Tax Account 018-405-73

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Owners

SCHAFFER, JASON GORDON
3605 ELM ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-405-73
Account Type	Real Estate
Location	3605 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-405-73

Account Type

Real Estate

Location

3605 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$451.51
Total	$451.51
Paid	$451.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	12% High 8.0%, 88% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$451.51

Total

$451.51

Paid

$451.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

12% High 8.0%, 88% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$115.51	$0.00	$0.00	$115.51	$115.51	$0.00
2	10/05/2026	10/16/2026	Paid	$112.00	$0.00	$0.00	$112.00	$112.00	$0.00
3	01/04/2027	01/15/2027	Paid	$112.00	$0.00	$0.00	$112.00	$112.00	$0.00
4	03/01/2027	03/12/2027	Paid	$112.00	$0.00	$0.00	$112.00	$112.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$128.60	$0.00	$0.00	$128.60	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$418.47	$0.00	$0.00	$418.47	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$410.04	$0.00	$0.00	$410.04	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$356.79	$0.00	$0.00	$356.79	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$350.13	$0.00	$0.00	$350.13	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$342.82	$0.00	$0.00	$342.82	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$336.55	$0.00	$0.00	$336.55	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$529.21	$0.00	$0.00	$529.21	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$523.28	$0.00	$0.00	$523.28	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$518.33	$0.00	$0.00	$518.33	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	126.56	126.56	.00	.00
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S20	Silver Springs GID	126.56	126.56	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/18/2026	PAYMENT	STEWART TITLE COMPANY CHECK 134487	$-451.51	$0.00
07/15/2026	BILL	HSKS LLC SERIES 450	$451.51	$451.51
08/19/2025	PAYMENT	A JAY BLOCK PNP WF - 180853580	$-128.60	$0.00
08/12/2025	AMENDMENT	APPLY DV EXEMPT	$-298.58	$128.60
07/11/2025	BILL	BLOCK, ARNOLD J ET AL	$427.18	$427.18
08/09/2024	PAYMENT	A JAY BLOCK PNP PNP - 160779508	$-418.47	$0.00
07/16/2024	BILL	BLOCK, ARNOLD J ET AL	$418.47	$418.47
02/21/2024	PAYMENT	J BLOCK PNP PNP - 151472458	$-102.00	$0.00
12/18/2023	PAYMENT	J BLOCK PNP PNP - 147889081	$-102.00	$102.00
09/29/2023	PAYMENT	JAY BLOCK PNP PNP - 143234773	$-102.00	$204.00
08/14/2023	PAYMENT	ARNOLD J ET AL BLOCK PNP PNP - 140876740	$-104.04	$306.00
07/17/2023	BILL	BLOCK, ARNOLD J ET AL	$410.04	$410.04
08/19/2022	PAYMENT	BLOCK, DARRIEL M, JAY & NOLAN CHECK 4041	$-356.79	$0.00
07/15/2022	BILL	BLOCK, DARRIEL M	$356.79	$356.79
09/09/2021	PAYMENT	BLOCK, DARRIEL M CHECK 3991	$-350.13	$0.00
07/14/2021	BILL	BLOCK, DARRIEL M	$350.13	$350.13
08/12/2020	PAYMENT	BLOCK, DARRIEL M CHECK NUM: 3906	$-342.82	$0.00
07/09/2020	BILL	BLOCK, DARRIEL M	$342.82	$342.82
09/09/2019	PAYMENT	BLOCK, DARRIEL M CHECK NUM: 3824	$-252.00	$0.00
08/05/2019	PAYMENT	BLOCK, DARRIEL & JAY & NOLAN CHECK NUM: 3816	$-84.55	$252.00
07/10/2019	BILL	BLOCK, DARRIEL M	$336.55	$336.55
11/19/2018	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK NUM: 3755	$-132.00	$0.00
10/17/2018	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK NUM: 3745	$-132.00	$132.00
09/12/2018	PAYMENT	BLOCK, DARRIEL M CHECK NUM: 3732	$-132.00	$264.00
08/08/2018	PAYMENT	BLOCK, DARRIEL M CHECK NUM: 3721	$-133.21	$396.00
07/10/2018	BILL	BLOCK, NOLAN & DARRIEL M	$529.21	$529.21
