Tax Account 015-171-19

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Owners

FLAIG, JASON D
1970 UTAH AVE
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-171-19
Account Type	Real Estate
Location	1970 UTAH AVE SILVER SPRINGS
Balance	$339.00
Currently Due	$0.00

Account ID

015-171-19

Account Type

Real Estate

Location

1970 UTAH AVE
SILVER SPRINGS

Balance

$339.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,358.57
Total	$1,358.57
Paid	$1,019.57
Balance	$339.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,358.57

Total

$1,358.57

Paid

$1,019.57

Balance

$339.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$341.57	$0.00	$341.57	$341.57	$0.00
2	10/07/2024	10/17/2024	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
3	01/06/2025	01/16/2025	Paid	$339.00	$0.00	$339.00	$339.00	$0.00
4	03/03/2025	03/13/2025	Due	$339.00	$0.00	$339.00	$0.00	$339.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,322.75	$0.00	$1,322.75	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,136.48	$0.00	$1,136.48	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,107.12	$0.00	$1,107.12	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,077.76	$0.00	$1,077.76	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,050.10	$0.00	$1,050.10	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,222.00	$0.00	$1,222.00	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,195.91	$11.92	$1,207.83	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,173.90	$0.00	$1,173.90	$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	126.56	94.96	31.60	.00
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.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
12/31/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-339.00	$339.00
10/07/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-339.00	$678.00
08/19/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-341.57	$1,017.00
07/16/2024	BILL	FLAIG, JASON D	$1,358.57	$1,358.57
03/05/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-330.00	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING ACH CORE -	$-330.00	$330.00
10/03/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-330.00	$660.00
08/17/2023	PAYMENT	PLANET HOME LENDING ACH CORE -	$-332.75	$990.00
07/17/2023	BILL	FLAIG, JASON D	$1,322.75	$1,322.75
03/01/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-284.00	$0.00
01/03/2023	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-284.00	$284.00
10/05/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-284.00	$568.00
08/17/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 00025	$-284.48	$852.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,136.48
07/15/2022	BILL	FLAIG, JASON D	$1,136.48	$1,136.48
12/28/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-276.73	$0.00
12/06/2021	PAYMENT	LAWYERS TITLE OF NEVADA CHECK 587306214	$-276.73	$276.73
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.73	$553.46
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-276.93	$830.19
07/14/2021	BILL	FLAIG, JASON D	$1,107.12	$1,107.12
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-269.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-269.00	$269.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-269.00	$538.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$270.76	$807.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-270.76	$536.24
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-270.76	$807.00
07/09/2020	BILL	FLAIG, JASON D	$1,077.76	$1,077.76
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-262.00	$262.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-262.00	$524.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-264.10	$786.00
