Tax Account 018-405-12

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Owners

INGALA, LYNN M
3704 DEODAR ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-405-12
Account Type	Real Estate
Location	3706 DEODAR ST SILVER SPRINGS
Balance	$464.25
Currently Due	$116.25

Account ID

018-405-12

Account Type

Real Estate

Location

3706 DEODAR ST
SILVER SPRINGS

Balance

$464.25

Currently Due

$116.25

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$464.25
Total	$464.25
Paid	$0.00
Balance	$464.25
Due	$116.25
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

$464.25

Total

$464.25

Paid

$0.00

Balance

$464.25

Due

$116.25

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	Due	$116.25	$0.00	$116.25	$0.00	$116.25
2	10/07/2024	10/17/2024	Due	$116.00	$0.00	$116.00	$0.00	$232.25
3	01/06/2025	01/16/2025	Due	$116.00	$0.00	$116.00	$0.00	$348.25
4	03/03/2025	03/13/2025	Due	$116.00	$0.00	$116.00	$0.00	$464.25

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$454.45	$0.00	$454.45	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$394.99	$0.00	$394.99	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$387.23	$0.00	$387.23	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$378.86	$0.00	$378.86	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$371.53	$0.00	$371.53	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$563.19	$0.00	$563.19	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$556.26	$5.56	$561.82	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$550.48	$0.00	$550.48	$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	.00	126.56	31.67
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
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
07/16/2024	BILL	INGALA, LYNN M	$464.25	$464.25
02/08/2024	PAYMENT	INGALA, LYNN M CHECK 1360	$-113.00	$0.00
12/11/2023	PAYMENT	INGALA, LYNN M CHECK 1356	$-113.00	$113.00
09/11/2023	PAYMENT	INGALA, LYNN M CHECK 1338	$-113.00	$226.00
08/21/2023	PAYMENT	INGALA, LYNN M CHECK 1334	$-115.45	$339.00
07/17/2023	BILL	INGALA, LYNN M	$454.45	$454.45
02/28/2023	PAYMENT	LYNN M INGALA PNP PNP - 130356628	$-98.00	$0.00
12/06/2022	PAYMENT	INGALA, LYNN M CHECK 1312	$-98.00	$98.00
09/20/2022	PAYMENT	INGALA, LYNN M CHECK 1303	$-98.00	$196.00
08/17/2022	PAYMENT	INGALA, LYNN M CHECK 197	$-100.99	$294.00
07/15/2022	BILL	INGALA, LYNN M	$394.99	$394.99
02/03/2022	PAYMENT	INGALA, LYNN CHECK 180	$-96.75	$0.00
11/12/2021	PAYMENT	INGALA, LYNN M CHECK 172	$-96.75	$96.75
09/14/2021	PAYMENT	INGALA, LYNN M CHECK 165	$-96.75	$193.50
08/09/2021	PAYMENT	INGALA, LYNN M CHECK 162	$-96.98	$290.25
07/14/2021	BILL	INGALA, LYNN M	$387.23	$387.23
02/03/2021	PAYMENT	INGALA, LYNN M CHECK 139	$-94.00	$0.00
12/11/2020	PAYMENT	INGALA, LYNN M CHECK NUM: 134	$-94.00	$94.00
09/02/2020	PAYMENT	INGALA, LYNN CHECK NUM: 120	$-94.00	$188.00
08/18/2020	PAYMENT	INGALA, LYNN M CHECK NUM: 116	$-96.86	$282.00
07/09/2020	BILL	INGALA, LYNN M	$378.86	$378.86
01/23/2020	PAYMENT	INGALA, LYNN M CHECK NUM: 290	$-92.00	$0.00
12/02/2019	PAYMENT	INGALA, LYNN M CHECK NUM: 283	$-92.00	$92.00
09/09/2019	PAYMENT	INGALA, LYNN CHECK NUM: 276	$-92.00	$184.00
07/30/2019	PAYMENT	INGALA, LYNN M CHECK NUM: 267	$-95.53	$276.00
07/10/2019	BILL	INGALA, LYNN M	$371.53	$371.53
02/11/2019	PAYMENT	INGALA, LYNN M CHECK NUM: 244	$-140.00	$0.00
11/30/2018	PAYMENT	INGALA, LYNN M CHECK NUM: 237	$-140.00	$140.00
09/19/2018	PAYMENT	INGALA, LYNN M CHECK NUM: 226	$-140.00	$280.00
08/10/2018	PAYMENT	INGALA, LYNN M CHECK NUM: 219	$-143.19	$420.00
