Tax Account 018-405-43

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Owners

HOLLER, WILLIAM O ET AL TRS
3613 ELM ST
SILVER SPRINGS, NV 89429-0000

HANDLEY, GLADYNE A TR

Account Summary

Account ID	018-405-43
Account Type	Real Estate
Location	3613 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-405-43

Account Type

Real Estate

Location

3613 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$372.57
Total	$372.57
Paid	$372.57
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

$372.57

Total

$372.57

Paid

$372.57

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	$93.57	$0.00	$93.57	$93.57	$0.00
2	10/07/2024	10/17/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/06/2025	01/16/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/03/2025	03/13/2025	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$365.48	$3.70	$369.18	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$315.06	$0.00	$315.06	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$309.63	$0.00	$309.63	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$303.51	$0.00	$303.51	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$298.40	$0.00	$298.40	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$492.19	$17.24	$509.43	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$487.37	$0.00	$487.37	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$483.31	$0.00	$483.31	$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
08/20/2024	PAYMENT	HOLLER, WILLIAM CASH	$-372.57	$0.00
07/16/2024	BILL	HOLLER, WILLIAM O ET AL TRS	$372.57	$372.57
09/13/2023	PAYMENT	HANDLEY, GLADYNE A CASH	$-369.18	$0.00
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.70	$369.18
07/17/2023	BILL	HOLLER, WILLIAM O ET AL TRS	$365.48	$365.48
08/13/2022	PAYMENT	HOLLER, WILLIAM O ET AL TRS CASH	$-315.06	$0.00
07/15/2022	BILL	HOLLER, WILLIAM O ET AL TRS	$315.06	$315.06
08/11/2021	PAYMENT	WILLIAM HOLLER CASH	$-309.63	$0.00
07/14/2021	BILL	HOLLER, WILLIAM O ET AL TRS	$309.63	$309.63
07/28/2020	PAYMENT	HOLLER, WILLIAM CASH	$-303.51	$0.00
07/09/2020	BILL	HOLLER, WILLIAM O ET AL TRS	$303.51	$303.51
08/21/2019	PAYMENT	HOLLER, WILLIAM CASH	$-298.40	$0.00
07/10/2019	BILL	HOLLER, WILLIAM O ET AL TRS	$298.40	$298.40
01/09/2019	PAYMENT	HOLLER, WILLIAM CASH	$-509.43	$0.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$12.31	$509.43
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$4.93	$497.12
07/10/2018	BILL	HOLLER, WILLIAM O ET AL TRS	$492.19	$492.19
08/09/2017	PAYMENT	HOLLER, WILLIAM CASH	$-487.37	$0.00
07/10/2017	BILL	HOLLER, WILLIAM O ET AL TRS	$487.37	$487.37
10/13/2016	PAYMENT	HOLLER, WILLIAM CASH	$-240.00	$0.00
10/05/2016	PAYMENT	HOLLER, GLADYNE CASH	$-120.00	$240.00
08/12/2016	PAYMENT	HOLLER, WILLIAM O ET AL TRS CASH	$-123.31	$360.00
07/11/2016	BILL	HOLLER, WILLIAM O ET AL TRS	$483.31	$483.31
03/10/2016	PAYMENT	HOLLER, WILLIAM CASH	$-120.00	$0.00
12/11/2015	PAYMENT	HOLLER, WILLIAM O ET AL TRS CASH	$-120.00	$120.00
10/06/2015	PAYMENT	HOLLER, WILLIAM O CASH	$-120.00	$240.00
08/17/2015	PAYMENT	HOLLER, WILLIAM CASH	$-122.84	$360.00
