Tax Account 018-405-17

Print Page · · Payments Cart · New Search

Owners

GETTIS, CHRISTOPHER C
3608 DEODAR ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-405-17
Account Type	Real Estate
Location	3608 DEODAR ST SILVER SPRINGS
Balance	$2,188.07
Currently Due	$550.07

Account ID

018-405-17

Account Type

Real Estate

Location

3608 DEODAR ST
SILVER SPRINGS

Balance

$2,188.07

Currently Due

$550.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,188.07
Total	$2,188.07
Paid	$0.00
Balance	$2,188.07
Due	$550.07
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

$2,188.07

Total

$2,188.07

Paid

$0.00

Balance

$2,188.07

Due

$550.07

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	$550.07	$0.00	$550.07	$0.00	$550.07
2	10/07/2024	10/17/2024	Due	$546.00	$0.00	$546.00	$0.00	$1,096.07
3	01/06/2025	01/16/2025	Due	$546.00	$0.00	$546.00	$0.00	$1,642.07
4	03/03/2025	03/13/2025	Due	$546.00	$0.00	$546.00	$0.00	$2,188.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,128.09	$0.00	$2,128.09	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,904.92	$0.00	$1,904.92	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,853.18	$0.00	$1,853.18	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,802.09	$0.00	$1,802.09	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,753.32	$0.00	$1,753.32	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$443.25	$4.53	$447.78	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$438.52	$0.00	$438.52	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$465.71	$4.32	$470.03	$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	31.85
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.72
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
2016-2017	S38	Returned Check Fee	30.00	30.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GETTIS, CHRISTOPHER C	$2,188.07	$2,188.07
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-531.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-531.00	$531.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-531.00	$1,062.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-535.09	$1,593.00
07/17/2023	BILL	GETTIS, CHRISTOPHER C	$2,128.09	$2,128.09
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-476.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-476.00	$476.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-476.00	$952.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-476.92	$1,428.00
07/15/2022	BILL	GETTIS, CHRISTOPHER C	$1,904.92	$1,904.92
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.25	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.25	$463.25
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.25	$926.50
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-463.43	$1,389.75
07/14/2021	BILL	GETTIS, CHRISTOPHER C	$1,853.18	$1,853.18
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-418.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-418.00	$418.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-418.00	$836.00
08/06/2020	PAYMENT	TICOR TITLE CHECK NUM: 90012949	$-548.09	$1,254.00
07/20/2020	AMENDMENT	SILVER SPRINGS GID	$126.56	$1,802.09
07/09/2020	BILL	GETTIS, CHRISTOPHER C	$1,675.53	$1,675.53
