Tax Account 018-405-41

Print Page · · Payments Cart · New Search

Owners

MARTIN, VALERIA K
3609 ELM ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-405-41
Account Type	Real Estate
Location	3609 ELM ST SILVER SPRINGS
Balance	$175.06
Currently Due	$7.06

Account ID

018-405-41

Account Type

Real Estate

Location

3609 ELM ST
SILVER SPRINGS

Balance

$175.06

Currently Due

$7.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$673.86
Total	$680.92
Paid	$505.86
Balance	$175.06
Due	$7.06
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

$673.86

Total

$680.92

Paid

$505.86

Balance

$175.06

Due

$7.06

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	$169.86	$6.79	$169.86	$176.65	$0.00
2	10/07/2024	10/17/2024	Paid	$168.00	$0.27	$168.00	$168.27	$0.00
3	01/06/2025	01/16/2025	Past due	$168.00	$0.00	$168.00	$160.94	$7.06
4	03/03/2025	03/13/2025	Due	$168.00	$0.00	$168.00	$0.00	$175.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$659.00	$6.82	$665.82	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$566.73	$6.50	$573.23	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$557.97	$19.38	$579.59	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$540.71	$0.00	$540.71	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$528.69	$33.85	$562.54	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$715.76	$34.97	$750.73	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$704.40	$45.26	$749.66	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$694.84	$7.92	$702.76	$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	93.63	32.93	1.32
2024-2025	S31	Churchill Valley GW	2.04	1.55	.49	.01
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S43	Publication Fee*	3.00	3.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.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
01/08/2025	PAYMENT	MARTIN, VALERIA K CHECK 877	$-168.00	$175.06
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$0.27	$343.06
10/11/2024	PAYMENT	MARTIN, VALERIA K CHECK	$-168.00	$342.79
09/11/2024	PAYMENT	MARTIN, VALERIA K CHECK 865	$-169.86	$510.79
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.79	$680.65
07/16/2024	BILL	MARTIN, VALERIA K	$673.86	$673.86
04/04/2024	PAYMENT	VALERIA MARTIN PNP PNP - 153807857	$-7.82	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$7.82
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.26	$6.82
03/07/2024	PAYMENT	MARTIN, VALERIA K CHECK 848	$-164.00	$6.56
02/07/2024	PAYMENT	MARTIN, VALERIA K CHECK 847	$-164.00	$170.56
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.56	$334.56
10/09/2023	PAYMENT	MARTIN, VALERIA K CHECK 836	$-164.00	$328.00
08/08/2023	PAYMENT	VALERIA K MARTIN PNP PNP - 140653944	$-166.00	$492.00
07/17/2023	BILL	MARTIN, VALERIA K	$658.00	$658.00
04/10/2023	PAYMENT	MARTIN, VALERIA K CHECK 813	$-6.67	$0.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.26	$6.67
03/08/2023	PAYMENT	MARTIN, VALERIA K CHECK 808	$-141.00	$6.41
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.25	$147.41
01/04/2023	PAYMENT	MARTIN, VALERIA K CHECK 805	$-141.00	$147.16
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.24	$288.16
10/07/2022	PAYMENT	MARTIN, VALERIA K CHECK 797	$-141.00	$287.92
09/09/2022	PAYMENT	MARTIN, VALERIA K CHECK 789	$-169.18	$428.92
09/01/2022	INTEREST	INTEREST FOR 09/2022	$0.17	$598.10
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.75	$597.93
