Tax Account 018-414-06

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Owners

PRICE, LORELEI
PO BOX 1046
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-414-06
Account Type	Real Estate
Location	3120 ELM ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-414-06

Account Type

Real Estate

Location

3120 ELM ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$375.74
Total	$375.74
Paid	$375.74
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$375.74

Total

$375.74

Paid

$375.74

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$96.74	$0.00	$96.74	$96.74	$0.00
2	10/02/2023	10/13/2023	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
3	01/02/2024	01/13/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00
4	03/04/2024	03/15/2024	Paid	$93.00	$0.00	$93.00	$93.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$322.64	$0.00	$322.64	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$308.27	$0.00	$308.27	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$294.11	$0.00	$294.11	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$283.67	$0.00	$283.67	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$474.98	$0.00	$474.98	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$468.99	$0.00	$468.99	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$465.41	$0.00	$465.41	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$464.97	$113.52	$578.49	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
2015-2016	S20	Silver Springs GID	325.32	325.32	.00	.00
2015-2016	S31	Churchill Valley GW	.98	.98	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/13/2024	PAYMENT	PRICE, LORELEI CHECK 1908	$-93.00	$0.00
01/03/2024	PAYMENT	HSKS LLC CHECK 2911	$-93.00	$93.00
10/11/2023	PAYMENT	HSKS LLC CHECK 3017	$-93.00	$186.00
09/07/2023	PAYMENT	HSKS LLC CHECK 2885	$-96.74	$279.00
09/07/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - RMVD PEN - TIMELY PMT	$-3.87	$375.74
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$3.87	$379.61
07/17/2023	BILL	HSKS LLC SERIES 218	$375.74	$375.74
03/07/2023	PAYMENT	HSKS LLC CHECK 2826	$-80.00	$0.00
12/21/2022	PAYMENT	HSKS LLC PNP PNP - 126379940	$-80.00	$80.00
10/31/2022	PAYMENT	HSKS LLC SYS 2700 ORIG: CHECK	$-82.64	$160.00
10/31/2022	ADJUST	HSKS LLC CHECK 2700 VOIDED PAYMENT: 700011. REASON: BILL AMENDMENT	$82.64	$242.64
09/30/2022	PAYMENT	HSKS LLC CHECK 2711	$-80.00	$160.00
08/17/2022	PAYMENT	HSKS LLC CHECK 2700	$-82.64	$240.00
07/15/2022	BILL	HSKS LLC SERIES 218	$322.64	$322.64
03/01/2022	PAYMENT	HSKS LLC SERIES 200 CHECK 2775	$-77.04	$0.00
12/22/2021	PAYMENT	HSKS LLC CHECK 2630	$-77.04	$77.04
10/04/2021	PAYMENT	HSKS LLC CHECK 2585	$-77.04	$154.08
08/11/2021	PAYMENT	HSKS LLC CHECK 2654	$-77.15	$231.12
07/14/2021	BILL	HSKS LLC SERIES 218	$308.27	$308.27
08/21/2020	PAYMENT	CONNOLLY, GLORIA CHECK NUM: 5865	$-294.11	$0.00
07/09/2020	BILL	CONNOLLY, RANDOLPH C ET AL TRS	$294.11	$294.11
