Tax Account 018-405-62

Print Page · · Payments Cart · New Search

Owners

ROBERTS, ROBERT G
307 SIOUX CT
BOULDER CITY, NV 89005-0000

Account Summary

Account ID	018-405-62
Account Type	Real Estate
Location	1125 IDAHO AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-405-62

Account Type

Real Estate

Location

1125 IDAHO AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$459.29
Total	$459.29
Paid	$459.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$459.29

Total

$459.29

Paid

$459.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$117.29	$0.00	$117.29	$117.29	$0.00
2	10/07/2024	10/17/2024	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
3	01/06/2025	01/16/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00
4	03/03/2025	03/13/2025	Paid	$114.00	$0.00	$114.00	$114.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$439.50	$0.00	$439.50	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$396.90	$3.96	$400.86	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$397.00	$0.00	$397.00	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$396.00	$0.00	$396.00	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$395.89	$0.00	$395.89	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$693.80	$0.00	$693.80	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$692.20	$0.00	$692.20	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,187.08	$194.77	$1,381.85	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$686.92	$245.15	$932.07	$0.00	$0.00	3.2544	9.2
2014/2015 SECURED TAXES	$686.75	$292.00	$978.75	$0.00	$0.00	3.2544	9.2
2013/2014 SECURED TAXES	$683.96	$364.13	$1,048.09	$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	189.84	189.84	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S20	Silver Springs GID	189.84	189.84	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	189.84	189.84	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	189.84	189.84	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	189.84	189.84	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	189.84	189.84	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	487.98	487.98	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	487.98	487.98	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	487.98	487.98	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S40	Title Search/TaxSale	500.00	500.00	.00	.00
2015-2016	S20	Silver Springs GID	487.98	487.98	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00
2014-2015	S20	Silver Springs GID	487.98	487.98	.00	.00
2014-2015	S31	Churchill Valley GW	.81	.81	.00	.00
2013-2014	S20	Silver Springs GID	487.98	487.98	.00	.00
2013-2014	S31	Churchill Valley GW	.81	.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/19/2025	PAYMENT	ROBERT SWINK PNP PNP - 171238515	$-114.00	$0.00
12/27/2024	PAYMENT	ROBERT SWINK PNP PNP - 168258687	$-114.00	$114.00
09/19/2024	PAYMENT	ROBERT SWINK PNP PNP - 162859428	$-114.00	$228.00
08/02/2024	PAYMENT	ROBERT SWINK PNP PNP - 160309478	$-117.29	$342.00
07/16/2024	BILL	ROBERTS, ROBERT G	$459.29	$459.29
02/08/2024	PAYMENT	ROBERT E SWINK PNP PNP - 150750655	$-109.00	$0.00
12/21/2023	PAYMENT	ROBERT G ROBERTS PNP PNP - 148172226	$-109.00	$109.00
09/29/2023	PAYMENT	ROBERT SWINL PNP PNP - 143276239	$-109.00	$218.00
07/31/2023	PAYMENT	ROBERT SWINK PNP PNP - 140035848	$-112.50	$327.00
