Tax Account 018-405-33

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Owners

WESTON, GLEN V JR & VICKI
3415 ELM ST
SILVER SPRINGS, NV 89429-0000

WESTON, VICKI

Account Summary

Account ID	018-405-33
Account Type	Real Estate
Location	3415 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-405-33

Account Type

Real Estate

Location

3415 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$328.48
Total	$328.48
Paid	$328.48
Balance	$0.00
Due	$0.00
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

$328.48

Total

$328.48

Paid

$328.48

Balance

$0.00

Due

$0.00

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	Paid	$82.48	$0.00	$82.48	$82.48	$0.00
2	10/07/2024	10/17/2024	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
3	01/06/2025	01/16/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
4	03/03/2025	03/13/2025	Paid	$82.00	$0.00	$82.00	$82.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$322.66	$0.00	$322.66	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$282.12	$2.80	$284.92	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$277.66	$0.00	$277.66	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$272.46	$2.72	$275.18	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$268.25	$10.38	$278.63	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$462.90	$0.00	$462.90	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$458.93	$70.06	$528.99	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$455.61	$26.18	$481.79	$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
08/16/2024	PAYMENT	GLEN V VICKI J WESTON PNP PNP - 161145940	$-328.48	$0.00
07/16/2024	BILL	WESTON, GLEN V JR & VICKI	$328.48	$328.48
08/15/2023	PAYMENT	WESTON, GLEN V JR & VICKI CHECK 3053	$-322.66	$0.00
07/17/2023	BILL	WESTON, GLEN V JR & VICKI	$322.66	$322.66
03/01/2023	PAYMENT	GLEN V JR VICKI WESTON PNP PNP - 130480115	$-142.80	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.80	$142.80
10/12/2022	PAYMENT	WESTON, GLEN V JR & VICKI CHECK 3024	$-70.00	$140.00
08/25/2022	PAYMENT	WESTON, GLEN V JR & VICKI CHECK 3016	$-72.12	$210.00
07/15/2022	BILL	WESTON, GLEN V JR & VICKI	$282.12	$282.12
08/10/2021	PAYMENT	GLEN V JR VICKI WESTON PNP PNP - 98527200	$-277.66	$0.00
07/14/2021	BILL	WESTON, GLEN V JR & VICKI	$277.66	$277.66
03/17/2021	PAYMENT	WESTON, GLEN V JR & VICKI CHECK 2970	$-70.72	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$2.72	$70.72
01/07/2021	PAYMENT	WESTON, GLEN V JR & VICKI CHECK 2961	$-68.00	$68.00
10/15/2020	PAYMENT	WESTON, GLEN V JR & VICKI CHECK NUM: 2953	$-68.00	$136.00
08/26/2020	PAYMENT	WESTON, GLEN V JR & VICKI CHECK NUM: 2947	$-68.46	$204.00
07/09/2020	BILL	WESTON, GLEN V JR & VICKI	$272.46	$272.46
03/25/2020	PAYMENT	WESTON, GLEN V JR & VICKI CHECK NUM: 2927	$-144.38	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$144.38
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$6.70	$143.38
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.68	$136.68
10/09/2019	PAYMENT	WESTON, GLEN V JR & VICKI CHECK NUM: 2895	$-67.00	$134.00
08/26/2019	PAYMENT	WESTON, GLEN & VICKI CHECK NUM: 2882	$-67.25	$201.00
07/10/2019	BILL	WESTON, GLEN V JR & VICKI	$268.25	$268.25
03/01/2019	PAYMENT	WESTON, VICKI CHECK NUM: 2841	$-115.00	$0.00
01/15/2019	PAYMENT	WESTON, GLEN V JR & VICKI CHECK NUM: 2825	$-115.00	$115.00
09/27/2018	PAYMENT	WESTON, VICKI CHECK NUM: 2796	$-115.00	$230.00
08/29/2018	PAYMENT	WESTON, GLEN V JR & VICKI CHECK NUM: 2787	$-117.90	$345.00
07/10/2018	BILL	WESTON, GLEN V JR & VICKI	$462.90	$462.90
04/19/2018	PAYMENT	WESTON, GLEN V JR & VICKI CHECK NUM: 2750	$-528.99	$0.00
03/30/2018	PENALTY	Postage	$1.00	$528.99
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$32.13	$527.99
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$20.70	$495.86
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$11.55	$475.16
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$4.68	$463.61
07/10/2017	BILL	WESTON, GLEN V JR & VICKI	$458.93	$458.93
04/27/2017	PAYMENT	WESTON, GLEN V JR & VICKI CHECK NUM: 2707	$-118.52	$0.00
03/28/2017	PENALTY	Postage	$1.00	$118.52
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.52	$117.52