07/10/2019	BILL	FLAIG, JASON D	$1,050.10	$1,050.10
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-305.00	$305.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-305.00	$610.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-307.00	$915.00
07/10/2018	BILL	FLAIG, JASON D	$1,222.00	$1,222.00
03/05/2018	PAYMENT	TICOR TITLE CHECK NUM: 10012607	$-607.92	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$11.92	$607.92
09/29/2017	PAYMENT	RUCKMAN, JACK L CHECK NUM: 579	$-298.00	$596.00
08/18/2017	PAYMENT	RUCKMAN, JACK L CHECK NUM: 574	$-301.91	$894.00
07/10/2017	BILL	RUCKMAN, JACK L	$1,195.91	$1,195.91
03/13/2017	PAYMENT	RUCKMAN, JACK L CHECK NUM: 555	$-293.00	$0.00
12/29/2016	PAYMENT	RUCKMAN, JACK L CHECK NUM: 547	$-293.00	$293.00
10/06/2016	PAYMENT	RUCKMAN, JACK L CHECK NUM: 534	$-293.00	$586.00
08/18/2016	PAYMENT	RUCKMAN, JACK L CHECK NUM: 528	$-294.90	$879.00
07/11/2016	BILL	RUCKMAN, JACK L	$1,173.90	$1,173.90
03/08/2016	PAYMENT	RUCKMAN, JACK L CHECK NUM: 432	$-293.00	$0.00
12/30/2015	PAYMENT	RUCKMAN, JACK L CHECK NUM: 424	$-293.00	$293.00
10/06/2015	PAYMENT	RUCKMAN, JACK L CHECK NUM: 413	$-293.00	$586.00
08/18/2015	PAYMENT	RUCKMAN, JACK L CHECK NUM: 406	$-293.05	$879.00
07/07/2015	BILL	RUCKMAN, JACK L	$1,172.05	$1,172.05
03/02/2015	PAYMENT	RUCKMAN, JACK L CHECK NUM: 372	$-286.00	$0.00
01/21/2015	PAYMENT	RUCKMAN, JACK CHECK NUM: 363	$-286.00	$286.00
01/21/2015	AMENDMENT	Remove penalty - Postmark	$-11.44	$572.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$11.44	$583.44
10/15/2014	PAYMENT	RUCKMAN, JACK L CHECK NUM: 350	$-286.00	$572.00
08/28/2014	PAYMENT	RUCKMAN, JACK L CHECK NUM: 343	$-289.26	$858.00
07/08/2014	BILL	RUCKMAN, JACK L & MARGARET A	$1,147.26	$1,147.26
03/04/2014	PAYMENT	RUCKMAN, JACK L CHECK NUM: 1026	$-280.00	$0.00
01/06/2014	PAYMENT	RUCKMAN, JACK CHECK NUM: 290	$-280.00	$280.00
10/10/2013	PAYMENT	RUCKMAN, JACK L CHECK NUM: 267	$-280.00	$560.00
08/20/2013	PAYMENT	RUCKMAN, JACK L CHECK NUM: 249	$-283.34	$840.00
07/08/2013	BILL	RUCKMAN, JACK L & MARGARET A	$1,123.34	$1,123.34
03/05/2013	PAYMENT	RUCKMAN, JACK L CHECK NUM: 1016	$-256.00	$0.00
12/28/2012	PAYMENT	RUCKMAN, JACK L & MARGARET A CHECK NUM: 205	$-256.00	$256.00
09/27/2012	PAYMENT	RUCKMAN, JACK L CHECK NUM: 190	$-256.00	$512.00
08/20/2012	PAYMENT	RUCKMAN, JACK L CHECK NUM: 181	$-259.35	$768.00
07/10/2012	BILL	RUCKMAN, JACK L & MARGARET A	$1,027.35	$1,027.35
03/30/2012	PAYMENT	RUCKMAN, JACK L CHECK NUM: 153.	$-404.56	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.56	$404.56
01/03/2012	PAYMENT	RUCKMAN, JACK L & MARGARET A CHECK NUM: 1007	$-389.00	$389.00
10/03/2011	PAYMENT	RUCKMAN, JACK L CHECK NUM: 1005	$-389.00	$778.00
08/16/2011	PAYMENT	RUCKMAN, JACK L CHECK NUM: 111	$-390.29	$1,167.00
07/08/2011	BILL	RUCKMAN, JACK L & MARGARET A	$1,557.29	$1,557.29
03/07/2011	PAYMENT	RUCKMAN, JACK L CHECK NUM: 2382	$-398.00	$0.00
01/03/2011	PAYMENT	RUCKMAN, JACK L & MARGARET A CHECK NUM: 2368	$-398.00	$398.00
10/07/2010	PAYMENT	RUCKMAN, JACK L & MARGARET A CHECK BANK: 94-7074 NUM: 2347	$-398.00	$796.00
08/17/2010	PAYMENT	RUCKMAN, JACK L & MARGARET A CHECK BANK: 94-7074 NUM: 2337	$-400.11	$1,194.00
07/08/2010	BILL	RUCKMAN, JACK L & MARGARET A	$1,594.11	$1,594.11
03/03/2010	PAYMENT	RUCKMAN, JACK L & MARGARET A CHECK BANK: 94-7074 NUM: 2291	$-410.00	$0.00
12/31/2009	PAYMENT	RUCKMAN, JACK L & MARGARET A CHECK BANK: 94-7074 NUM: 2270	$-410.00	$410.00
10/05/2009	PAYMENT	RUCKMAN, JACK L & MARGARET A CHECK BANK: 94-7074 NUM: 2228	$-410.00	$820.00
08/13/2009	PAYMENT	RUCKMAN, JACK L & MARGARET A CHECK BANK: 94-7074 NUM: 2199	$-410.56	$1,230.00
