Tax Account 018-405-37

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Owners

MASTERS, KEVIN
3515 ELM ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-405-37
Account Type	Real Estate
Location	3515 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-405-37

Account Type

Real Estate

Location

3515 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$355.21
Total	$355.21
Paid	$355.21
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

$355.21

Total

$355.21

Paid

$355.21

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	$91.21	$0.00	$91.21	$91.21	$0.00
2	10/02/2023	10/13/2023	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
3	01/02/2024	01/13/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00
4	03/04/2024	03/15/2024	Paid	$88.00	$0.00	$88.00	$88.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$305.98	$0.00	$305.98	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$300.79	$0.00	$300.79	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$294.93	$0.00	$294.93	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$290.07	$0.00	$290.07	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$484.10	$0.00	$484.10	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$479.50	$0.00	$479.50	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$475.64	$0.00	$475.64	$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
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
03/07/2024	PAYMENT	MASTERS, KEVIN CHECK 28882197887	$-88.00	$0.00
01/03/2024	PAYMENT	MASTERS, KEVIN CHECK 28882192961	$-88.00	$88.00
10/02/2023	PAYMENT	MASTERS, KEVIN CHECK 28882181935	$-88.00	$176.00
09/01/2023	PAYMENT	MASTERS, KEVIN CHECK 22-039803016	$-91.21	$264.00
07/17/2023	BILL	MASTERS, KEVIN	$355.21	$355.21
03/06/2023	PAYMENT	MASTERS, KEVIN CHECK 28328513398	$-76.00	$0.00
01/05/2023	PAYMENT	MASTERS, KEVIN CHECK 28328506773	$-76.00	$76.00
10/12/2022	PAYMENT	MASTERS, KEVIN CHECK 28328501226	$-76.00	$152.00
08/11/2022	PAYMENT	MASTERS, KEVIN CHECK 27884945294	$-77.98	$228.00
07/15/2022	BILL	MASTERS, KEVIN	$305.98	$305.98
03/10/2022	PAYMENT	MASTERS, KEVIN CHECK 27884929421	$-75.17	$0.00
01/04/2022	PAYMENT	MASTERS, KEVIN CHECK MO 27534470578	$-75.17	$75.17
10/11/2021	PAYMENT	MASTERS, KEVIN CHECK 27534454716	$-75.17	$150.34
08/24/2021	PAYMENT	MASTERS, KEVIN CHECK 27534452422	$-75.28	$225.51
07/14/2021	BILL	MASTERS, KEVIN	$300.79	$300.79
03/02/2021	PAYMENT	MASTERS, KEVIN CHECK MO#27017795362	$-73.00	$0.00
01/06/2021	PAYMENT	MASTERS, KEVIN CHECK 27017786261	$-73.00	$73.00
10/13/2020	PAYMENT	MASTERS, KEVIN CHECK NUM: 26771146334	$-73.00	$146.00
08/24/2020	PAYMENT	MASTERS, KEVIN CHECK NUM: 2671139360	$-75.93	$219.00
07/09/2020	BILL	MASTERS, KEVIN	$294.93	$294.93
03/06/2020	PAYMENT	MASTERS, KEVIN CHECK NUM: 19-075420518	$-72.00	$0.00
01/02/2020	PAYMENT	MASTERS, KEVIN CHECK NUM: 26173443756	$-72.00	$72.00
10/07/2019	PAYMENT	MASTERS, KEVIN CHECK NUM: 26173429470	$-72.00	$144.00
08/13/2019	PAYMENT	MASTERS, KEVIN CHECK NUM: 25827894292	$-74.07	$216.00
07/10/2019	BILL	MASTERS, KEVIN	$290.07	$290.07
03/05/2019	PAYMENT	MASTERS, KEVIN CHECK NUM: 8964411232	$-121.00	$0.00
01/08/2019	PAYMENT	MASTERS, KEVIN CHECK NUM: 25606806647	$-121.00	$121.00