10/17/2017	PAYMENT	BLOCK, NOLAN & DARRIEL & JAY CHECK NUM: 3610	$-260.00	$0.00
08/14/2017	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK NUM: 3581	$-263.28	$260.00
07/10/2017	BILL	BLOCK, NOLAN & DARRIEL M	$523.28	$523.28
08/01/2016	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK NUM: 3422	$-518.33	$0.00
07/11/2016	BILL	BLOCK, NOLAN & DARRIEL M	$518.33	$518.33
07/28/2015	PAYMENT	BLOCK, DARRIEL OR JAY CHECK NUM: 3271	$-517.80	$0.00
07/07/2015	BILL	BLOCK, NOLAN & DARRIEL M	$517.80	$517.80
07/29/2014	PAYMENT	BLOCK, DARRIEL OR JAY CHECK NUM: 3152	$-512.05	$0.00
07/08/2014	BILL	BLOCK, NOLAN & DARRIEL M	$512.05	$512.05
08/26/2013	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK NUM: 3036	$-252.00	$0.00
08/05/2013	PAYMENT	BLOCK, DARRIEL & JAY CHECK NUM: 3028	$-254.74	$252.00
07/08/2013	BILL	BLOCK, NOLAN & DARRIEL M	$506.74	$506.74
09/05/2012	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK NUM: 2903	$-292.00	$0.00
08/10/2012	PAYMENT	BLOCK, JAY & DARRIEL M CHECK NUM: 2893	$-292.71	$292.00
07/10/2012	BILL	BLOCK, NOLAN & DARRIEL M	$584.71	$584.71
09/01/2011	PAYMENT	BLOCK, JAY & DARRIEL M CHECK NUM: 2761	$-302.00	$0.00
08/01/2011	PAYMENT	BLOCK, DARRIEL & JAY CHECK NUM: 2745	$-302.86	$302.00
07/08/2011	BILL	BLOCK, NOLAN & DARRIEL M	$604.86	$604.86
07/29/2010	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK BANK: 94-8019 NUM: 2597	$-595.96	$0.00
07/08/2010	BILL	BLOCK, NOLAN & DARRIEL M	$595.96	$595.96
09/08/2009	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK BANK: 94-8019 NUM: 2476	$-294.00	$0.00
08/11/2009	PAYMENT	BLOCK, JAY & DARRIEL M CHECK BANK: 94-8019 NUM: 2450	$-294.07	$294.00
07/06/2009	BILL	BLOCK, NOLAN & DARRIEL M	$588.07	$588.07
08/25/2008	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK BANK: 94-8019 NUM: 2213	$-384.00	$0.00
08/08/2008	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK BANK: 94-8019 NUM: 2200	$-131.47	$384.00
07/15/2008	BILL	BLOCK, NOLAN & DARRIEL M	$515.47	$515.47
01/02/2008	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK BANK: 94-8019 NUM: 2101	$-127.00	$0.00
11/30/2007	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK BANK: 94-8019 NUM: 2087	$-127.00	$127.00
09/06/2007	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK BANK: 94-8019 NUM: 2043	$-127.00	$254.00
08/08/2007	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK BANK: 94-8019 NUM: 2030	$-128.76	$381.00
07/12/2007	BILL	BLOCK, NOLAN & DARRIEL M	$509.76	$509.76
11/13/2006	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK BANK: 94-8019 NUM: 1658	$-126.00	$0.00
10/11/2006	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK BANK: 94-8019 NUM: 1643	$-126.00	$126.00
09/08/2006	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK BANK: 94-8019 NUM: 1624	$-126.00	$252.00
08/07/2006	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK BANK: 94-8019 NUM: 1599*	$-126.68	$378.00
07/12/2006	BILL	BLOCK, NOLAN & DARRIEL M	$504.68	$504.68
11/08/2005	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK BANK: 94-8019 NUM: 1462	$-250.00	$0.00
09/08/2005	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK BANK: 94-8019 NUM: 1431	$-125.00	$250.00
08/08/2005	PAYMENT	BLOCK, NOLAN & DARRIEL CHECK BANK: 94-8019 NUM: 1408*	$-125.03	$375.00
07/15/2005	BILL	BLOCK, NOLAN & DARRIEL M	$500.03	$500.03
11/05/2004	PAYMENT	BLOCK, NOLAN & DARRIEL B CHECK BANK: 94-8019 NUM: 1249	$-123.00	$0.00
10/13/2004	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK BANK: 94-8019 NUM: 1247	$-123.00	$123.00
09/03/2004	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK BANK: 94-8019 NUM: 1229	$-123.00	$246.00
08/04/2004	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK BANK: 94-8019 NUM: 1204*	$-126.03	$369.00