07/15/2022	BILL	MARTIN, VALERIA K	$566.73	$592.18
07/08/2022	INTEREST	INTEREST FOR 07/2022	$0.17	$25.45
07/01/2022	INTEREST	INTEREST FOR 07/2022	$0.17	$25.28
06/06/2022	INTEREST	INTEREST FOR 06/2022	$1.73	$25.11
05/06/2022	PAYMENT	MARTIN, VALERIA K CHECK 770	$-138.44	$23.38
04/29/2022	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$161.82
04/08/2022	PAYMENT	VALERIA K MARTIN PNP PNP - 112287260	$-138.44	$158.82
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$297.26
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.84	$296.26
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$5.54	$282.42
10/06/2021	PAYMENT	MARTIN, VALERIA K CHECK 717	$-138.44	$276.88
09/13/2021	PAYMENT	MARTIN, VALERIA K CHECK 706	$-138.65	$415.32
07/14/2021	BILL	MARTIN, VALERIA K	$553.97	$553.97
03/10/2021	PAYMENT	MARTIN, VALERIA K CHECK 682	$-135.00	$0.00
01/06/2021	PAYMENT	MARTIN, VALERIA K CHECK 634	$-135.00	$135.00
10/14/2020	PAYMENT	MARTIN, VALERIA K CHECK NUM: 606	$-135.00	$270.00
08/13/2020	PAYMENT	MARTIN, VALERIA K CHECK NUM: 597	$-135.71	$405.00
07/09/2020	BILL	MARTIN, VALERIA K	$540.71	$540.71
05/01/2020	PAYMENT	MARTIN, VALERIA K CHECK NUM: 571	$-166.24	$0.00
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$7.85	$166.24
03/05/2020	PAYMENT	MARTIN, VALERIA K CHECK NUM: 557	$-132.00	$158.39
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$7.46	$290.39
01/08/2020	PAYMENT	MARTIN, VALERIA K CHECK NUM: 547	$-132.00	$282.93
12/17/2019	PAYMENT	MARTIN, VALERIA K CHECK NUM: 542	$-150.74	$414.93
12/04/2019	INTEREST	Monthly Interest	$0.13	$565.67
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$13.23	$565.54
10/01/2019	INTEREST	Monthly Interest	$0.13	$552.31
09/01/2019	INTEREST	Monthly Interest	$0.13	$552.18
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.31	$552.05
07/31/2019	INTEREST	Monthly Interest	$0.13	$546.74
07/22/2019	INTEREST	Monthly Interest	$0.13	$546.61
07/10/2019	BILL	MARTIN, VALERIA K	$528.69	$546.48
07/01/2019	INTEREST	Monthly Interest	$0.13	$17.79
06/03/2019	INTEREST	Monthly Interest	$1.30	$17.66
03/20/2019	PAYMENT	MARTIN, VALERIA K CHECK NUM: 483	$-178.00	$16.36
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.24	$194.36
02/08/2019	PAYMENT	MARTIN, VALERIA K CHECK NUM: 478	$-178.00	$185.12
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$7.12	$363.12
12/06/2018	PAYMENT	MARTIN, VALERIA K CHECK NUM: 458	$-194.80	$356.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.26	$550.80
09/07/2018	PAYMENT	MARTIN, VALERIA K CHECK NUM: 441	$-219.71	$541.54
09/02/2018	INTEREST	Monthly Interest	$0.27	$761.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$7.27	$760.98
08/01/2018	INTEREST	Monthly Interest	$0.27	$753.71
07/10/2018	BILL	MARTIN, VALERIA K	$715.76	$753.44
07/02/2018	INTEREST	Monthly Interest	$0.27	$37.68
06/12/2018	PAYMENT	MARTIN, VALERIA K CHECK NUM: 417	$-176.00	$37.41
06/01/2018	INTEREST	Monthly Interest	$15.23	$213.41
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$198.18
03/30/2018	PENALTY	Postage	$1.00	$193.18
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.14	$192.18
03/12/2018	PAYMENT	MARTIN, VALERIA K CHECK NUM: 377	$-176.00	$183.04
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$7.04	$359.04
12/07/2017	PAYMENT	MARTIN, VALERIA K CHECK NUM: 23815243372	$-183.04	$352.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$7.04	$535.04
08/15/2017	PAYMENT	MARTIN, VALERIA K CHECK NUM: 533	$-176.40	$528.00
