Tax Account 018-404-25

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Owners

GERHARDT, DAVID C
3490 CYPRESS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-404-25
Account Type	Real Estate
Location	3490 CYPRESS ST SILVER SPRINGS
Balance	$701.99
Currently Due	$176.99

Account ID

018-404-25

Account Type

Real Estate

Location

3490 CYPRESS ST
SILVER SPRINGS

Balance

$701.99

Currently Due

$176.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$701.99
Total	$701.99
Paid	$0.00
Balance	$701.99
Due	$176.99
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

$701.99

Total

$701.99

Paid

$0.00

Balance

$701.99

Due

$176.99

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	Due	$176.99	$0.00	$176.99	$0.00	$176.99
2	10/07/2024	10/17/2024	Due	$175.00	$0.00	$175.00	$0.00	$351.99
3	01/06/2025	01/16/2025	Due	$175.00	$0.00	$175.00	$0.00	$526.99
4	03/03/2025	03/13/2025	Due	$175.00	$0.00	$175.00	$0.00	$701.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$685.30	$0.00	$685.30	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$589.74	$0.00	$589.74	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$576.32	$0.00	$576.32	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$563.42	$25.42	$588.84	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$549.77	$0.00	$549.77	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$736.23	$145.14	$881.37	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$724.29	$7.24	$731.53	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$714.25	$0.00	$714.25	$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	.00	126.56	31.73
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
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
2020-2021	S46	Postage Fee*	1.00	1.00	.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
07/16/2024	BILL	GERHARDT, DAVID C	$701.99	$701.99
08/22/2023	PAYMENT	DAVID C GERHARDT PNP PNP - 141403242	$-685.30	$0.00
07/17/2023	BILL	GERHARDT, DAVID C	$685.30	$685.30
08/25/2022	PAYMENT	GERHARDT, DAVID C CHECK 283	$-589.74	$0.00
07/15/2022	BILL	GERHARDT, DAVID C	$589.74	$589.74
09/08/2021	PAYMENT	GERHARDT, DAVID C CHECK 258	$-576.32	$0.00
07/14/2021	BILL	GERHARDT, DAVID C	$576.32	$576.32
04/09/2021	PAYMENT	GERHARDT, DAVID C CHECK 156	$-146.60	$0.00
04/09/2021	AMENDMENT	1ST YEAR LETTER POSTAGE FEE	$1.00	$146.60
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$5.60	$145.60
01/04/2021	PAYMENT	DAVID GERHARDT PNP PNP - 86544486	$-442.24	$140.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$14.12	$582.24
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$5.70	$568.12
07/09/2020	BILL	GERHARDT, DAVID C	$562.42	$562.42
08/09/2019	PAYMENT	WETSERN TITLE CHECK NUM: 105328	$-1,246.91	$0.00
07/31/2019	INTEREST	Monthly Interest	$4.66	$1,246.91
07/22/2019	INTEREST	Monthly Interest	$4.66	$1,242.25
07/10/2019	BILL	VASSION, PETE	$549.77	$1,237.59
