Tax Account 018-542-28

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Owners

KEAULII, SOLOMON K ET AL
3210 BRISTLECONE LN
SILVER SPRINGS, NV 89429

DEBORBA, TANYA M

Account Summary

Account ID	018-542-28
Account Type	Real Estate
Location	3210 BRISTLECONE LN SILVER SPRINGS
Balance	$1,658.00
Currently Due	$0.00

Account ID

018-542-28

Account Type

Real Estate

Location

3210 BRISTLECONE LN
SILVER SPRINGS

Balance

$1,658.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,316.74
Total	$3,316.74
Paid	$1,658.74
Balance	$1,658.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%
Tax Cap Type	O: PRIMARY RESIDENCE

Description

2026/2027 REAL ESTATE TAXES

Original

$3,316.74

Total

$3,316.74

Paid

$1,658.74

Balance

$1,658.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Tax Cap Type

O: PRIMARY RESIDENCE

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$829.74	$0.00	$0.00	$829.74	$829.74	$0.00
2	10/05/2026	10/16/2026	Paid	$829.00	$0.00	$0.00	$829.00	$829.00	$0.00
3	01/04/2027	01/15/2027	Due	$829.00	$0.00	$0.00	$829.00	$0.00	$829.00
4	03/01/2027	03/12/2027	Due	$829.00	$0.00	$0.00	$829.00	$0.00	$1,658.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$3,223.46	$0.00	$0.00	$3,223.46	$0.00	$0.00	3.4925	9.2
2024/2025 REAL ESTATE TAXES	$3,133.32	$0.00	$0.00	$3,133.32	$0.00	$0.00	3.4892	9.2
2023/2024 REAL ESTATE TAXES	$3,045.79	$0.00	$0.00	$3,045.79	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$2,714.42	$0.00	$0.00	$2,714.42	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$2,639.09	$0.00	$0.00	$2,639.09	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$239.65	$40.21	$0.00	$279.86	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$232.63	$38.13	$0.00	$270.76	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$383.00	$130.67	$0.00	$513.67	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$380.72	$0.00	$0.00	$380.72	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$379.36	$0.00	$0.00	$379.36	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S20	Silver Springs GID	126.56	63.30	63.26	.00
2026-2027	S31	Churchill Valley GW	2.49	1.27	1.22	.00
2025-2026	S20	Silver Springs GID	126.56	126.56	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
2024-2025	S20	Silver Springs GID	126.56	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
10/02/2026	PAYMENT	NAVY FEDERAL CREDIT UNION ACH TRANSFER	$-829.00	$1,658.00
08/17/2026	PAYMENT	NAVY FEDERAL CREDIT UNION CHECK TRANSFER	$-829.74	$2,487.00
07/15/2026	BILL	KEAULII, SOLOMON K ET AL	$3,316.74	$3,316.74
02/28/2026	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - TRANSFER	$-805.00	$0.00
01/06/2026	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - TRANSFER	$-805.00	$805.00
10/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - TRANSFER	$-805.00	$1,610.00
08/13/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-808.46	$2,415.00
07/11/2025	BILL	KEAULII, SOLOMON K ET AL	$3,223.46	$3,223.46
02/25/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-783.00	$0.00
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-783.00	$783.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-783.00	$1,566.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-784.32	$2,349.00
07/16/2024	BILL	KEAULII, SOLOMON K ET AL	$3,133.32	$3,133.32
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-761.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-761.00	$761.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-761.00	$1,522.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-762.79	$2,283.00
07/17/2023	BILL	KEAULII, SOLOMON K ET AL	$3,045.79	$3,045.79
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-678.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-678.00	$678.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-678.00	$1,356.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-680.42	$2,034.00
07/15/2022	BILL	KEAULII, SOLOMON K ET AL	$2,714.42	$2,714.42
