Tax Account 018-405-27

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Owners

IIDA, ANTHONY DALE ET AL
4515 HWY 50 SP 34
SILVER SPRINGS, NV 89429-0000

IIDA, JANICE LOUISE

Account Summary

Account ID	018-405-27
Account Type	Real Estate
Location	3450 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-405-27

Account Type

Real Estate

Location

3450 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$624.41
Total	$770.13
Paid	$770.13
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

$624.41

Total

$770.13

Paid

$770.13

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	$156.41	$6.26	$156.41	$162.67	$0.00
2	10/02/2023	10/13/2023	Paid	$156.00	$15.62	$156.00	$171.62	$0.00
3	01/02/2024	01/13/2024	Paid	$156.00	$28.10	$156.00	$184.10	$0.00
4	03/04/2024	03/15/2024	Paid	$156.00	$43.71	$156.00	$251.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$539.45	$80.12	$717.42	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$503.44	$0.00	$503.44	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$474.83	$4.83	$479.66	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$453.02	$0.00	$453.02	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$636.27	$6.37	$642.64	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$623.78	$172.61	$796.39	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$616.25	$7.42	$623.67	$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
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
06/28/2024	PAYMENT	IIDA, JANICE CASH	$-1,487.55	$0.00
06/03/2024	INTEREST	INTEREST FOR 06/2024	$52.03	$1,487.55
06/03/2024	INTEREST	INTEREST FOR 06/2024	$4.45	$1,435.52
05/01/2024	INTEREST	INTEREST FOR 05/2024	$4.45	$1,431.07
04/01/2024	INTEREST	INTEREST FOR 04/2024	$4.45	$1,426.62
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$43.71	$1,422.17
03/01/2024	INTEREST	INTEREST FOR 03/2024	$4.45	$1,378.46
02/01/2024	INTEREST	INTEREST FOR 02/2024	$4.45	$1,374.01
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$28.10	$1,369.56
01/02/2024	INTEREST	INTEREST FOR 01/2024	$4.45	$1,341.46
12/01/2023	INTEREST	INTEREST FOR 12/2023	$4.45	$1,337.01
11/01/2023	INTEREST	INTEREST FOR 11/2023	$4.45	$1,332.56
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$15.62	$1,328.11
10/02/2023	INTEREST	INTEREST FOR 10/2023	$4.45	$1,312.49
09/05/2023	INTEREST	INTEREST FOR 09/2023	$4.45	$1,308.04
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.26	$1,303.59
07/17/2023	BILL	IIDA, ANTHONY DALE ET AL	$624.41	$1,297.33
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.45	$672.92
07/12/2023	INTEREST	INTEREST FOR 07/2023	$4.45	$668.47
06/05/2023	INTEREST	INTEREST FOR 06/2023	$44.45	$664.02
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$619.57
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$614.57
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.34	$613.57
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$24.03	$576.23
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.37	$552.20
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.38	$538.83
07/15/2022	BILL	IIDA, ANTHONY DALE ET AL	$533.45	$533.45
09/13/2021	PAYMENT	ANTHONY DALE ET AL IIDA EC PNP - 100143678	$-503.44	$0.00
07/14/2021	BILL	IIDA, ANTHONY DALE ET AL	$503.44	$503.44
09/10/2020	PAYMENT	DONALD IIDA CORK: D BANK: PNP INTERNET NUM: 80922480	$-479.66	$0.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$4.83	$479.66
07/09/2020	BILL	IIDA, ANTHONY DALE ET AL	$474.83	$474.83
08/22/2019	PAYMENT	JANICE IIDA CORK: D BANK: PNP INTERNET NUM: 63055154	$-453.02	$0.00
07/10/2019	BILL	IIDA, ANTHONY DALE ET AL	$453.02	$453.02
10/09/2018	PAYMENT	ANTHONY IIDA CORK: D BANK: PNP INTERNET NUM: 49449465	$-1,439.03	$0.00
10/02/2018	INTEREST	Monthly Interest	$5.20	$1,439.03
09/02/2018	INTEREST	Monthly Interest	$5.20	$1,433.83
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.37	$1,428.63
08/01/2018	INTEREST	Monthly Interest	$5.20	$1,422.26
