Tax Account 018-424-01

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Owners

LANDRITH, AMBER MARIE
1430 LAKE AVE
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-424-01
Account Type	Real Estate
Location	1430 LAKE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-424-01

Account Type

Real Estate

Location

1430 LAKE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$624.16
Total	$624.16
Paid	$624.16
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

$624.16

Total

$624.16

Paid

$624.16

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	$159.16	$0.00	$159.16	$159.16	$0.00
2	10/02/2023	10/13/2023	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
3	01/02/2024	01/13/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00
4	03/04/2024	03/15/2024	Paid	$155.00	$0.00	$155.00	$155.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$178.95	$0.00	$178.95	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$166.83	$20.11	$186.94	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$278.84	$50.70	$329.54	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$143.29	$11.69	$154.98	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$136.53	$47.02	$183.55	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$131.06	$10.69	$141.75	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$297.04	$110.65	$407.69	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S37	SSGID Delinquent	126.00	126.00	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00
2016-2017	S37	SSGID Delinquent	164.00	164.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-155.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-155.00	$155.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-155.00	$310.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-159.16	$465.00
07/17/2023	BILL	LANDRITH, AMBER MARIE	$624.16	$624.16
08/30/2022	PAYMENT	LESTER, KAREN L CHECK 686	$-178.95	$0.00
07/15/2022	BILL	LESTER, KAREN L ET AL U/C	$178.95	$178.95
04/20/2022	PAYMENT	KAREN LESTER PNP PNP - 112984840	$-132.28	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$132.28
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.83	$131.28
02/14/2022	PAYMENT	KAREN LESTER PNP PNP - 108866691	$-54.66	$124.45
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.66	$179.11
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$7.47	$177.45
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.15	$169.98
07/14/2021	BILL	LESTER, KAREN L ET AL U/C	$165.83	$165.83
03/15/2021	PAYMENT	KAREN L LESTER PNP PNP - 90432690	$-329.54	$0.00
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$19.52	$329.54
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$14.45	$310.02
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$10.14	$295.57
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$6.59	$285.43
07/09/2020	BILL	LESTER, KAREN L ET AL U/C	$278.84	$278.84
02/12/2020	PAYMENT	KAREN LESTER CORK: D BANK: PNP INTERNET NUM: 71032493	$-338.53	$0.00
02/03/2020	INTEREST	Monthly Interest	$1.14	$338.53
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$6.50	$337.39
01/01/2020	INTEREST	Monthly Interest	$1.14	$330.89
12/04/2019	INTEREST	Monthly Interest	$1.14	$329.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.66	$328.61
10/01/2019	INTEREST	Monthly Interest	$1.14	$324.95
09/01/2019	INTEREST	Monthly Interest	$1.14	$323.81
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.53	$322.67
07/31/2019	INTEREST	Monthly Interest	$1.14	$321.14
07/22/2019	INTEREST	Monthly Interest	$1.14	$320.00
07/10/2019	BILL	LESTER, KAREN L ET AL U/C	$143.29	$318.86
07/01/2019	INTEREST	Monthly Interest	$1.14	$175.57
06/03/2019	INTEREST	Monthly Interest	$11.38	$174.43
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$163.05
