Tax Account 018-405-11

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Owners

RUCK, ADAM ALAN & AMBER DENISE
499 LILAC LN
FERNLEY, NV 89408-0000

RUCK, AMBER DENISE

Account Summary

Account ID	018-405-11
Account Type	Real Estate
Location	3708 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-405-11

Account Type

Real Estate

Location

3708 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$359.28
Total	$362.97
Paid	$362.97
Balance	$0.00
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

$359.28

Total

$362.97

Paid

$362.97

Balance

$0.00

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	$92.28	$3.69	$92.28	$95.97	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$342.18	$3.49	$345.67	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$291.86	$0.00	$291.86	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$287.08	$0.00	$287.08	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$281.60	$0.00	$281.60	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$277.12	$0.00	$277.12	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$471.53	$0.00	$471.53	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$467.28	$0.00	$467.28	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$463.73	$0.00	$463.73	$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
09/11/2024	PAYMENT	RUCK, AMBER D CHECK 0099	$-362.97	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.69	$362.97
07/16/2024	BILL	RUCK, ADAM ALAN & AMBER DENISE	$359.28	$359.28
09/12/2023	PAYMENT	AMBER RUCK EC PNP - 142386731	$-3.49	$0.00
09/11/2023	PAYMENT	AMBER D RUCK EC WF - 023090803163141	$-342.18	$3.49
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.49	$345.67
07/17/2023	BILL	RUCK, ADAM ALAN & AMBER DENISE	$342.18	$342.18
08/17/2022	PAYMENT	STEWART TITLE CO CHECK 10306	$-291.86	$0.00
07/15/2022	BILL	COLLINS, DANNY J & EDITH M ETAL	$291.86	$291.86
07/26/2021	PAYMENT	DANNY J COLLINS PNP PNP - 97661945	$-287.08	$0.00
07/14/2021	BILL	COLLINS, DANNY J & EDITH M ETAL	$287.08	$287.08
08/14/2020	PAYMENT	COLLINS, DANNY J & EDITH M ETA CHECK NUM: 9960	$-281.60	$0.00
07/09/2020	BILL	COLLINS, DANNY J & EDITH M ETA	$281.60	$281.60
07/25/2019	PAYMENT	COLLINS, DANNY J & EDITH M ETA CHECK NUM: 9803	$-277.12	$0.00
07/10/2019	BILL	COLLINS, DANNY J & EDITH M ETA	$277.12	$277.12
07/31/2018	PAYMENT	COLLINS, DANNY J & EDITH M ETA CHECK NUM: 9705	$-471.53	$0.00
07/10/2018	BILL	COLLINS, DANNY J & EDITH M ETA	$471.53	$471.53
08/17/2017	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK NUM: 9597	$-467.28	$0.00
07/10/2017	BILL	COLLINS, DANNY JOE & EDITH MAE	$467.28	$467.28
02/15/2017	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK NUM: 9539	$-115.00	$0.00
12/16/2016	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK NUM: 9518	$-115.00	$115.00
09/30/2016	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK NUM: 9491	$-115.00	$230.00
07/28/2016	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK NUM: 9474	$-118.73	$345.00
07/11/2016	BILL	COLLINS, DANNY JOE & EDITH MAE	$463.73	$463.73
03/01/2016	PAYMENT	COLLINS, DANNY J & EDITH M CHECK NUM: 9428	$-115.00	$0.00
12/17/2015	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK NUM: 9399	$-115.00	$115.00
10/05/2015	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK NUM: 9367	$-115.00	$230.00
08/03/2015	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK NUM: 9347	$-118.30	$345.00
07/07/2015	BILL	COLLINS, DANNY JOE & EDITH MAE	$463.30	$463.30
07/30/2014	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK NUM: 9201	$-460.80	$0.00
07/08/2014	BILL	COLLINS, DANNY JOE & EDITH MAE	$460.80	$460.80
02/13/2014	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK NUM: 9129	$-114.00	$0.00
12/31/2013	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK NUM: 9107	$-114.00	$114.00
