Tax Account 018-438-03

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Owners

MOHAMMED, ALSHEHRY
7120 PAH RAH DR
SPARKS, NV 89436-0000

Account Summary

Account ID	018-438-03
Account Type	Real Estate
Location	1635 LAKE AVE SILVER SPRINGS
Balance	$619.31
Currently Due	$157.31

Account ID

018-438-03

Account Type

Real Estate

Location

1635 LAKE AVE
SILVER SPRINGS

Balance

$619.31

Currently Due

$157.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$619.31
Total	$619.31
Paid	$0.00
Balance	$619.31
Due	$157.31
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$619.31

Total

$619.31

Paid

$0.00

Balance

$619.31

Due

$157.31

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$157.31	$0.00	$157.31	$0.00	$157.31
2	10/07/2024	10/17/2024	Due	$154.00	$0.00	$154.00	$0.00	$311.31
3	01/06/2025	01/16/2025	Due	$154.00	$0.00	$154.00	$0.00	$465.31
4	03/03/2025	03/13/2025	Due	$154.00	$0.00	$154.00	$0.00	$619.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$619.14	$0.00	$619.14	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$590.56	$0.00	$590.56	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$590.76	$0.00	$590.76	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$589.63	$0.00	$589.63	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$566.15	$0.00	$566.15	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$846.42	$0.00	$846.42	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$832.02	$29.98	$862.00	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$823.37	$0.00	$823.37	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	189.84	.00	189.84	47.64
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
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
07/16/2024	BILL	MOHAMMED, ALSHEHRY	$619.31	$619.31
08/29/2023	PAYMENT	ALSHEHRY MOHAMMED PNP PNP - 141727210	$-619.14	$0.00
07/17/2023	BILL	MOHAMMED, ALSHEHRY	$619.14	$619.14
08/18/2022	PAYMENT	MOHAMMED ALSHEHRY PNP PNP - 119577679	$-590.56	$0.00
07/15/2022	BILL	MOHAMMED, ALSHEHRY	$590.56	$590.56
08/10/2021	PAYMENT	ALSHEHRY MOHAMMED PNP PNP - 98529922	$-590.76	$0.00
07/14/2021	BILL	MOHAMMED, ALSHEHRY	$590.76	$590.76
07/29/2020	PAYMENT	ALSHEHRY MOHAMMED CORK: D BANK: PNP INTERNET NUM: 78778356	$-589.63	$0.00
07/09/2020	BILL	MOHAMMED, ALSHEHRY	$589.63	$589.63
10/03/2019	PAYMENT	ALSHEHRY MOHAMMED CORK: D BANK: PNP INTERNET NUM: 64881904	$-423.00	$0.00
08/19/2019	PAYMENT	BRIAN LATTIN CORK: D BANK: PNP INTERNET NUM: 62855303	$-143.15	$423.00
07/10/2019	BILL	LATTIN, BRIAN C	$566.15	$566.15
12/19/2018	PAYMENT	GUNN LIVING TRUST CHECK NUM: 1007	$-422.00	$0.00
08/03/2018	PAYMENT	GUNN, HA PETE CHECK NUM: 966	$-424.42	$422.00
07/10/2018	BILL	GUNN, H A TR	$846.42	$846.42
04/04/2018	PAYMENT	GUNN, H A TR CHECK NUM: 939	$-443.98	$0.00
03/30/2018	PENALTY	Postage	$1.00	$443.98
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$20.70	$442.98
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$8.28	$422.28
07/26/2017	PAYMENT	H A GUNN CHECK NUM: 924	$-418.02	$414.00
07/10/2017	BILL	GUNN, H A TR	$832.02	$832.02
01/12/2017	PAYMENT	GUNN, H A PETE CHECK NUM: 913	$-410.00	$0.00
08/11/2016	PAYMENT	GUNN, HA CHECK NUM: 894	$-413.37	$410.00
07/11/2016	BILL	GUNN, H A TR	$823.37	$823.37
01/13/2016	PAYMENT	HA PETE GUNN CHECK NUM: 877	$-410.00	$0.00