10/01/2018	PAYMENT	MASTERS, KEVIN CHECK NUM: 822359214	$-121.00	$242.00
08/27/2018	PAYMENT	MASTERS, KEVIN CHECK NUM: 7988449292	$-121.10	$363.00
07/10/2018	BILL	MASTERS, KEVIN	$484.10	$484.10
03/06/2018	PAYMENT	MASTERS, KEVIN CHECK NUM: 24917082041	$-119.00	$0.00
01/03/2018	PAYMENT	MASTERS, KEVIN CHECK NUM: 23815240705	$-119.00	$119.00
10/03/2017	PAYMENT	MASTERS, KEVIN CHECK NUM: 23815231672	$-119.00	$238.00
08/23/2017	PAYMENT	MASTERS, KEVIN CHECK NUM: 24565173816	$-122.50	$357.00
07/10/2017	BILL	MASTERS, KEVIN	$479.50	$479.50
03/06/2017	PAYMENT	MASTERS, KEVIN CASH	$-118.00	$0.00
01/05/2017	PAYMENT	MASTERS, KEVIN CHECK NUM: 24183536894	$-118.00	$118.00
10/14/2016	PAYMENT	MASTERS, KEVIN CHECK NUM: 19718043535	$-118.00	$236.00
08/11/2016	PAYMENT	MASTERS, KEVIN CHECK NUM: 19633483697	$-121.64	$354.00
07/11/2016	BILL	MASTERS, KEVIN	$475.64	$475.64
03/09/2016	PAYMENT	MASTERS, KEVIN CHECK NUM: 23481935010	$-118.00	$0.00
01/06/2016	PAYMENT	MASTERS, KEVIN CHECK NUM: 23138473972	$-118.00	$118.00
10/08/2015	PAYMENT	MASTERS, KEVIN CHECK NUM: 23047788363	$-118.00	$236.00
07/27/2015	PAYMENT	CHECK NUM: 22804545060	$-121.18	$354.00
07/07/2015	BILL	MASTERS, KEVIN	$475.18	$475.18
03/04/2015	PAYMENT	MASTERS, KEVIN CHECK NUM: 22571193273	$-118.00	$0.00
01/15/2015	PAYMENT	MASTERS, KEVIN CASH	$-118.00	$118.00
10/08/2014	PAYMENT	MASTERS, KEVIN CHECK NUM: 22243256223	$-118.00	$236.00
08/20/2014	PAYMENT	MASTERS, KEVIN CHECK NUM: 21815795057	$-118.49	$354.00
07/08/2014	BILL	MASTERS, KEVIN	$472.49	$472.49
02/28/2014	PAYMENT	MASTERS, KEVIN CHECK NUM: 21442498964	$-117.00	$0.00
01/10/2014	PAYMENT	MASTERS, KEVIN CHECK NUM: 21442484924	$-117.00	$117.00
10/16/2013	PAYMENT	MASTERS, KEVIN CHECK NUM: 20999647541	$-117.00	$234.00
08/21/2013	PAYMENT	MASTERS, KEVIN CHECK NUM: 20999638113	$-119.86	$351.00
07/08/2013	BILL	MASTERS, KEVIN	$470.86	$470.86
03/06/2013	PAYMENT	MASTERS, KEVIN CHECK NUM: 20646417093	$-140.00	$0.00
02/01/2013	PAYMENT	MASTERS, KEVIN CHECK NUM: 20646413087	$-145.60	$140.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.60	$285.60
10/19/2012	PAYMENT	MASTERS, KEVIN CHECK NUM: 19861845840	$-145.60	$280.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.60	$425.60
09/05/2012	PAYMENT	MASTERS, KEVIN CHECK NUM: 20304587485	$-146.03	$420.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$5.62	$566.03
07/10/2012	BILL	MASTERS, KEVIN	$560.41	$560.41
03/09/2012	PAYMENT	MASTERS, KEVIN CHECK NUM: 19241924264	$-145.00	$0.00
01/10/2012	PAYMENT	MASTERS, KEVIN CHECK NUM: 18893216867	$-145.00	$145.00
10/10/2011	PAYMENT	MASTERS, KEVIN CHECK NUM: 19241900324	$-145.00	$290.00
08/23/2011	PAYMENT	MASTERS, KEVIN CHECK NUM: 19004716708	$-146.93	$435.00
07/08/2011	BILL	MASTERS, KEVIN	$581.93	$581.93
03/10/2011	PAYMENT	MASTERS, KEVIN CHECK NUM: 18649009506	$-145.00	$0.00
01/10/2011	PAYMENT	MASTERS, KEVIN CHECK NUM: M.O.	$-145.00	$145.00
09/30/2010	PAYMENT	MASTERS, KEVIN CHECK BANK: MONEY ORDER NUM: 056709472	$-145.00	$290.00
08/13/2010	PAYMENT	MASTERS, KEVIN CHECK BANK: MONEY ORDER NUM: 992294288	$-147.94	$435.00
07/08/2010	BILL	MASTERS, KEVIN	$582.94	$582.94
03/11/2010	PAYMENT	MASTERS, KEVIN CHECK BANK: 8002 NUM: 178731382	$-144.00	$0.00