02/21/2017	PAYMENT	WESTON, GLEN V JR & VICKI CHECK NUM: 2701	$-117.52	$113.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$4.52	$230.52
12/27/2016	PAYMENT	WESTON, GLEN V JR & VICKI CHECK NUM: 2682	$-245.75	$226.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.48	$471.75
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.66	$460.27
07/11/2016	BILL	WESTON, GLEN V JR & VICKI	$455.61	$455.61
03/16/2016	PAYMENT	WESTON, GLEN V JR & VICKI CHECK NUM: 2661	$-113.00	$0.00
01/13/2016	PAYMENT	WESTON, GLEN V JR & VICKI CHECK NUM: 2655	$-113.00	$113.00
10/13/2015	PAYMENT	WESTON, GLEN V JR & VICKI CHECK NUM: 2644	$-113.00	$226.00
08/20/2015	PAYMENT	WESTON JR, GLEN V/VICKI J CHECK NUM: 2625	$-116.19	$339.00
07/07/2015	BILL	WESTON, GLEN V JR & VICKI	$455.19	$455.19
08/22/2014	PAYMENT	WESTON, GLEN V JR & VICKI CHECK NUM: 2507	$-453.20	$0.00
07/08/2014	BILL	WESTON, GLEN V JR & VICKI	$453.20	$453.20
08/19/2013	PAYMENT	WESTON, GLEN V JR & VICKI CHECK NUM: 2391	$-452.13	$0.00
07/08/2013	BILL	WESTON, GLEN V JR & VICKI	$452.13	$452.13
08/28/2012	PAYMENT	WESTON, GLEN V JR U/C CHECK NUM: 2291	$-497.24	$0.00
07/10/2012	BILL	WESTON, GLEN V JR U/C	$497.24	$497.24
01/17/2012	PAYMENT	WESTON, GLEN V JR CHECK NUM: 2206	$-509.44	$0.00
01/17/2012	AMENDMENT	rmvd penalty postmark 1/13/12	$-22.15	$509.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.15	$531.59
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$12.31	$509.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$4.93	$497.13
07/08/2011	BILL	WESTON, GLEN V JR U/C	$492.20	$492.20
05/23/2011	PAYMENT	WESTON, GLEN V JR & VICKI CHECK NUM: 2123	$-566.26	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$566.26
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$34.06	$559.76
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$21.94	$525.70
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$12.23	$503.76
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.94	$491.53
07/08/2010	BILL	WESTON, GLEN V JR U/C	$486.59	$486.59
04/23/2010	PAYMENT	WESTON, GLEN V JR U/C CHECK BANK: 94-7074 NUM: 1993	$-256.80	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.00	$256.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$4.80	$244.80
12/30/2009	PAYMENT	WESTON, GLEN V JR U/C CHECK BANK: 94-7074 NUM: 1950	$-124.80	$240.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.80	$364.80
08/26/2009	PAYMENT	WESTON, GLEN OR VICKI CHECK BANK: 94-7074 NUM: 1910	$-121.90	$360.00
07/06/2009	BILL	WESTON, GLEN V JR U/C	$481.90	$481.90
04/24/2009	PAYMENT	WESTON, GLEN V JR U/C CHECK BANK: 94-7074 NUM: 1859	$-549.04	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$33.41	$549.04
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$21.50	$515.63
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$11.97	$494.13
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.81	$482.16
07/15/2008	BILL	WESTON, GLEN V JR U/C	$477.35	$477.35
04/08/2008	PAYMENT	WESTON, GLEN V & VICKI J CHECK BANK: 94-7074 NUM: 1769	$-122.72	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$4.72	$122.72
01/10/2008	PAYMENT	WESTON, GLEN V JR U/C CHECK BANK: 94-7074 NUM: 1745	$-118.00	$118.00
09/25/2007	PAYMENT	WESTON, GLEN V JR U/C CHECK BANK: 94-7074 NUM: 1670	$-118.00	$236.00
08/15/2007	PAYMENT	WESTON, GLEN V JR U/C CHECK BANK: 94-7074 NUM: 1636	$-118.91	$354.00
07/12/2007	BILL	WESTON, GLEN V JR U/C	$472.91	$472.91
03/13/2007	PAYMENT	WESTON, GLEN V & VICKI J CHECK BANK: 94-7074 NUM: 1527	$-117.00	$0.00
01/11/2007	PAYMENT	WESTON, GLEN V JR U/C CHECK BANK: 94-7074 NUM: 1499	$-117.00	$117.00
11/02/2006	PAYMENT	WESTON, GLEN V JR U/C CHECK BANK: 94-7074 NUM: 1454	$-251.04	$234.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.73	$485.04
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.70	$473.31
07/12/2006	BILL	WESTON, GLEN V JR U/C	$468.61	$468.61
04/21/2006	PAYMENT	WESTON, GLEN V JR & VICKI J CHECK BANK: 94-7074 NUM: 1418	$-248.24	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.60	$248.24
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$4.64	$236.64
10/13/2005	PAYMENT	WESTON, GLEN V JR U/C CHECK BANK: 94-7074 NUM: 1320	$-116.00	$232.00
