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Tax Account 018-404-59

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

Current Year

Description 2023/2024 REAL ESTATE TAXES
Original $345.01
Total $345.01
Paid $345.01
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.4878
Tax District 9.2 (Silver Springs G.I.D.)
Tax Cap 100% Low 3%

Delinquent Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/21/202309/01/2023Paid$87.01$0.00$87.01$87.01$0.00
210/02/202310/13/2023Paid$86.00$0.00$86.00$86.00$0.00
301/02/202401/13/2024Paid$86.00$0.00$86.00$86.00$0.00
403/04/202403/15/2024Paid$86.00$0.00$86.00$86.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2022/2023 REAL ESTATE TAXES$301.18$0.00$301.18$0.00$0.003.25489.2
2021/2022 REAL ESTATE TAXES$296.16$0.00$296.16$0.00$0.003.25659.2
2020/2021 SECURED TAXES$290.41$23.40$313.81$0.00$0.003.25449.2
2019/2020 SECURED TAXES$285.68$0.00$285.68$0.00$0.003.25449.2
2018/2019 SECURED TAXES$479.82$0.00$479.82$0.00$0.003.25449.2
2017/2018 SECURED TAXES$475.34$0.00$475.34$0.00$0.003.25449.2
2016/2017 SECURED TAXES$471.61$0.00$471.61$0.00$0.003.25449.2

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2023-2024S20Silver Springs GID126.56126.56.00.00
2023-2024S31Churchill Valley GW2.042.04.00.00
2022-2023S20Silver Springs GID126.56126.56.00.00
2022-2023S31Churchill Valley GW2.012.01.00.00
2021-2022S20Silver Springs GID126.56126.56.00.00
2021-2022S31Churchill Valley GW2.002.00.00.00
2020-2021S20Silver Springs GID126.56126.56.00.00
2020-2021S31Churchill Valley GW1.131.13.00.00
2019-2020S20Silver Springs GID126.56126.56.00.00
2019-2020S31Churchill Valley GW1.131.13.00.00
2018-2019S20Silver Springs GID325.32325.32.00.00
2018-2019S31Churchill Valley GW1.121.12.00.00
2017-2018S20Silver Springs GID325.32325.32.00.00
2017-2018S31Churchill Valley GW1.111.11.00.00
2016-2017S20Silver Springs GID325.32325.32.00.00
2016-2017S31Churchill Valley GW1.141.14.00.00

Tax Bill and Payment History

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