Tax Account 018-542-24

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Owners

RURAL NEVADA COUNSELING
720 S MAIN ST UNIT C
YERINGTON, NV 89447

Account Summary

Account ID	018-542-24
Account Type	Real Estate
Location	1280 IDAHO AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-542-24

Account Type

Real Estate

Location

1280 IDAHO AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,651.73
Total	$1,651.73
Paid	$1,651.73
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

$1,651.73

Total

$1,651.73

Paid

$1,651.73

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	$415.73	$0.00	$415.73	$415.73	$0.00
2	10/02/2023	10/13/2023	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
3	01/02/2024	01/13/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00
4	03/04/2024	03/15/2024	Paid	$412.00	$0.00	$412.00	$412.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,363.40	$0.00	$1,363.40	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,271.91	$0.00	$1,271.91	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,186.37	$11.84	$1,198.21	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,119.91	$11.16	$1,131.07	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,160.49	$58.20	$1,218.69	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,126.86	$170.22	$1,297.08	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,106.59	$0.00	$1,106.59	$0.00	$0.00	3.2544	9.2
2015/2016 SECURED TAXES	$1,104.87	$44.64	$1,149.51	$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
03/11/2024	PAYMENT	RURAL NEVADA COUNSELING CHECK 002463	$-412.00	$0.00
12/22/2023	PAYMENT	RURAL NEVADA COUNSELING CHECK 002471	$-412.00	$412.00
09/11/2023	PAYMENT	RURAL NEVADA COUNSELING CHECK 002324	$-412.00	$824.00
08/09/2023	PAYMENT	RURAL NEVADA COUNSELING CHECK 002280	$-415.73	$1,236.00
07/17/2023	BILL	RURAL NEVADA COUNSELING	$1,651.73	$1,651.73
08/24/2022	PAYMENT	STEWART TITLE CHECK 54540	$-1,363.40	$0.00
07/15/2022	BILL	NEVADA HOUSING SOLUTIONS LLC	$1,363.40	$1,363.40
08/24/2021	PAYMENT	NEVADA HOUSING SOLUTIONS L PNP PNP - 99201115	$-1,271.91	$0.00
07/14/2021	BILL	NEVADA HOUSING SOLUTIONS LLC	$1,271.91	$1,271.91
03/01/2021	PAYMENT	NHS NEVADA HOUSING SOLUT PNP PNP - 89684409	$-296.00	$0.00
01/11/2021	PAYMENT	NHS NEVADA HOUSING SOLUT PNP PNP - 87066386	$-296.00	$296.00
11/04/2020	PAYMENT	HOUSING NEVADA CHECK NUM: 83237550	$-307.84	$592.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.84	$899.84
08/13/2020	PAYMENT	HOUSING NEVADA CHECK BANK: PNP INTERNET NUM: 79591100	$-298.37	$888.00
07/09/2020	BILL	NEVADA HOUSING SOLUTIONS LLC	$1,186.37	$1,186.37
10/28/2019	PAYMENT	HOUSING NEVADA CHECK BANK: PNP INTERNET NUM: 65942733	$-848.16	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$11.16	$848.16
08/25/2019	PAYMENT	HOUSING NEVADA CHECK BANK: PNP INTERNET NUM: 63158130	$-282.91	$837.00
07/10/2019	BILL	NEVADA HOUSING SOLUTIONS LLC	$1,119.91	$1,119.91
05/09/2019	PAYMENT	HOUSING NEVADA CHECK BANK: PNP INTERNET NUM: 58414790	$-626.60	$0.00
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$626.60
04/04/2019	PENALTY	Postage	$1.00	$621.60
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$29.00	$620.60
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$11.60	$591.60
10/25/2018	PAYMENT	HOUSING NEVADA CHECK BANK: PNP INTERNET NUM: 50076080	$-301.60	$580.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$11.60	$881.60
08/15/2018	PAYMENT	NEVADA HOUSING SOLUTIONS LLC CHECK NUM: 2189	$-290.49	$870.00
07/10/2018	BILL	NEVADA HOUSING SOLUTIONS LLC	$1,160.49	$1,160.49
04/20/2018	PAYMENT	NEVADA HOUSING SOLUTIONS LLC CHECK NUM: 2162	$-1,297.08	$0.00
03/30/2018	PENALTY	Postage	$1.00	$1,297.08
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$78.88	$1,296.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$50.75	$1,217.20
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$28.24	$1,166.45
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$11.35	$1,138.21
07/10/2017	BILL	NEVADA HOUSING SOLUTIONS LLC	$1,126.86	$1,126.86
02/23/2017	PAYMENT	TICOR TITLE OF NEVADA CHECK NUM: 70202848	$-276.00	$0.00
