Tax Account 018-404-59

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Owners

BIRDWELL, DOUGLAS A
3435 DEODAR ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-404-59
Account Type	Real Estate
Location	3435 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-404-59

Account Type

Real Estate

Location

3435 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$351.47
Total	$351.47
Paid	$351.47
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

$351.47

Total

$351.47

Paid

$351.47

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	$90.47	$0.00	$90.47	$90.47	$0.00
2	10/07/2024	10/17/2024	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
3	01/06/2025	01/16/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00
4	03/03/2025	03/13/2025	Paid	$87.00	$0.00	$87.00	$87.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$345.01	$0.00	$345.01	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$301.18	$0.00	$301.18	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$296.16	$0.00	$296.16	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$290.41	$23.40	$313.81	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$285.68	$0.00	$285.68	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$479.82	$0.00	$479.82	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$475.34	$0.00	$475.34	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$471.61	$0.00	$471.61	$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
08/21/2024	PAYMENT	BIRDWELL, DOUGLAS A CHECK 2933	$-351.47	$0.00
07/16/2024	BILL	BIRDWELL, DOUGLAS A	$351.47	$351.47
09/01/2023	PAYMENT	BIRDWELL, DOUGLAS A CHECK 2842	$-345.01	$0.00
07/17/2023	BILL	BIRDWELL, DOUGLAS A	$345.01	$345.01
08/12/2022	PAYMENT	BIRDWELL, DOUGLAS A CHECK 2738	$-301.18	$0.00
07/15/2022	BILL	BIRDWELL, DOUGLAS A	$301.18	$301.18
08/31/2021	PAYMENT	BIRDWELL, DOUGLAS A CHECK 2660	$-296.16	$0.00
07/14/2021	BILL	BIRDWELL, DOUGLAS A	$296.16	$296.16
02/02/2021	PAYMENT	DOUGLAS A BIRDWELL PNP PNP - 88220034	$-313.81	$0.00
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$13.10	$313.81
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$7.32	$300.71
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.98	$293.39
07/09/2020	BILL	BIRDWELL, DOUGLAS A	$290.41	$290.41
08/15/2019	PAYMENT	BIRDWELL, DOUGLAS A CHECK NUM: 2482	$-285.68	$0.00
07/10/2019	BILL	BIRDWELL, DOUGLAS A	$285.68	$285.68
08/17/2018	PAYMENT	BIRDWELL, DOUGLAS A CHECK NUM: 2396	$-479.82	$0.00
07/10/2018	BILL	BIRDWELL, DOUGLAS A	$479.82	$479.82
08/21/2017	PAYMENT	BIRDWELL, DOUGLAS A CHECK NUM: 2314	$-475.34	$0.00
07/10/2017	BILL	BIRDWELL, DOUGLAS A	$475.34	$475.34
08/18/2016	PAYMENT	BIRDWELL, DOUGLAS A CHECK NUM: 2223	$-471.61	$0.00
07/11/2016	BILL	BIRDWELL, DOUGLAS A	$471.61	$471.61
08/20/2015	PAYMENT	BIRDWELL, DOUGLAS A CHECK NUM: 2138	$-471.16	$0.00
07/07/2015	BILL	BIRDWELL, DOUGLAS A	$471.16	$471.16
08/20/2014	PAYMENT	BIRDWELL, DOUGLAS A CHECK NUM: 2047	$-468.47	$0.00
07/08/2014	BILL	BIRDWELL, DOUGLAS A	$468.47	$468.47
08/21/2013	PAYMENT	BIRDWELL, DOUGLAS A CHECK NUM: 1959	$-466.15	$0.00
07/08/2013	BILL	BIRDWELL, DOUGLAS A	$466.15	$466.15
08/22/2012	PAYMENT	BIRDWELL, DOUGLAS A CHECK NUM: 1872	$-523.18	$0.00
07/10/2012	BILL	BIRDWELL, DOUGLAS A	$523.18	$523.18
08/19/2011	PAYMENT	BIRDWELL, DOUGLAS A CHECK NUM: 1780	$-517.40	$0.00
07/08/2011	BILL	BIRDWELL, DOUGLAS A	$517.40	$517.40
08/10/2010	PAYMENT	BIRDWELL, DOUGLAS A CHECK BANK: 94-72 NUM: 1687	$-511.04	$0.00
07/08/2010	BILL	BIRDWELL, DOUGLAS A	$511.04	$511.04
08/17/2009	PAYMENT	BIRDWELL, DOUGLAS A CHECK BANK: 94-72 NUM: 1583	$-505.64	$0.00