01/05/2010	PAYMENT	MASTERS, KEVIN/DEBUS, MARIANNE CHECK BANK: 0 NUM: 873125108	$-144.00	$144.00
12/04/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 25139	$-149.76	$288.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.76	$437.76
08/10/2009	PAYMENT	MASTERS, KEVIN/DEBUS, MARIANNE CHECK BANK: 165 NUM: 8693	$-146.12	$432.00
07/06/2009	BILL	MASTERS, KEVIN/DEBUS, MARIANNE	$578.12	$578.12
03/10/2009	PAYMENT	MASTERS, KEVIN/DEBUS, MARIANNE CHECK BANK: 0-0 NUM: 7996704	$-130.77	$0.00
01/02/2009	PAYMENT	DEBUS, MARIANNE CHECK BANK: 94-169 NUM: 2004	$-150.00	$130.77
10/17/2008	PAYMENT	DEBUS, MARIANNE CHECK BANK: 94-169 NUM: 1976	$-140.00	$280.77
08/25/2008	PAYMENT	MASTERS, KEVIN/DEBUS, MARIANNE CHECK BANK: 94-169 NUM: 1950	$-150.00	$420.77
07/15/2008	BILL	MASTERS, KEVIN/DEBUS, MARIANNE	$570.77	$570.77
04/08/2008	PAYMENT	DEBUS, MARIANNE CHECK BANK: 94-169 NUM: 1895	$-145.60	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$5.60	$145.60
01/31/2008	PAYMENT	DEBUS, MARIANNE B CHECK BANK: 94-169-1212 NUM: 1862	$-128.58	$140.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$4.95	$268.58
09/11/2007	PAYMENT	DEBUS, MARIANNE B. CHECK BANK: 94-169-1212 NUM: 1799	$-150.00	$263.63
09/11/2007	ADJUST	posted wrong amount BANK: 94-169-1212 NUM: 1799	$133.63	$413.63
09/11/2007	VOID	DEBUS, MARIANNE B. CHECK BANK: 94-169-1212 NUM: 1799	$-133.63	$280.00
07/13/2007	PAYMENT	DEBUS, MARIANNE CHECK BANK: 94-169 NUM: 1761	$-150.00	$413.63
07/12/2007	BILL	MASTERS, KEVIN/DEBUS, MARIANNE	$563.63	$563.63
03/13/2007	PAYMENT	DEBUS, MARIANNE B CHECK BANK: 94-169 NUM: 1668	$-136.37	$0.00
01/25/2007	PAYMENT	DEBUS, MARIANNE CHECK BANK: 94-169 NUM: 1644*	$-120.20	$136.37
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$4.52	$256.57
10/17/2006	PAYMENT	MASTERS, KEVIN/DEBUS, MARIANNE CHECK BANK: 94-169 NUM: 1598	$-139.00	$252.05
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$4.35	$391.05
08/25/2006	PAYMENT	DEBUS, MARIANNE B CHECK BANK: 94-169 NUM: 1559	$-170.00	$386.70
07/12/2006	BILL	MASTERS, KEVIN/DEBUS, MARIANNE	$556.70	$556.70
04/14/2006	PAYMENT	DEBUS, MARIANNE B CHECK BANK: 94-169 NUM: 1508	$-140.62	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.41	$140.62
01/18/2006	PAYMENT	DEBUS, MARIANNE B CHECK BANK: 94-169 NUM: 1458	$-150.00	$135.21
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.05	$285.21
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.16	$278.16
08/24/2005	PAYMENT	DEBUS, MARIANNE CHECK BANK: 94-169 NUM: 1367	$-138.95	$278.00
07/22/2005	PAYMENT	DEBUS, MARIANNE B CHECK BANK: 94-169 NUM: 1348	$-133.00	$416.95
07/15/2005	BILL	MASTERS, KEVIN/DEBUS, MARIANNE	$549.95	$549.95
04/22/2005	PAYMENT	MASTERS, KEVIN/DEBUS, MARIANNE CHECK BANK: 94-169 NUM: 1297	$-138.32	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$5.32	$138.32
02/02/2005	PAYMENT	DEBUS, MARIANNE CHECK BANK: 94-169 NUM: 1243	$-145.23	$133.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$6.91	$278.23
12/06/2004	PAYMENT	MASTERS, KEVIN/DEBUS, MARIANNE CHECK BANK: 94-169 NUM: 1201	$-133.00	$271.32
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.32	$404.32
08/26/2004	PAYMENT	DEBUS, MARIANNE CHECK BANK: 94-169 NUM: 1132	$-134.56	$399.00