01/06/2017	PAYMENT	NEVADA HOUSING SOLUTIONS LLC CHECK NUM: 1170	$-276.00	$276.00
09/27/2016	PAYMENT	NEVADA HOUSING SOLUTIONS, LLC CHECK NUM: 1456	$-276.00	$552.00
08/19/2016	PAYMENT	TICOR TITLE CHECK NUM: 70172740	$-599.23	$828.00
07/11/2016	BILL	SILVA, WILLIAM J & JEANNE E	$1,106.59	$1,427.23
07/08/2016	INTEREST	Monthly Interest	$2.30	$320.64
07/01/2016	INTEREST	Monthly Interest	$2.30	$318.34
06/01/2016	INTEREST	Monthly Interest	$23.00	$316.04
05/04/2016	PENALTY	Publication Cost for Delinqncy	$1.69	$293.04
05/03/2016	PENALTY	Publication Cost for Delinqncy	$3.31	$291.35
04/04/2016	PENALTY	POSTAGE	$1.00	$288.04
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$11.04	$287.04
12/10/2015	PAYMENT	CLOVER TRANSPORT CHECK NUM: 2159	$-276.00	$276.00
10/01/2015	PAYMENT	CLOVER TRANSPORT INC CHECK NUM: 2116	$-276.00	$552.00
08/18/2015	PAYMENT	CLOVER TRANSPORT INC CHECK NUM: 2195	$-276.87	$828.00
07/07/2015	BILL	SILVA, WILLIAM J & JEANNE E	$1,104.87	$1,104.87
12/23/2014	PAYMENT	JEANNE SILVA CORK: D BANK: PNP INTERNET NUM: 16225170	$-278.00	$0.00
11/20/2014	PAYMENT	WILLIAM SILVA CORK: D BANK: PNP INTERNET NUM: 15843185	$-278.00	$278.00
09/29/2014	PAYMENT	WILLIAM SILVA CORK: D BANK: PNP INTERNET NUM: 15220164	$-278.00	$556.00
08/14/2014	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK NUM: 7635	$-281.41	$834.00
07/08/2014	BILL	SILVA, WILLIAM J & JEANNE E	$1,115.41	$1,115.41
03/04/2014	PAYMENT	CLOVER TRANSPORT INC CHECK NUM: 1611	$-264.00	$0.00
01/06/2014	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK NUM: 965	$-264.00	$264.00
10/04/2013	PAYMENT	CLOVER TRANSPORT INC CHECK NUM: 1495	$-264.00	$528.00
08/16/2013	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK NUM: 947	$-267.99	$792.00
07/08/2013	BILL	SILVA, WILLIAM J & JEANNE E	$1,059.99	$1,059.99
03/05/2013	PAYMENT	CLOVER TRANSPORT INC CHECK NUM: 1260	$-288.00	$0.00
01/07/2013	PAYMENT	WILLIAM SILVA CORK: D BANK: PNP INTERNET NUM: 9509519	$-288.00	$288.00
09/26/2012	PAYMENT	SILVA, JEANNE CORK: D NUM: CREDIT CARD	$-288.00	$576.00
08/06/2012	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK NUM: 848	$-291.70	$864.00
07/10/2012	BILL	SILVA, WILLIAM J & JEANNE E	$1,155.70	$1,155.70
09/26/2011	PAYMENT	SILVA, JEANNE E CORK: D NUM: CREDIT CARD	$-1,041.00	$0.00
08/09/2011	PAYMENT	WILLIAM SILVA CORK: D BANK: PNP INTERNET NUM: 6893688	$-349.59	$1,041.00
07/08/2011	BILL	SILVA, WILLIAM J & JEANNE E	$1,390.59	$1,390.59
02/04/2011	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK NUM: 7385	$-397.00	$0.00
01/07/2011	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK BANK: 94-7074 NUM: 7373	$-397.00	$397.00
09/10/2010	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK BANK: 94-7074 NUM: 7317	$-397.00	$794.00
08/09/2010	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK BANK: 94-7074 NUM: 7316	$-397.94	$1,191.00
07/08/2010	BILL	SILVA, WILLIAM J & JEANNE E	$1,588.94	$1,588.94
12/07/2009	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK BANK: 94-7074 NUM: 2001	$-834.00	$0.00
07/27/2009	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK BANK: 94-7074 NUM: 1916	$-837.84	$834.00
07/06/2009	BILL	SILVA, WILLIAM J & JEANNE E	$1,671.84	$1,671.84
08/19/2008	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK BANK: 94-7074 NUM: 1702	$-1,632.62	$0.00
07/15/2008	BILL	SILVA, WILLIAM J & JEANNE E	$1,632.62	$1,632.62
07/24/2007	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK BANK: 94-7074 NUM: 1421	$-1,535.78	$0.00
07/12/2007	BILL	SILVA, WILLIAM J & JEANNE E	$1,535.78	$1,535.78
08/16/2006	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK BANK: 94-7074 NUM: 6884	$-1,500.53	$0.00
07/12/2006	BILL	SILVA, WILLIAM J & JEANNE E	$1,500.53	$1,500.53
03/06/2006	PAYMENT	SILVA, JEANNE E & WILLIAM J CHECK BANK: 94-7074 NUM: 1199	$-366.00	$0.00
12/13/2005	PAYMENT	SILVA, JEANNE CHECK BANK: 94-7074 NUM: 1149	$-366.00	$366.00
09/27/2005	PAYMENT	SILVA, WILLIAM CHECK BANK: 94-7074 NUM: 6997	$-366.00	$732.00
08/22/2005	PAYMENT	SILVA, WILLIAM J & JEANNE E CHECK BANK: 94-7074 NUM: 6919	$-368.30	$1,098.00