07/10/2018	BILL	INGALA, LYNN M	$563.19	$563.19
03/12/2018	PAYMENT	INGALA, LYNN M CHECK NUM: 1446	$-283.56	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.56	$283.56
08/08/2017	PAYMENT	INGALA, LYNN M CASH	$-278.26	$278.00
07/10/2017	BILL	INGALA, LYNN M	$556.26	$556.26
02/22/2017	PAYMENT	INGALA, LYNN M CHECK NUM: 1391	$-137.00	$0.00
11/28/2016	PAYMENT	INGALA, LYNN M CHECK NUM: 1373	$-137.00	$137.00
09/20/2016	PAYMENT	INGALA, LYNN M CHECK NUM: 1360	$-137.00	$274.00
08/02/2016	PAYMENT	INGALA, LYNN M CHECK NUM: 1348	$-139.48	$411.00
07/11/2016	BILL	INGALA, LYNN M	$550.48	$550.48
02/08/2016	PAYMENT	INGALA, LYNN M CHECK NUM: 1309	$-137.00	$0.00
12/03/2015	PAYMENT	INGALA, LYNN M CHECK NUM: 1289	$-137.00	$137.00
09/14/2015	PAYMENT	INGALA, LYNN M CHECK NUM: 20639810424	$-137.00	$274.00
07/23/2015	PAYMENT	INGALA, LYNN M CHECK NUM: 20634710057	$-138.87	$411.00
07/07/2015	BILL	INGALA, LYNN M	$549.87	$549.87
02/25/2015	PAYMENT	INGALA, LYNN M CHECK NUM: 17-146381382	$-137.00	$0.00
12/30/2014	PAYMENT	INGALA, LYNN M CHECK NUM: 17-128315960	$-137.00	$137.00
10/08/2014	PAYMENT	INGALA, LYNN M CHECK NUM: 22325686121	$-137.00	$274.00
08/14/2014	PAYMENT	INGALA, LYNN M CHECK NUM: 1271	$-137.65	$411.00
07/08/2014	BILL	INGALA, LYNN M	$548.65	$548.65
02/19/2014	PAYMENT	INGALA, LYNN M CHECK NUM: 1232	$-134.00	$0.00
01/10/2014	PAYMENT	INGALA, LYNN M CHECK NUM: 1222	$-134.00	$134.00
09/23/2013	PAYMENT	INGALA, LYNN M CHECK NUM: 1200	$-134.00	$268.00
08/13/2013	PAYMENT	INGALA, LYNN M CHECK NUM: 1141	$-134.88	$402.00
07/08/2013	BILL	INGALA, LYNN M	$536.88	$536.88
04/01/2013	PAYMENT	INGALA, LYNN M CHECK NUM: 1128	$-173.62	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$8.26	$173.62
02/13/2013	PAYMENT	INGALA, LYNN M CHECK NUM: 1193	$-159.00	$165.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.36	$324.36
10/10/2012	PAYMENT	INGALA, LYNN M CHECK NUM: 1159	$-159.00	$318.00
08/06/2012	PAYMENT	LYNN INGALA CHECK NUM: 1117	$-160.50	$477.00
07/10/2012	BILL	INGALA, LYNN M	$637.50	$637.50
04/03/2012	PAYMENT	INGALA, LYNN M CHECK NUM: 1050	$-175.76	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$6.76	$175.76
01/17/2012	PAYMENT	INGALA, LYNN M CHECK NUM: 1011	$-20.00	$169.00
01/17/2012	AMENDMENT	Remove penalty - Postmark	$-0.80	$189.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$189.80
01/06/2012	PAYMENT	INGALA, LYNN M CASH	$-149.00	$189.00
08/09/2011	PAYMENT	INGALA, LYNN CASH	$-339.74	$338.00
07/08/2011	BILL	INGALA, LYNN M	$677.74	$677.74
05/17/2011	PAYMENT	INGALA, LYNN M CHECK NUM: 2762	$-191.04	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$191.04
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.78	$184.54
03/01/2011	PAYMENT	INGALA, LYNN M CHECK NUM: 2705	$-169.00	$175.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.76	$344.76
12/07/2010	PAYMENT	INGALA, LYNN M CASH	$-175.76	$338.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.76	$513.76
09/14/2010	PAYMENT	INGALA, LYNN M CHECK BANK: 94-7074 NUM: 2593	$-179.84	$507.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$6.92	$686.84
07/08/2010	BILL	INGALA, LYNN M	$679.92	$679.92
04/19/2010	PAYMENT	INGALA, LYNN CHECK BANK: 94-7074 NUM: 2501	$-214.06	$0.00
03/30/2010	PAYMENT	INGALA, LYNN M CHECK BANK: 94-7074 NUM: 2484	$-185.00	$214.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$18.16	$399.06
01/19/2010	PAYMENT	INGALA, LYNN M CHECK BANK: 94-7074 NUM: 2430	$-200.00	$380.90
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$18.50	$580.90
