Tax Account 018-404-50

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Owners

GOMOLA, JACALYN A
3811 DEODAR ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-404-50
Account Type	Real Estate
Location	3811 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-404-50

Account Type

Real Estate

Location

3811 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$767.09
Total	$767.09
Paid	$767.09
Balance	$0.00
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

$767.09

Total

$767.09

Paid

$767.09

Balance

$0.00

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	$194.09	$0.00	$194.09	$194.09	$0.00
2	10/07/2024	10/17/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
3	01/06/2025	01/16/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
4	03/03/2025	03/13/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$748.49	$0.00	$748.49	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$654.91	$0.00	$654.91	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$639.57	$0.00	$639.57	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$623.83	$0.00	$623.83	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$609.38	$0.00	$609.38	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$794.10	$0.00	$794.10	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$780.46	$0.00	$780.46	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$768.98	$0.00	$768.98	$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	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.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
12/31/2024	PAYMENT	GOMOLA, JACALYN A CHECK 1297	$-382.00	$0.00
08/20/2024	PAYMENT	GOMOLA, JACALYN A CHECK 1275	$-385.09	$382.00
07/16/2024	BILL	GOMOLA, JACALYN A	$767.09	$767.09
08/15/2023	PAYMENT	GOMOLA, JACALYN A CHECK 1205	$-748.49	$0.00
07/17/2023	BILL	GOMOLA, JACALYN A	$748.49	$748.49
08/09/2022	PAYMENT	GOMOLA, JACALYN A CHECK 1131	$-654.91	$0.00
07/15/2022	BILL	GOMOLA, JACALYN A	$654.91	$654.91
08/03/2021	PAYMENT	JACALYN A GOMOLA PNP PNP - 98065084	$-639.57	$0.00
07/14/2021	BILL	GOMOLA, JACALYN A	$639.57	$639.57
08/10/2020	PAYMENT	GOMOLA, JACALYN A CHECK NUM: 961	$-623.83	$0.00
07/09/2020	BILL	GOMOLA, JACALYN A	$623.83	$623.83
11/14/2019	PAYMENT	GOMOLA, JACALYN A CHECK NUM: 900	$-304.00	$0.00
09/11/2019	PAYMENT	GOMOLA, JACALYN A CHECK NUM: 886	$-1.38	$304.00
07/25/2019	PAYMENT	GOMOLA, JACALYN A CHECK NUM: 873	$-304.00	$305.38
07/10/2019	BILL	GOMOLA, JACALYN A	$609.38	$609.38
12/31/2018	PAYMENT	GOMOLA, JACALYN A CHECK NUM: 816	$-396.00	$0.00
07/30/2018	PAYMENT	GOMOLA, JACALYN A CHECK NUM: 783	$-398.10	$396.00
07/10/2018	BILL	GOMOLA, JACALYN A	$794.10	$794.10
08/16/2017	PAYMENT	GOMOLA, JACALYN A CHECK NUM: 696	$-780.46	$0.00
07/10/2017	BILL	GOMOLA, JACALYN A	$780.46	$780.46
02/15/2017	PAYMENT	GOMOLA, JACALYN A CHECK NUM: 656	$-192.00	$0.00
12/28/2016	PAYMENT	GOMOLA, JACALYN A CHECK NUM: 642	$-192.00	$192.00
09/21/2016	PAYMENT	GOMOLA, JACALYN A CHECK NUM: 616	$-192.00	$384.00
08/02/2016	PAYMENT	GOMOLA, JACALYN A CHECK NUM: 601	$-192.98	$576.00
07/11/2016	BILL	GOMOLA, JACALYN A	$768.98	$768.98
12/29/2015	PAYMENT	GOMOLA, JACALYN A CHECK NUM: 553	$-382.00	$0.00
10/02/2015	PAYMENT	GOMOLA, JACALYN A CHECK NUM: 535	$-191.00	$382.00
08/21/2015	PAYMENT	GOMOLA, JACALYN A CHECK NUM: 526	$-194.94	$573.00
