Tax Account 018-411-02

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Owners

ACEVEDO, MONICA TRS
PO BOX 38
GENOA, NV 89411-0000

Account Summary

Account ID	018-411-02
Account Type	Real Estate
Location	3210 S HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-411-02

Account Type

Real Estate

Location

3210 S HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$685.15
Total	$685.15
Paid	$685.15
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$685.15

Total

$685.15

Paid

$685.15

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$172.15	$0.00	$0.00	$172.15	$172.15	$0.00
2	10/05/2026	10/16/2026	Paid	$171.00	$0.00	$0.00	$171.00	$171.00	$0.00
3	01/04/2027	01/15/2027	Paid	$171.00	$0.00	$0.00	$171.00	$171.00	$0.00
4	03/01/2027	03/12/2027	Paid	$171.00	$0.00	$0.00	$171.00	$171.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$662.15	$30.90	$0.00	$693.05	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$661.70	$6.67	$0.00	$668.37	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$661.51	$102.78	$0.00	$764.29	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$615.90	$0.00	$0.00	$615.90	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$584.47	$0.00	$0.00	$584.47	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$554.52	$0.30	$0.00	$554.82	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$531.70	$0.00	$0.00	$531.70	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$813.61	$0.00	$0.00	$813.61	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$800.52	$0.00	$0.00	$800.52	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$792.67	$0.00	$0.00	$792.67	$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	189.84	189.84	.00	.00
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S20	Silver Springs GID	189.84	189.84	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2026	PAYMENT	ACEVEDO, MONICA CHECK 1652	$-685.15	$0.00
07/15/2026	BILL	ACEVEDO, MONICA TRS	$685.15	$685.15
04/15/2026	PAYMENT	LISA MCALISTER PNP 195737606	$-172.60	$0.00
03/16/2026	AMENDMENT	S46 POSTAGE FEE*	$1.00	$172.60
03/13/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.60	$171.60
12/01/2025	PAYMENT	LISA MCALISTER PNP WF - 187033736	$-520.45	$165.00
10/17/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$16.61	$685.45
08/29/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$6.69	$668.84
07/11/2025	BILL	MCALISTER, WILLIAM R & LISA L	$662.15	$662.15
09/25/2024	PAYMENT	LISA L MCALISTER PNP PNP - 163163847	$-668.37	$0.00
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$6.67	$668.37
07/16/2024	BILL	MC ALISTER, WILLIAM R & LISA L	$661.70	$661.70
05/20/2024	PAYMENT	LISA MC ALISTER PNP PNP - 156347024	$-764.29	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$764.29
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$761.85
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$46.31	$760.85
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.79	$714.54
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$16.58	$684.75
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.66	$668.17
07/17/2023	BILL	MC ALISTER, WILLIAM R & LISA L	$661.51	$661.51
08/15/2022	PAYMENT	LISA L MC ALISTER PNP PNP - 119324908	$-615.90	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$615.90
07/15/2022	BILL	MC ALISTER, WILLIAM R & LISA L	$615.90	$615.90
10/01/2021	PAYMENT	MC ALISTER, WILLIAM CHECK 4507	$-292.12	$0.00
09/14/2021	PAYMENT	MC ALISTER, WILLIAM R & LISA L CHECK 4504	$-146.06	$292.12
08/31/2021	PAYMENT	MC ALISTER, WILLIAM CHECK 4500	$-146.29	$438.18