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-438.00	$438.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-438.00	$876.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-439.32	$1,314.00
07/10/2019	BILL	GETTIS, CHRISTOPHER C	$1,753.32	$1,753.32
09/07/2018	PAYMENT	TICOR TITLE CHECK NUM: 90006479	$-447.78	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.53	$447.78
07/10/2018	BILL	BINNING, MAKHAN S	$443.25	$443.25
08/22/2017	PAYMENT	STATE PUNJAB CORK: D BANK: PNP INTERNET NUM: 34981701	$-438.52	$0.00
07/10/2017	BILL	PUNJAB STATE SIKH SOC OF NCC	$438.52	$438.52
03/28/2017	PAYMENT	STATE PUNJAB CORK: D BANK: PNP INTERNET NUM: 30999056	$-112.32	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.32	$112.32
01/11/2017	PAYMENT	STATE PUNJAB CHECK BANK: PNP INTERNET NUM: 29135048	$-108.00	$108.00
10/04/2016	PAYMENT	STATE PUNJAB CORK: D BANK: PNP INTERNET NUM: 27010867	$-108.00	$216.00
08/23/2016	PAYMENT	PUNJAB STATE SIKH SOCIETY CORK: B NUM: 1113	$-141.71	$324.00
08/15/2016	AMENDMENT	ADD RETURNE CHECK FEE	$30.00	$465.71
08/15/2016	ADJUST	CHECK RETURNED NSF NUM: 1111	$111.71	$435.71
08/10/2016	VOID	PUNJAB STATE SIKH SOCIETY OF CORK: B NUM: 1111	$-111.71	$324.00
07/11/2016	BILL	PUNJAB STATE SIKH SOC OF NCC	$435.71	$435.71
04/25/2016	PAYMENT	MAKHAN BINNING CORK: D BANK: PNP INTERNET NUM: 23894824	$-232.12	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$232.12
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$10.80	$231.12
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.32	$220.32
08/18/2015	PAYMENT	BINNING, MAKHAN S CHECK NUM: 3131	$-219.33	$216.00
07/07/2015	BILL	BINNING, MAKHAN S	$435.33	$435.33
07/25/2014	PAYMENT	TALBOT, PEGGY CHECK NUM: 502	$-434.54	$0.00
07/08/2014	BILL	BINNING, MAKHAN S	$434.54	$434.54
08/23/2013	PAYMENT	BINNING, MAKHAN S CHECK NUM: 3116	$-434.54	$0.00
07/08/2013	BILL	BINNING, MAKHAN S	$434.54	$434.54
08/23/2012	PAYMENT	MAKHAN BINNING CHECK NUM: 3106	$-515.05	$0.00
07/10/2012	BILL	BINNING, MAKHAN S	$515.05	$515.05
09/09/2011	PAYMENT	BINNING, MAKHAN S CHECK NUM: 3058	$-254.00	$0.00
08/17/2011	PAYMENT	BINNING, MAKHAN S CHECK NUM: 3055	$-257.19	$254.00
07/08/2011	BILL	BINNING, MAKHAN S	$511.19	$511.19
08/11/2010	PAYMENT	PEGGY SMITH CHECK BANK: 11-35 NUM: 306	$-498.99	$0.00
07/08/2010	BILL	BINNING, MAKHAN S	$498.99	$498.99
03/08/2010	PAYMENT	BINNING, MAKHAN CHECK BANK: 11-35 NUM: 133	$-121.00	$0.00
12/23/2009	PAYMENT	BINNING, MAKHAN CHECK BANK: 11-35 NUM: 131	$-121.00	$121.00
08/20/2009	PAYMENT	BINNING, MAKHAN CHECK BANK: 11-35 NUM: 2073	$-244.42	$242.00
07/06/2009	BILL	BINNING, MAKHAN S	$486.42	$486.42
03/12/2009	PAYMENT	BINNING, MAKHAN CHECK BANK: 11-35 NUM: 2054	$-118.00	$0.00
01/08/2009	PAYMENT	SMITH, PEGGY CHECK BANK: 11-35 NUM: 228	$-118.00	$118.00
08/27/2008	PAYMENT	MAKHAN BINNING CHECK BANK: 11-35 NUM: 2111	$-238.49	$236.00
07/15/2008	BILL	BINNING, MANGINDER S	$474.49	$474.49
07/30/2007	PAYMENT	SMITH, PEGGY CHECK BANK: 35/1210 NUM: 699	$-463.43	$0.00
07/12/2007	BILL	BINNING, BALDIV	$463.43	$463.43
08/05/2006	PAYMENT	BINNING, BALDEV ET AL CHECK BANK: 90-7770 NUM: 1380	$-453.21	$0.00
07/12/2006	BILL	BINNING, BALDEV ET AL	$453.21	$453.21
08/15/2005	PAYMENT	BALDEV BINNING CORK: D BANK: CREDIT CARD NUM: MC	$-996.51	$0.00
08/02/2005	INTEREST	Monthly Interest	$3.62	$996.51
07/15/2005	BILL	BINNING, BALDEV ET AL	$443.73	$992.89
07/07/2005	INTEREST	Monthly Interest	$3.62	$549.16