10/08/2013	PAYMENT	COLLINS, DANNY J/EDITH M CHECK NUM: 9057	$-114.00	$228.00
07/25/2013	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK NUM: 9022	$-117.11	$342.00
07/08/2013	BILL	COLLINS, DANNY JOE & EDITH MAE	$459.11	$459.11
03/04/2013	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK NUM: 8954	$-126.00	$0.00
01/03/2013	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK NUM: 8919	$-126.00	$126.00
10/02/2012	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK NUM: 8871	$-126.00	$252.00
08/28/2012	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK NUM: 8848	$-129.99	$378.00
07/10/2012	BILL	COLLINS, DANNY JOE & EDITH MAE	$507.99	$507.99
03/16/2012	PAYMENT	COLLINS, DANNY J & EDITH M CHECK NUM: 8778	$-130.20	$0.00
03/16/2012	AMENDMENT	REMOVE PENALTIES/POSTMARK	$-6.50	$130.20
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.50	$136.70
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.20	$130.20
01/04/2012	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK NUM: 8647	$-250.00	$130.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$5.00	$380.00
07/26/2011	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK NUM: 8702	$-127.64	$375.00
07/08/2011	BILL	COLLINS, DANNY JOE & EDITH MAE	$502.64	$502.64
03/08/2011	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK NUM: 8602	$-124.00	$0.00
01/05/2011	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK BANK: 0 NUM: 8560 *	$-124.00	$124.00
09/30/2010	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 8508	$-124.75	$248.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.03	$372.75
08/06/2010	PAYMENT	COLLINS, DANNY J/EDITH M CHECK BANK: 94-7074 NUM: 8478	$-124.00	$372.72
07/08/2010	BILL	COLLINS, DANNY JOE & EDITH MAE	$496.72	$496.72
02/10/2010	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CORK: D BANK: CREDIT CARD NUM: VISA	$-383.08	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.20	$383.08
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.88	$370.88
08/13/2009	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK BANK: 94-7074 NUM: 8310	$-125.73	$366.00
07/06/2009	BILL	COLLINS, DANNY JOE & EDITH MAE	$491.73	$491.73
02/25/2009	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK BANK: 94-7074 NUM: 8229	$-121.00	$0.00
12/16/2008	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK BANK: 94-7074 NUM: 8188	$-121.00	$121.00
09/25/2008	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK BANK: 94-7074 NUM: 8149	$-121.00	$242.00
08/14/2008	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK BANK: 94-7074 NUM: 8123	$-123.89	$363.00
07/15/2008	BILL	COLLINS, DANNY JOE & EDITH MAE	$486.89	$486.89
01/24/2008	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 7994	$-115.09	$0.00
12/11/2007	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 7952	$-130.00	$115.09
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$0.20	$245.09
09/17/2007	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 7864	$-120.00	$244.89
09/06/2007	PAYMENT	COLLINS, DANNY JOE & EDITH M CHECK BANK: 94-7074 NUM: 7849	$-122.18	$364.89
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$4.89	$487.07
07/12/2007	BILL	COLLINS, DANNY JOE & EDITH MAE	$482.18	$482.18
02/06/2007	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 7684	$-119.00	$0.00
11/16/2006	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 7606	$-119.00	$119.00
08/31/2006	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 7526	$-119.00	$238.00
08/25/2006	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK BANK: 94-7074 NUM: 7498	$-120.62	$357.00
07/12/2006	BILL	COLLINS, DANNY JOE & EDITH MAE	$477.62	$477.62
02/08/2006	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 7271	$-118.00	$0.00
09/28/2005	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 7103	$-118.00	$118.00