07/01/2019	INTEREST	Monthly Interest	$4.66	$687.82
06/03/2019	INTEREST	Monthly Interest	$46.59	$683.16
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$636.57
04/04/2019	PENALTY	Postage	$1.00	$631.57
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$39.14	$630.57
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.51	$591.43
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.55	$568.92
09/25/2018	PAYMENT	VASSION, PETE CHECK NUM: 2107	$-184.23	$559.37
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.37	$743.60
07/10/2018	BILL	VASSION, PETE	$736.23	$736.23
12/04/2017	PAYMENT	VASSION, PETE CHECK NUM: 1077*	$-7.24	$0.00
10/19/2017	PAYMENT	VASSION, PETE CHECK NUM: 1058	$-543.00	$7.24
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.24	$550.24
08/14/2017	PAYMENT	VASSION, PETE CHECK NUM: 1034	$-181.29	$543.00
07/10/2017	BILL	VASSION, PETE	$724.29	$724.29
03/15/2017	PAYMENT	VASSION, PETE CHECK NUM: 341	$-178.00	$0.00
01/12/2017	PAYMENT	VASSION, PETE CHECK NUM: 222	$-178.00	$178.00
10/10/2016	PAYMENT	VASSION, PETE CHECK NUM: 333	$-178.00	$356.00
08/23/2016	PAYMENT	VASSION, PETE CHECK NUM: 312	$-180.25	$534.00
07/11/2016	BILL	VASSION, PETE	$714.25	$714.25
03/08/2016	PAYMENT	VASSION, PETE CHECK NUM: 182	$-178.00	$0.00
01/12/2016	PAYMENT	VASSION, PETE CHECK NUM: 3337	$-178.00	$178.00
07/30/2015	PAYMENT	VASSION, PETE CHECK NUM: 3298*	$-178.00	$356.00
07/27/2015	PAYMENT	VASSION, PETE CHECK NUM: 3291	$-190.72	$534.00
07/07/2015	BILL	VASSION, PETE	$713.31	$724.72
07/07/2015	INTEREST	Monthly Interest	$0.06	$11.41
07/01/2015	INTEREST	Monthly Interest	$0.06	$11.35
06/01/2015	INTEREST	Monthly Interest	$0.64	$11.29
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$10.65
03/31/2015	PAYMENT	VASSION, PETE C CHECK NUM: 129	$-175.00	$8.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$183.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$7.00	$182.00
01/06/2015	PAYMENT	VASSION, PETE CHECK NUM: 108	$-175.00	$175.00
10/09/2014	PAYMENT	VASSION, PETE CHECK NUM: 3220	$-175.00	$350.00
08/11/2014	PAYMENT	VASSION, PETE CHECK NUM: 3188	$-176.88	$525.00
07/08/2014	BILL	VASSION, PETE	$701.88	$701.88
03/11/2014	PAYMENT	VASSION, PETE CORK: B NUM: 3120	$-187.81	$0.00
03/11/2014	ADJUST	Posted as 187.81 ck is 187.21 NUM: 3120	$187.81	$187.81
03/10/2014	VOID	VASSION, PETE CHECK NUM: 3120	$-187.81	$0.00
01/23/2014	PAYMENT	VASSION, PETE CHECK NUM: 3096	$-172.00	$187.81
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$8.93	$359.81
11/06/2013	PAYMENT	VASSION, PETE CHECK NUM: 3061	$-172.00	$350.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$6.88	$522.88
08/13/2013	PAYMENT	VASSION, PETE CHECK NUM: 3008	$-174.94	$516.00
07/08/2013	BILL	VASSION, PETE	$690.94	$690.94
02/20/2013	PAYMENT	VASSION, PETE CHECK NUM: 2988	$-187.00	$0.00
01/11/2013	PAYMENT	VASSION, PETE CHECK NUM: 2916	$-187.00	$187.00
10/10/2012	PAYMENT	VASSION, PETE CHECK NUM: 2860	$-187.00	$374.00