08/16/2019	PAYMENT	CONNOLLY, GLORIA CHECK NUM: 1101	$-283.67	$0.00
07/10/2019	BILL	CONNOLLY, RANDOLPH C ET AL TRS	$283.67	$283.67
08/10/2018	PAYMENT	CONNOLLY, RANDOLPH C ET AL TRS CHECK NUM: 1234	$-474.98	$0.00
07/10/2018	BILL	CONNOLLY, RANDOLPH C ET AL TRS	$474.98	$474.98
08/18/2017	PAYMENT	GLORIA J CONNOLLY CORK: D BANK: PNP INTERNET NUM: 34865557	$-468.99	$0.00
07/10/2017	BILL	CONNOLLY, RANDOLPH C ET AL TRS	$468.99	$468.99
05/31/2017	PAYMENT	CONNOLLY, RANDOLPH C ET AL TRS CASH	$-1,043.90	$0.00
05/31/2017	AMENDMENT	wrong address father died	$-43.62	$1,043.90
05/31/2017	AMENDMENT	wrong address father died	$-69.91	$1,087.52
05/01/2017	INTEREST	Monthly Interest	$3.87	$1,157.43
04/03/2017	INTEREST	Monthly Interest	$3.87	$1,153.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$32.58	$1,149.69
03/01/2017	INTEREST	Monthly Interest	$3.87	$1,117.11
02/02/2017	INTEREST	Monthly Interest	$3.87	$1,113.24
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.96	$1,109.37
01/03/2017	INTEREST	Monthly Interest	$3.87	$1,088.41
12/01/2016	INTEREST	Monthly Interest	$3.87	$1,084.54
11/01/2016	INTEREST	Monthly Interest	$3.87	$1,080.67
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.67	$1,076.80
10/03/2016	INTEREST	Monthly Interest	$3.87	$1,065.13
09/01/2016	INTEREST	Monthly Interest	$3.87	$1,061.26
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.70	$1,057.39
07/11/2016	BILL	CONNOLLY, RANDOLPH C ET AL TRS	$465.41	$1,052.69
07/08/2016	INTEREST	Monthly Interest	$3.87	$587.28
07/01/2016	INTEREST	Monthly Interest	$3.87	$583.41
06/01/2016	INTEREST	Monthly Interest	$38.75	$579.54
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$540.79
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$539.10
04/04/2016	PENALTY	POSTAGE	$1.00	$535.79
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$32.55	$534.79
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.94	$502.24
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$11.65	$481.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$4.68	$469.65
07/07/2015	BILL	CONNOLLY, RANDOLPH C ET AL TRS	$464.97	$464.97
08/06/2014	PAYMENT	CONNOLLY, RANDOLPH C & GLORIA CHECK NUM: 5214	$-462.97	$0.00
07/08/2014	BILL	CONNOLLY, RANDOLPH C ET AL TRS	$462.97	$462.97
07/18/2013	PAYMENT	CONNOLLY, RC & GL CHECK NUM: 2000	$-461.12	$0.00
07/08/2013	BILL	CONNOLLY, RANDOLPH C ET AL TRS	$461.12	$461.12
07/24/2012	PAYMENT	CONNOLLY, RANDOLPH C ET AL TRS CHECK NUM: 4748	$-540.28	$0.00
07/10/2012	BILL	CONNOLLY, RANDOLPH C ET AL TRS	$540.28	$540.28
07/22/2011	PAYMENT	CONNOLLY, RANDOLPH C ET AL TRS CHECK NUM: 4620	$-550.65	$0.00
07/08/2011	BILL	CONNOLLY, RANDOLPH C ET AL TRS	$550.65	$550.65
07/27/2010	PAYMENT	CONNOLLY, RANDOLPH C ET AL TRS CHECK BANK: 94-72 NUM: 4445	$-534.60	$0.00
07/08/2010	BILL	CONNOLLY, RANDOLPH C ET AL TRS	$534.60	$534.60
07/28/2009	PAYMENT	CONNOLLY, RANDOLPH C/GLORIA J CHECK BANK: 94-72 NUM: 4246	$-519.45	$0.00
