Tax Account 018-429-01

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Owners

PRINCE, LINDA GENE TRS
3290 FORT CHURCHILL RD
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-429-01
Account Type	Real Estate
Location	3290 FORT CHURCHILL RD SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-429-01

Account Type

Real Estate

Location

3290 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,719.50
Total	$1,719.50
Paid	$1,719.50
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,719.50

Total

$1,719.50

Paid

$1,719.50

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$432.50	$0.00	$432.50	$432.50	$0.00
2	10/02/2023	10/13/2023	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
3	01/02/2024	01/13/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
4	03/04/2024	03/15/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,510.74	$0.00	$1,510.74	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,470.47	$0.00	$1,470.47	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,430.55	$0.00	$1,430.55	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,392.60	$0.00	$1,392.60	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,554.52	$0.00	$1,554.52	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,518.72	$0.00	$1,518.72	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,488.54	$0.00	$1,488.54	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2023	PAYMENT	BELL, GERALD A ET AL TRS CHECK 4816	$-429.00	$0.00
10/13/2023	PAYMENT	PRINCE, LINDA CHECK 4800	$-429.00	$429.00
08/21/2023	PAYMENT	FNC TITLE AGENCY LLC CHECK 7228	$-861.50	$858.00
07/17/2023	BILL	BELL, GERALD A ET AL TRS	$1,719.50	$1,719.50
01/12/2023	PAYMENT	PRINCE, LINDA CHECK 1450	$-377.00	$0.00
12/19/2022	PAYMENT	BELL, GERALD A ET AL TRS CHECK 4720	$-377.00	$377.00
09/20/2022	PAYMENT	BELL, GERALD A ET AL TRS CHECK 4700	$-377.00	$754.00
08/16/2022	PAYMENT	BELL, GERALD A CHECK 4686	$-379.74	$1,131.00
07/15/2022	BILL	BELL, GERALD A ET AL TRS	$1,510.74	$1,510.74
08/11/2021	PAYMENT	PRINCE, LINDA CHECK 4592	$-1,470.47	$0.00
07/14/2021	BILL	BELL, GERALD A ET AL TRS	$1,470.47	$1,470.47
08/10/2020	PAYMENT	PRINCE, LINDA CHECK NUM: 4466	$-1,430.55	$0.00
07/09/2020	BILL	BELL, GERALD A ET AL TRS	$1,430.55	$1,430.55
07/22/2019	PAYMENT	BELL, GERALD & LINDA CHECK NUM: 4302	$-1,392.60	$0.00
07/10/2019	BILL	BELL, GERALD A ET AL TRS	$1,392.60	$1,392.60
12/28/2018	PAYMENT	BELL, GERALD & LINDA CHECK NUM: 4218	$-388.00	$0.00
11/27/2018	PAYMENT	BELL, GERALD & PRINCE, LINDA CHECK NUM: 4204	$-388.00	$388.00
09/06/2018	PAYMENT	BELL, GERALD CHECK NUM: 4178	$-388.00	$776.00
08/13/2018	PAYMENT	BELL, GERALD A CHECK NUM: 4174	$-390.52	$1,164.00
07/10/2018	BILL	BELL, GERALD A ET AL TRS	$1,554.52	$1,554.52
