Tax Account 018-404-56

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Owners

O'BRIEN, NICHOLAS W & RACHEL N
3913 DEODAR ST
SILVER SPRINGS, NV 89429-0000

O'BRIEN, RACHEL N

Account Summary

Account ID	018-404-56
Account Type	Real Estate
Location	3913 DEODAR ST SILVER SPRINGS
Balance	$611.00
Currently Due	$0.00

Account ID

018-404-56

Account Type

Real Estate

Location

3913 DEODAR ST
SILVER SPRINGS

Balance

$611.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,726.50
Total	$2,726.50
Paid	$2,115.50
Balance	$611.00
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

$2,726.50

Total

$2,726.50

Paid

$2,115.50

Balance

$611.00

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	$893.50	$0.00	$893.50	$893.50	$0.00
2	10/07/2024	10/17/2024	Paid	$611.00	$0.00	$611.00	$611.00	$0.00
3	01/06/2025	01/16/2025	Paid	$611.00	$0.00	$611.00	$611.00	$0.00
4	03/03/2025	03/13/2025	Due	$611.00	$0.00	$611.00	$0.00	$611.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,512.99	$0.00	$1,512.99	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,211.47	$0.00	$1,211.47	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,827.41	$0.00	$1,827.41	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,700.71	$0.00	$1,700.71	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,601.93	$0.00	$1,601.93	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,730.50	$0.00	$1,730.50	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$450.77	$0.00	$450.77	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$447.67	$0.00	$447.67	$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	94.94	31.62	.00
2024-2025	S31	Churchill Valley GW	2.04	1.54	.50	.00
2024-2025	S37	SSGID Delinquent	281.65	281.65	.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
2023-2024	S37	SSGID Delinquent	113.40	113.40	.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
01/06/2025	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-611.00	$611.00
10/02/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-611.00	$1,222.00
08/11/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - DEPOSIT	$-893.50	$1,833.00
07/16/2024	BILL	O'BRIEN, NICHOLAS W & RACHEL N	$2,726.50	$2,726.50
03/04/2024	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-349.00	$0.00
12/14/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-349.00	$349.00
09/29/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-349.00	$698.00
08/21/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-465.99	$1,047.00
07/17/2023	BILL	O'BRIEN, NICHOLAS W & RACHEL N	$1,512.99	$1,512.99
03/01/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-114.14	$0.00
01/03/2023	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-302.00	$114.14
10/05/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-302.00	$416.14
08/17/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - 00020	$-493.33	$718.14
08/11/2022	AMENDMENT	APPLY DV EXEMPT	$-751.86	$1,211.47
07/15/2022	BILL	O'BRIEN, NICOLAS W & RACHEL N	$1,963.33	$1,963.33
02/23/2022	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-456.82	$0.00
12/28/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-456.82	$456.82
10/05/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-456.82	$913.64
08/16/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-456.95	$1,370.46
07/14/2021	BILL	BURNSIDE, ADAM & REBECCA	$1,827.41	$1,827.41
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-425.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-425.00	$425.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-425.00	$850.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-425.71	$1,275.00
07/09/2020	BILL	BURNSIDE, ADAM & REBECCA	$1,700.71	$1,700.71
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-400.00	$400.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-400.00	$800.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-401.93	$1,200.00
07/10/2019	BILL	TRUTE, REBECCA / BURNSIDE, ADA	$1,601.93	$1,601.93
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-432.00	$432.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-432.00	$864.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-434.50	$1,296.00
07/10/2018	BILL	TRUTE, REBECCA / BURNSIDE, ADA	$1,730.50	$1,730.50
07/14/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 185656	$-450.77	$0.00
07/10/2017	BILL	TREMBLAY, PAUL D & LOUISE M	$450.77	$450.77
08/19/2016	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK NUM: 6916	$-447.67	$0.00
07/11/2016	BILL	TREMBLAY, PAUL D & LOUISE M	$447.67	$447.67
09/03/2015	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK NUM: 6809	$-222.00	$0.00
08/10/2015	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK NUM: 6796	$-225.27	$222.00
07/07/2015	BILL	TREMBLAY, PAUL D & LOUISE M	$447.27	$447.27
11/18/2014	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK NUM: 6713	$-111.00	$0.00
10/15/2014	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK NUM: 6702	$-111.00	$111.00
09/19/2014	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK NUM: 6691	$-111.00	$222.00
08/08/2014	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK NUM: 6679	$-113.48	$333.00
07/08/2014	BILL	TREMBLAY, PAUL D & LOUISE M	$446.48	$446.48
11/20/2013	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK NUM: 6596	$-111.00	$0.00
10/21/2013	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK NUM: 6585	$-111.00	$111.00
09/18/2013	PAYMENT	TREMBLAY, PAUL D/LOUISE CHECK NUM: 6576	$-111.00	$222.00
08/14/2013	PAYMENT	TREMBLAY, PAUL D/LOUISE CHECK NUM: 6564	$-113.48	$333.00
07/08/2013	BILL	TREMBLAY, PAUL D & LOUISE M	$446.48	$446.48
11/21/2012	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK NUM: 6476	$-133.00	$0.00
10/26/2012	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK NUM: 6461	$-133.00	$133.00
09/24/2012	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK NUM: 6451	$-133.00	$266.00
08/09/2012	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK NUM: 6436	$-136.80	$399.00
07/10/2012	BILL	TREMBLAY, PAUL D & LOUISE M	$535.80	$535.80