07/10/2017	BILL	MARTIN, VALERIA K	$704.40	$704.40
04/06/2017	PAYMENT	MARTIN, VALERIA K CHECK NUM: 488	$-180.92	$0.00
03/28/2017	PENALTY	Postage	$1.00	$180.92
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$6.92	$179.92
01/09/2017	PAYMENT	MARTIN, VALERIA K CHECK NUM: 442	$-173.00	$173.00
10/10/2016	PAYMENT	MARTIN, VALERIA K CHECK NUM: 407	$-173.00	$346.00
08/11/2016	PAYMENT	MARTIN, VALERIA K CHECK NUM: 397	$-175.84	$519.00
07/11/2016	BILL	MARTIN, VALERIA K	$694.84	$694.84
03/08/2016	PAYMENT	MARTIN, VALERIA K CHECK NUM: 337	$-173.00	$0.00
01/06/2016	PAYMENT	MARTIN, VALERIA K CHECK NUM: 318	$-173.00	$173.00
09/08/2015	PAYMENT	MARTIN, VALERIA K CHECK NUM: 283	$-173.00	$346.00
08/07/2015	PAYMENT	MARTIN, VALERIA K CHECK NUM: 258	$-186.12	$519.00
08/07/2015	AMENDMENT	AMEND INTEREST	$-0.06	$705.12
08/03/2015	INTEREST	Monthly Interest	$0.06	$705.18
07/07/2015	BILL	MARTIN, VALERIA K	$693.93	$705.12
07/07/2015	INTEREST	Monthly Interest	$0.06	$11.19
07/01/2015	INTEREST	Monthly Interest	$0.06	$11.13
06/01/2015	INTEREST	Monthly Interest	$0.62	$11.07
05/08/2015	PENALTY	NEWSPAPER PUBLICATION COST	$2.65	$10.45
04/08/2015	PAYMENT	MARTIN, VALERIA K CHECK NUM: 232	$-170.00	$7.80
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$177.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.80	$176.80
01/07/2015	PAYMENT	MARTIN, VALERIA K CHECK NUM: 202	$-170.00	$170.00
10/09/2014	PAYMENT	MARTIN, VALERIA K CHECK NUM: 179	$-170.00	$340.00
08/11/2014	PAYMENT	MARTIN, VALERIA K CHECK NUM: 166	$-173.05	$510.00
07/08/2014	BILL	MARTIN, VALERIA K	$683.05	$683.05
12/23/2013	PAYMENT	TS&E CHECK NUM: 128699	$-983.99	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$30.03	$983.99
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.31	$953.96
07/08/2013	BILL	SCOVILLE, LOIS	$936.65	$936.65
09/19/2012	PAYMENT	TITLE SERVICE CHECK NUM: 125678	$-2,625.43	$0.00
08/31/2012	INTEREST	Monthly Interest	$10.37	$2,625.43
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.97	$2,615.06
07/10/2012	BILL	SCOVILLE, LOIS	$998.35	$2,597.09
07/10/2012	INTEREST	Monthly Interest	$10.37	$1,598.74
07/02/2012	INTEREST	Monthly Interest	$10.37	$1,588.37
06/06/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$1,578.00
06/01/2012	INTEREST	Monthly Interest	$103.72	$1,563.00
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$1,459.28
03/31/2012	AMENDMENT	NOTICING FEE	$2.00	$1,453.53
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$87.12	$1,451.53
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$60.34	$1,364.41
12/14/2011	PAYMENT	LOIS SCOVILLE CHECK NUM: 1208	$-906.74	$1,304.07
12/01/2011	INTEREST	Monthly Interest	$6.05	$2,210.81
11/01/2011	INTEREST	Monthly Interest	$6.05	$2,204.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.33	$2,198.71
10/03/2011	INTEREST	Monthly Interest	$6.05	$2,160.38
09/01/2011	INTEREST	Monthly Interest	$6.05	$2,154.33
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.11	$2,148.28
07/08/2011	BILL	SCOVILLE, LOIS	$1,244.63	$2,127.17
07/08/2011	INTEREST	Monthly Interest	$6.05	$882.54
07/05/2011	INTEREST	Monthly Interest	$6.05	$876.49
06/06/2011	INTEREST	Monthly Interest	$60.50	$870.44
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$809.94
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$43.56	$803.44
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$24.20	$759.88
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.68	$735.68