07/10/2018	BILL	IIDA, ANTHONY DALE ET AL	$636.27	$1,417.06
07/02/2018	INTEREST	Monthly Interest	$5.20	$780.79
06/01/2018	INTEREST	Monthly Interest	$51.98	$775.59
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$723.61
03/30/2018	PENALTY	Postage	$1.00	$718.61
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$43.66	$717.61
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$28.13	$673.95
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$15.69	$645.82
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$6.35	$630.13
07/10/2017	BILL	IIDA, ANTHONY DALE ET AL	$623.78	$623.78
04/12/2017	PAYMENT	LEWIS, CAROL CHECK BANK: WF INTERNET NUM: 017041023058891	$-7.42	$0.00
03/28/2017	PENALTY	Postage	$1.00	$7.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$0.25	$6.42
09/19/2016	PAYMENT	CAROL LEWIS CHECK BANK: WF INTERNET NUM: 016091923059776	$-616.25	$6.17
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.17	$622.42
07/11/2016	BILL	LEWIS, JAMES D	$616.25	$616.25
04/14/2016	PAYMENT	LEWIS, JAMES D (CASHIERS CK) CHECK NUM: 732200887*	$-709.09	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$709.09
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$43.09	$708.09
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$27.75	$665.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$15.48	$637.25
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.26	$621.77
07/07/2015	BILL	LEWIS, JAMES D	$615.51	$615.51
04/13/2015	PAYMENT	LEWIS, JAMES D CASH	$-710.67	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$710.67
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$43.19	$709.67
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$27.78	$666.48
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$15.45	$638.70
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.20	$623.25
07/08/2014	BILL	LEWIS, JAMES D	$617.05	$617.05
04/02/2014	PAYMENT	LEWIS, JAMES D CASH	$-155.96	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$155.96
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$5.96	$154.96
02/24/2014	PAYMENT	LEWIS, JAMES CASH	$-497.85	$149.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$26.99	$646.85
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.04	$619.86
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.07	$604.82
07/08/2013	BILL	LEWIS, JAMES D	$598.75	$598.75
05/10/2013	PAYMENT	LEWIS, JAMES D CASH	$-832.52	$0.00
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$832.52
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$50.27	$826.02
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$32.35	$775.75
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$18.01	$743.40
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.25	$725.39
07/10/2012	BILL	LEWIS, JAMES D	$718.14	$718.14
08/19/2011	PAYMENT	LEWIS, JAMES D CASH	$-807.15	$0.00
07/08/2011	BILL	LEWIS, JAMES D	$807.15	$807.15
06/06/2011	PAYMENT	LEWIS, JAMES D CASH	$-946.13	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$946.13
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$57.19	$939.63
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$36.78	$882.44
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$20.45	$845.66
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.20	$825.21
07/08/2010	BILL	LEWIS, JAMES D	$817.01	$817.01
08/19/2009	PAYMENT	PREMIER AMERICA CREDIT UN CC CHECK BANK: 10022240 NUM: 10022240	$-908.92	$0.00
07/06/2009	BILL	COOK, DUSTIN ALAN ET AL	$908.92	$908.92
08/21/2008	PAYMENT	PREMIER AMERICA CHECK BANK: 0 NUM: 472591	$-865.70	$0.00
07/15/2008	BILL	COOK, DUSTIN ALAN ET AL	$865.70	$865.70
08/20/2007	PAYMENT	COOK, DUSTIN ALAN ET AL CHECK BANK: 90-8399 NUM: 438757	$-825.67	$0.00
07/12/2007	BILL	COOK, DUSTIN ALAN ET AL	$825.67	$825.67
04/17/2007	PAYMENT	COOK, BRUCE ALAN CHECK BANK: 94-7074 NUM: 106	$-204.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.88	$204.88
01/03/2007	PAYMENT	ESTATE OF BRUCE COOK, ET AL CHECK BANK: 94-7074 NUM: 103	$-197.00	$197.00