07/17/2023	BILL	ROBERTS, ROBERT G	$439.50	$439.50
11/29/2022	PAYMENT	ROBERT SWINK PNP PNP - 125118227	$-300.96	$0.00
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.96	$300.96
08/08/2022	PAYMENT	ROBERT G ROBERTS PNP PNP - 118809033	$-99.90	$297.00
07/15/2022	BILL	ROBERTS, ROBERT G	$396.90	$396.90
02/22/2022	PAYMENT	ROBERT G ROBERTS PNP PNP - 109269225	$-99.22	$0.00
12/20/2021	PAYMENT	ROBERT SWINK PNP PNP - 105419646	$-99.22	$99.22
10/04/2021	PAYMENT	CRICKETT STRAUB PNP PNP - 101197174	$-99.22	$198.44
08/03/2021	PAYMENT	ROBERT G ROBERTS PNP PNP - 98051585	$-99.34	$297.66
07/14/2021	BILL	ROBERTS, ROBERT G	$397.00	$397.00
03/02/2021	PAYMENT	ROBERT SWINK PNP PNP - 89752735	$-98.00	$0.00
12/28/2020	PAYMENT	SWINK ROBERT PNP PNP - 86269450	$-98.00	$98.00
10/05/2020	PAYMENT	ROBERT SWINK CHECK BANK: PNP INTERNET NUM: 82071282	$-98.00	$196.00
08/04/2020	PAYMENT	ROBERT ROBERTS CHECK BANK: PNP INTERNET NUM: 79007749	$-102.00	$294.00
07/09/2020	BILL	ROBERTS, ROBERT G	$396.00	$396.00
02/28/2020	PAYMENT	ROBERT SWINK CHECK BANK: PNP INTERNET NUM: 71845348	$-98.00	$0.00
12/30/2019	PAYMENT	ROBERT SWINK CHECK BANK: PNP INTERNET NUM: 68775038	$-98.00	$98.00
09/26/2019	PAYMENT	ROBERT SWINK CHECK BANK: PNP INTERNET NUM: 64545032	$-98.00	$196.00
08/02/2019	PAYMENT	ROBERT ROBERTS CHECK BANK: PNP INTERNET NUM: 62049769	$-101.89	$294.00
07/10/2019	BILL	ROBERTS, ROBERT G	$395.89	$395.89
02/21/2019	PAYMENT	ROBERT ROBERTS CORK: D BANK: PNP INTERNET NUM: 54876270	$-173.00	$0.00
01/02/2019	PAYMENT	ROBERT ROBERTS CHECK BANK: PNP INTERNET NUM: 52782765	$-173.00	$173.00
10/01/2018	PAYMENT	ROBERT SWINK CORK: D BANK: PNP INTERNET NUM: 49136305	$-173.00	$346.00
08/16/2018	PAYMENT	ROBERT ROBERTS CORK: D BANK: PNP INTERNET NUM: 47375099	$-174.80	$519.00
07/10/2018	BILL	ROBERTS, ROBERT G	$693.80	$693.80
03/05/2018	PAYMENT	ROBERT ROBERTS CHECK BANK: PNP INTERNET NUM: 41368142	$-173.00	$0.00
12/27/2017	PAYMENT	ROBERT ROBERTS CHECK BANK: PNP INTERNET NUM: 38846374	$-173.00	$173.00
10/03/2017	PAYMENT	ROBERT ROBERTS CHECK BANK: PNP INTERNET NUM: 36159935	$-173.00	$346.00
07/31/2017	PAYMENT	ROBERT SWINK CHECK BANK: PNP INTERNET NUM: 34235890	$-173.20	$519.00
07/10/2017	BILL	ROBERTS, ROBERT G	$692.20	$692.20
05/22/2017	PAYMENT	SWINK, ROBERT CASH	$-4,340.76	$0.00
05/01/2017	INTEREST	Monthly Interest	$17.14	$4,340.76
04/18/2017	AMENDMENT	TAX SALE ADVERTISING	$43.38	$4,323.62
04/03/2017	INTEREST	Monthly Interest	$17.14	$4,280.24
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$83.10	$4,263.10
03/01/2017	INTEREST	Monthly Interest	$17.14	$4,180.00
02/21/2017	AMENDMENT	Certified Mailing Fees	$13.12	$4,162.86
02/02/2017	AMENDMENT	TITLE SEARCH	$500.00	$4,149.74
02/02/2017	INTEREST	Monthly Interest	$17.14	$3,649.74
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$30.96	$3,632.60
01/03/2017	INTEREST	Monthly Interest	$17.14	$3,601.64
12/01/2016	INTEREST	Monthly Interest	$17.14	$3,584.50
11/01/2016	INTEREST	Monthly Interest	$17.14	$3,567.36
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$17.25	$3,550.22
10/03/2016	INTEREST	Monthly Interest	$17.14	$3,532.97
09/01/2016	INTEREST	Monthly Interest	$17.14	$3,515.83
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$6.96	$3,498.69
07/11/2016	BILL	ROBERTS, ROBERT G	$687.08	$3,491.73
07/08/2016	INTEREST	Monthly Interest	$17.14	$2,804.65
07/01/2016	INTEREST	Monthly Interest	$17.14	$2,787.51