07/07/2015	BILL	HOLLER, WILLIAM O ET AL TRS	$482.84	$482.84
03/13/2015	PAYMENT	HOLLER, WILLIAM CASH	$-120.00	$0.00
01/21/2015	PAYMENT	HOLLER, WILLIAM CASH	$-124.80	$120.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.80	$244.80
10/06/2014	PAYMENT	GLADYNE HANDLEY CASH	$-120.00	$240.00
08/18/2014	PAYMENT	HOLLER, WILLIAM O ET AL TRS CASH	$-120.10	$360.00
07/08/2014	BILL	HOLLER, WILLIAM O ET AL TRS	$480.10	$480.10
03/10/2014	PAYMENT	HOLLER, WILLIAM O ET AL TRS CASH	$-119.00	$0.00
12/31/2013	PAYMENT	HOLLER, WILLIAM CASH	$-119.00	$119.00
10/10/2013	PAYMENT	HANDLEY, GLADYNE CASH	$-119.00	$238.00
08/13/2013	PAYMENT	HANDLEY, GLADYNE CASH	$-120.84	$357.00
07/08/2013	BILL	HOLLER, WILLIAM O ET AL TRS	$477.84	$477.84
03/05/2013	PAYMENT	HANDLEY, GLADYNE CASH	$-141.00	$0.00
01/09/2013	PAYMENT	HANDLEY, GLADYNE CASH	$-141.00	$141.00
10/09/2012	PAYMENT	HANDLEY, GLADYNE CASH	$-141.00	$282.00
08/09/2012	PAYMENT	HANDLEY, GLADYNE CASH	$-142.25	$423.00
07/10/2012	BILL	HOLLER, WILLIAM O ET AL TRS	$565.25	$565.25
03/05/2012	PAYMENT	HOLLER, WILLIAM O ET AL TRS CASH	$-147.00	$0.00
01/04/2012	PAYMENT	HOLLER, WILLIAM O ET AL TRS CASH	$-147.00	$147.00
10/05/2011	PAYMENT	GLADYNE HANDLEY CASH	$-147.00	$294.00
09/19/2011	PAYMENT	HANDLEY, GLADYNE CORK: D NUM: CREDIT CARD	$-155.96	$441.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.00	$596.96
07/08/2011	BILL	HOLLER, WILLIAM O ET AL TRS	$590.96	$590.96
03/07/2011	PAYMENT	HOLLER, WILLIAM O ET AL TRS CASH	$-145.00	$0.00
01/03/2011	PAYMENT	HANDLEY, GLADYNE CASH	$-145.00	$145.00
10/04/2010	PAYMENT	HANDLEY, GLADYNE CASH	$-145.00	$290.00
08/10/2010	PAYMENT	HOLLER, WILLIAM O ET AL TRS CASH	$-147.46	$435.00
07/08/2010	BILL	HOLLER, WILLIAM O ET AL TRS	$582.46	$582.46
02/10/2010	PAYMENT	HOLLER, WILLIAM O ET AL TRS CASH	$-143.00	$0.00
01/04/2010	PAYMENT	HOLLER, WILLIAM O ET AL TRS CASH	$-143.00	$143.00
10/06/2009	PAYMENT	HOLLER, WILLIAM O ET AL TRS CASH	$-143.00	$286.00
08/11/2009	PAYMENT	HANDLEY, GLADYNE CASH	$-145.96	$429.00
07/06/2009	BILL	HOLLER, WILLIAM O ET AL TRS	$574.96	$574.96
03/03/2009	PAYMENT	HOLLER, WILLIAM O ET AL TRS CASH	$-141.00	$0.00
01/06/2009	PAYMENT	HOLLER, GLADYNE CASH	$-141.00	$141.00
10/09/2008	PAYMENT	HANDLEY, GLADYNE CASH	$-141.00	$282.00
08/18/2008	PAYMENT	CASH CASH	$-144.69	$423.00
07/15/2008	BILL	HOLLER, WILLIAM O ET AL TRS	$567.69	$567.69
03/03/2008	PAYMENT	HOLLER, WILLIAM O ET AL TRS CASH	$-140.00	$0.00
01/03/2008	PAYMENT	HOLLER, WILLIAM O ET AL TRS CASH	$-140.00	$140.00
10/09/2007	PAYMENT	HOLLER, WILLIAM O ET AL TRS CASH	$-140.00	$280.00
08/14/2007	PAYMENT	HOLLER, WILLIAM O ET AL TRS CASH	$-140.64	$420.00
07/12/2007	BILL	HOLLER, WILLIAM O ET AL TRS	$560.64	$560.64
02/08/2007	PAYMENT	HOLLER, WILLIAM O ET AL TRS CASH	$-138.00	$0.00
12/08/2006	PAYMENT	HOLLER, WILLIAM O ET AL TRS CASH	$-138.00	$138.00
09/19/2006	PAYMENT	HOLLER, WILLIAM O ET AL TRS CASH	$-138.00	$276.00
08/21/2006	PAYMENT	HOLLER, WILLIAM O ET AL TRS CASH	$-139.79	$414.00
07/12/2006	BILL	HOLLER, WILLIAM O ET AL TRS	$553.79	$553.79
03/06/2006	PAYMENT	HANDLEY, GLADYNE A CASH	$-136.00	$0.00