10/03/2006	PAYMENT	COOK, BRUCE ALAN CHECK BANK: 94-7074 NUM: 101	$-197.00	$394.00
08/24/2006	PAYMENT	WHAMOND, KATHY CHECK BANK: 90-7162 NUM: 1030	$-197.61	$591.00
07/12/2006	BILL	COOK, BRUCE ALAN	$788.61	$788.61
12/21/2005	PAYMENT	COOK, BRUCE A CHECK BANK: 94-72 NUM: 476	$-386.00	$0.00
10/05/2005	PAYMENT	COOK, BRUCE A CHECK BANK: 94-72 NUM: 449	$-193.00	$386.00
08/05/2005	PAYMENT	COOK, BRUCE ALAN CHECK BANK: 94-72 NUM: 430	$-196.12	$579.00
07/15/2005	BILL	COOK, BRUCE ALAN	$775.12	$775.12
01/07/2005	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 125303670	$-380.00	$0.00
01/07/2005	ADJUST	remove/post 1st amer title BANK: 71923022 NUM: 568882	$190.00	$380.00
01/07/2005	VOID	DOVENMUEHLE MTGE INC CHECK BANK: 71923022 NUM: 568882	$-190.00	$190.00
10/06/2004	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 774995	$-190.00	$380.00
08/17/2004	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 769042	$-192.02	$570.00
07/08/2004	BILL	KLETT, CHRYSTINE ET AL	$762.02	$762.02
03/01/2004	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 745040	$-188.61	$0.00
01/07/2004	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 733526	$-188.61	$188.61
10/07/2003	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 715493	$-188.61	$377.22
08/24/2003	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 706088	$-188.61	$565.83
07/18/2003	BILL	KLETT, CHRYSTINE ET AL	$754.44	$754.44
03/07/2003	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 670040	$-187.00	$0.00
01/09/2003	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 656097	$-187.00	$187.00
10/03/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 631651	$-187.00	$374.00
08/17/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 623205	$-187.42	$561.00
07/12/2002	BILL	KLETT, CHRYSTINE	$748.42	$748.42
03/01/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 583280	$-184.50	$0.00
01/03/2002	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 565240	$-184.50	$184.50
10/01/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 543138	$-184.50	$369.00
08/15/2001	PAYMENT	MATRIX FINANCIAL CHECK BANK: 7041 NUM: 531745	$-184.72	$553.50
07/12/2001	BILL	KLETT, MICHAEL R	$738.22	$738.22
03/06/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 487198	$-182.43	$0.00
01/10/2001	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 468962	$-182.43	$182.43
10/03/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 451692	$-182.43	$364.86
08/22/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 442779	$-182.63	$547.29
07/17/2000	BILL	KLETT, MICHAEL R	$729.92	$729.92
03/02/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 407768	$-185.39	$0.00
01/05/2000	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 380779	$-185.39	$185.39
10/04/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 355529	$-185.39	$370.78
08/17/1999	PAYMENT	MATRIX FINANCIAL SERVICES CHECK BANK: 7041 NUM: 339063	$-185.71	$556.17
07/17/1999	BILL	KLETT, MICHAEL R	$741.88	$741.88
02/18/1999	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-104.79	$0.00
12/11/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-104.79	$104.79
09/09/1998	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-104.79	$209.58
08/10/1998	PAYMENT	HARBOR FINANCIAL CHECK	$-104.97	$314.37
07/13/1998	BILL	KLETT, MICHAEL R	$419.34	$419.34
12/15/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-102.87	$0.00
10/13/1997	PAYMENT	KLETT, MICHAEL R CHECK	$-102.87	$102.87
09/17/1997	PAYMENT	HARBOR FINANCIAL MTGE CORP CHECK	$-102.87	$205.74
08/05/1997	PAYMENT	WESTERN TITLE CHECK	$-103.06	$308.61
07/14/1997	BILL	KLETT, MICHAEL R	$411.67	$411.67
03/04/1997	PAYMENT	STONE-ROYSDON, DIANA L.	$-102.30	$0.00
01/17/1997	PAYMENT	STONE-ROYSDON, DIANA L.	$-102.30	$102.30
10/03/1996	PAYMENT	DIANA STONE-ROYSDON	$-102.30	$204.60
08/05/1996	PAYMENT	STONE-ROYSDON, DIANA	$-102.51	$306.90
07/18/1996	BILL	ROYSDON, JOSEPH STOKLEY III ET	$409.41	$409.41