07/08/2004	BILL	BLOCK, NOLAN & DARRIEL M	$495.03	$495.03
12/03/2003	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK BANK: 94-8019 NUM: 1065	$-124.80	$0.00
11/04/2003	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK BANK: 94-8019 NUM: 1051	$-124.80	$124.80
09/05/2003	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK BANK: 94-8019 NUM: 1017	$-124.80	$249.60
08/05/2003	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK BANK: 94-8019 NUM: 9847*	$-124.82	$374.40
07/18/2003	BILL	BLOCK, NOLAN & DARRIEL M	$499.22	$499.22
02/06/2003	PAYMENT	BLOCK, NOLAN & DARRIEL B CHECK BANK: 94-8019 NUM: 9750	$-125.00	$0.00
12/04/2002	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK BANK: 94-8019 NUM: 9716	$-125.00	$125.00
10/10/2002	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK BANK: 94-8019 NUM: 9677	$-125.00	$250.00
08/05/2002	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK BANK: 94-8019 NUM: 9631	$-128.24	$375.00
07/12/2002	BILL	BLOCK, NOLAN & DARRIEL M	$503.24	$503.24
02/05/2002	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK BANK: 94-8019 NUM: 9524	$-126.37	$0.00
12/05/2001	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK BANK: 94-8019 NUM: 9478	$-126.37	$126.37
10/15/2001	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK BANK: 94-8019 NUM: 9444	$-126.37	$252.74
10/15/2001	AMENDMENT	POSTMARKED 10/04	$-5.05	$379.11
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$5.05	$384.16
08/09/2001	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK BANK: 94-8019 NUM: 9404*	$-126.72	$379.11
07/12/2001	BILL	BLOCK, NOLAN & DARRIEL M	$505.83	$505.83
01/16/2001	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK BANK: 94-8019 NUM: 9285	$-127.13	$0.00
11/15/2000	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK BANK: 94-8019 NUM: 9254*	$-127.13	$127.13
10/11/2000	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK BANK: 94-8019 NUM: 9241	$-127.13	$254.26
08/15/2000	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK BANK: 94-8019 NUM: 9201*	$-127.41	$381.39
07/17/2000	BILL	BLOCK, NOLAN & DARRIEL M	$508.80	$508.80
03/07/2000	PAYMENT	BLOCK, DARRIEL B & NOLAN CHECK BANK: 94-8019 NUM: 9122	$-138.26	$0.00
12/06/1999	PAYMENT	BLOCK, DANIEL CHECK BANK: 94-8019 NUM: 9063	$-138.26	$138.26
10/12/1999	PAYMENT	BLOCK, DARRIEL & NOLAN CHECK BANK: 94-8019 NUM: 9022	$-138.26	$276.52
08/12/1999	PAYMENT	DARRIEL OR NOLAN BLOCK CHECK BANK: 94-8019 NUM: 8990*	$-138.52	$414.78
07/17/1999	BILL	BLOCK, NOLAN & DARRIEL M	$553.30	$553.30
02/03/1999	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK	$-57.43	$0.00
12/04/1998	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK	$-57.43	$57.43
09/08/1998	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK	$-57.43	$114.86
08/06/1998	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK	$-57.56	$172.29
07/13/1998	BILL	BLOCK, NOLAN & DARRIEL M	$229.85	$229.85
03/24/1998	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK	$-58.71	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.26	$58.71
01/08/1998	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK	$-56.45	$56.45
10/14/1997	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK	$-56.45	$112.90
08/07/1997	PAYMENT	BLOCK, NOLAN & DARRIEL M CHECK	$-56.67	$169.35
07/14/1997	BILL	BLOCK, NOLAN & DARRIEL M	$226.02	$226.02
03/07/1997	PAYMENT	BLOCK, NOLAN & DARRIEL M	$-56.12	$0.00
01/10/1997	PAYMENT	BLOCK, NOLAN & DARRIEL	$-56.12	$56.12
10/08/1996	PAYMENT	BLOCK, NOLAN & DARRIEL M	$-56.12	$112.24
08/20/1996	PAYMENT	BLOCK, NOLAN & DARRIEL M	$-56.42	$168.36
07/18/1996	BILL	BLOCK, NOLAN & DARRIEL M	$224.78	$224.78