01/18/2018	PAYMENT	BELL, GERALD/PRINCE, LINDA CHECK NUM: 4112	$-379.00	$0.00
11/20/2017	PAYMENT	BELL, GERALD/PRINCE, LINDA CHECK NUM: 4086	$-379.00	$379.00
08/23/2017	PAYMENT	BELL, GERALD A CHECK NUM: 4052	$-379.00	$758.00
07/26/2017	PAYMENT	BELL, GERALD & LINDA CHECK NUM: 4047	$-381.72	$1,137.00
07/10/2017	BILL	BELL, GERALD A ET AL TRS	$1,518.72	$1,518.72
02/13/2017	PAYMENT	BELL, GERALD/PRINCE LINDA CHECK NUM: 3978	$-372.00	$0.00
11/28/2016	PAYMENT	BELL, GERALD A ET AL TRS CHECK NUM: 3946	$-372.00	$372.00
09/21/2016	PAYMENT	BELL, GERALD A ET AL TRS CHECK NUM: 3924	$-372.00	$744.00
08/10/2016	PAYMENT	BELL, GERALD A ET AL TRS CHECK NUM: 3912	$-372.54	$1,116.00
07/11/2016	BILL	BELL, GERALD A ET AL TRS	$1,488.54	$1,488.54
01/20/2016	PAYMENT	BELL, GERALD A ET AL TRS CHECK NUM: 3842	$-304.00	$0.00
11/30/2015	PAYMENT	BELL, GERALD A ET AL TRS CHECK NUM: 3818	$-304.00	$304.00
09/23/2015	PAYMENT	BELL, GERALD A ET AL TRS CHECK NUM: 3794	$-304.00	$608.00
08/17/2015	PAYMENT	BELL, GERALD/PRINCE, LINDA CHECK NUM: 3781	$-307.50	$912.00
07/07/2015	BILL	BELL, GERALD A ET AL TRS	$1,219.50	$1,219.50
02/20/2015	PAYMENT	BELL, GERALD A & LINDA G CHECK NUM: 3713	$-298.00	$0.00
11/18/2014	PAYMENT	BELL, GERALD A ET AL TRS CHECK NUM: 3677	$-298.00	$298.00
09/19/2014	PAYMENT	BELL, GERALD A & PRINCE, LINDA CHECK NUM: 3654	$-298.00	$596.00
07/22/2014	PAYMENT	BELL, GERALD A ET AL TRS CHECK NUM: 3632	$-299.31	$894.00
07/08/2014	BILL	BELL, GERALD A ET AL TRS	$1,193.31	$1,193.31
02/04/2014	PAYMENT	BELL, GERALD OR LINDA CHECK NUM: 3568	$-292.00	$0.00
11/20/2013	PAYMENT	BELL, GERALD A & LINDA G CHECK NUM: 3542	$-292.00	$292.00
09/20/2013	PAYMENT	BELL, GERALD A ET AL TRS CHECK NUM: 3525	$-292.00	$584.00
08/19/2013	PAYMENT	BELL, GERALD A ET AL TRS CHECK NUM: 3513	$-292.05	$876.00
07/08/2013	BILL	BELL, GERALD A ET AL TRS	$1,168.05	$1,168.05
11/27/2012	PAYMENT	BELL, GERALD A & LINDA G CHECK NUM: 3400	$-596.00	$0.00
08/17/2012	PAYMENT	BELL, GERALD A ET AL TRS CHECK NUM: 3363	$-598.68	$596.00
07/10/2012	BILL	BELL, GERALD A ET AL TRS	$1,194.68	$1,194.68
02/15/2012	PAYMENT	BELL, GERALD A ET AL TRS CHECK NUM: 3303	$-438.00	$0.00
12/21/2011	PAYMENT	BELL, GERALD A ET AL TRS CHECK NUM: 3286	$-438.00	$438.00
09/26/2011	PAYMENT	BELL, GERALD A ET AL TRS CHECK NUM: 3258	$-438.00	$876.00
08/16/2011	PAYMENT	BELL, GERALD A ET AL TRS CHECK NUM: 3246	$-438.19	$1,314.00
07/08/2011	BILL	BELL, GERALD A ET AL TRS	$1,752.19	$1,752.19
01/19/2011	PAYMENT	BELL, GERALD A & PRINCE, LINDA CHECK NUM: 3185	$-442.00	$0.00
12/10/2010	PAYMENT	BELL, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 3172	$-442.00	$442.00
09/13/2010	PAYMENT	BELL, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 3147	$-442.00	$884.00
