Tax Account 018-405-42

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Owners

FRANKE, CHARLES
P O BOX 2076
FERNLEY, NV 89408-0000

Account Summary

Account ID	018-405-42
Account Type	Real Estate
Location	3611 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-405-42

Account Type

Real Estate

Location

3611 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$513.92
Total	$513.92
Paid	$513.92
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

$513.92

Total

$513.92

Paid

$513.92

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	$129.92	$0.00	$129.92	$129.92	$0.00
2	10/07/2024	10/17/2024	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
3	01/06/2025	01/16/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00
4	03/03/2025	03/13/2025	Paid	$128.00	$0.00	$128.00	$128.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$502.72	$0.00	$502.72	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$427.20	$0.00	$427.20	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$405.06	$0.00	$405.06	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$383.72	$0.00	$383.72	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$367.64	$0.00	$367.64	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$554.94	$0.00	$554.94	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$545.72	$5.44	$551.16	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$540.18	$18.92	$559.10	$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
08/09/2024	PAYMENT	FRANKE, CHARLES CHECK 612	$-513.92	$0.00
07/16/2024	BILL	FRANKE, CHARLES	$513.92	$513.92
08/15/2023	PAYMENT	FRANKE, CHARLES CHECK 594	$-502.72	$0.00
07/17/2023	BILL	FRANKE, CHARLES	$502.72	$502.72
08/25/2022	PAYMENT	FRANKE, CHARLES CHECK 624	$-427.20	$0.00
07/15/2022	BILL	FRANKE, CHARLES	$427.20	$427.20
09/02/2021	PAYMENT	FRANKE, CHARLES CHECK 0072003937	$-405.06	$0.00
07/14/2021	BILL	FRANKE, CHARLES	$405.06	$405.06
08/11/2020	PAYMENT	FRANKE, CHARLES CHECK NUM: 558	$-383.72	$0.00
07/09/2020	BILL	FRANKE, CHARLES	$383.72	$383.72
08/09/2019	PAYMENT	FRANKE, CHARLES CHECK NUM: 5508804649	$-367.64	$0.00
07/10/2019	BILL	FRANKE, CHARLES	$367.64	$367.64
07/30/2018	PAYMENT	FRANKE, CHARLES CHECK NUM: 0852303017	$-554.94	$0.00
07/10/2018	BILL	FRANKE, CHARLES	$554.94	$554.94
01/17/2018	PAYMENT	TICOR TITLE CHECK NUM: 90003990	$-277.44	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.44	$277.44
08/03/2017	PAYMENT	SADLER, LOUIS A CHECK NUM: 119	$-273.72	$272.00
07/10/2017	BILL	SADLER, LOUIS A	$545.72	$545.72
10/24/2016	PAYMENT	LOUIS SADLER CORK: D BANK: PNP INTERNET NUM: 27373455	$-559.10	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$13.51	$559.10
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.41	$545.59
07/11/2016	BILL	SADLER, LOUIS A	$540.18	$540.18
05/16/2016	PAYMENT	SADLER, LOUIS A CHECK NUM: 783	$-292.76	$0.00
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$292.76
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$291.07
04/04/2016	PENALTY	POSTAGE	$1.00	$287.76
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$13.40	$286.76
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.36	$273.36
09/09/2015	PAYMENT	SADLER, LOUIS A CASH	$-134.00	$268.00
08/25/2015	PAYMENT	SADLER, LOUIS CASH	$-203.58	$402.00
07/07/2015	BILL	SADLER, LOUIS A	$605.58	$605.58
11/03/2014	PAYMENT	SADLER, LOUIS A CASH	$-266.00	$0.00
07/17/2014	PAYMENT	SADLER, LOUIS A CASH	$-267.20	$266.00
07/08/2014	BILL	SADLER, LOUIS A	$533.20	$533.20
08/07/2013	PAYMENT	SADLER, LOUIS A CHECK NUM: 21239683784	$-527.17	$0.00
07/08/2013	BILL	SADLER, LOUIS A	$527.17	$527.17
08/16/2012	PAYMENT	SADLER, LOUIS A CHECK NUM: 398	$-603.75	$0.00
07/10/2012	BILL	SADLER, LOUIS A	$603.75	$603.75
08/05/2011	PAYMENT	SADLER, LOUIS A CHECK NUM: 309	$-656.97	$0.00
07/08/2011	BILL	SADLER, LOUIS A	$656.97	$656.97
08/02/2010	PAYMENT	SADLER, LOUIS A CASH	$-646.56	$0.00
07/08/2010	BILL	SADLER, LOUIS A	$646.56	$646.56
08/13/2009	PAYMENT	SADLER, LOUIS A CASH	$-637.20	$0.00
07/06/2009	BILL	SADLER, LOUIS A	$637.20	$637.20
08/21/2008	PAYMENT	SADLER, LOUIS A CHECK BANK: 94-7074 NUM: 1772	$-628.11	$0.00
07/15/2008	BILL	SADLER, LOUIS A	$628.11	$628.11
08/14/2007	PAYMENT	SADLER, LOUIS A CHECK BANK: 94-7074 NUM: 2432	$-619.28	$0.00
07/12/2007	BILL	SADLER, LOUIS A	$619.28	$619.28
07/31/2006	PAYMENT	SADLER, LOUIS A CASH	$-610.73	$0.00
07/12/2006	BILL	SADLER, LOUIS A	$610.73	$610.73
08/16/2005	PAYMENT	SADLER, LOUIS A CASH	$-602.43	$0.00
07/15/2005	BILL	SADLER, LOUIS A	$602.43	$602.43
08/02/2004	PAYMENT	SADLER, LOUIS A CASH	$-594.36	$0.00
07/08/2004	BILL	SADLER, LOUIS A	$594.36	$594.36
08/01/2003	PAYMENT	SADLER, LOUIS A CASH	$-590.09	$0.00
07/18/2003	BILL	SADLER, LOUIS A	$590.09	$590.09
07/29/2002	PAYMENT	SADLER, LOUIS A CHECK BANK: 94-7074 NUM: 1839	$-585.36	$0.00
07/12/2002	BILL	SADLER, LOUIS A	$585.36	$585.36
07/30/2001	PAYMENT	SADLER, LOUIS A CHECK BANK: 94-7074 NUM: 1648	$-587.75	$0.00
07/12/2001	BILL	SADLER, LOUIS A	$587.75	$587.75
08/25/2000	PAYMENT	SADLER, LOUIS A CHECK BANK: 94-204 NUM: 1292	$-582.47	$0.00
07/17/2000	BILL	SADLER, LOUIS A	$582.47	$582.47
08/16/1999	PAYMENT	SADLER, LOUIS A CASH	$-607.94	$0.00
07/17/1999	BILL	SADLER, LOUIS A	$607.94	$607.94
08/06/1998	PAYMENT	SADLER, LOUIS A CHECK	$-276.45	$0.00
07/13/1998	BILL	SADLER, LOUIS A	$276.45	$276.45
07/30/1997	PAYMENT	SADLER, LOUIS A CHECK	$-272.02	$0.00
07/14/1997	BILL	SADLER, LOUIS A	$272.02	$272.02
08/21/1996	PAYMENT	SADLER, LOUIS A	$-270.52	$0.00
07/18/1996	BILL	SADLER, LOUIS A	$270.52	$270.52