07/15/2005	BILL	SILVA, WILLIAM J & JEANNE E	$1,466.30	$1,466.30
08/12/2004	PAYMENT	SILVA, W. CHECK BANK: 94-7074 NUM: 6505	$-984.00	$0.00
08/04/2004	PAYMENT	MARQUIS TITLE & ESCROW, INC. CHECK BANK: 94-182 NUM: 3746	$-329.23	$984.00
07/08/2004	BILL	SILVA, WILLIAM J & JEANNE E	$1,313.23	$1,313.23
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-323.80	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-323.78	$323.80
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-323.82	$647.58
08/11/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 20578	$-323.82	$971.40
07/18/2003	BILL	SILVA, WILLIAM J & JEANNE E	$1,295.22	$1,295.22
03/07/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 94685	$-320.00	$0.00
01/09/2003	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 874766	$-320.00	$320.00
10/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 668419	$-320.00	$640.00
08/19/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 574077	$-323.79	$960.00
07/12/2002	BILL	PHILLIPS, LOIS C	$1,283.79	$1,283.79
03/01/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 255964	$-314.92	$0.00
01/03/2002	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 135095	$-314.92	$314.92
10/03/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 841734	$-314.92	$629.84
08/16/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 773037	$-315.16	$944.76
07/12/2001	BILL	PHILLIPS, LOIS C	$1,259.92	$1,259.92
03/06/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 532487	$-310.23	$0.00
01/11/2001	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 452736	$-310.23	$310.23
10/04/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 330335	$-310.23	$620.46
08/22/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 27350	$-310.45	$930.69
07/17/2000	BILL	PHILLIPS, LOIS C	$1,241.14	$1,241.14
03/02/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 75344	$-307.07	$0.00
01/05/2000	PAYMENT	MORTGAGE SERVICE CENTER CHECK BANK: 0024 NUM: 7051	$-307.07	$307.07
09/17/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 62998	$-626.65	$614.14
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.29	$1,240.79
07/17/1999	BILL	DIMARTINO, JAMES	$1,228.50	$1,228.50
05/10/1999	PAYMENT	F & F FINANCIAL CHECK BANK: 91-119 NUM: 1229	$-655.25	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$655.25
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$39.58	$650.25
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$25.45	$610.67
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$14.14	$585.22
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.66	$571.08
07/13/1998	BILL	DIMARTINO, JAMES	$565.42	$565.42
05/26/1998	PAYMENT	WESTERN TITLE CHECK BANK: 90-3818 NUM: 13928	$-33.66	$0.00
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$33.66
03/25/1998	PENALTY	Postage Costs	$1.00	$28.66
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$1.06	$27.66
02/25/1998	PAYMENT	F & F FINANCIAL CHECK BANK: 91-119 NUM: 1080	$-88.50	$26.60
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$4.80	$115.10
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.67	$110.30
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.07	$107.63
07/14/1997	BILL	S & C LEASING CORP	$106.56	$106.56
04/30/1997	PAYMENT	SUN STATES MOTORS FINANCE CHECK BANK: 91-1 NUM: 1693	$-121.89	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.42	$121.89
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.77	$114.47
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.65	$109.70
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.07	$107.05
07/26/1996	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 94-72 NUM: 77295	$-279.45	$105.98
07/25/1996	AMENDMENT	To add July 1 interest	$1.69	$385.43
07/18/1996	BILL	WOOLLEY, WILLIAM & LOUISE TRUS	$105.98	$383.74
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$31.83	$277.76
07/15/1996	PENALTY	Penalty & Intrest on 94-95 Tax	$43.14	$245.93
07/01/1995	BILL	WOOLLEY, WILLIAM & LOUISE TRUS	$102.71	$202.79
07/01/1994	BILL	WOOLLEY, WILLIAM & LOUISE TRUS	$100.08	$100.08