07/07/2015	BILL	GOMOLA, JACALYN A	$767.94	$767.94
12/31/2014	PAYMENT	GOMOLA, JACALYN A CHECK NUM: 464	$-390.00	$0.00
10/02/2014	PAYMENT	GOMOLA, JACALYN A CHECK NUM: 437	$-195.00	$390.00
08/19/2014	PAYMENT	GOMOLA, JACALYN A CHECK NUM: 428	$-197.25	$585.00
07/08/2014	BILL	GOMOLA, JACALYN A	$782.25	$782.25
02/14/2014	PAYMENT	GOMOLA, JACALYN A CHECK NUM: 375	$-185.00	$0.00
01/09/2014	PAYMENT	GOMOLA, JACALYN A CHECK NUM: 357	$-185.00	$185.00
10/08/2013	PAYMENT	GOMOLA, JACALYN CHECK NUM: 329	$-185.00	$370.00
08/20/2013	PAYMENT	GOMOLA, JACALYN A CHECK NUM: 317	$-187.41	$555.00
07/08/2013	BILL	GOMOLA, JACALYN A	$742.41	$742.41
08/08/2012	PAYMENT	GOMOLA, JACALYN A CHECK NUM: 196	$-872.69	$0.00
07/10/2012	BILL	GOMOLA, JACALYN A	$872.69	$872.69
07/25/2011	PAYMENT	GOMOLA, JACALYN A CHECK NUM: 2471	$-1,032.40	$0.00
07/08/2011	BILL	GOMOLA, JACALYN A	$1,032.40	$1,032.40
09/14/2010	PAYMENT	GOMOLA, JACALYN A CHECK BANK: 94-72 NUM: 2365	$-777.00	$0.00
07/27/2010	PAYMENT	GOMOLA, JACALYN A CHECK BANK: 94-72 NUM: 2347	$-259.14	$777.00
07/08/2010	BILL	GOMOLA, JACALYN A	$1,036.14	$1,036.14
01/20/2010	PAYMENT	GOMOLA, JACALYN A CHECK BANK: 94-72 NUM: 2267	$-253.00	$0.00
12/02/2009	PAYMENT	GOMOLA, JACALYN A CHECK BANK: 94-72 NUM: 2245	$-253.00	$253.00
09/10/2009	PAYMENT	GOMOLA, JACALYN A CHECK BANK: 94-72 NUM: 2219	$-253.00	$506.00
07/29/2009	PAYMENT	GOMOLA, JACALYN A CHECK BANK: 94-72 NUM: 2200	$-256.45	$759.00
07/06/2009	BILL	GOMOLA, JACALYN A	$1,015.45	$1,015.45
02/12/2009	PAYMENT	GOMOLA, JACALYN A CHECK BANK: 94-72 NUM: 2140	$-248.00	$0.00
11/13/2008	PAYMENT	GOMOLA, JACALYN A CHECK BANK: 94-72 NUM: 2101	$-248.00	$248.00
09/16/2008	PAYMENT	GOMOLA, JACALYN A CHECK BANK: 94-72 NUM: 2076	$-248.00	$496.00
08/02/2008	PAYMENT	GOMOLA, JACALYN A CHECK BANK: 94-72 NUM: 2054	$-251.35	$744.00
07/15/2008	BILL	GOMOLA, JACALYN A	$995.35	$995.35
01/18/2008	PAYMENT	GOMOLA, JACALYN A CHECK BANK: 94-72 NUM: 1972	$-243.00	$0.00
11/20/2007	PAYMENT	GOMOLA, JACALYN A CHECK BANK: 94-72 NUM: 1942	$-243.00	$243.00
09/07/2007	PAYMENT	GOMOLA, JACALYN A CHECK BANK: 94-72 NUM: 1912	$-243.00	$486.00
07/25/2007	PAYMENT	GOMOLA, JACALYN A CHECK BANK: 94-72-1224 NUM: 1890	$-246.84	$729.00
07/12/2007	BILL	GOMOLA, JACALYN A	$975.84	$975.84
11/29/2006	PAYMENT	GOMOLA, JACALYN A CHECK BANK: 94-72 NUM: 1783	$-478.00	$0.00
08/30/2006	PAYMENT	GOMOLA, JACALYN A CHECK BANK: 94-72 NUM: 1752	$-239.00	$478.00
08/05/2006	PAYMENT	GOMOLA, JACALYN A CHECK BANK: 94-72 NUM: 1735	$-239.90	$717.00
07/12/2006	BILL	GOMOLA, JACALYN A	$956.90	$956.90
01/19/2006	PAYMENT	GOMOLA, JACALYN A CHECK BANK: 94-72 NUM: 1656	$-234.00	$0.00
12/07/2005	PAYMENT	GOMOLA, JACALYN A CHECK BANK: 94-72 NUM: 1636	$-234.00	$234.00
09/20/2005	PAYMENT	GOMOLA, JACALYN A CHECK BANK: 94-72 NUM: 1605	$-234.00	$468.00
08/02/2005	PAYMENT	GOMOLA, JACALYN A CHECK BANK: 94-72 NUM: 1583	$-236.51	$702.00
07/15/2005	BILL	GOMOLA, JACALYN A	$938.51	$938.51
02/14/2005	PAYMENT	GOMOLA, JACALYN A CHECK BANK: 94-72 NUM: 1510	$-229.00	$0.00
11/12/2004	PAYMENT	GOMOLA, JACALYN A CHECK BANK: 94-70 NUM: 1470	$-229.00	$229.00
09/01/2004	PAYMENT	GOMOLA, JACALYN A CHECK BANK: 94-72 NUM: 1435	$-229.00	$458.00
07/25/2004	PAYMENT	GOMOLA, JACALYN A CHECK BANK: 94-72 NUM: 1417	$-231.05	$687.00
07/08/2004	BILL	GOMOLA, JACALYN A	$918.05	$918.05