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$2,770.37
06/01/2016	INTEREST	Monthly Interest	$68.66	$2,755.37
05/02/2016	INTEREST	Monthly Interest	$11.42	$2,686.71
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$2,675.29
03/31/2016	INTEREST	Monthly Interest	$11.42	$2,668.55
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$48.08	$2,657.13
03/01/2016	INTEREST	Monthly Interest	$11.42	$2,609.05
02/01/2016	INTEREST	Monthly Interest	$11.42	$2,597.63
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.96	$2,586.21
01/04/2016	INTEREST	Monthly Interest	$11.42	$2,555.25
12/01/2015	INTEREST	Monthly Interest	$11.42	$2,543.83
11/02/2015	INTEREST	Monthly Interest	$11.42	$2,532.41
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$17.25	$2,520.99
10/01/2015	INTEREST	Monthly Interest	$11.42	$2,503.74
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$6.96	$2,492.32
08/03/2015	INTEREST	Monthly Interest	$11.42	$2,485.36
07/07/2015	BILL	ROBERTS, ROBERT G	$686.92	$2,473.94
07/07/2015	INTEREST	Monthly Interest	$11.42	$1,787.02
07/01/2015	INTEREST	Monthly Interest	$11.42	$1,775.60
06/01/2015	INTEREST	Monthly Interest	$62.93	$1,764.18
05/01/2015	INTEREST	Monthly Interest	$5.70	$1,701.25
03/31/2015	INTEREST	Monthly Interest	$5.70	$1,695.55
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$48.07	$1,689.85
03/02/2015	INTEREST	Monthly Interest	$5.70	$1,641.78
02/02/2015	INTEREST	Monthly Interest	$5.70	$1,636.08
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$30.95	$1,630.38
01/02/2015	INTEREST	Monthly Interest	$5.70	$1,599.43
12/01/2014	INTEREST	Monthly Interest	$5.70	$1,593.73
11/03/2014	INTEREST	Monthly Interest	$5.70	$1,588.03
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.24	$1,582.33
10/01/2014	INTEREST	Monthly Interest	$5.70	$1,565.09
09/02/2014	INTEREST	Monthly Interest	$5.70	$1,559.39
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.95	$1,553.69
07/08/2014	BILL	ROBERTS, ROBERT G	$686.75	$1,546.74
07/07/2014	INTEREST	Monthly Interest	$5.70	$859.99
07/01/2014	INTEREST	Monthly Interest	$5.70	$854.29
06/02/2014	INTEREST	Monthly Interest	$57.00	$848.59
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$791.59
03/26/2014	PENALTY	POSTAGE	$1.00	$787.84
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$47.88	$786.84
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$30.84	$738.96
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.20	$708.12
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$6.96	$690.92
07/08/2013	BILL	ROBERTS, ROBERT G	$683.96	$683.96
03/06/2013	PAYMENT	ROBERT SWINK CORK: D BANK: PNP INTERNET NUM: 9941125	$-169.00	$0.00
01/07/2013	PAYMENT	ROBERT SWINK CHECK BANK: PNP INTERNET NUM: 9511661	$-169.00	$169.00
11/05/2012	PAYMENT	SWINK, ROBERT G CORK: D NUM: PNP/IBP	$-175.76	$338.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$6.76	$513.76
10/05/2012	PAYMENT	ROBERT ROBERTS CORK: D BANK: PNP INTERNET NUM: 8952876	$-175.88	$507.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$6.76	$682.88
07/10/2012	BILL	ROBERTS, ROBERT G	$676.12	$676.12
03/06/2012	PAYMENT	ROBERT SWINK CORK: D BANK: PNP INTERNET NUM: 7858502	$-164.76	$0.00
12/21/2011	PAYMENT	ROBERTS, ROBERT OR DEBBIE CHECK	$-166.00	$164.76
10/24/2011	PAYMENT	ROBERTS, ROBERT & DEBBIE CHECK NUM: 4925	$-173.88	$330.76
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.64	$504.64