08/10/2012	PAYMENT	VASSION, PETE CHECK NUM: 2723	$-190.20	$561.00
07/10/2012	BILL	VASSION, PETE	$751.20	$751.20
03/07/2012	PAYMENT	VASSION, PETE CHECK NUM: 2758	$-242.00	$0.00
01/10/2012	PAYMENT	VASSION, PETE CHECK NUM: 2737	$-242.00	$242.00
10/11/2011	PAYMENT	VASSION, PETE CHECK NUM: 2695	$-242.00	$484.00
07/29/2011	PAYMENT	VASSION, PETE CHECK NUM: 2655*	$-245.20	$726.00
07/08/2011	BILL	VASSION, PETE	$971.20	$971.20
02/17/2011	PAYMENT	VASSION, PETE CHECK NUM: 2561	$-246.00	$0.00
12/15/2010	PAYMENT	VASSION, PETE CHECK BANK: 94-77 NUM: 2531	$-246.00	$246.00
10/12/2010	PAYMENT	VASSION, PETE CHECK BANK: 94-77 NUM: 2504	$-246.00	$492.00
08/10/2010	PAYMENT	VASSION, PETE CHECK BANK: 94-77 NUM: 2472	$-248.23	$738.00
07/08/2010	BILL	VASSION, PETE	$986.23	$986.23
03/08/2010	PAYMENT	VASSION, PETE CHECK BANK: 94-77 NUM: 2400	$-256.00	$0.00
01/05/2010	PAYMENT	VASSION, PETE CHECK BANK: 94-77 NUM: 2367	$-256.00	$256.00
10/07/2009	PAYMENT	VASSION, PETE CHECK BANK: 94-77 NUM: 2324	$-256.00	$512.00
07/24/2009	PAYMENT	VASSION, PETE CHECK BANK: 94-77 NUM: 2271	$-259.65	$768.00
07/06/2009	BILL	VASSION, PETE	$1,027.65	$1,027.65
02/25/2009	PAYMENT	VASSION, PETE CHECK BANK: 94-77 NUM: 2183	$-251.00	$0.00
12/17/2008	PAYMENT	VASSION, PETE CHECK BANK: 94-77 NUM: 2149	$-251.00	$251.00
08/26/2008	PAYMENT	VASSION, PETE CHECK BANK: 94-77 NUM: 2085	$-251.00	$502.00
08/11/2008	PAYMENT	VASSION, PETE CHECK BANK: 94-77 NUM: 2064	$-254.18	$753.00
07/15/2008	BILL	VASSION, PETE	$1,007.18	$1,007.18
03/12/2008	PAYMENT	VASSION, PETE CHECK BANK: 94-77 NUM: 1976	$-246.00	$0.00
01/09/2008	PAYMENT	VASSION, PETE CHECK BANK: 94-77 NUM: 1932	$-246.00	$246.00
10/11/2007	PAYMENT	VASSION, PETE CHECK BANK: 94-77 NUM: 1886	$-246.00	$492.00
08/14/2007	PAYMENT	VASSION, PETE CHECK BANK: 94-77 NUM: 1854	$-249.33	$738.00
07/12/2007	BILL	VASSION, PETE	$987.33	$987.33
03/07/2007	PAYMENT	VASSION, PETE CHECK BANK: 94-77 NUM: 1760	$-242.00	$0.00
12/28/2006	PAYMENT	VASSION, PETE CHECK BANK: 94-77 NUM: 1719	$-242.00	$242.00
10/03/2006	PAYMENT	VASSION, PETE CHECK BANK: 94-77 NUM: 1678	$-242.00	$484.00
08/22/2006	PAYMENT	VASSION, PETE CHECK BANK: 94-77 NUM: 1653	$-242.04	$726.00
07/12/2006	BILL	VASSION, PETE	$968.04	$968.04
03/03/2006	PAYMENT	VASSION, PETE CHECK BANK: 94-77 NUM: 1553	$-237.00	$0.00
01/05/2006	PAYMENT	VASSION, PETE CHECK BANK: 94-77 NUM: 1533	$-237.00	$237.00
10/11/2005	PAYMENT	VASSION, PETE CHECK BANK: 94-77 NUM: 1498	$-237.00	$474.00
08/22/2005	PAYMENT	VASSION, PETE CHECK BANK: 94-77 NUM: 1473	$-238.32	$711.00
07/15/2005	BILL	VASSION, PETE	$949.32	$949.32
03/14/2005	PAYMENT	VASSION, PETE CHECK BANK: 94-77 NUM: 1382	$-232.05	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$0.12	$232.05
01/11/2005	PAYMENT	VASSION, PETE CHECK BANK: 94-77 NUM: 1345	$-229.00	$231.93
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$0.11	$460.93
