Tax Account 018-404-80

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Owners

WEIBEL, EARL J
3890 CYPRESS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-404-80
Account Type	Real Estate
Location	3892 CYPRESS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-404-80

Account Type

Real Estate

Location

3892 CYPRESS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$447.60
Total	$447.60
Paid	$447.60
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%

Description

2023/2024 REAL ESTATE TAXES

Original

$447.60

Total

$447.60

Paid

$447.60

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 Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$114.60	$0.00	$114.60	$114.60	$0.00
2	10/02/2023	10/13/2023	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
3	01/02/2024	01/13/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00
4	03/04/2024	03/15/2024	Paid	$111.00	$0.00	$111.00	$111.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$387.51	$0.00	$387.51	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$379.96	$0.00	$379.96	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$371.79	$0.00	$371.79	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$364.67	$0.00	$364.67	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$556.52	$6.56	$563.08	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$549.81	$13.82	$563.63	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$544.17	$0.00	$544.17	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/29/2023	PAYMENT	WEIBEL, EARL J CHECK 22-039802904	$-447.60	$0.00
07/17/2023	BILL	WEIBEL, EARL J	$447.60	$447.60
08/25/2022	PAYMENT	WEIBEL, EARL J CHECK 19-405510687	$-387.51	$0.00
07/15/2022	BILL	WEIBEL, EARL J	$387.51	$387.51
08/19/2021	PAYMENT	WEIBEL, EARL J CHECK MO 293147882	$-379.96	$0.00
07/14/2021	BILL	WEIBEL, EARL J	$379.96	$379.96
08/13/2020	PAYMENT	WEIBEL, EARL CHECK NUM: 209500068833	$-371.79	$0.00
07/09/2020	BILL	WEIBEL, EARL J	$371.79	$371.79
10/15/2019	PAYMENT	WEIBEL, EARL J CHECK NUM: 19-035789301	$-273.00	$0.00
08/16/2019	PAYMENT	WEIBEL, EARL J CHECK NUM: 685305350	$-91.67	$273.00
07/10/2019	BILL	WEIBEL, EARL J	$364.67	$364.67
04/17/2019	PAYMENT	WEIBEL, EARL J CHECK NUM: R208388071892	$-145.56	$0.00
04/04/2019	PENALTY	Postage	$1.00	$145.56
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$5.56	$144.56
12/17/2018	PAYMENT	WEIBEL, EARL J CHECK NUM: 17-856407556	$-139.00	$139.00
10/03/2018	PAYMENT	WEIBEL, EARL J CHECK NUM: 17-803674240	$-139.00	$278.00
08/27/2018	PAYMENT	WEIBEL, EARL J CHECK NUM: 793152175	$-139.52	$417.00
07/10/2018	BILL	WEIBEL, EARL J	$556.52	$556.52
04/11/2018	PAYMENT	WEIBEL, EARL J CHECK NUM: 726706396	$-13.82	$0.00
03/30/2018	PENALTY	Postage	$1.00	$13.82
03/16/2018	PAYMENT	WEIBEL, EARL J CHECK NUM: 207849568212	$-137.00	$12.82
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.12	$149.82
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$0.22	$142.70