09/13/2005	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 7083	$-118.00	$236.00
08/19/2005	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK BANK: 94-7074 NUM: 7045	$-119.19	$354.00
07/15/2005	BILL	COLLINS, DANNY JOE & EDITH MAE	$473.19	$473.19
02/25/2005	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 6843	$-117.00	$0.00
12/27/2004	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK BANK: 94-7074 NUM: 6769	$-117.00	$117.00
09/08/2004	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 6575	$-117.00	$234.00
07/26/2004	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 6498	$-117.88	$351.00
07/08/2004	BILL	COLLINS, DANNY JOE & EDITH MAE	$468.88	$468.88
02/10/2004	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK BANK: 94-7074 NUM: 6245	$-116.77	$0.00
11/14/2003	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK BANK: 94-7074 NUM: 6099	$-116.77	$116.77
10/13/2003	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK BANK: 94-7074 NUM: 6030	$-116.77	$233.54
08/12/2003	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK BANK: 94-7074 NUM: 5928	$-116.78	$350.31
07/18/2003	BILL	COLLINS, DANNY JOE & EDITH MAE	$467.09	$467.09
03/04/2003	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK BANK: 94-7074 NUM: 5601	$-115.00	$0.00
12/30/2002	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK BANK: 94-7074 NUM: 5508	$-115.00	$115.00
09/24/2002	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK BANK: 94-7074 NUM: 5309	$-115.00	$230.00
07/30/2002	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK BANK: 94-7074 NUM: 5192	$-118.32	$345.00
07/12/2002	BILL	COLLINS, DANNY JOE & EDITH MAE	$463.32	$463.32
02/26/2002	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK BANK: 94-7074 NUM: 4831	$-115.10	$0.00
12/24/2001	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK BANK: 94-7074 NUM: 4708	$-115.10	$115.10
10/02/2001	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK BANK: 941-7074 NUM: 4515	$-115.10	$230.20
07/31/2001	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK BANK: 94-7074 NUM: 4392	$-115.33	$345.30
07/12/2001	BILL	COLLINS, DANNY JOE & EDITH MAE	$460.63	$460.63
02/05/2001	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK BANK: 94-7074 NUM: 4058	$-114.42	$0.00
12/20/2000	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK BANK: 94-7074 NUM: 3987	$-114.42	$114.42
09/28/2000	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK BANK: 94-7074 NUM: 3856	$-114.42	$228.84
08/25/2000	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK BANK: 94-7074 NUM: 3801	$-114.65	$343.26
07/17/2000	BILL	COLLINS, DANNY JOE & EDITH MAE	$457.91	$457.91
02/23/2000	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 3663*	$-118.24	$0.00
12/21/1999	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 3613*	$-118.24	$118.24
09/24/1999	PAYMENT	COLLINS, DANNY J & EDITH M CHECK BANK: 94-7074 NUM: 3561*	$-118.24	$236.48
08/10/1999	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK BANK: 94-7074 NUM: 3525	$-118.44	$354.72
07/17/1999	BILL	COLLINS, DANNY JOE & EDITH MAE	$473.16	$473.16
07/28/1998	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK	$-149.95	$0.00
07/13/1998	BILL	COLLINS, DANNY JOE & EDITH MAE	$149.95	$149.95
09/24/1997	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK	$-111.09	$0.00
08/15/1997	PAYMENT	COLLINS, DANNY JOE & EDITH MAE CHECK	$-37.27	$111.09
07/14/1997	BILL	COLLINS, DANNY JOE & EDITH MAE	$148.36	$148.36
03/06/1997	PAYMENT	COLLINS, DANNY JOE & EDITH MAE	$-36.83	$0.00
12/23/1996	PAYMENT	COLLINS, DANNY JOE & EDITH MAE	$-36.83	$36.83
10/11/1996	PAYMENT	COLLINS, DANNY JOE & EDITH MAE	$-36.83	$73.66
08/29/1996	PAYMENT	COLLINS, DANNY JOE & EDITH MAE	$-37.05	$110.49
07/18/1996	BILL	COLLINS, DANNY JOE & EDITH MAE	$147.54	$147.54