08/19/2011	PAYMENT	ROBERTS, ROBERT OR DEBBIE CHECK NUM: 4901	$-166.79	$498.00
07/08/2011	BILL	ROBERTS, ROBERT G	$664.79	$664.79
04/25/2011	PAYMENT	ROBERTS, ROBERT & DEBBIE CHECK NUM: 4875	$-7.05	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.27	$7.05
02/16/2011	PAYMENT	DEBBIE ROBERTS CHECK NUM: 4855	$-163.00	$6.78
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.26	$169.78
12/09/2010	PAYMENT	ROBERTS, ROBERT OR DEBBIE CHECK BANK: 94-80402 NUM: 4827	$-163.00	$169.52
11/01/2010	PAYMENT	ROBERTS, ROBERT G & DEBBIE K CHECK BANK: 94-8402 NUM: 4811	$-163.00	$332.52
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.52	$495.52
07/26/2010	PAYMENT	DEBBIE ROBERTS CHECK BANK: 94-8402 NUM: 4783	$-163.03	$489.00
07/08/2010	BILL	ROBERTS, ROBERT G	$652.03	$652.03
02/24/2010	PAYMENT	ROBERTS, ROBERT OR DEBBIE CHECK BANK: 94-8402 NUM: 4719	$-160.00	$0.00
12/15/2009	PAYMENT	ROBERTS, ROBERT G CHECK BANK: 94-8402 NUM: 4678	$-160.00	$160.00
10/01/2009	PAYMENT	ROBERTS, ROBERT & DEBBIE CHECK BANK: 94-8402 NUM: 4645	$-160.00	$320.00
08/11/2009	PAYMENT	ROBERTS, ROBERT OR DEBBIE CHECK BANK: 94-8402 NUM: 4616	$-160.15	$480.00
07/06/2009	BILL	ROBERTS, ROBERT G	$640.15	$640.15
03/09/2009	PAYMENT	ROBERTS, ROBERT & DEBBIE CHECK BANK: 94-8402 NUM: 4513	$-157.00	$0.00
12/16/2008	PAYMENT	ROBERTS, DEBBIE CHECK BANK: 94-8402 NUM: 4487	$-157.00	$157.00
10/08/2008	PAYMENT	ROBERTS, ROBERT G & DEBBIE K CHECK BANK: 94-8402 NUM: 4442	$-157.00	$314.00
08/22/2008	PAYMENT	ROBERTS, ROBERT G & DEBBIE CHECK BANK: 94-8402 NUM: 4423	$-157.87	$471.00
07/15/2008	BILL	ROBERTS, ROBERT G	$628.87	$628.87
08/21/2007	PAYMENT	STRAUB, DAVID OR CRICKETT CHECK BANK: 94-7074 NUM: 850	$-618.42	$0.00
07/12/2007	BILL	STRAUB, CRICKETT	$618.42	$618.42
08/23/2006	PAYMENT	STRAUB, CRICKETT CHECK BANK: 94-72 NUM: 656	$-608.76	$0.00
07/12/2006	BILL	STRAUB, CRICKETT	$608.76	$608.76
08/09/2005	PAYMENT	STRAUB, CRICKETT CHECK BANK: 94-7074 NUM: 781	$-601.16	$0.00
07/15/2005	BILL	STRAUB, CRICKETT	$601.16	$601.16
07/29/2004	PAYMENT	STRAUB, C CHECK BANK: 62-15 NUM: 96	$-592.78	$0.00
07/08/2004	BILL	STRAUB, CRICKETT	$592.78	$592.78
09/30/2003	PAYMENT	STRAUB, DAVID OR CRICKETT CHECK BANK: 94-7074 NUM: 612*	$-5.92	$0.00
09/12/2003	PAYMENT	STRAUB, DAVID & CRICKETT CHECK BANK: 94-7074 NUM: 603	$-591.70	$5.92
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.92	$597.62
07/18/2003	BILL	STRAUB, DAVID & CRICKETT	$591.70	$591.70
08/13/2002	PAYMENT	STRAUB, DAVID & CRICKETT CHECK BANK: 94-7074 NUM: 1491	$-588.34	$0.00
07/12/2002	BILL	STRAUB, DAVID & CRICKETT	$588.34	$588.34
08/17/2001	PAYMENT	STRAUB, DAVID & CRICKETT CHECK BANK: 94-7074 NUM: 1230	$-586.64	$0.00
07/12/2001	BILL	STRAUB, DAVID & CRICKETT	$586.64	$586.64
08/25/2000	PAYMENT	STRAUB, DAVID & CRICKETT CHECK BANK: 94-7074 NUM: 520	$-584.66	$0.00
07/17/2000	BILL	STRAUB, DAVID & CRICKETT	$584.66	$584.66
08/26/1999	PAYMENT	STRAUB, DAVID & CRICKETT CHECK BANK: 94-7074 NUM: 0296	$-590.04	$0.00
07/17/1999	BILL	STRAUB, DAVID & CRICKETT	$590.04	$590.04
08/06/1998	PAYMENT	STRAUB, DAVID & CRICKETT CHECK	$-103.90	$0.00
07/13/1998	BILL	STRAUB, DAVID & CRICKETT	$103.90	$103.90
08/13/1997	PAYMENT	STRAUB, DAVID & CRICKETT CHECK	$-103.19	$0.00
07/14/1997	BILL	STRAUB, DAVID & CRICKETT	$103.19	$103.19
08/13/1996	PAYMENT	STRAUB, DAVID & CRICKETT	$-102.62	$0.00
07/18/1996	BILL	STRAUB, DAVID & CRICKETT	$102.62	$102.62