01/09/2018	PAYMENT	WEIBEL, EARL J CHECK NUM: 264930303	$-137.00	$142.48
10/16/2017	PAYMENT	WEIBEL, EARL J CHECK NUM: 254785719	$-137.00	$279.48
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$5.48	$416.48
08/24/2017	PAYMENT	WEIBEL, EARL J CHECK NUM: 17-608845070	$-138.81	$411.00
07/10/2017	BILL	WEIBEL, EARL J	$549.81	$549.81
08/18/2016	PAYMENT	WEIBEL, EARL J CHECK NUM: 17-435923716	$-544.17	$0.00
07/11/2016	BILL	WEIBEL, EARL J	$544.17	$544.17
08/07/2015	PAYMENT	WEIBEL, EARL J CHECK NUM: 20634323664	$-543.57	$0.00
07/07/2015	BILL	WEIBEL, EARL J	$543.57	$543.57
02/26/2015	PAYMENT	WEIBEL, EARL J CHECK NUM: 22571192081	$-134.00	$0.00
10/10/2014	PAYMENT	WEIBEL, EARL J CHECK NUM: 22325686615	$-268.00	$134.00
08/19/2014	PAYMENT	EARL WEIBEL CORK: D BANK: PNP INTERNET NUM: 14805296	$-135.08	$402.00
07/08/2014	BILL	WEIBEL, EARL J	$537.08	$537.08
08/21/2013	PAYMENT	WEIBEL, EARL J CHECK NUM: 21239686517	$-530.94	$0.00
07/08/2013	BILL	WEIBEL, EARL J	$530.94	$530.94
08/13/2012	PAYMENT	WEIBEL, EARL J CASH	$-607.33	$0.00
07/10/2012	BILL	WEIBEL, EARL J	$607.33	$607.33
08/08/2011	PAYMENT	WEIBEL, EARL J CASH	$-528.88	$0.00
07/08/2011	BILL	WEIBEL, EARL J	$528.88	$528.88
08/13/2010	PAYMENT	WEIBEL, EARL J CASH	$-522.18	$0.00
07/08/2010	BILL	WEIBEL, EARL J	$522.18	$522.18
08/14/2009	PAYMENT	WEIBEL, EARL J CHECK BANK: 75-53 NUM: 847004189	$-516.44	$0.00
07/06/2009	BILL	WEIBEL, EARL J	$516.44	$516.44
04/03/2009	PAYMENT	WEIBEL, EARL J CASH	$-132.08	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$5.08	$132.08
01/02/2009	PAYMENT	WEIBEL, EARL J CASH	$-127.00	$127.00
10/24/2008	PAYMENT	WEIBEL, EARL CHECK BANK: 15-800 NUM: 970979177	$-132.08	$254.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$5.08	$386.08
08/19/2008	PAYMENT	WEIBEL, EARL J CASH	$-129.88	$381.00
07/15/2008	BILL	WEIBEL, EARL J	$510.88	$510.88
03/06/2008	PAYMENT	WEIBEL, EARL J CHECK BANK: 15-800 NUM: 801	$-126.00	$0.00
01/02/2008	PAYMENT	WEIBEL, EARL J CASH	$-126.00	$126.00
10/11/2007	PAYMENT	CASH	$-126.00	$252.00
08/17/2007	PAYMENT	WEIBEL, EARL J CHECK BANK: 82-40 NUM: 983710	$-127.49	$378.00
07/12/2007	BILL	WEIBEL, EARL J	$505.49	$505.49
03/02/2007	PAYMENT	CASH CASH	$-125.00	$0.00
01/03/2007	PAYMENT	WEIBEL, EARL J CASH	$-125.00	$125.00
10/06/2006	PAYMENT	WEIBEL, EARL J CASH	$-125.00	$250.00
08/14/2006	PAYMENT	WEIBEL, EARL J CASH	$-125.23	$375.00
07/12/2006	BILL	WEIBEL, EARL J	$500.23	$500.23
03/01/2006	PAYMENT	WEIBEL, EARL J CASH	$-123.00	$0.00
12/30/2005	PAYMENT	WEIBEL, EARL J CASH	$-123.00	$123.00
10/07/2005	PAYMENT	WEIBEL, EARL J CASH	$-123.00	$246.00
08/12/2005	PAYMENT	WEIBEL, EARL J CASH	$-126.13	$369.00
07/15/2005	BILL	WEIBEL, EARL J	$495.13	$495.13
03/16/2005	PAYMENT	WEIBEL, EARL J CASH	$-122.00	$0.00
01/03/2005	PAYMENT	WEIBEL, EARL J CASH	$-122.00	$122.00
10/04/2004	PAYMENT	WEIBEL, EARL J CASH	$-122.00	$244.00
08/16/2004	PAYMENT	WEIBEL, EARL J CHECK BANK: 82-40 NUM: 632778	$-124.18	$366.00
07/08/2004	BILL	WEIBEL, EARL J	$490.18	$490.18