08/06/2015	PAYMENT	GUNN, H H CHECK NUM: 861	$-412.54	$410.00
07/07/2015	BILL	GUNN, H A TR	$822.54	$822.54
01/20/2015	PAYMENT	GUNN, PETE CHECK NUM: 836	$-404.00	$0.00
01/20/2015	AMENDMENT	Remove Penalty - Postmark	$-8.08	$404.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.08	$412.08
07/31/2014	PAYMENT	GUNN, H A CHECK NUM: 815	$-408.02	$404.00
07/08/2014	BILL	GUNN, H A TR	$812.02	$812.02
02/11/2014	PAYMENT	GUNN, H.A. PETER CHECK NUM: 798	$-7.96	$0.00
01/27/2014	PAYMENT	GUNN, R A CHECK NUM: 796	$-398.00	$7.96
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$7.96	$405.96
08/21/2013	PAYMENT	GUNN. H.A. 'PETE' CHECK NUM: 772	$-400.98	$398.00
07/08/2013	BILL	GUNN, H A TR	$798.98	$798.98
01/09/2013	PAYMENT	PETE GUNN CHECK NUM: 735	$-392.00	$0.00
08/10/2012	PAYMENT	GUNN CHECK NUM: 715	$-394.50	$392.00
07/10/2012	BILL	GUNN, H A TR	$786.50	$786.50
03/14/2012	PAYMENT	BA PETE GUNN CHECK NUM: 692	$-192.00	$0.00
01/09/2012	PAYMENT	GUNN, PETE CHECK NUM: 683	$-391.68	$192.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$7.68	$583.68
08/08/2011	PAYMENT	PETE GUNN CHECK NUM: 658	$-192.53	$576.00
07/08/2011	BILL	GUNN, H A TR	$768.53	$768.53
01/11/2011	PAYMENT	H A "PETE" GUNN CHECK NUM: 0622	$-374.00	$0.00
08/13/2010	PAYMENT	GUNN, H A CHECK BANK: 94-8013 NUM: 592	$-374.73	$374.00
07/08/2010	BILL	GUNN, H A TR	$748.73	$748.73
04/02/2010	PAYMENT	GUNN, PETE CHECK BANK: 94-8013 NUM: 572	$-7.57	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.29	$7.57
03/11/2010	PAYMENT	GUNN, PETE CHECK BANK: 94-8013 NUM: 566	$-182.00	$7.28
02/12/2010	PAYMENT	GUNN, H.A. CHECK BANK: 94-8013 NUM: 561	$-182.00	$189.28
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$7.28	$371.28
10/12/2009	PAYMENT	GUNN, H.A. CHECK BANK: 94-8013 NUM: 535	$-182.00	$364.00
08/27/2009	PAYMENT	GUNN, H.A. CHECK BANK: 94-8013 NUM: 521	$-183.85	$546.00
07/06/2009	BILL	GUNN, H A TR	$729.85	$729.85
03/10/2009	PAYMENT	PETE GUNN CHECK BANK: 94-8013 NUM: 491	$-184.36	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$0.28	$184.36
01/09/2009	PAYMENT	GUNN, PETE CHECK BANK: 94-8013 NUM: 482	$-354.00	$184.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$7.08	$538.08
08/26/2008	PAYMENT	GUNN, H.A. CHECK BANK: 94-8013 NUM: 448	$-180.92	$531.00
07/15/2008	BILL	GUNN, H A TR	$711.92	$711.92
03/10/2008	PAYMENT	GUNN, PETE CHECK BANK: 94-8013 NUM: 427	$-181.98	$0.00
01/24/2008	PAYMENT	H.A. PETE GUNN CHECK BANK: 94-8013 NUM: 420	$-179.92	$181.98
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$8.98	$361.90
10/18/2007	PAYMENT	GUNN, H A PETE CHECK BANK: 94-8013 NUM: 408	$-173.00	$352.92
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$6.92	$525.92
08/30/2007	PAYMENT	GUNN, H.A. PETE CHECK BANK: 94-8013 NUM: 396	$-176.34	$519.00
07/12/2007	BILL	GUNN, H A PETER	$695.34	$695.34
03/09/2007	PAYMENT	H.A. PETE GUNN CHECK BANK: 94-8013 NUM: 375	$-169.00	$0.00
01/10/2007	PAYMENT	H.A. PETE GUNN CHECK BANK: 94-8013 NUM: 367	$-175.76	$169.00
10/17/2006	PAYMENT	PETE GUNN CHECK BANK: 94-8013 NUM: 361	$-169.00	$344.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.76	$513.76
08/29/2006	PAYMENT	GUNN, H.A. 'PETE' CHECK BANK: 94-8013 NUM: 0350	$-172.97	$507.00
07/12/2006	BILL	GUNN, H A PETER	$679.97	$679.97