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.40	$562.40
08/11/2009	PAYMENT	INGALA, LYNN M CHECK BANK: 94-7074 NUM: 2324	$-186.17	$555.00
07/06/2009	BILL	INGALA, LYNN M	$741.17	$741.17
04/17/2009	PAYMENT	INGALA, LYNN M CHECK BANK: 94-7074 NUM: 2249	$-193.27	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$9.19	$193.27
03/10/2009	PAYMENT	INGALA, LYNN M CHECK BANK: 94-7074 NUM: 2231	$-177.00	$184.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$7.08	$361.08
10/30/2008	PAYMENT	INGALA, LYNN M CHECK BANK: 94-7074 NUM: 2118	$-184.08	$354.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.08	$538.08
08/02/2008	PAYMENT	INGALA, LYNN M CHECK BANK: 94-7074 NUM: 2058	$-179.38	$531.00
07/15/2008	BILL	INGALA, LYNN M	$710.38	$710.38
04/11/2008	PAYMENT	INGALA, LYNN - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-191.40	$0.00
03/24/2008	PAYMENT	INGALA, LYNN M CORK: D BANK: CREDIT CARD NUM: VISA	$-195.29	$191.40
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$17.40	$386.69
03/07/2008	PAYMENT	INGALA, LYNN M CORK: D BANK: CREDIT CARD NUM: VISA	$-181.09	$369.29
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.29	$550.38
10/12/2007	PAYMENT	INGALA, LYNN M CHECK BANK: 94-7074 NUM: 1868	$-177.15	$529.09
10/12/2007	AMENDMENT	postmarked 10/11/07	$-17.56	$706.24
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$17.56	$723.80
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$7.09	$706.24
07/12/2007	BILL	INGALA, LYNN M	$699.15	$699.15
03/30/2007	PAYMENT	INGALA, LYNN M - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-173.68	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$6.68	$173.68
03/14/2007	PAYMENT	INGALA, LYNN M - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-173.68	$167.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$6.68	$340.68
12/15/2006	PAYMENT	INGALA, LYNN M CHECK BANK: 94-7074 NUM: 1673	$-173.68	$334.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.68	$507.68
08/30/2006	PAYMENT	INGALA, LYNN M CHECK BANK: 94-7074 NUM: 1590	$-170.46	$501.00
07/12/2006	BILL	INGALA, LYNN M	$671.46	$671.46
05/31/2006	PAYMENT	INGALA, LYNN M CORK: D BANK: CREDIT CARD NUM: VISA	$-174.77	$0.00
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$174.77
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$6.52	$169.52
03/10/2006	PAYMENT	INGALA, LYNN M CORK: D BANK: CREDIT CARD NUM: VISA	$-179.30	$163.00
01/13/2006	PAYMENT	INGALA, LYNN M CASH	$-169.52	$342.30
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$16.30	$511.82
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$6.52	$495.52
08/18/2005	PAYMENT	INGALA, LYNN M CHECK BANK: 94-7074 NUM: 1370	$-165.71	$489.00
07/15/2005	BILL	INGALA, LYNN M	$654.71	$654.71
04/19/2005	PAYMENT	INGALA, LYNN M CHECK BANK: 94-7074 NUM: 1258	$-172.64	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.64	$172.64
02/07/2005	PAYMENT	INGALA, LYNN M CHECK BANK: 94-7074 NUM: 1177	$-181.26	$166.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$8.62	$347.26
10/27/2004	PAYMENT	INGALA, LYNN M CHECK BANK: 94-7074 NUM: 1097	$-166.00	$338.64
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$6.64	$504.64
07/21/2004	PAYMENT	INGALA, LYNN M CHECK BANK: 94-7074 NUM: 99	$-167.67	$498.00
07/08/2004	BILL	INGALA, LYNN M	$665.67	$665.67
04/02/2004	PAYMENT	INGALA, LYNN CHECK BANK: 94-7074 NUM: 1355	$-3.22	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$0.12	$3.22
02/18/2004	PAYMENT	INGALA, LYNN M CHECK BANK: 94-7074 NUM: 1321	$-347.44	$3.10