04/04/2019	PENALTY	Postage	$1.00	$158.05
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$9.56	$157.05
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$6.15	$147.49
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$3.43	$141.34
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$1.38	$137.91
07/10/2018	BILL	LESTER, KAREN L ET AL U/C	$136.53	$136.53
03/13/2018	PAYMENT	KAREN LESTER CORK: D BANK: PNP INTERNET NUM: 41702662	$-549.44	$0.00
03/02/2018	INTEREST	Monthly Interest	$2.48	$549.44
02/01/2018	INTEREST	Monthly Interest	$2.48	$546.96
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$5.94	$544.48
01/03/2018	INTEREST	Monthly Interest	$2.48	$538.54
12/05/2017	INTEREST	Monthly Interest	$2.48	$536.06
11/01/2017	INTEREST	Monthly Interest	$2.48	$533.58
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.35	$531.10
10/02/2017	INTEREST	Monthly Interest	$2.48	$527.75
09/01/2017	INTEREST	Monthly Interest	$2.48	$525.27
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$1.40	$522.79
08/01/2017	INTEREST	Monthly Interest	$2.48	$521.39
07/10/2017	BILL	LESTER, KAREN L ET AL U/C	$131.06	$518.91
07/10/2017	INTEREST	Monthly Interest	$2.48	$387.85
07/03/2017	INTEREST	Monthly Interest	$2.48	$385.37
06/01/2017	INTEREST	Monthly Interest	$24.75	$382.89
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$358.14
03/28/2017	PENALTY	Postage	$1.00	$354.14
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$20.79	$353.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$15.84	$332.35
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$11.55	$316.51
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$7.92	$304.96
07/11/2016	BILL	LESTER, KAREN L ET AL U/C	$297.04	$297.04
03/16/2016	PAYMENT	KAREN LESTER CORK: D BANK: PNP INTERNET NUM: 23197031	$-60.04	$0.00
03/09/2016	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1880*	$-3.20	$60.04
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.24	$63.24
10/07/2015	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 484.07	$-31.00	$62.00
08/21/2015	PAYMENT	HY KASHENBERG TRUST CHECK NUM: 1830*	$-117.99	$93.00
07/07/2015	BILL	KASHENBERG, HY TR	$210.99	$210.99
07/25/2014	PAYMENT	MALLEY, JOHN J CHECK NUM: 3920	$-149.59	$0.00
07/08/2014	BILL	MALLEY, JOHN J	$149.59	$149.59
07/24/2013	PAYMENT	MALLEY, JOHN J CHECK NUM: 3818	$-147.74	$0.00
07/08/2013	BILL	MALLEY, JOHN J	$147.74	$147.74
07/24/2012	PAYMENT	MALLEY, JOHN J CHECK NUM: 3712	$-232.84	$0.00
07/10/2012	BILL	MALLEY, JOHN J	$232.84	$232.84
07/25/2011	PAYMENT	MALLEY, JOHN CHECK NUM: 3607	$-226.04	$0.00
07/08/2011	BILL	MALLEY, JOHN J	$226.04	$226.04
07/29/2010	PAYMENT	MALLEY, JOHN J CHECK BANK: 94-72 NUM: 3526	$-218.69	$0.00
07/08/2010	BILL	MALLEY, JOHN J	$218.69	$218.69
07/28/2009	PAYMENT	MALLEY, JOHN J CHECK BANK: 94-72 NUM: 3600	$-212.31	$0.00
07/06/2009	BILL	MALLEY, JOHN J	$212.31	$212.31
08/19/2008	PAYMENT	MALLEY, JOHN CHECK BANK: 94-72 NUM: 3515	$-206.14	$0.00
07/15/2008	BILL	MALLEY, JOHN J	$206.14	$206.14
08/16/2007	PAYMENT	MALLEY, JOHN J CHECK BANK: 94-72 NUM: 3401	$-200.13	$0.00
07/12/2007	BILL	MALLEY, JOHN J	$200.13	$200.13
02/08/2007	PAYMENT	MALLEY, JOHN CHECK BANK: 94-72 NUM: 3343	$-48.00	$0.00
12/07/2006	PAYMENT	MALLEY, JOHN CHECK BANK: 94-72 NUM: 3322	$-48.00	$48.00
09/08/2006	PAYMENT	MALLEY, JOHN CHECK BANK: 94-72 NUM: 3295	$-48.00	$96.00
07/27/2006	PAYMENT	MALLEY, JOHN J CHECK BANK: 94-72 NUM: 3282	$-50.30	$144.00
07/12/2006	BILL	MALLEY, JOHN J	$194.30	$194.30
01/31/2006	PAYMENT	MALLEY, LORRAINE ET AL CHECK BANK: 94-72 NUM: 3226	$-47.00	$0.00
12/21/2005	PAYMENT	MALLEY, JOHN CHECK BANK: 94-72 NUM: 3211	$-47.00	$47.00
10/05/2005	PAYMENT	MALLEY, JOHN & LORRAINE CHECK BANK: 94-72 NUM: 3181	$-47.00	$94.00