08/13/2004	PAYMENT	VASSION, PETE CHECK BANK: 94-77 NUM: 1271	$-458.00	$460.82
07/08/2004	BILL	VASSION, PETE	$918.82	$918.82
03/10/2004	PAYMENT	VASSION, PETE & MICHELLE CHECK BANK: 94-77 NUM: 2671	$-227.20	$0.00
12/16/2003	PAYMENT	VASSION, PETE & MICHELLE CHECK BANK: 94-77 NUM: 1176	$-227.20	$227.20
10/08/2003	PAYMENT	PETE'S CATERING CHECK BANK: 94-77 NUM: 2639	$-227.20	$454.40
07/30/2003	PAYMENT	PETE'S CATERING CO CHECK BANK: 94-77 NUM: 2594	$-227.23	$681.60
07/18/2003	BILL	VASSION, PETE & MICHELLE	$908.83	$908.83
03/12/2003	PAYMENT	VASSION, PETE & MICHELLE CHECK BANK: 94-77 NUM: 2500	$-224.00	$0.00
01/07/2003	PAYMENT	VASSION, PETE & MICHELLE CHECK BANK: 94-77 NUM: 2472	$-224.00	$224.00
10/14/2002	PAYMENT	PETE'S CATERING CO. CHECK BANK: 94-77 NUM: 2411	$-224.00	$448.00
08/24/2002	PAYMENT	PETE'S CATERING CHECK BANK: 94-77 NUM: 2375	$-227.80	$672.00
07/12/2002	BILL	VASSION, PETE & MICHELLE	$899.80	$899.80
03/06/2002	PAYMENT	VASSION, PETE & MICHELLE CHECK BANK: 94-77 NUM: 2268	$-221.51	$0.00
01/16/2002	PAYMENT	PETE'S CATERING CO. CHECK BANK: 94-77 NUM: 2243	$-221.51	$221.51
10/01/2001	PAYMENT	PETE'S CATERING CO. CHECK BANK: 94-77 NUM: 2168	$-221.51	$443.02
08/14/2001	PAYMENT	PETE'S CATERING CHECK BANK: 94-77 NUM: 2127	$-221.77	$664.53
07/12/2001	BILL	VASSION, PETE & MICHELLE	$886.30	$886.30
01/12/2001	PAYMENT	VASSION, PETE & MICHELLE CHECK BANK: 94-77 NUM: 001952	$-437.38	$0.00
10/06/2000	PAYMENT	PETE'S CATERING CO CHECK BANK: 94-77 NUM: 1885	$-218.69	$437.38
08/25/2000	PAYMENT	PETE'S CATERING CHECK BANK: 94-77 NUM: 1835	$-218.95	$656.07
07/17/2000	BILL	VASSION, PETE & MICHELLE	$875.02	$875.02
03/08/2000	PAYMENT	VASSION, PETE & MICHELLE CHECK BANK: 94-77 NUM: 1690	$-195.12	$0.00
01/13/2000	PAYMENT	VASSION, PETE & MICHELLE CHECK BANK: 94-77 NUM: 1662	$-195.12	$195.12
10/06/1999	PAYMENT	VASSION, PETE & MICHELLE CHECK BANK: 94-77 NUM: 1602	$-195.12	$390.24
08/26/1999	PAYMENT	VASSION, PETE & MICHELLE CHECK BANK: 94-77 NUM: 1560	$-195.38	$585.36
07/17/1999	BILL	VASSION, PETE & MICHELLE	$780.74	$780.74
03/10/1999	PAYMENT	VASSION, PETE & MICHELLE CHECK	$-114.82	$0.00
01/12/1999	PAYMENT	VASSION, PETE & MICHELLE CHECK	$-114.82	$114.82
08/20/1998	PAYMENT	VASSION, PETE & MICHELLE CHECK	$-229.77	$229.64
07/13/1998	BILL	VASSION, PETE & MICHELLE	$459.41	$459.41
03/04/1998	PAYMENT	PETE'S CATERING CHECK	$-112.98	$0.00
01/07/1998	PAYMENT	VASSION, PETE & MICHELLE CHECK	$-112.98	$112.98
10/09/1997	PAYMENT	VASSION, PETE & MICHELLE CHECK	$-112.98	$225.96
07/25/1997	PAYMENT	VASSION, PETE & MICHELLE CHECK	$-113.12	$338.94
07/14/1997	BILL	VASSION, PETE & MICHELLE	$452.06	$452.06
03/06/1997	PAYMENT	VASSION, PETE & MICHELLE	$-112.34	$0.00
01/13/1997	PAYMENT	VASSION, PETE & MICHELLE	$-112.34	$112.34
10/16/1996	PAYMENT	VASSION, PETE & MICHELLE	$-112.34	$224.68
08/05/1996	PAYMENT	VASSION, PETE & MICHELLE	$-112.56	$337.02
07/18/1996	BILL	VASSION, PETE & MICHELLE	$449.58	$449.58