11/18/2011	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK NUM: 6344	$-132.00	$0.00
10/21/2011	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK NUM: 6335	$-132.00	$132.00
09/26/2011	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK NUM: 6328	$-132.00	$264.00
07/26/2011	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK NUM: 6307	$-135.75	$396.00
07/08/2011	BILL	TREMBLAY, PAUL D & LOUISE M	$531.75	$531.75
11/18/2010	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 6200	$-132.00	$0.00
10/28/2010	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 6182	$-132.00	$132.00
09/15/2010	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 6169	$-132.00	$264.00
08/04/2010	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 6153	$-134.97	$396.00
07/08/2010	BILL	TREMBLAY, PAUL D & LOUISE M	$530.97	$530.97
01/25/2010	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 6065	$-144.00	$0.00
12/16/2009	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 6045	$-144.00	$144.00
09/16/2009	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 6003	$-144.00	$288.00
08/03/2009	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 5984	$-146.88	$432.00
07/06/2009	BILL	TREMBLAY, PAUL D & LOUISE M	$578.88	$578.88
01/28/2009	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 5888	$-140.00	$0.00
11/26/2008	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 5854	$-140.00	$140.00
09/25/2008	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 5828	$-140.00	$280.00
08/19/2008	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 5802	$-140.09	$420.00
07/15/2008	BILL	TREMBLAY, PAUL D & LOUISE M	$560.09	$560.09
02/21/2008	PAYMENT	TREMBLAY, PAUL D & LOUISE CHECK BANK: 94-8019 NUM: 5703	$-135.00	$0.00
12/26/2007	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 5671	$-135.00	$135.00
09/21/2007	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 5621	$-135.00	$270.00
08/07/2007	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 5595	$-137.71	$405.00
07/12/2007	BILL	TREMBLAY, PAUL D & LOUISE M	$542.71	$542.71
02/26/2007	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 5485	$-131.00	$0.00
11/21/2006	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 5395	$-131.00	$131.00
09/29/2006	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 5351	$-131.00	$262.00
08/25/2006	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 5313	$-133.61	$393.00
07/12/2006	BILL	TREMBLAY, PAUL D & LOUISE M	$526.61	$526.61
11/17/2005	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 5052	$-131.00	$0.00
10/19/2005	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 5015	$-131.00	$131.00
09/23/2005	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 4982	$-131.00	$262.00
08/03/2005	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 4908	$-131.62	$393.00
07/15/2005	BILL	TREMBLAY, PAUL D & LOUISE M	$524.62	$524.62
02/17/2005	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 4713	$-127.00	$0.00
12/08/2004	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 4619	$-127.00	$127.00
09/23/2004	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 4529	$-127.00	$254.00
08/12/2004	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 4484	$-128.86	$381.00
07/08/2004	BILL	TREMBLAY, PAUL D & LOUISE M	$509.86	$509.86
02/25/2004	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 4280	$-126.99	$0.00
12/30/2003	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8014 NUM: 4214	$-126.99	$126.99
09/26/2003	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 4113	$-126.99	$253.98
08/06/2003	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 4048	$-126.99	$380.97
07/18/2003	BILL	TREMBLAY, PAUL D & LOUISE M	$507.96	$507.96
02/07/2003	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 3814	$-125.00	$0.00
12/17/2002	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 3752	$-125.00	$125.00
09/18/2002	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 3663	$-125.00	$250.00
08/05/2002	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 3620	$-127.04	$375.00
07/12/2002	BILL	TREMBLAY, PAUL D & LOUISE M	$502.04	$502.04
02/04/2002	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 3430	$-124.71	$0.00
12/24/2001	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 3395	$-124.71	$124.71
09/25/2001	PAYMENT	TREMBLAY, PAUL D & LOUISE CHECK BANK: 94-8019 NUM: 3303	$-124.71	$249.42
08/07/2001	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 3261	$-124.89	$374.13
07/12/2001	BILL	TREMBLAY, PAUL D & LOUISE M	$499.02	$499.02
02/09/2001	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 3067	$-123.83	$0.00
01/03/2001	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 3021	$-123.83	$123.83
09/27/2000	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 2919	$-123.83	$247.66
08/17/2000	PAYMENT	TREMBLAY, PAUL D & LOUISE CHECK BANK: 94-8019 NUM: 2872	$-124.04	$371.49
07/17/2000	BILL	TREMBLAY, PAUL D & LOUISE M	$495.53	$495.53
03/09/2000	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 2713	$-126.20	$0.00
12/28/1999	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 2648	$-126.20	$126.20
09/30/1999	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 2545	$-126.20	$252.40
08/26/1999	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK BANK: 94-8019 NUM: 2489	$-126.42	$378.60
07/17/1999	BILL	TREMBLAY, PAUL D & LOUISE M	$505.02	$505.02
12/08/1998	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK	$-91.40	$0.00
08/19/1998	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK	$-91.56	$91.40
07/13/1998	BILL	TREMBLAY, PAUL D & LOUISE M	$182.96	$182.96
12/08/1997	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK	$-90.76	$0.00
09/30/1997	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK	$-45.38	$90.76
08/11/1997	PAYMENT	TREMBLAY, PAUL D & LOUISE M CHECK	$-45.56	$136.14
07/14/1997	BILL	TREMBLAY, PAUL D & LOUISE M	$181.70	$181.70
12/23/1996	PAYMENT	TREMBLAY, PAUL D & LOUISE M	$-90.26	$0.00
08/20/1996	PAYMENT	TREMBLAY, PAUL D & LOUISE M	$-90.45	$90.26
07/18/1996	BILL	TREMBLAY, PAUL D & LOUISE M	$180.71	$180.71