08/09/2005	PAYMENT	MALLEY, LORRAINE & JOHN CHECK BANK: 94-72 NUM: 3155	$-47.64	$141.00
07/15/2005	BILL	MALLEY, LORRAINE ET AL	$188.64	$188.64
02/07/2005	PAYMENT	MALLEY, LORRAINE CHECK BANK: 94-72 NUM: 3078	$-45.00	$0.00
12/21/2004	PAYMENT	MALLEY, LORRAINE CHECK BANK: 94-72 NUM: 3056	$-45.00	$45.00
09/22/2004	PAYMENT	MALLEY, LORRAINE CHECK BANK: 94-72 NUM: 3005	$-45.00	$90.00
08/05/2004	PAYMENT	MALLEY, LORRAINE CHECK BANK: 94-72 NUM: 2978	$-48.15	$135.00
07/08/2004	BILL	MALLEY, LORRAINE	$183.15	$183.15
01/27/2004	PAYMENT	MALLEY, JOHN & LORRAINE CHECK BANK: 94-72 NUM: 2899	$-45.23	$0.00
12/02/2003	PAYMENT	MALLEY, LORRAINE CHECK BANK: 94-72 NUM: 2874	$-45.23	$45.23
09/10/2003	PAYMENT	MALLEY, LORRAINE CHECK BANK: 94-72 NUM: 2834	$-45.23	$90.46
08/05/2003	PAYMENT	MALLEY, LORRAINE CHECK BANK: 94-72 NUM: 2818	$-45.26	$135.69
07/18/2003	BILL	MALLEY, LORRAINE	$180.95	$180.95
02/19/2003	PAYMENT	MALLEY, LORRAINE CHECK BANK: 94-72 NUM: 2745	$-43.00	$0.00
12/17/2002	PAYMENT	MALLEY, LORRAINE CHECK BANK: 94-72 NUM: 2709	$-43.00	$43.00
09/18/2002	PAYMENT	MALLEY, LORRAINE CHECK BANK: 94-72 NUM: 2663	$-43.00	$86.00
08/08/2002	PAYMENT	MALLEY, JOHN & LORRAINE CHECK BANK: 94-72 NUM: 2645	$-46.90	$129.00
07/12/2002	BILL	MALLEY, LORRAINE	$175.90	$175.90
02/05/2002	PAYMENT	MALLEY, LORRAINE CHECK BANK: 94-72 NUM: 2535	$-43.10	$0.00
11/29/2001	PAYMENT	MALLEY, LORRAINE CHECK BANK: 94-72 NUM: 2497	$-43.10	$43.10
09/04/2001	PAYMENT	MALLEY, LORRAINE & JOHN CHECK BANK: 94-72 NUM: 2441	$-43.10	$86.20
08/08/2001	PAYMENT	MALLEY, LORRAINE CHECK BANK: 94-72 NUM: 2429	$-43.30	$129.30
07/12/2001	BILL	MALLEY, LORRAINE	$172.60	$172.60
08/17/2000	PAYMENT	MALLEY, JOHN R & LORRANIE CHECK BANK: 94-72 NUM: 2193	$-169.13	$0.00
07/17/2000	BILL	MALLEY, JOHN R & LORRANIE	$169.13	$169.13
04/11/2000	PAYMENT	LY.CO.CHECK TO CLEAR SSPR.GID CHECK BANK: 11-24 NUM: 39165	$-192.55	$0.00
03/28/2000	AMENDMENT	sspr. gid penalty adj.	$-9.49	$192.55
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$9.49	$202.04
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.78	$192.55
01/10/2000	PAYMENT	MALLEY, JOHN R & LORRANIE CHECK BANK: 94-72 NUM: 2038	$-27.11	$189.77
12/01/1999	PAYMENT	MALLEY, JOHN R & LORRANIE CHECK BANK: 94-72 NUM: 2018	$-27.11	$216.88
11/03/1999	PAYMENT	MALLEY, JOHN R & LORRANIE CHECK BANK: 94-72 NUM: 1992	$-27.11	$243.99
11/03/1999	AMENDMENT	under 2.00	$-1.23	$271.10
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.23	$272.33
10/15/1999	PAYMENT	MALLEY, JOHN R & LORRANIE CHECK BANK: 94-72 NUM: 1968	$-27.11	$271.10
09/09/1999	PAYMENT	MALLEY, JOHN R & LORRANIE CHECK BANK: 94-72 NUM: 1950	$-27.11	$298.21
09/01/1999	PAYMENT	MALLEY, JOHN R & LORRANIE CHECK BANK: 94-72 NUM: 1933	$-155.60	$325.32
07/17/1999	BILL	MALLEY, JOHN R & LORRANIE	$480.92	$480.92
02/18/1999	PAYMENT	MALLEY, JOHN R & LORRANIE CHECK	$-39.43	$0.00
12/14/1998	PAYMENT	MALLEY, JOHN R & LORRANIE CHECK	$-39.43	$39.43
09/15/1998	PAYMENT	MALLEY, JOHN R & LORRANIE CHECK	$-39.43	$78.86
08/18/1998	PAYMENT	MALLEY, JOHN R & LORRANIE CHECK	$-39.57	$118.29
07/13/1998	BILL	MALLEY, JOHN R & LORRANIE	$157.86	$157.86
02/09/1998	PAYMENT	MALLEY, JOHN R & LORRANIE CHECK	$-39.03	$0.00
12/30/1997	PAYMENT	MALLEY, JOHN R & LORRANIE CHECK	$-39.03	$39.03
10/01/1997	PAYMENT	MALLEY, JOHN R & LORRANIE CHECK	$-39.03	$78.06
08/08/1997	PAYMENT	MALLEY, JOHN R & LORRANIE CHECK	$-39.24	$117.09
07/14/1997	BILL	MALLEY, JOHN R & LORRANIE	$156.33	$156.33
02/25/1997	PAYMENT	MALLEY, JOHN R & LORRANIE	$-38.82	$0.00
01/08/1997	PAYMENT	MALLEY, JOHN R & LORRANIE	$-38.82	$38.82
10/11/1996	PAYMENT	MALLEY, JOHN R & LORRANIE	$-38.82	$77.64
08/22/1996	PAYMENT	MALLEY, JOHN R & LORRANIE	$-39.02	$116.46
07/18/1996	BILL	MALLEY, JOHN R & LORRANIE	$155.48	$155.48