03/16/2006	PAYMENT	GUNN, H.A.PETE CHECK BANK: 94-8013 NUM: 0336	$-166.00	$0.00
01/12/2006	PAYMENT	GUNN, H A PETE CHECK BANK: 94-8013 NUM: 0325	$-166.00	$166.00
10/12/2005	PAYMENT	GUNN, H.A.PETE CHECK BANK: 94-8013 NUM: 0314	$-166.00	$332.00
08/25/2005	PAYMENT	GUNN, H.A. PETE CHECK BANK: 94-8013 NUM: 306	$-167.76	$498.00
07/15/2005	BILL	GUNN, H A PETER	$665.76	$665.76
04/18/2005	PAYMENT	GUNN, PETE CHECK BANK: 94-8013 NUM: 295	$-6.52	$0.00
03/25/2005	PAYMENT	GUNN, H A PETE CHECK BANK: 94-8013 NUM: 287	$-163.00	$6.52
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.52	$169.52
01/11/2005	PAYMENT	GUNN, H.A. CHECK BANK: 94-8013 NUM: 0279	$-163.00	$163.00
10/14/2004	PAYMENT	GUNN, H A CHECK BANK: 94-8013 NUM: 271	$-163.00	$326.00
08/27/2004	PAYMENT	GUNN CHECK BANK: 94-8013 NUM: 266	$-163.59	$489.00
07/08/2004	BILL	GUNN, H A PETER	$652.59	$652.59
04/06/2004	PAYMENT	GUNN CHECK BANK: 94-8013 NUM: 254	$-6.51	$0.00
03/23/2004	PAYMENT	GUNN CHECK BANK: 94-8013 NUM: 251	$-162.71	$6.51
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.51	$169.22
01/09/2004	PAYMENT	GUNN, H.A. 'PETE' CHECK BANK: 94-8013 NUM: 242	$-169.22	$162.71
10/20/2003	PAYMENT	GUNN, PETE CHECK BANK: 94-8013 NUM: 229	$-162.71	$331.93
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.51	$494.64
08/26/2003	PAYMENT	GUNN, H A CHECK BANK: 94-8013 NUM: 218	$-162.76	$488.13
07/18/2003	BILL	GUNN, H A PETER	$650.89	$650.89
03/28/2003	PAYMENT	GUNN CHECK BANK: 94-8013 NUM: 192	$-167.44	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.44	$167.44
01/15/2003	PAYMENT	GUNN CHECK BANK: 94-8013 NUM: 181	$-161.00	$161.00
10/16/2002	PAYMENT	GUNN, HA PETE CHECK BANK: 94-8013 NUM: 165	$-161.00	$322.00
08/28/2002	PAYMENT	GUNN, PETE CHECK BANK: 94-8013 NUM: 158	$-162.61	$483.00
07/12/2002	BILL	GUNN, H A PETER	$645.61	$645.61
03/13/2002	PAYMENT	GUNN, P CHECK BANK: 94-8013 NUM: 134	$-160.65	$0.00
01/16/2002	PAYMENT	GUNN, H.A. PETE CHECK BANK: 94-8013 NUM: 124	$-160.65	$160.65
10/11/2001	PAYMENT	GUNN, H PETE CHECK BANK: 94-8013 NUM: 105	$-160.65	$321.30
08/30/2001	PAYMENT	GUNN, H.A. CHECK BANK: 94-8013 NUM: 1568	$-160.96	$481.95
07/12/2001	BILL	GUNN, H A PETER	$642.91	$642.91
03/13/2001	PAYMENT	GUNN, H.A. PETE CHECK BANK: 94-8013 NUM: 1535	$-159.88	$0.00
01/16/2001	PAYMENT	H.A."PETE" GUNN CHECK BANK: 94-8013 NUM: 1524	$-159.88	$159.88
10/12/2000	PAYMENT	GUNN, H A PETE CHECK BANK: 94-8013 NUM: 1507	$-159.88	$319.76
09/05/2000	PAYMENT	H.A."PETE" GUNN CHECK BANK: 94-8013 NUM: 1493	$-160.17	$479.64
07/17/2000	BILL	GUNN, H A PETER	$639.81	$639.81
04/14/2000	PAYMENT	H.A. GUNN CHECK BANK: 94-8013 NUM: 1468	$-164.68	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.33	$164.68
01/18/2000	PAYMENT	PETE GUNN CHECK BANK: 94-8013 NUM: 1454	$-158.35	$158.35
10/18/1999	PAYMENT	GUNN, H A PETE CHECK BANK: 94-8013 NUM: 1439	$-158.35	$316.70
08/20/1999	PAYMENT	GUNN, PETE CHECK BANK: 94-8013 NUM: 1400	$-158.57	$475.05
07/17/1999	BILL	GUNN, H A PETER	$633.62	$633.62
08/10/1998	PAYMENT	ROBERTA E CAVE, INC CHECK	$-148.27	$0.00
07/13/1998	BILL	ROBERTA E CAVE INC	$148.27	$148.27
08/12/1997	PAYMENT	ROBERTA E CAVE, REALTOR CHECK	$-147.25	$0.00
07/14/1997	BILL	ROBERTA E CAVE INC	$147.25	$147.25
08/12/1996	PAYMENT	ROBERTA E CAVE INC	$-146.45	$0.00
07/18/1996	BILL	ROBERTA E CAVE INC	$146.45	$146.45