08/23/2005	PAYMENT	WESTON, GLEN V JR U/C CHECK BANK: 94-7074 NUM: 1304	$-116.45	$348.00
07/15/2005	BILL	WESTON, GLEN V JR U/C	$464.45	$464.45
04/26/2005	PAYMENT	WESTON, GLEN V JR U/C CHECK BANK: 94-7074 NUM: 1221	$-119.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.60	$119.60
01/27/2005	PAYMENT	WESTON, GLEN V JR U/C CHECK BANK: 94-7074 NUM: 1185	$-119.60	$115.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.60	$234.60
10/13/2004	PAYMENT	WESTON, GLEN V JR U/C CHECK BANK: 94-7074 NUM: 1145	$-235.02	$230.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.62	$465.02
07/08/2004	BILL	WESTON, GLEN V JR U/C	$460.40	$460.40
04/05/2004	PAYMENT	WESTON, GLEN V JR U/C CHECK BANK: 94-7074 NUM: 1091	$-119.28	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.59	$119.28
01/20/2004	PAYMENT	WESTON, GLEN V JR U/C CORK: B BANK: 94-7074 NUM: 1060	$-119.28	$114.69
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.59	$233.97
10/15/2003	PAYMENT	WESTON, GLEN V JR U/C CHECK BANK: 94-7074 NUM: 1049	$-114.69	$229.38
08/27/2003	PAYMENT	WESTON, GLEN V JR U/C CHECK BANK: 94-7074 NUM: 1034	$-114.71	$344.07
07/18/2003	BILL	WESTON, GLEN V JR U/C	$458.78	$458.78
03/10/2003	PAYMENT	WESTON, GLEN V JR U/C CASH	$-113.00	$0.00
02/14/2003	PAYMENT	WESTON, GLEN V CHECK BANK: 88-1055 NUM: 5436517	$-378.69	$113.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$20.52	$491.69
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.45	$471.17
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.64	$459.72
07/12/2002	BILL	WESTON, GLEN V JR U/C	$455.08	$455.08
03/11/2002	PAYMENT	WESTON, GLEN V JR CHECK BANK: 88-1055 NUM: 649448947	$-116.95	$0.00
01/16/2002	PAYMENT	WESTON, GLEN V JR CHECK BANK: 88-1055 NUM: 649342388	$-116.95	$116.95
10/11/2001	PAYMENT	WESTON, GLEN V JR U/C CHECK BANK: 82-40 NUM: 452195440	$-116.95	$233.90
08/23/2001	PAYMENT	GLEN WESTIN JR. CHECK BANK: 82-40 NUM: 442118486	$-117.16	$350.85
07/12/2001	BILL	WESTON, GLEN V JR U/C	$468.01	$468.01
04/24/2001	PAYMENT	HANKS, ELLEN CHECK BANK: 94-204 NUM: 5746	$-534.93	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$32.56	$534.93
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$20.93	$502.37
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.63	$481.44
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.66	$469.81
07/17/2000	BILL	WESTON, GLEN V JR U/C	$465.15	$465.15
03/10/2000	PAYMENT	WESTON, GLEN V JR U/C CASH	$-531.99	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$22.17	$531.99
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.32	$509.82
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.93	$497.50
07/17/1999	BILL	WESTON, GLEN V JR U/C	$492.57	$492.57
03/31/1999	PAYMENT	WESTON, GLEN V JR U/C CASH	$-81.88	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.83	$81.88
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.53	$78.05
10/08/1998	PAYMENT	WESTON, GLEN V JR U/C CHECK	$-38.26	$76.52
08/20/1998	PAYMENT	WESTON, GLEN V JR U/C CHECK	$-38.56	$114.78
07/13/1998	BILL	WESTON, GLEN V JR U/C	$153.34	$153.34
05/15/1998	PAYMENT	WESTON, GLEN V JR U/C CASH	$-45.32	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$45.32
03/25/1998	PENALTY	Postage Costs	$1.00	$40.32
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.51	$39.32
02/02/1998	PAYMENT	WESTON, GLEN V JR U/C CHECK	$-2.28	$37.81
01/28/1998	AMENDMENT	penalty on penalty	$-0.09	$40.09
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$0.09	$40.18
01/14/1998	PAYMENT	WESTON, GLEN V JR U/C CHECK	$-116.66	$40.09
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.79	$156.75
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.52	$152.96
07/14/1997	BILL	WESTON, GLEN V JR U/C	$151.44	$151.44
05/30/1997	PAYMENT	WESTON, GLEN V JR U/C CHECK	$-5.00	$0.00
05/20/1997	PAYMENT	WESTON, GLEN V JR U/C CHECK	$-173.20	$5.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$178.20
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$10.54	$173.20
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.78	$162.66
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.77	$155.88
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.51	$152.11
07/18/1996	BILL	WESTON, GLEN V JR U/C	$150.60	$150.60