08/04/2010	PAYMENT	SCOVILLE, LOIS CHECK BANK: 94-77 NUM: 279	$-1,020.09	$726.00
07/08/2010	BILL	SCOVILLE, LOIS	$968.54	$1,746.09
07/02/2010	INTEREST	Monthly Interest	$5.32	$777.55
07/02/2010	INTEREST	Monthly Interest	$5.32	$772.23
06/01/2010	INTEREST	Monthly Interest	$53.25	$766.91
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$713.66
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$38.34	$707.16
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$21.30	$668.82
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$8.52	$647.52
08/12/2009	PAYMENT	WESTERNT TITLE CHECK BANK: 94-7074 NUM: 9612	$-214.77	$639.00
07/06/2009	BILL	SADLER, EDWARD A & BETTY J	$853.77	$853.77
08/02/2008	PAYMENT	SADLER, EDWARD A & BETTY J CHECK BANK: 94-7074 NUM: 2795	$-472.58	$0.00
07/15/2008	BILL	SADLER, EDWARD A & BETTY J	$472.58	$472.58
07/25/2007	PAYMENT	SADLER, EDWARD A & BETTY J CHECK BANK: 94-7074 NUM: 2618	$-468.12	$0.00
07/12/2007	BILL	SADLER, EDWARD A & BETTY J	$468.12	$468.12
09/12/2006	PAYMENT	SADLER, EDWARD A & BETTY J CHECK BANK: 94-7074 NUM: 2393	$-232.00	$0.00
07/25/2006	PAYMENT	SADLER, EDWARD A & BETTY J CASH	$-232.24	$232.00
07/12/2006	BILL	SADLER, EDWARD A & BETTY J	$464.24	$464.24
08/02/2005	PAYMENT	SADLER, EDWARD A & BETTY J CHECK BANK: 94-7074 NUM: 2317	$-460.76	$0.00
07/15/2005	BILL	SADLER, EDWARD A & BETTY J	$460.76	$460.76
07/20/2004	PAYMENT	SADLER, EDWARD A & BETTY J CHECK BANK: 94-7074 NUM: 2089	$-456.89	$0.00
07/08/2004	BILL	SADLER, EDWARD A & BETTY J	$456.89	$456.89
12/26/2003	PAYMENT	SADLER, EDWARD A & BETTY J CHECK BANK: 94-7074 NUM: 1960	$-230.92	$0.00
07/29/2003	PAYMENT	SADLER, EDWARD A & BETTY J CHECK BANK: 94-7074 NUM: 1844	$-230.93	$230.92
07/18/2003	BILL	SADLER, EDWARD A & BETTY J	$461.85	$461.85
02/26/2003	PAYMENT	SADLER, EDWARD A & BETTY J CHECK BANK: 94-7074 NUM: 1727	$-116.00	$0.00
12/30/2002	PAYMENT	SADLER, EDWARD A & BETTY J CHECK BANK: 94-7074 NUM: 1682	$-116.00	$116.00
07/22/2002	PAYMENT	SADLER, EDWARD A & BETTY J CHECK BANK: 94-7074 NUM: 1564	$-234.15	$232.00
07/12/2002	BILL	SADLER, EDWARD A & BETTY J	$466.15	$466.15
02/26/2002	PAYMENT	SADLER, EDWARD A & BETTY J CHECK BANK: 94-7074 NUM: 1438	$-113.25	$0.00
01/17/2002	PAYMENT	SADLER, EDWARD A & BETTY J CHECK BANK: 94-7074 NUM: 1405	$-113.25	$113.25
07/31/2001	PAYMENT	SADLER, EDWARD A & BETTY J CHECK BANK: 94-7074 NUM: 1266	$-226.73	$226.50
07/12/2001	BILL	SADLER, EDWARD A & BETTY J	$453.23	$453.23
08/09/2000	PAYMENT	SADLER, EDWARD A & BETTY J CHECK BANK: 94-204 NUM: 977	$-483.51	$0.00
07/17/2000	BILL	SADLER, EDWARD A & BETTY J	$483.51	$483.51
02/28/2000	PAYMENT	SADLER, EDWARD A & BETTY J CHECK BANK: 94-204 NUM: 861*	$-123.09	$0.00
12/29/1999	PAYMENT	SADLER, EDWARD A & BETTY J CHECK BANK: 94-204 NUM: 819*	$-123.09	$123.09
09/28/1999	PAYMENT	SADLER, EDWARD A & BETTY J CHECK BANK: 94-204 NUM: 756	$-123.09	$246.18
08/05/1999	PAYMENT	SADLER, EDWARD A & BETTY J CHECK BANK: 94-204 NUM: 724*	$-123.30	$369.27
07/17/1999	BILL	SADLER, EDWARD A & BETTY J	$492.57	$492.57
07/23/1998	PAYMENT	SADLER, EDWARD A & BETTY J CHECK	$-169.16	$0.00
07/13/1998	BILL	SADLER, EDWARD A & BETTY J	$169.16	$169.16
07/17/1997	PAYMENT	SADLER, EDWARD A & BETTY J CHECK	$-167.13	$0.00
07/14/1997	BILL	SADLER, EDWARD A & BETTY J	$167.13	$167.13
07/26/1996	PAYMENT	SADLER, EDWARD A & BETTY J	$-166.22	$0.00
07/18/1996	BILL	SADLER, EDWARD A & BETTY J	$166.22	$166.22