12/14/2005	PAYMENT	HANDLEY, GLADYNE A CASH	$-136.00	$136.00
09/30/2005	PAYMENT	HANDLEY, GLADYNE A CASH	$-136.00	$272.00
08/12/2005	PAYMENT	HANDLEY, GLADYNE A CASH	$-139.14	$408.00
07/15/2005	BILL	HANDLEY, GLADYNE A	$547.14	$547.14
03/04/2005	PAYMENT	HANDLEY, GLADYNE A CASH	$-135.00	$0.00
01/06/2005	PAYMENT	HANDLEY, GLADYNE A CASH	$-135.00	$135.00
10/04/2004	PAYMENT	HANDLEY, GLADYNE A CASH	$-135.00	$270.00
08/16/2004	PAYMENT	HANDLEY, GLADYNE A CASH	$-135.68	$405.00
07/08/2004	BILL	HANDLEY, GLADYNE A	$540.68	$540.68
02/11/2004	PAYMENT	HANDLEY, GLADYNE A CASH	$-134.54	$0.00
12/12/2003	PAYMENT	HANDLEY, GLADYNE A CASH	$-134.54	$134.54
09/22/2003	PAYMENT	HANDLEY, GLADYNE A CASH	$-134.54	$269.08
08/19/2003	PAYMENT	HANDLEY, GLADYNE A CASH	$-134.55	$403.62
07/18/2003	BILL	HANDLEY, GLADYNE A	$538.17	$538.17
02/05/2003	PAYMENT	HANDLEY, GLADYNE A CASH	$-133.00	$0.00
12/31/2002	PAYMENT	HANDLEY, GLADYNE A CASH	$-133.00	$133.00
10/08/2002	PAYMENT	HANDLEY, GLADYNE A CASH	$-133.00	$266.00
08/22/2002	PAYMENT	HANDLEY, GLADYNE A CASH	$-133.01	$399.00
07/12/2002	BILL	HANDLEY, GLADYNE A	$532.01	$532.01
02/05/2002	PAYMENT	HANDLEY, GLADYNE A CASH	$-131.99	$0.00
12/10/2001	PAYMENT	HANDLEY, GLADYNE A CASH	$-131.99	$131.99
09/04/2001	PAYMENT	HANDLEY, GLADYNE A CHECK BANK: 15-800 NUM: 516	$-131.99	$263.98
08/03/2001	PAYMENT	HANDLEY, GLADYNE A CHECK BANK: 75-53 NUM: 425668982	$-132.26	$395.97
07/12/2001	BILL	HANDLEY, GLADYNE A	$528.23	$528.23
02/09/2001	PAYMENT	HANDLEY, GLADYNE A CASH	$-130.97	$0.00
11/08/2000	PAYMENT	HANDLEY, GLADYNE A CHECK BANK: 82-40 NUM: 94380	$-130.97	$130.97
09/05/2000	PAYMENT	HANDLEY, GLADYNE A CHECK BANK: 15-800 NUM: 16923107	$-130.97	$261.94
08/08/2000	PAYMENT	HANDLEY, GLADYNE A CHECK BANK: 75-53 NUM: 38787317	$-131.23	$392.91
07/17/2000	BILL	HANDLEY, GLADYNE A	$524.14	$524.14
02/29/2000	PAYMENT	O'BRIEN, KEVIN M CHECK BANK: 94-72 NUM: 3880	$-132.52	$0.00
01/12/2000	PAYMENT	O'BRIEN, KEVIN M CHECK BANK: 94-72 NUM: 3839	$-132.52	$132.52
10/15/1999	PAYMENT	O'BRIEN, KEVIN M CHECK BANK: 94-72 NUM: 3787	$-132.52	$265.04
08/19/1999	PAYMENT	O'BRIEN, KEVIN M CHECK BANK: 94-72 NUM: 3744	$-132.73	$397.56
07/17/1999	BILL	O'BRIEN, KEVIN M	$530.29	$530.29
09/15/1998	PAYMENT	O'BRIEN, KEVIN M CHECK	$-52.05	$0.00
08/04/1998	PAYMENT	O'BRIEN, KEVIN M CHECK	$-104.10	$52.05
07/23/1998	PAYMENT	O'BRIEN, KEVIN M CHECK	$-52.23	$156.15
07/13/1998	BILL	O'BRIEN, KEVIN M	$208.38	$208.38
11/19/1997	PAYMENT	O'BRIEN, KEVIN M CHECK	$-51.64	$0.00
10/17/1997	PAYMENT	O'BRIEN, KEVIN M CHECK	$-51.64	$51.64
09/17/1997	PAYMENT	O'BRIEN, KEVIN M CHECK	$-51.64	$103.28
08/06/1997	PAYMENT	O'BRIEN, KEVIN M CHECK	$-51.78	$154.92
07/14/1997	BILL	O'BRIEN, KEVIN M	$206.70	$206.70
03/21/1997	PAYMENT	T S & E	$-170.48	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$9.24	$170.48
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.14	$161.24
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.05	$156.10
08/28/1996	PAYMENT	BRANTNER, DEAN & PENNY	$-51.50	$154.05
07/18/1996	BILL	BRANTNER, DEAN & PENNY	$205.55	$205.55