07/07/2005	INTEREST	Monthly Interest	$3.62	$545.54
06/07/2005	INTEREST	Monthly Interest	$36.25	$541.92
05/06/2005	PENALTY	Publication Cost for Delinqncy	$5.25	$505.67
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$30.45	$500.42
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$19.62	$469.97
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$10.95	$450.35
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.44	$439.40
07/08/2004	BILL	BINNING, BALDEV ET AL	$434.96	$434.96
05/28/2004	PAYMENT	KAUR, AMARJIT CHECK BANK: 94-169 NUM: 898	$-117.79	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$117.79
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.34	$112.79
08/04/2003	PAYMENT	BINNING, BALDEV ET AL CORK: B BANK: 11-35 NUM: 2227	$-325.38	$108.45
07/18/2003	BILL	BINNING, BALDEV ET AL	$433.83	$433.83
08/22/2002	PAYMENT	BINNING, MAKHAN S CHECK BANK: 11-35 NUM: 2390	$-430.32	$0.00
07/12/2002	BILL	BINNING, BALDEV ET AL	$430.32	$430.32
08/17/2001	PAYMENT	BINNING, MAKHAN S CHECK BANK: 11-35 NUM: 2180	$-428.55	$0.00
07/12/2001	BILL	BINNING, BALDEV ET AL	$428.55	$428.55
05/04/2001	PAYMENT	BINNING, MANGINDER SINGH ET AL CHECK BANK: 11-35 NUM: 2120	$-763.14	$0.00
05/01/2001	INTEREST	Monthly Interest	$1.78	$763.14
03/28/2001	INTEREST	Monthly Interest	$1.78	$761.36
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.85	$759.58
03/01/2001	INTEREST	Monthly Interest	$1.78	$729.73
02/02/2001	INTEREST	Monthly Interest	$1.78	$727.95
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$19.19	$726.17
01/08/2001	INTEREST	Monthly Interest	$1.78	$706.98
11/30/2000	INTEREST	Monthly Interest	$1.78	$705.20
11/09/2000	INTEREST	Monthly Interest	$1.78	$703.42
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$10.67	$701.64
10/05/2000	INTEREST	Monthly Interest	$1.78	$690.97
09/07/2000	INTEREST	Monthly Interest	$1.78	$689.19
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.27	$687.41
08/01/2000	INTEREST	Monthly Interest	$1.78	$683.14
07/17/2000	BILL	BINNING, MANGINDER SINGH ET AL	$426.47	$681.36
07/03/2000	INTEREST	Monthly Interest	$1.78	$254.89
07/03/2000	INTEREST	Monthly Interest	$1.78	$253.11
06/06/2000	INTEREST	Monthly Interest	$17.80	$251.33
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$233.53
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.68	$228.53
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.27	$217.85
10/27/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36688	$-116.62	$213.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.55	$330.20
09/14/1999	PAYMENT	BAL, NIRMAL SINGH/KAUR, AMARJI CHECK BANK: 91-119 NUM: 194	$-107.01	$324.65
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.28	$431.66
07/17/1999	BILL	BAL, NIRMAL SINGH/KAUR, AMARJI	$427.38	$427.38
04/21/1999	PAYMENT	BAL, N. CHECK BANK: 91-119 NUM: 226	$-55.47	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.59	$55.47
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.04	$52.88
08/26/1998	PAYMENT	VOGEL, DONALD F CHECK BANK: 82-40 NUM: 517639507	$-52.06	$51.84
07/13/1998	BILL	VOGEL, DONALD F	$103.90	$103.90
07/22/1997	PAYMENT	VOGEL, DONALD F CHECK	$-103.19	$0.00
07/14/1997	BILL	VOGEL, DONALD F	$103.19	$103.19
08/06/1996	PAYMENT	FARREN, RONALD A	$-102.62	$0.00
07/18/1996	BILL	FARREN, RONALD A	$102.62	$102.62