07/14/2021	BILL	MC ALISTER, WILLIAM R & LISA L	$584.47	$584.47
11/19/2020	PAYMENT	MCALISTER, LISA L & WILLIAM R CHECK NUM: 4482	$-283.78	$0.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.30	$283.78
08/13/2020	PAYMENT	MCALISTER, WILLIAM CHECK NUM: 2405	$-271.04	$283.48
07/09/2020	BILL	MC ALISTER, WILLIAM R & LISA L	$554.52	$554.52
08/01/2019	PAYMENT	MCALISTER, WILLIAM CHECK NUM: 4445	$-531.70	$0.00
07/10/2019	BILL	MC ALISTER, WILLIAM R & LISA L	$531.70	$531.70
08/27/2018	PAYMENT	MCALISTER, BILL CHECK NUM: 4402	$-609.00	$0.00
08/03/2018	PAYMENT	MCALISTER, WILLIAM R CHECK NUM: 2279	$-204.61	$609.00
07/10/2018	BILL	MC ALISTER, WILLIAM R & LISA L	$813.61	$813.61
02/26/2018	PAYMENT	MCALISTER, WILLIAM CHECK NUM: 2251	$-200.00	$0.00
12/01/2017	PAYMENT	MCALISTER, WILLIAM R CHECK NUM: 2241	$-200.00	$200.00
07/31/2017	PAYMENT	MCALISTER, LISA OR WILLIAM CHECK NUM: 4352	$-400.52	$400.00
07/10/2017	BILL	MC ALISTER, WILLIAM R & LISA L	$800.52	$800.52
02/08/2017	PAYMENT	MCALISTER LISA & WILLIAM CHECK NUM: 4286	$-198.00	$0.00
01/05/2017	PAYMENT	MCALISTER, BILL R CHECK NUM: 3120	$-198.00	$198.00
09/26/2016	PAYMENT	MCALISTER, WILLIAM R CHECK NUM: 2189	$-198.00	$396.00
08/17/2016	PAYMENT	MCALISTER, WILLIAM R CHECK NUM: 2185	$-198.67	$594.00
07/11/2016	BILL	MC ALISTER, WILLIAM R & LISA L	$792.67	$792.67
03/10/2016	PAYMENT	TICOR TITLE CHECK NUM: 20000974	$-401.88	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$7.88	$401.88
10/08/2015	PAYMENT	MC CLAIN, WILLIAM T CHECK NUM: 1825	$-197.00	$394.00
07/28/2015	PAYMENT	MC CLAIN, WILLIAM/MOSS, WILLIA CHECK NUM: 1810	$-200.89	$591.00
07/07/2015	BILL	MC CLAIN, WILLIAM T	$791.89	$791.89
03/03/2015	PAYMENT	WILLIAM MC CLAIN CORK: D BANK: PNP INTERNET NUM: 17193238	$-195.00	$0.00
10/10/2014	PAYMENT	MCCLAIN, WILLIAM CHECK NUM: 1632	$-195.00	$195.00
10/09/2014	PAYMENT	WILLIAM MCCLAIN CHECK NUM: 1633	$-195.00	$390.00
08/18/2014	PAYMENT	MC CLAIN, WILLIAM T CHECK NUM: 1626	$-197.32	$585.00
07/08/2014	BILL	MC CLAIN, WILLIAM T	$782.32	$782.32
08/19/2013	PAYMENT	MCCLAIN, WILLIAM T CHECK NUM: 1562	$-770.49	$0.00
07/08/2013	BILL	MC CLAIN, WILLIAM T	$770.49	$770.49
04/09/2013	PAYMENT	MCCLAIN, WILLIAM T CHECK NUM: 1546	$-404.46	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$18.90	$404.46
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$7.56	$385.56
07/23/2012	PAYMENT	MCCLAIN, WILLIAM T CHECK NUM: 1518	$-381.17	$378.00
07/10/2012	BILL	MC CLAIN, WILLIAM T	$759.17	$759.17
12/27/2011	PAYMENT	MCCLAIN, WILLIAM CHECK NUM: 1495	$-370.00	$0.00
08/08/2011	PAYMENT	MC CLAIN, WILLIAM T CHECK NUM: 1488	$-372.87	$370.00
07/08/2011	BILL	MC CLAIN, WILLIAM T	$742.87	$742.87
01/05/2011	PAYMENT	MCCLAIN, WILLAIM T CHECK BANK: 0 NUM: 1460	$-362.84	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$362.84
08/16/2010	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 94-77 NUM: 1438	$-362.00	$362.81
07/08/2010	BILL	MC CLAIN, WILLIAM T	$724.81	$724.81
12/23/2009	PAYMENT	MCCLAIN, WILLIAM T. CHECK BANK: 94-77 NUM: 1396	$-307.68	$0.00
07/07/2009	PAYMENT	MCCLAIN, WILLIAM CHECK BANK: 94-77 NUM: 1378	$-400.00	$307.68
07/06/2009	BILL	MC CLAIN, WILLIAM T	$707.68	$707.68
01/09/2009	PAYMENT	MC CLAIN, WILLIAM CHECK BANK: 94-77 NUM: 1343	$-344.00	$0.00
08/04/2008	PAYMENT	MCCLAIN, WILLIAM T CHECK BANK: 94-77 NUM: 1317	$-347.41	$344.00
07/15/2008	BILL	MC CLAIN, WILLIAM T	$691.41	$691.41
01/02/2008	PAYMENT	MCCLAIN, WILLIAM T. CHECK BANK: 94-77 NUM: 1244	$-338.00	$0.00
08/21/2007	PAYMENT	MCCLAIN, WILLIAM T CHECK BANK: 94-77 NUM: 1205	$-338.34	$338.00
