGHAN, MARY SUE CHECK NUM: 5565	$-118.00	$118.00
08/22/2016	PAYMENT	KITZMILLER, MARY SUERY SUE CHECK NUM: 5543	$-118.00	$236.00
08/10/2016	PAYMENT	KITZMILLER, MARY SUE CHECK NUM: 5535	$-118.18	$354.00
07/11/2016	BILL	VAUGHAN, THOMAS & MARY SUE	$472.18	$472.18
08/31/2015	PAYMENT	KITZMILLER, MARY SUE CHECK NUM: 5504	$-475.87	$0.00
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.80	$475.87
07/07/2015	BILL	VAUGHAN, THOMAS & MARY SUE	$471.07	$471.07
02/03/2015	PAYMENT	KITZMILLER, MARY SUE CHECK NUM: 5463	$-493.87	$0.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$20.59	$493.87
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$11.46	$473.28
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$4.61	$461.82
07/08/2014	BILL	VAUGHAN, THOMAS & MARY SUE	$457.21	$457.21
01/09/2014	PAYMENT	KITZMILLER, MARY CHECK NUM: 5319	$-110.00	$0.00
01/07/2014	PAYMENT	MARY SUE KITZMILLER-VAUGHAN CHECK NUM: 2038	$-110.00	$110.00
08/29/2013	PAYMENT	KITZMILLER-VAUGHAN, MARY SUE CHECK NUM: 1992	$-223.92	$220.00
07/08/2013	BILL	VAUGHAN, THOMAS & MARY SUE	$443.92	$443.92
03/26/2013	PAYMENT	KITZMILLER, MARY SUE CHECK NUM: 5227	$-126.88	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.88	$126.88
12/13/2012	PAYMENT	VAUGHAN, THOMAS & MARY SUE CHECK NUM: 5196	$-122.00	$122.00
10/23/2012	PAYMENT	KITZMILLER, MARY SUE CHECK NUM: 1756	$-126.88	$244.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.88	$370.88
08/16/2012	PAYMENT	VAUGHAN, THOMAS CORK: D NUM: CREDIT CARD	$-122.89	$366.00
07/10/2012	BILL	VAUGHAN, THOMAS & MARY SUE	$488.89	$488.89
03/09/2012	PAYMENT	MARY SUE KITZMILLER-VAUGHAN CHECK NUM: 1882	$-204.00	$0.00
12/05/2011	PAYMENT	KITZMILLER-VAUGHAN, MARY SUE CHECK NUM: 1852	$-204.00	$204.00
08/30/2011	PAYMENT	KITZMILLER, MARY SUE CHECK NUM: 5128	$-418.90	$408.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.27	$826.90
07/08/2011	BILL	VAUGHAN, THOMAS & MARY SUE	$818.63	$818.63
12/23/2010	PAYMENT	THOMAS VAUGHAN CORK: D BANK: CREDIT CARD NUM: M/C	$-870.85	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$21.07	$870.85
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.45	$849.78
07/08/2010	BILL	VAUGHAN, THOMAS & MARY SUE	$841.33	$841.33
04/29/2010	PAYMENT	THOMAS VAUGHAN CORK: D BANK: CREDIT CARD NUM: M/C	$-1,121.42	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$1,121.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$67.86	$1,114.92
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.64	$1,047.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.27	$1,003.42
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.74	$979.15
07/06/2009	BILL	VAUGHAN, THOMAS & MARY SUE	$969.41	$969.41
12/02/2008	PAYMENT	VAUGHAN, THOMAAS CORK: D BANK: CC NUM: VISA	$-470.00	$0.00
11/06/2008	PAYMENT	KITZMILLER-VAUGHAN, MARY SUE CHECK BANK: 90-78 NUM: 921	$-244.40	$470.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$9.40	$714.40
08/18/2008	PAYMENT	VAUGHAN, THOMAS CORK: D BANK: CREDIT CARD NUM: MC	$-236.17	$705.00
07/15/2008	BILL	VAUGHAN, THOMAS & MARY SUE	$941.17	$941.17
05/29/2008	PAYMENT	VAUGHAN, THOMAS - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-726.44	$0.00
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$726.44
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$39.06	$720.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.70	$681.38
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.68	$659.68
09/05/2007	PAYMENT	MARY SUE KITZMILLER-VAUGHAN CHECK BANK: 90-78 NUM: 915	$-229.26	$651.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$8.82	$880.26