07/08/2004	BILL	MASTERS, KEVIN/DEBUS, MARIANNE	$533.56	$533.56
04/06/2004	PAYMENT	MASTERS, KEVIN/DEBUS, MARIANNE CHECK BANK: 94-169 NUM: 1071	$-284.17	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$13.28	$284.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.31	$270.89
11/21/2003	PAYMENT	DEBUS, MARIANNE B CHECK BANK: 94-169 NUM: 992	$-145.00	$265.58
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.90	$410.58
09/03/2003	PAYMENT	MASTERS, KEVIN/DEBUS, MARIANNE CHECK BANK: 94-169 NUM: 937	$-132.81	$403.68
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.31	$536.49
07/18/2003	BILL	MASTERS, KEVIN/DEBUS, MARIANNE	$531.18	$531.18
04/21/2003	PAYMENT	GUARD LTD CHECK BANK: 94-169 NUM: 830	$-280.34	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$13.10	$280.34
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.24	$267.24
08/02/2002	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 58584	$-263.09	$262.00
07/12/2002	BILL	GUARD LTD	$525.09	$525.09
12/31/2001	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 52988	$-273.68	$0.00
10/16/2001	PAYMENT	CATOIRE, RONALD G CHECK BANK: 94-7074 NUM: 2063	$-266.06	$273.68
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.04	$539.74
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.22	$526.70
07/12/2001	BILL	CATOIRE, RONALD G	$521.48	$521.48
04/19/2001	PAYMENT	CATOIRE, RONALD CHECK BANK: 94-7074 NUM: 1900	$-429.37	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$23.28	$429.37
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.93	$406.09
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.17	$393.16
08/29/2000	PAYMENT	BARTELS, KIM CHECK BANK: 94-7074 NUM: 1875	$-129.55	$387.99
07/17/2000	BILL	BARTELS, RICK	$517.54	$517.54
04/12/2000	PAYMENT	BARTELS, RICK CHECK BANK: 94-7074 NUM: 1657	$-629.00	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$38.29	$629.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$24.62	$590.71
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.68	$566.09
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.47	$552.41
07/17/1999	BILL	BARTELS, RICK	$546.94	$546.94
04/21/1999	PAYMENT	BARTELS, RICK/THOMPSON, JEAN CHECK BANK: 94-074 NUM: 1177	$-258.82	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$15.75	$258.82
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.13	$243.07
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.63	$232.94
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.26	$227.31
07/13/1998	BILL	BARTELS, RICK/THOMPSON, JEAN	$225.05	$225.05
01/28/1998	PAYMENT	BARTELS, RICK/THOMPSON, JEAN CHECK	$-55.69	$0.00
11/12/1997	PAYMENT	THOMPSON, JEAN CHECK	$-55.69	$55.69
09/19/1997	PAYMENT	THOMPSON, JEAN CHECK	$-55.69	$111.38
08/22/1997	PAYMENT	BARTELS, RICK/THOMPSON, JEAN CHECK	$-55.90	$167.07
07/14/1997	BILL	BARTELS, RICK/THOMPSON, JEAN	$222.97	$222.97
02/28/1997	PAYMENT	BARTELS, BILL J & GLADYS E	$-239.50	$0.00
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.98	$239.50
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.55	$229.52
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.22	$223.97
07/18/1996	BILL	BARTELS, BILL J & GLADYS E	$221.75	$221.75