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-659.73	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-659.73	$659.73
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-659.73	$1,319.46
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-659.90	$1,979.19
07/14/2021	BILL	KEAULII, SOLOMON K ET AL	$2,639.09	$2,639.09
05/14/2021	PAYMENT	TICOR TITLE CHECK 90017050	$-279.86	$0.00
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$279.86
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$276.86
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$16.78	$275.86
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$10.84	$259.08
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$6.08	$248.24
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$2.51	$242.16
07/09/2020	BILL	SUN QUEST INVESTMENTS	$239.65	$239.65
06/04/2020	PAYMENT	SUN QUEST INVESTMENTS CHECK BANK: PNP INTERNET NUM: 76039884	$-784.43	$0.00
06/02/2020	AMENDMENT	Monthly Interest	$3.19	$784.43
06/02/2020	ADJUST	REMOVE PYMT - ECK PYMT RTRND BANK: PNP INTERNET NUM: 75654132	$781.24	$781.24
05/27/2020	VOID	QUEST SUN CHECK BANK: PNP INTERNET NUM: 75654132	$-781.24	$0.00
05/01/2020	INTEREST	Monthly Interest	$3.19	$781.24
04/02/2020	INTEREST	Monthly Interest	$3.19	$778.05
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$16.28	$774.86
03/03/2020	INTEREST	Monthly Interest	$3.19	$758.58
02/03/2020	INTEREST	Monthly Interest	$3.19	$755.39
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$10.48	$752.20
01/01/2020	INTEREST	Monthly Interest	$3.19	$741.72
12/04/2019	INTEREST	Monthly Interest	$3.19	$738.53
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$5.83	$735.34
10/01/2019	INTEREST	Monthly Interest	$3.19	$729.51
09/01/2019	INTEREST	Monthly Interest	$3.19	$726.32
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.35	$723.13
07/31/2019	INTEREST	Monthly Interest	$3.19	$720.78
07/22/2019	INTEREST	Monthly Interest	$3.19	$717.59
07/10/2019	BILL	SUN QUEST INVESTMENTS	$232.63	$714.40
07/01/2019	INTEREST	Monthly Interest	$3.19	$481.77
06/03/2019	INTEREST	Monthly Interest	$31.92	$478.58
05/01/2019	PENALTY	Publication Cost for Delinqncy	$5.00	$446.66
04/04/2019	PENALTY	Postage	$1.00	$441.66
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$26.81	$440.66
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$17.28	$413.85
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$9.65	$396.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.92	$386.92
07/10/2018	BILL	TRIDENT PLUS LLC	$383.00	$383.00
03/08/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59577	$-95.00	$0.00
01/04/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59367	$-95.00	$95.00
10/11/2017	PAYMENT	ERGS PROPERTIES CHECK NUM: 59022	$-95.00	$190.00
08/14/2017	PAYMENT	ERGS INC CHECK NUM: 58780	$-95.72	$285.00
07/10/2017	BILL	ERGS INC	$380.72	$380.72
03/14/2017	PAYMENT	ERGS, INC. CHECK NUM: 58387	$-94.00	$0.00
01/10/2017	PAYMENT	ERGS, INC. CHECK NUM: 58186	$-94.00	$94.00
10/11/2016	PAYMENT	ERGS, INC CHECK NUM: 57873	$-94.00	$188.00
08/18/2016	PAYMENT	ERGS, INC CHECK NUM: 57709	$-97.36	$282.00
07/11/2016	BILL	ERGS INC	$379.36	$379.36
03/14/2016	PAYMENT	ERGS, INC CHECK NUM: 57282	$-94.00	$0.00
01/12/2016	PAYMENT	ERGS, INC CHECK NUM: 57100	$-94.00	$94.00
10/14/2015	PAYMENT	ERGS, INC CHECK NUM: 56744	$-94.00	$188.00
08/20/2015	PAYMENT	ERGS, INC CHECK NUM: 56460	$-97.09	$282.00
07/07/2015	BILL	ERGS INC	$379.09	$379.09
03/11/2015	PAYMENT	ERGS, INC. CHECK NUM: 55922	$-94.00	$0.00
01/13/2015	PAYMENT	ERGS, INC CHECK NUM: 55789	$-94.00	$94.00
10/16/2014	PAYMENT	ERGS, INC CHECK NUM: 55574	$-94.00	$188.00
08/29/2014	PAYMENT	ERGS, INC CHECK NUM: 55409	$-97.23	$282.00
07/08/2014	BILL	ERGS INC	$379.23	$379.23
03/11/2014	PAYMENT	ERGS, INC CHECK NUM: 54961	$-94.00	$0.00
01/16/2014	PAYMENT	ERGS, INC CHECK NUM: 54847	$-94.00	$94.00
10/21/2013	PAYMENT	ERGS, INC CHECK NUM: 54579	$-94.00	$188.00