08/16/2010	PAYMENT	BELL, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 3134	$-444.19	$1,326.00
07/08/2010	BILL	BELL, GERALD A ET AL TRS	$1,770.19	$1,770.19
02/17/2010	PAYMENT	BELL, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 3074	$-432.00	$0.00
12/29/2009	PAYMENT	BELL, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 3054	$-432.00	$432.00
09/21/2009	PAYMENT	BELL, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 3033	$-432.00	$864.00
08/18/2009	PAYMENT	BELL, GERALD A/PRINCE, LINDA G CHECK BANK: 94-72 NUM: 3024	$-432.11	$1,296.00
07/06/2009	BILL	BELL, GERALD A ET AL TRS	$1,728.11	$1,728.11
02/18/2009	PAYMENT	BELL, GERALD OR PRINCE, LINDA CHECK BANK: 94-72 NUM: 2967	$-421.00	$0.00
12/18/2008	PAYMENT	BELL, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 2948	$-421.00	$421.00
10/07/2008	PAYMENT	BELL, GERALD A/PRINCE, LINDA G CHECK BANK: 94-72 NUM: 2917	$-421.00	$842.00
08/21/2008	PAYMENT	BELL, GERALD A & LINDA G CHECK BANK: 94-72 NUM: 2898	$-424.24	$1,263.00
07/15/2008	BILL	BELL, GERALD A ET AL TRS	$1,687.24	$1,687.24
02/06/2008	PAYMENT	BELL, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 2833	$-411.00	$0.00
12/26/2007	PAYMENT	BELL, GERALD A/PRINCE, LINDA G CHECK BANK: 94-72 NUM: 2820	$-411.00	$411.00
09/17/2007	PAYMENT	BELL, GERALD A ET AL CHECK BANK: 94-72 NUM: 2779	$-411.00	$822.00
08/15/2007	PAYMENT	BELL, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 2764	$-414.56	$1,233.00
07/12/2007	BILL	BELL, GERALD A ET AL TRS	$1,647.56	$1,647.56
11/16/2006	PAYMENT	BELL, GERALD A & PRINCE, LINDA CHECK BANK: 94-72 NUM: 2642	$-804.00	$0.00
10/02/2006	PAYMENT	BELL, GERALD A ET AL TRS CHECK BANK: 94-72 NUM: 2622	$-402.00	$804.00
08/25/2006	PAYMENT	BELL, GERALD A & PRINCE, LINDA CHECK BANK: 94-72 NUM: 2608	$-403.04	$1,206.00
07/12/2006	BILL	BELL, GERALD A ET AL TRS	$1,609.04	$1,609.04
03/06/2006	PAYMENT	BELL, GERALD A/PRINCE, LINDA G CHECK BANK: 94-72 NUM: 2531	$-392.00	$0.00
01/04/2006	PAYMENT	BELL, GERALD A/PRINCE, LINDA G CHECK BANK: 94-72 NUM: 2500	$-392.00	$392.00
10/11/2005	PAYMENT	BELL, GERALD A/PRINCE, LINDA G CHECK BANK: 94-72 NUM: 2471	$-392.00	$784.00
08/17/2005	PAYMENT	BELL, GERALD A/PRINCE, LINDA G CHECK BANK: 94-72 NUM: 2446	$-395.64	$1,176.00
07/15/2005	BILL	BELL, GERALD A/PRINCE, LINDA G	$1,571.64	$1,571.64
03/03/2005	PAYMENT	BELL, GERALD A/PRINCE, LINDA G CHECK BANK: 94-72 NUM: 120	$-368.00	$0.00
01/06/2005	PAYMENT	BELL, GERALD A/PRINCE, LINDA G CHECK BANK: 94-72 NUM: 2333	$-368.00	$368.00
10/11/2004	PAYMENT	BELL, GERALD A/PRINCE, LINDA G CHECK BANK: 94-72 NUM: 114	$-368.00	$736.00
08/12/2004	PAYMENT	BELL, GERALD A/PRINCE, LINDA G CHECK BANK: 94-72 NUM: 2267	$-371.76	$1,104.00