04/02/2004	PAYMENT	PULSE, PAULETTE CHECK BANK: 90-7118 NUM: 2666	$-4.87	$0.00
03/30/2004	PAYMENT	WEIBEL, EARL J (MONEY ORDER) CHECK BANK: 82-40 NUM: 40891018	$-122.00	$4.87
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.88	$126.87
01/06/2004	PAYMENT	WEIBEL, EARL J CASH	$-119.99	$121.99
10/10/2003	PAYMENT	WEIBEL, EARL J CHECK BANK: 82-40 NUM: 591584256	$-103.00	$241.98
10/10/2003	PAYMENT	WEIBEL, EARL J CHECK BANK: 82-40 NUM: 334421058	$-20.00	$344.98
08/20/2003	PAYMENT	WEIBEL, EARL J CHECK BANK: 82-40 NUM: 783331	$-123.00	$364.98
07/18/2003	BILL	WEIBEL, EARL J	$487.98	$487.98
02/20/2003	PAYMENT	WEIBEL, EARL J CASH	$-107.60	$0.00
01/13/2003	PAYMENT	WEIBEL, EARL J CHECK BANK: 82-40 NUM: 900777	$-132.00	$107.60
10/24/2002	PAYMENT	WEIBEL, EARL J CHECK BANK: 82-40 NUM: 11348426	$-121.00	$239.60
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.56	$360.60
08/08/2002	PAYMENT	WEIBEL, EARL J CHECK BANK: 15-800 NUM: 11073230	$-128.00	$356.04
07/12/2002	BILL	WEIBEL, EARL J	$484.04	$484.04
01/10/2002	PAYMENT	WEIBEL, EARL J CASH	$-120.14	$0.00
08/10/2001	PAYMENT	WEIBEL, EARL J CASH	$-360.69	$120.14
07/12/2001	BILL	WEIBEL, EARL J	$480.83	$480.83
03/15/2001	PAYMENT	BRANDT, LAURA CASH	$-119.36	$0.00
01/18/2001	PAYMENT	BRANDT, LAURA CASH	$-124.13	$119.36
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.77	$243.49
10/09/2000	PAYMENT	BRANDT, LAURA CASH	$-119.36	$238.72
09/07/2000	PAYMENT	BRANDT, LAURA CASH	$-124.42	$358.08
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.79	$482.50
07/17/2000	BILL	BRANDT, LAURA	$477.71	$477.71
03/13/2000	PAYMENT	BRANDT, LAURA CHECK BANK: 82-40 NUM: 306321	$-119.20	$0.00
01/06/2000	PAYMENT	BRANDT, LAURA CHECK BANK: 82-40 NUM: 818212264	$-119.20	$119.20
10/12/1999	PAYMENT	BRANDT, LAURA CHECK BANK: 82-40 NUM: 277421395	$-119.20	$238.40
08/18/1999	PAYMENT	BRANDT, LAURA CHECK BANK: 82-40 NUM: 963769682	$-119.43	$357.60
07/17/1999	BILL	BRANDT, LAURA	$477.03	$477.03
01/04/1999	PAYMENT	BRANDT, LAURA CASH	$-76.68	$0.00
11/04/1998	PAYMENT	BRANDT, LAURA CASH	$-39.87	$76.68
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.53	$116.55
08/04/1998	PAYMENT	BRANDT, LAURA CHECK	$-38.59	$115.02
07/13/1998	BILL	BRANDT, LAURA	$153.61	$153.61
04/07/1998	PAYMENT	BRANDT, LAURA CHECK	$-2.52	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$2.52
03/17/1998	PAYMENT	BRANDT, LAURA CHECK	$-37.88	$1.52
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.52	$39.40
01/06/1998	PAYMENT	BRANDT, LAURA CHECK	$-37.88	$37.88
10/10/1997	ADJUST	third qtr. paid in error	$37.88	$75.76
10/08/1997	VOID	BRANDT, LAURA CORK: B	$-37.88	$37.88
10/08/1997	PAYMENT	BRANDT, LAURA CHECK	$-37.88	$75.76
08/06/1997	PAYMENT	BRANDT, LAURA CHECK	$-38.07	$113.64
07/14/1997	BILL	BRANDT, LAURA	$151.71	$151.71
03/11/1997	PAYMENT	BRANDT, LAURA	$-37.68	$0.00
01/14/1997	PAYMENT	BRANDT, LAURA	$-37.68	$37.68
10/15/1996	PAYMENT	BRANDT, LAURA	$-37.68	$75.36
08/23/1996	PAYMENT	BRANDT, LAURA	$-37.84	$113.04
07/18/1996	BILL	BRANDT, LAURA	$150.88	$150.88