02/06/2004	PAYMENT	GOMOLA, JACALYN A CHECK BANK: 94-72 NUM: 1342	$-226.85	$0.00
12/10/2003	PAYMENT	GOMOLA, JACALYN A CHECK BANK: 94-72 NUM: 1316	$-226.85	$226.85
09/29/2003	PAYMENT	GOMOLA, JACALYN A CHECK BANK: 94-72 NUM: 1277	$-226.85	$453.70
07/30/2003	PAYMENT	GOMOLA, JACALYN A CHECK BANK: 94-72 NUM: 1248	$-226.85	$680.55
07/18/2003	BILL	GOMOLA, JACALYN A	$907.40	$907.40
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-225.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-225.00	$225.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-225.00	$450.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-225.19	$675.00
07/12/2002	BILL	GOMOLA, JACALYN A	$900.19	$900.19
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-221.43	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-221.43	$221.43
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-221.43	$442.86
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-221.68	$664.29
07/12/2001	BILL	GOMOLA, JACALYN A	$885.97	$885.97
02/13/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 454608	$-78.23	$0.00
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-140.38	$78.23
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-218.61	$218.61
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973216	$-218.61	$437.22
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-218.87	$655.83
07/17/2000	BILL	GOMOLA, JACALYN A	$874.70	$874.70
02/08/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38287	$-224.23	$0.00
01/26/2000	PAYMENT	BENTLEY, CAROLE CHECK BANK: 94-77 NUM: 631	$-244.84	$224.23
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$11.64	$469.07
11/10/1999	PAYMENT	CHRISTIAN, THOMAS W TRUSTEE CHECK BANK: 94-204 NUM: 3242	$-224.23	$457.43
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.97	$681.66
08/25/1999	PAYMENT	CHRISTIAN, THOMAS W TRUSTEE CHECK BANK: 91-119 NUM: 3139	$-224.51	$672.69
07/17/1999	BILL	CHRISTIAN, THOMAS W TRUSTEE	$897.20	$897.20
07/28/1998	PAYMENT	CHRISTIAN, THOMAS W TRUSTEE CHECK	$-575.29	$0.00
07/13/1998	BILL	CHRISTIAN, THOMAS W TRUSTEE	$575.29	$575.29
04/21/1998	PAYMENT	CHRISTIAN, THOMAS CHECK	$-58.08	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$58.08
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.67	$57.08
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.07	$54.41
11/24/1997	PAYMENT	CHRISTIAN, THOMAS CHECK	$-200.81	$53.34
11/06/1997	INTEREST	Monthly Interest	$0.89	$254.15
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.68	$253.26
10/02/1997	INTEREST	Monthly Interest	$0.89	$250.58
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.07	$249.69
09/02/1997	INTEREST	Monthly Interest	$0.89	$248.62
08/01/1997	INTEREST	Monthly Interest	$0.89	$247.73
07/14/1997	BILL	WILLIMOTT, GREGG J & MICHELE D	$106.86	$246.84
07/01/1997	INTEREST	Monthly Interest	$0.89	$139.98
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$139.09
06/03/1997	INTEREST	Monthly Interest	$8.86	$136.09
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$127.23
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.44	$122.23
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.79	$114.79
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.66	$110.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.07	$107.34
07/18/1996	BILL	WILLIMOTT, GREGG J & MICHELE D	$106.27	$106.27