07/06/2009	BILL	BIRDWELL, DOUGLAS A	$505.64	$505.64
08/20/2008	PAYMENT	BIRDWELL, DOUGLAS A CHECK BANK: 94-72 NUM: 1491	$-500.38	$0.00
07/15/2008	BILL	BIRDWELL, DOUGLAS A	$500.38	$500.38
08/13/2007	PAYMENT	BIRDWELL, DOUGLAS A CORK: B BANK: 94-72 NUM: 1393	$-495.27	$0.00
07/12/2007	BILL	BIRDWELL, DOUGLAS A	$495.27	$495.27
08/25/2006	PAYMENT	BIRDWELL, DOUGLAS A CHECK BANK: 94-72 NUM: 1314	$-490.32	$0.00
07/12/2006	BILL	BIRDWELL, DOUGLAS A	$490.32	$490.32
10/10/2005	PAYMENT	BIRDWELL, DOUGLAS A CHECK BANK: 94-72 NUM: 1238	$-363.00	$0.00
08/23/2005	PAYMENT	BIRDWELL, DOUGLAS A CHECK BANK: 94-72 NUM: 1228	$-122.51	$363.00
07/15/2005	BILL	BIRDWELL, DOUGLAS A	$485.51	$485.51
03/14/2005	PAYMENT	BIRDWELL, DOUGLAS A CHECK BANK: 94-72 NUM: 1188	$-120.00	$0.00
01/10/2005	PAYMENT	BIRDWELL, DOUGLAS A CHECK BANK: 94-72 NUM: 1176	$-120.00	$120.00
09/27/2004	PAYMENT	BIRDWELL, DOUGLAS A CHECK BANK: 94-72 NUM: 1154	$-120.00	$240.00
08/16/2004	PAYMENT	BIRDWELL, DOUGLAS A CHECK BANK: 94-72 NUM: 1146	$-120.84	$360.00
07/08/2004	BILL	BIRDWELL, DOUGLAS A	$480.84	$480.84
03/04/2004	PAYMENT	BIRDWELL, DOUGLAS A CHECK BANK: 94-72 NUM: 1098	$-119.70	$0.00
12/26/2003	PAYMENT	BIRDWELL, DOUGLAS A CHECK BANK: 94-72 NUM: 1082	$-119.70	$119.70
10/13/2003	PAYMENT	BIRDWELL, DOUGLAS A CHECK BANK: 94-72 NUM: 1063	$-119.70	$239.40
08/15/2003	PAYMENT	BIRDWELL, DOUGLAS A CHECK BANK: 94-72 NUM: 1055	$-119.72	$359.10
07/18/2003	BILL	BIRDWELL, DOUGLAS A	$478.82	$478.82
08/15/2002	PAYMENT	BIRDWELL, DOUGLAS A CHECK BANK: 94-72 NUM: 964	$-474.96	$0.00
07/12/2002	BILL	BIRDWELL, DOUGLAS A	$474.96	$474.96
03/12/2002	PAYMENT	BIRDWELL, DOUGLAS A CHECK BANK: 94-72 NUM: 923	$-117.93	$0.00
12/26/2001	PAYMENT	BIRDWELL, DOUGLAS A CHECK BANK: 94-72 NUM: 904	$-117.93	$117.93
10/02/2001	PAYMENT	BIRDWELL, DOUGLAS A CHECK BANK: 94-72 NUM: 881	$-117.93	$235.86
08/14/2001	PAYMENT	BIRDWELL, DOUGLAS A CHECK BANK: 94-72 NUM: 872	$-118.18	$353.79
07/12/2001	BILL	BIRDWELL, DOUGLAS A	$471.97	$471.97
03/12/2001	PAYMENT	BIRDWELL, DOUGLAS A CHECK BANK: 94-72 NUM: 831	$-117.20	$0.00
01/04/2001	PAYMENT	BIRDWELL, DOUGLAS A CHECK BANK: 94-72 NUM: 817	$-117.20	$117.20
10/06/2000	PAYMENT	BIRDWELL, DOUGLAS A CHECK BANK: 94-72 NUM: 799	$-117.20	$234.40
08/29/2000	PAYMENT	BIRDWELL, DOUGLAS A CHECK BANK: 94-72 NUM: 792	$-117.43	$351.60
07/17/2000	BILL	BIRDWELL, DOUGLAS A	$469.03	$469.03
03/09/2000	PAYMENT	BIRDWELL, DOUGLAS A CHECK BANK: 94-72 NUM: 760	$-117.54	$0.00
12/28/1999	PAYMENT	BIRDWELL, DOUGLAS A CHECK BANK: 94-72 NUM: 749	$-117.54	$117.54
10/06/1999	PAYMENT	BIRDWELL, DOUGLAS A CHECK BANK: 94-72 NUM: 733	$-117.54	$235.08
08/11/1999	PAYMENT	BIRDWELL, DOUGLAS A CHECK BANK: 94-72 NUM: 726	$-117.77	$352.62
07/17/1999	BILL	BIRDWELL, DOUGLAS A	$470.39	$470.39
03/04/1999	PAYMENT	BIRDWELL, DOUGLAS A CHECK	$-36.76	$0.00
12/16/1998	PAYMENT	BIRDWELL, DOUGLAS A CHECK	$-36.76	$36.76
10/13/1998	PAYMENT	BIRDWELL, DOUGLAS A CHECK	$-36.76	$73.52
08/18/1998	PAYMENT	BIRDWELL, DOUGLAS A CHECK	$-36.86	$110.28
07/13/1998	BILL	BIRDWELL, DOUGLAS A	$147.14	$147.14
03/09/1998	PAYMENT	BIRDWELL, DOUGLAS A CHECK	$-36.33	$0.00
12/30/1997	PAYMENT	BIRDWELL, DOUGLAS A CHECK	$-36.33	$36.33
10/01/1997	PAYMENT	BIRDWELL, DOUGLAS A CHECK	$-36.33	$72.66
08/21/1997	PAYMENT	BIRDWELL, DOUGLAS A CHECK	$-36.57	$108.99
07/14/1997	BILL	BIRDWELL, DOUGLAS A	$145.56	$145.56
02/28/1997	PAYMENT	BIRDWELL, DOUGLAS A	$-36.14	$0.00
01/09/1997	PAYMENT	BIRDWELL, DOUGLAS A	$-36.14	$36.14
10/14/1996	PAYMENT	BIRDWELL, DOUGLAS A	$-36.14	$72.28
07/31/1996	PAYMENT	BIRDWELL, DOUGLAS A	$-36.34	$108.42
07/18/1996	BILL	BIRDWELL, DOUGLAS A	$144.76	$144.76