07/12/2007	BILL	VAUGHAN, THOMAS & MARY SUE	$871.44	$871.44
07/03/2007	PAYMENT	VAUGHAN, THOMAS S CORK: D BANK: CREDIT CARD NUM: MC	$-733.61	$0.00
07/02/2007	INTEREST	Monthly Interest	$5.02	$733.61
07/02/2007	INTEREST	Monthly Interest	$5.02	$728.59
06/04/2007	INTEREST	Monthly Interest	$50.25	$723.57
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$673.32
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$36.18	$667.32
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.10	$631.14
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$8.04	$611.04
08/21/2006	PAYMENT	VAUGHAN, THOMAS & MARY SUE CHECK BANK: 94-7074 NUM: 2068	$-203.89	$603.00
07/12/2006	BILL	VAUGHAN, THOMAS & MARY SUE	$806.89	$806.89
12/30/2005	PAYMENT	VAUGHAN, MARY SUE KITZMILLER CHECK BANK: 90-78 NUM: 0907	$-565.44	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.44	$565.44
08/22/2005	PAYMENT	KITZMILLER-VAUGHAN, MARY SUE CHECK BANK: 90-78 NUM: 905	$-189.12	$558.00
07/15/2005	BILL	VAUGHAN, THOMAS & MARY SUE	$747.12	$747.12
12/08/2004	PAYMENT	VAUGHAN, THOMAS & MARY SUE CHECK BANK: 90-78 NUM: 901	$-362.00	$0.00
08/17/2004	PAYMENT	VAUGHAN, THOMAS & MARY SUE CHECK BANK: 90-78 NUM: 8*6	$-181.00	$362.00
08/17/2004	PAYMENT	VAUGHAN, THOMAS & MARY SUE CHECK BANK: 90-78 NUM: 895	$-184.67	$543.00
07/08/2004	BILL	VAUGHAN, THOMAS & MARY SUE	$727.67	$727.67
08/22/2003	PAYMENT	VAUGHAN, THOMAS STILLMAN ET AL CHECK BANK: 94-7074 NUM: 1952	$-273.20	$0.00
07/18/2003	BILL	VAUGHAN, THOMAS STILLMAN ET AL	$273.20	$273.20
09/11/2002	PAYMENT	VAUGHAN, THOMAS STILLMAN ET AL CHECK BANK: 94-7074 NUM: 1865	$-271.34	$0.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$2.71	$271.34
07/12/2002	BILL	VAUGHAN, THOMAS STILLMAN ET AL	$268.63	$268.63
07/30/2001	PAYMENT	VAUGHAN, THOMAS S CHECK BANK: 94-7074 NUM: 1732	$-587.78	$0.00
07/12/2001	BILL	VAUGHAN, THOMAS STILLMAN ET AL	$587.78	$587.78
08/14/2000	PAYMENT	VAUGHAN, MILLER S & DONNA L CHECK BANK: 11-7000 NUM: 5130	$-582.50	$0.00
07/17/2000	BILL	VAUGHAN, THOMAS STILLMAN ET AL	$582.50	$582.50
01/06/2000	PAYMENT	VAUGHAN, THOMAS STILLMAN ET AL CHECK BANK: 94-7074 NUM: 1367	$-751.56	$0.00
12/06/1999	INTEREST	Monthly Interest	$0.84	$751.56
11/03/1999	INTEREST	Monthly Interest	$0.84	$750.72
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$15.00	$749.88
10/12/1999	INTEREST	Monthly Interest	$0.84	$734.88
09/03/1999	INTEREST	Monthly Interest	$0.84	$734.04
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.00	$733.20
08/06/1999	INTEREST	Monthly Interest	$0.84	$727.20
07/17/1999	BILL	VAUGHAN, THOMAS STILLMAN ET AL	$599.62	$726.36
07/13/1999	INTEREST	Monthly Interest	$0.84	$126.74
07/01/1999	INTEREST	Monthly Interest	$0.84	$125.90
06/07/1999	INTEREST	Monthly Interest	$8.41	$125.06
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$116.65
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.05	$111.65
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$3.36	$105.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.35	$102.24
08/21/1998	PAYMENT	VAUGHAN, THOMAS STILLMAN ET AL CHECK BANK: 94-7074 NUM: 1135	$-33.81	$100.89
07/13/1998	BILL	VAUGHAN, THOMAS STILLMAN ET AL	$134.70	$134.70
10/01/1997	PAYMENT	VAUGHAN, THOMAS STILLMAN ET AL CHECK	$-134.57	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.34	$134.57
07/14/1997	BILL	VAUGHAN, THOMAS STILLMAN ET AL	$133.23	$133.23
09/16/1996	PAYMENT	VAUGHAN, THOMAS STILLMAN ET AL	$-133.82	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.33	$133.82
07/18/1996	BILL	VAUGHAN, THOMAS STILLMAN ET AL	$132.49	$132.49