10/18/2013	AMENDMENT	REMOVE PEN-POSTMARK	$-3.76	$282.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.76	$285.76
09/03/2013	PAYMENT	ERGS, INC CHECK NUM: 54446	$-97.23	$282.00
09/03/2013	AMENDMENT	REMOVE PENALTY - POSTMARK	$-3.89	$379.23
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.89	$383.12
07/08/2013	BILL	ERGS INC	$379.23	$379.23
03/12/2013	PAYMENT	ERGS, INC CHECK NUM: 54016	$-95.00	$0.00
01/16/2013	PAYMENT	ERGS, INC CHECK NUM: 53885	$-95.00	$95.00
10/16/2012	PAYMENT	ERGS, INC CHECK NUM: 53597	$-95.00	$190.00
10/16/2012	AMENDMENT	remove penalty	$-3.80	$285.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.80	$288.80
08/03/2012	PAYMENT	TICOR TITLE CHECK NUM: 50013635	$-97.70	$285.00
07/10/2012	BILL	ERGS INC	$382.70	$382.70
02/16/2012	PAYMENT	UMPQUA BANK CHECK NUM: 315207	$-104.00	$0.00
12/27/2011	PAYMENT	UMPQUA BANK CHECK NUM: 311147	$-104.00	$104.00
09/12/2011	PAYMENT	UMPQUA CHECK NUM: 302309	$-104.00	$208.00
08/16/2011	PAYMENT	UMPQUA BANK CHECK NUM: 299466	$-106.64	$312.00
07/08/2011	BILL	UMPQUA BANK	$418.64	$418.64
01/11/2011	PAYMENT	UMPQUA BANK CHECK NUM: 280875	$-316.16	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$4.16	$316.16
10/06/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 31005224	$-110.09	$312.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.23	$422.09
07/16/2010	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 16-1606 NUM: 31003416	$-1,383.11	$417.86
07/08/2010	BILL	WHITE SAGE PHASE 1 HOMES LLC	$417.86	$1,800.97
07/02/2010	INTEREST	Monthly Interest	$8.79	$1,383.11
07/02/2010	INTEREST	Monthly Interest	$8.79	$1,374.32
06/01/2010	INTEREST	Monthly Interest	$47.64	$1,365.53
05/03/2010	INTEREST	Monthly Interest	$4.47	$1,317.89
03/31/2010	INTEREST	Monthly Interest	$4.47	$1,313.42
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$36.26	$1,308.95
03/01/2010	INTEREST	Monthly Interest	$4.47	$1,272.69
02/01/2010	INTEREST	Monthly Interest	$4.47	$1,268.22
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.34	$1,263.75
01/04/2010	INTEREST	Monthly Interest	$4.47	$1,240.41
12/01/2009	INTEREST	Monthly Interest	$4.47	$1,235.94
11/03/2009	INTEREST	Monthly Interest	$4.47	$1,231.47
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.00	$1,227.00
10/05/2009	INTEREST	Monthly Interest	$4.47	$1,214.00
09/01/2009	INTEREST	Monthly Interest	$4.47	$1,209.53
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.24	$1,205.06
08/03/2009	INTEREST	Monthly Interest	$4.47	$1,199.82
07/06/2009	BILL	WHITE SAGE PHASE 1 HOMES LLC	$518.02	$1,195.35
07/01/2009	INTEREST	Monthly Interest	$4.47	$677.33
07/01/2009	INTEREST	Monthly Interest	$4.47	$672.86
06/01/2009	INTEREST	Monthly Interest	$44.72	$668.39
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$623.67
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$37.56	$617.17
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$24.16	$579.61
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.43	$555.45
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.39	$542.02
07/15/2008	BILL	WHITE SAGE PHASE 1 HOMES LLC	$536.63	$536.63
04/14/2008	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 10220	$-278.20	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$13.00	$278.20
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$5.20	$265.20
10/10/2007	PAYMENT	CORNERSTONE CONSTRUCTION LLC CHECK BANK: 94-181 NUM: 9499	$-130.00	$260.00
08/24/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3523	$-130.97	$390.00
07/12/2007	BILL	WHITE SAGE PHASE 1 HOMES LLC	$520.97	$520.97
03/13/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3293	$-126.00	$0.00
01/09/2007	PAYMENT	CORNERSTONE CONSTRUCTION CHECK BANK: 94-181 NUM: 3178	$-126.00	$126.00
10/10/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 3019	$-126.00	$252.00
08/28/2006	PAYMENT	CORNERSTONE CONSTRUCTION, LLC CHECK BANK: 94-181 NUM: 2918	$-128.48	$378.00
07/12/2006	BILL	CORNERSTONE CONSTRUCTION LLC	$506.48	$506.48