07/12/2007	BILL	MC CLAIN, WILLIAM T	$676.34	$676.34
01/05/2007	PAYMENT	MCCLAIN, WILLIAM/TERRY CHECK BANK: 94-77 NUM: 1139	$-330.00	$0.00
08/27/2006	PAYMENT	MC CLAIN, WILLIAM CHECK BANK: 94-77 NUM: 1080	$-332.38	$330.00
07/12/2006	BILL	MC CLAIN, WILLIAM T & TERRYLEE	$662.38	$662.38
01/06/2006	PAYMENT	MCCLAIN, WILLIAM T & TERRY L CHECK BANK: 90-7097 NUM: 3621	$-324.00	$0.00
08/22/2005	PAYMENT	MCCLAIN, WILLIAM & TERRY CHECK BANK: 90-7097 NUM: 3574	$-325.45	$324.00
07/15/2005	BILL	MC CLAIN, WILLIAM T & TERRYLEE	$649.45	$649.45
02/24/2005	PAYMENT	MC CLAIN, WILLIAM CHECK BANK: 90-7097 NUM: 3499	$-159.00	$0.00
01/12/2005	PAYMENT	MC CLAIN, WILLIAM CHECK BANK: 90-7097 NUM: 3482	$-159.00	$159.00
10/13/2004	PAYMENT	MC CLAIN, WILLIAM CHECK BANK: 90-7097 NUM: 3459	$-159.00	$318.00
08/13/2004	PAYMENT	MC CLAIN, WILLIAM CHECK BANK: 90-7097 NUM: 3435	$-160.49	$477.00
07/08/2004	BILL	MC CLAIN, WILLIAM T & TERRYLEE	$637.49	$637.49
02/23/2004	PAYMENT	MC CLAIN, W. CHECK BANK: 90-7097 NUM: 3354	$-158.98	$0.00
12/30/2003	PAYMENT	MCCLAIN CHECK BANK: 90-7097 NUM: 3330	$-158.98	$158.98
10/07/2003	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 90-7097 NUM: 3294	$-158.98	$317.96
08/19/2003	PAYMENT	MCCLAIN, WILLIAM/TERRY CHECK BANK: 90-7097 NUM: 3273	$-159.01	$476.94
07/18/2003	BILL	MC CLAIN, WILLIAM T & TERRYLEE	$635.95	$635.95
10/09/2002	PAYMENT	MC CLAIN, WILLIAM T & TERRY L CHECK BANK: 90-7097 NUM: 3179	$-471.00	$0.00
08/21/2002	PAYMENT	MCCLAIN, WILLIAM T & TERRY LEE CHECK BANK: 90-7097 NUM: 3157	$-160.16	$471.00
07/12/2002	BILL	MC CLAIN, WILLIAM T & TERRYLEE	$631.16	$631.16
02/28/2002	PAYMENT	MCCLAIN CHECK BANK: 90-7097 NUM: 3083	$-157.14	$0.00
01/07/2002	PAYMENT	MCCLAIN, WILLIAM/TERRY CHECK BANK: 90-7097 NUM: 3061	$-157.14	$157.14
08/14/2001	PAYMENT	MC CLAIN, WILLIAM CHECK BANK: 90-7097 NUM: 3027	$-314.47	$314.28
07/12/2001	BILL	MC CLAIN, WILLIAM T & TERRYLEE	$628.75	$628.75
12/29/2000	PAYMENT	WILLIAM MCCLAIN CHECK BANK: 90-7097 NUM: 2912	$-312.84	$0.00
09/27/2000	PAYMENT	MCCLAIN, WILLIAM T. CHECK BANK: 90-7097 NUM: 2853	$-156.42	$312.84
08/25/2000	PAYMENT	MC CLAIN, TERRY CHECK BANK: 90-7097 NUM: 2839	$-156.66	$469.26
07/17/2000	BILL	MC CLAIN, WILLIAM T & TERRYLEE	$625.92	$625.92
02/29/2000	PAYMENT	MCCLAIN, WILLIAM T CHECK BANK: 90-7097 NUM: 2752	$-158.35	$0.00
01/10/2000	PAYMENT	MC CLAIN, W. CHECK BANK: 94-160 NUM: 2725	$-158.35	$158.35
10/05/1999	PAYMENT	WILLIAM/TERRY LEE MC CLAIN CHECK BANK: 94-161 NUM: 2662	$-158.35	$316.70
08/25/1999	PAYMENT	WILLILAM MC CLAIN CHECK BANK: 94-161 NUM: 2641	$-158.57	$475.05
07/17/1999	BILL	MC CLAIN, WILLIAM T & TERRYLEE	$633.62	$633.62
02/25/1999	PAYMENT	MC CLAIN, WILLIAM CHECK	$-37.03	$0.00
01/06/1999	PAYMENT	MC CLAIN, WILLIAM CHECK	$-37.03	$37.03
10/08/1998	PAYMENT	MCCLAIN, W. CHECK	$-37.03	$74.06
08/19/1998	PAYMENT	CLAIN, WILLIAM & TERRY LEE CHECK	$-37.18	$111.09
07/13/1998	BILL	MC CLAIN, WILLIAM T & TERRYLEE	$148.27	$148.27
02/24/1998	PAYMENT	MC CLAIN, WILLIAM CHECK	$-36.78	$0.00
01/06/1998	PAYMENT	MC CLAIN, WILLIAM & TERY CHECK	$-36.78	$36.78
10/08/1997	PAYMENT	MC CLAIN, WILLIAM/TERRY LEE CHECK	$-36.78	$73.56
08/13/1997	PAYMENT	MC CLAIN, WILLIAM CHECK	$-36.91	$110.34
07/14/1997	BILL	MC CLAIN, WILLIAM T & TERRYLEE	$147.25	$147.25
03/05/1997	PAYMENT	MC CLAIN, WILLIAM	$-36.57	$0.00
01/10/1997	PAYMENT	MC CLAIN, WILLIAM	$-36.57	$36.57
10/07/1996	PAYMENT	MC CLAIN, TERRY	$-36.57	$73.14
08/20/1996	PAYMENT	MC CLAIN	$-36.74	$109.71
07/18/1996	BILL	MC CLAIN, WILLIAM T & TERRYLEE	$146.45	$146.45