01/20/2004	PAYMENT	INGALA, LYNN M CHECK BANK: 94-7074 NUM: 1263	$-180.36	$350.54
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$20.20	$530.90
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.58	$510.70
09/19/2003	PAYMENT	INGALA, LYNN M CHECK BANK: 94-7074 NUM: 1202	$-165.18	$502.12
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$6.61	$667.30
07/18/2003	BILL	INGALA, LYNN M	$660.69	$660.69
03/27/2003	PAYMENT	INGALA, LYNN M CASH	$-177.98	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.46	$177.98
03/04/2003	PAYMENT	INGALA, LYNN M. CHECK BANK: 94-7074 NUM: 1040	$-163.00	$169.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.52	$332.52
09/18/2002	PAYMENT	INGALA, LYNN CHECK BANK: 15-800 NUM: 418676472	$-163.00	$326.00
08/07/2002	PAYMENT	INGALA, LYNN M CHECK BANK: 15-800 NUM: 16301061	$-164.59	$489.00
07/12/2002	BILL	INGALA, LYNN M	$653.59	$653.59
04/15/2002	PAYMENT	INGALA, LYNN CHECK BANK: 15-800 NUM: 710460982	$-6.72	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.26	$6.72
02/26/2002	PAYMENT	INGALA CHECK BANK: 15-800 NUM: 9854742	$-323.18	$6.46
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.46	$329.64
09/11/2001	PAYMENT	INGALA, LYNN M CHECK BANK: 82-40 NUM: 656605	$-161.59	$323.18
08/14/2001	PAYMENT	INGALG, LYNN CHECK BANK: 15-800 NUM: 978	$-161.81	$484.77
07/12/2001	BILL	INGALA, LYNN M	$646.58	$646.58
04/04/2001	PAYMENT	INGALA, LYNN M CORK: B BANK: 15-800 NUM: 917953	$-166.37	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.40	$166.37
02/12/2001	PAYMENT	INGALA, LYNN M CHECK BANK: 82-40 NUM: 3550987	$-166.37	$159.97
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$6.40	$326.34
01/03/2001	PAYMENT	INGALA, LYNN M CHECK BANK: 15-800 NUM: 517783017	$-174.69	$319.94
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$8.31	$494.63
09/07/2000	PAYMENT	INGALA, LYNN M CHECK BANK: 82-40 NUM: 127243840	$-160.22	$486.32
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.41	$646.54
07/17/2000	BILL	INGALA, LYNN M	$640.13	$640.13
04/27/2000	PAYMENT	INGALA, LYNN M CASH	$-166.65	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.41	$166.65
02/24/2000	PAYMENT	INGALA, LYNN M CASH	$-532.31	$160.24
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.86	$692.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.04	$663.69
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.42	$647.65
07/17/1999	BILL	INGALA, LYNN M	$641.23	$641.23
09/09/1998	PAYMENT	INGALA, LYNN M CASH	$-322.56	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.20	$322.56
07/13/1998	BILL	INGALA, LYNN M	$319.36	$319.36
05/12/1998	PAYMENT	INGALA, LYNN M CASH	$-87.84	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$87.84
03/25/1998	PENALTY	Postage Costs	$1.00	$82.84
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.15	$81.84
02/03/1998	PAYMENT	T S & E CHECK	$-261.46	$78.69
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$14.18	$340.15
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.88	$325.97
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.15	$318.09
07/14/1997	BILL	INGALA, LYNN M	$314.94	$314.94
04/11/1997	PAYMENT	INGALA, LYNN M CASH	$-81.39	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$3.13	$81.39
02/19/1997	PAYMENT	INGALA, LYNN M CASH	$-167.48	$78.26
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$7.83	$245.74
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.13	$237.91
08/27/1996	PAYMENT	INGALA, LYNN M CASH	$-78.43	$234.78
07/18/1996	BILL	INGALA, LYNN M	$313.21	$313.21