07/08/2004	BILL	BELL, GERALD A/PRINCE, LINDA G	$1,475.76	$1,475.76
02/25/2004	PAYMENT	BELL, GERALD A/PRINCE, LINDA G CHECK BANK: 94-72 NUM: 2192	$-363.47	$0.00
12/24/2003	PAYMENT	BELL, GERALD A/PRINCE, LINDA G CHECK BANK: 94-72 NUM: 2171	$-363.47	$363.47
10/07/2003	PAYMENT	BELL, GERALD A/PRINCE, LINDA G CHECK BANK: 94-72 NUM: 2127	$-363.47	$726.94
07/30/2003	PAYMENT	BELL, GERALD A/PRINCE, LINDA G CHECK BANK: 94-72 NUM: 106	$-363.49	$1,090.41
07/18/2003	BILL	BELL, GERALD A/PRINCE, LINDA G	$1,453.90	$1,453.90
02/25/2003	PAYMENT	BELL, GERALD A/PRINCE, LINDA G CHECK BANK: 94-72 NUM: 2016	$-360.00	$0.00
01/07/2003	PAYMENT	BELL, GERALD A/PRINCE, LINDA G CHECK BANK: 94-72 NUM: 1993	$-360.00	$360.00
10/08/2002	PAYMENT	BELL, GERALD A/PRINCE, LINDA G CHECK BANK: 94-72 NUM: 1953	$-360.00	$720.00
07/24/2002	PAYMENT	BELL, GERALD A/PRINCE, LINDA G CHECK BANK: 94-72 NUM: 1914	$-362.93	$1,080.00
07/12/2002	BILL	BELL, GERALD A/PRINCE, LINDA G	$1,442.93	$1,442.93
03/01/2002	PAYMENT	BELL, GERALD A/PRINCE, LINDA G CHECK BANK: 94-72 NUM: 1845	$-353.51	$0.00
12/12/2001	PAYMENT	BELL, GERALD A/PRINCE, LINDA G CHECK BANK: 94-72 NUM: 1809	$-353.51	$353.51
10/03/2001	PAYMENT	BELL, GERALD A/PRINCE, LINDA G CHECK BANK: 94-72 NUM: 1770	$-353.51	$707.02
08/08/2001	PAYMENT	BELL, GERALD A/PRINCE, LINDA G CHECK BANK: 94-72 NUM: 1740	$-353.70	$1,060.53
07/12/2001	BILL	BELL, GERALD A/PRINCE, LINDA G	$1,414.23	$1,414.23
10/05/2000	PAYMENT	BELL, GERALD A/PRINCE, LINDA G CHECK BANK: 94-72 NUM: 1551	$-348.03	$0.00
08/24/2000	PAYMENT	BELL, GERALD A/PRINCE, LINDA G CHECK BANK: 94-72 NUM: 1527	$-1,044.30	$348.03
07/17/2000	BILL	BELL, GERALD A/PRINCE, LINDA G	$1,392.33	$1,392.33
12/02/1999	PAYMENT	BELL, GERALD A/PRINCE, LINDA G CHECK BANK: 94-72 NUM: 1401	$-364.64	$0.00
11/02/1999	PAYMENT	BELL, GERALD A/PRINCE, LINDA G CHECK BANK: 94-72 NUM: 1386	$-364.64	$364.64
10/06/1999	PAYMENT	BELL, GERALD A/PRINCE, LINDA G CHECK BANK: 94-72 NUM: 1370	$-364.64	$729.28
08/09/1999	PAYMENT	BELL, GERALD A/PRINCE, LINDA G CHECK BANK: 94-72 NUM: 1343	$-364.93	$1,093.92
07/17/1999	BILL	BELL, GERALD A/PRINCE, LINDA G	$1,458.85	$1,458.85
08/11/1998	PAYMENT	BELL, GERALD A U/C CHECK	$-620.28	$0.00
07/13/1998	BILL	BELL, GERALD A U/C	$620.28	$620.28
12/01/1997	PAYMENT	BELL, GERALD A U/C CHECK	$-81.80	$0.00
10/03/1997	PAYMENT	BELL, GERALD A U/C CHECK	$-40.90	$81.80
08/05/1997	PAYMENT	BELL, GERALD A U/C CHECK	$-41.08	$122.70
07/14/1997	BILL	BELL, GERALD A U/C	$163.78	$163.78
03/04/1997	PAYMENT	BELLS, GERALD	$-40.67	$0.00
01/15/1997	PAYMENT	WESTERN TITLE	$-40.67	$40.67
09/18/1996	PAYMENT	BRIGGS, GEORGE & JUNE U/C	$-40.67	$81.34
08/12/1996	PAYMENT	BRIGGS, GEORGE & JUNE U/C	$-40.86	$122.01
07/18/1996	BILL	BRIGGS, GEORGE & JUNE U/C	$162.87	$162.87