07/06/2009	BILL	CONNOLLY, RANDOLPH C ET AL TRS	$519.45	$519.45
08/01/2008	PAYMENT	CONNOLLY, RANDOLPH C CHECK BANK: 90-3582 NUM: 1156	$-505.06	$0.00
07/15/2008	BILL	CONNOLLY, RANDOLPH C ET AL TRS	$505.06	$505.06
07/25/2007	PAYMENT	CONNOLLY, RANDOLPH C ET AL TRS CHECK BANK: 94-72 NUM: 3710	$-491.75	$0.00
07/12/2007	BILL	CONNOLLY, RANDOLPH C ET AL TRS	$491.75	$491.75
09/20/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 112525	$-357.00	$0.00
08/11/2006	PAYMENT	SIMS, BRIAN H & CONNIE L CHECK BANK: 94-7074 NUM: 4192	$-122.41	$357.00
07/12/2006	BILL	SIMS, BRIAN H & CONNIE L	$479.41	$479.41
12/22/2005	PAYMENT	SIMS, BRIAN H & CONNIE L CHECK BANK: 94-7074 NUM: 4124	$-236.00	$0.00
08/17/2005	PAYMENT	SIMS, BRIAN H & CONNIE L CHECK BANK: 94-7074 NUM: 4089	$-238.92	$236.00
07/15/2005	BILL	SIMS, BRIAN H & CONNIE L	$474.92	$474.92
12/17/2004	PAYMENT	SIMS, BRIAN H & CONNIE L CHECK BANK: 94-7074 NUM: 4054	$-234.00	$0.00
08/06/2004	PAYMENT	SIMS, BRIAN H & CONNIE L CHECK BANK: 94-7074 NUM: 4027	$-236.56	$234.00
07/08/2004	BILL	SIMS, BRIAN H & CONNIE L	$470.56	$470.56
01/06/2004	PAYMENT	SIMS, BRIAN H & CONNIE L CHECK BANK: 94-7074 NUM: 3987	$-234.36	$0.00
08/05/2003	PAYMENT	SIMS, BRIAN H & CONNIE L CHECK BANK: 94-7074 NUM: 3951	$-234.37	$234.36
07/18/2003	BILL	SIMS, BRIAN H & CONNIE L	$468.73	$468.73
12/09/2002	PAYMENT	SIMS, BRIAN H & CONNIE L CHECK BANK: 94-7074 NUM: 3904	$-182.00	$0.00
08/05/2002	PAYMENT	SIMS, BRIAN H & CONNIE L CHECK BANK: 94-7074 NUM: 3862	$-282.93	$182.00
07/12/2002	BILL	SIMS, BRIAN H & CONNIE L	$464.93	$464.93
01/07/2002	PAYMENT	SIMS, BRIAN H & CONNIE L CHECK BANK: 94-7074 NUM: 3815	$-230.98	$0.00
08/03/2001	PAYMENT	SIMS, BRIAN H & CONNIE L CHECK BANK: 94-7074 NUM: 3770	$-231.23	$230.98
07/12/2001	BILL	SIMS, BRIAN H & CONNIE L	$462.21	$462.21
12/27/2000	PAYMENT	SIMS, BRIAN H & CONNIE L CHECK BANK: 94-7074 NUM: 3714	$-229.60	$0.00
10/10/2000	PAYMENT	SIMS, BRIAN H & CONNIE L CHECK BANK: 94-7074 NUM: 3687	$-114.80	$229.60
08/07/2000	PAYMENT	SIMS, BRIAN H & CONNIE L CHECK BANK: 94-7074 NUM: 3660	$-115.06	$344.40
07/17/2000	BILL	SIMS, BRIAN H & CONNIE L	$459.46	$459.46
10/14/1999	PAYMENT	SIMS, BRIAN H & CONNIE L CHECK BANK: 94-7074 NUM: 3554	$-335.40	$0.00
08/17/1999	PAYMENT	SIMS, BRIAN H & CONNIE L CHECK BANK: 94-7074 NUM: 3525	$-111.96	$335.40
07/17/1999	BILL	SIMS, BRIAN H & CONNIE L	$447.36	$447.36
08/21/1998	PAYMENT	SIMS, BRIAN H & CONNIE L CHECK	$-123.67	$0.00
07/13/1998	BILL	SIMS, BRIAN H & CONNIE L	$123.67	$123.67
08/13/1997	PAYMENT	SIMS, BRIAN H & CONNIE L CHECK	$-122.35	$0.00
07/14/1997	BILL	SIMS, BRIAN H & CONNIE L	$122.35	$122.35
03/11/1997	PAYMENT	SIMS, BRIAN H & CONNIE L	$-31.18	$0.00
01/10/1997	PAYMENT	SIMS, BRIAN H & CONNIE L	$-31.18	$31.18
10/15/1996	PAYMENT	SIMS, BRIAN H & CONNIE L	$-31.18	$62.36
08/22/1996	PAYMENT	SIMS, BRIAN H & CONNIE L	$-31.38	$93.54
07/18/1996	BILL	SIMS, BRIAN H & CONNIE L	$124.92	$124.92