07/06/2009	BILL	RUCKMAN, JACK L & MARGARET A	$1,640.56	$1,640.56
03/02/2009	PAYMENT	RUCKMAN, JACK L & MARGARET A CHECK BANK: 94-7074 NUM: 2158	$-400.00	$0.00
01/14/2009	PAYMENT	RUCKMAN, JACK L & MARGARET A CHECK BANK: 62-22 NUM: 1145	$-400.00	$400.00
10/08/2008	PAYMENT	RUCKMAN, JACK L & MARGARET A CHECK BANK: 94-7074 NUM: 2118	$-400.00	$800.00
08/22/2008	PAYMENT	RUCKMAN, JACK L & MARGARET A CHECK BANK: 94-7074 NUM: 2106	$-402.25	$1,200.00
07/15/2008	BILL	RUCKMAN, JACK L & MARGARET A	$1,602.25	$1,602.25
03/03/2008	PAYMENT	RUCKMAN, JACK L & MARGARET A CHECK BANK: 62-22 NUM: 1136	$-391.00	$0.00
01/14/2008	PAYMENT	RUCKMAN, JACK L & MARGARET A CHECK BANK: 94-7074 NUM: 2041	$-391.00	$391.00
10/02/2007	PAYMENT	RUCKMAN, JACK L & MARGARET A CHECK BANK: 62-22 NUM: 1128	$-391.00	$782.00
08/07/2007	PAYMENT	RUCKMAN, JACK L & MARGARET A CHECK BANK: 94-7074 NUM: 2001	$-392.07	$1,173.00
07/12/2007	BILL	RUCKMAN, JACK L & MARGARET A	$1,565.07	$1,565.07
02/28/2007	PAYMENT	RUCKMAN, JACK L & MARGARET A CHECK BANK: 94-7074 NUM: 1890	$-382.00	$0.00
12/28/2006	PAYMENT	RUCKMAN, JACK L & MARGARET A CHECK BANK: 94-7074 NUM: 1842	$-382.00	$382.00
10/06/2006	PAYMENT	RUCKMAN, JACK L & MARGARET A CHECK BANK: 62-22 NUM: 1123	$-382.00	$764.00
08/28/2006	PAYMENT	RUCKMAN, JACK L & MARGARET A CHECK BANK: 94-7074 NUM: 1766	$-382.96	$1,146.00
07/12/2006	BILL	RUCKMAN, JACK L & MARGARET A	$1,528.96	$1,528.96
03/03/2006	PAYMENT	RUCKMAN, JACK L & MARGARET A CHECK BANK: 94-7074 NUM: 1654	$-373.00	$0.00
12/29/2005	PAYMENT	RUCKMAN, JACK L & MARGARET A CHECK BANK: 62-22 NUM: 1110	$-373.00	$373.00
10/04/2005	PAYMENT	RUCKMAN, JACK L & MARGARET A CHECK BANK: 94-7074 NUM: 1532	$-373.00	$746.00
08/19/2005	PAYMENT	RUCKMAN, JACK L & MARGARET A CHECK BANK: 94-7074 NUM: 1502	$-374.91	$1,119.00
07/15/2005	BILL	RUCKMAN, JACK L & MARGARET A	$1,493.91	$1,493.91
03/09/2005	PAYMENT	RUCKMAN, JACK L & MARGARET A CHECK BANK: 62-22 NUM: 1098	$-364.00	$0.00
01/04/2005	PAYMENT	RUCKMAN, JACK L & MARGARET A CHECK BANK: 62-22 NUM: 1091	$-364.00	$364.00
09/29/2004	PAYMENT	RUCKMAN, JACK L & MARGARET A CHECK BANK: 62-22 NUM: 1080	$-364.00	$728.00
08/12/2004	PAYMENT	RUCKMAN, JACK L & MARGARET A CHECK BANK: 62-22 NUM: 1074	$-367.87	$1,092.00
07/08/2004	BILL	RUCKMAN, JACK L & MARGARET A	$1,459.87	$1,459.87
02/24/2004	PAYMENT	RUCKMAN, JACK L & MARGARET A CHECK BANK: 62-22 NUM: 1046	$-295.06	$0.00
12/30/2003	PAYMENT	RUCKMAN, JACK L & MARGARET A CHECK BANK: 62-22 NUM: 1032	$-295.06	$295.06
09/29/2003	PAYMENT	RUCKMAN, JACK L & MARGARET A CHECK BANK: 94-72 NUM: 476	$-295.06	$590.12
08/15/2003	PAYMENT	RUCKMAN, JACK L & MARGARET A CHECK BANK: 94-77 NUM: 429	$-295.08	$885.18
07/18/2003	BILL	RUCKMAN, JACK L & MARGARET A	$1,180.26	$1,180.26
02/25/2003	PAYMENT	RUCKMAN, JACK L & MARGARET A CHECK BANK: 94-77 NUM: 296	$-170.00	$0.00
01/03/2003	PAYMENT	RUCKMAN, JACK L & MARGARET A CHECK BANK: 94-77 NUM: 228	$-170.00	$170.00
10/03/2002	PAYMENT	RUCKMAN, JACK L & MARGARET A CHECK BANK: 94-77 NUM: 126	$-170.00	$340.00
08/19/2002	PAYMENT	RUCKMAN, JACK L & MARGARET A CHECK BANK: 94-77 NUM: 100	$-173.86	$510.00
07/12/2002	BILL	RUCKMAN, JACK L & MARGARET A	$683.86	$683.86
02/26/2002	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 22664	$-107.55	$0.00
01/16/2002	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 22081	$-107.55	$107.55
10/09/2001	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 20870	$-107.55	$215.10
10/09/2001	ADJUST	remove total payment to corrct BANK: 94-7074 NUM: 20870	$107.55	$322.65
10/09/2001	VOID	US REALTY CHECK BANK: 94-7074 NUM: 20870	$-107.55	$215.10
08/29/2001	PAYMENT	FLOYD, JOSHUA J & SOPHIA CHECK BANK: 94-7074 NUM: 20186	$-107.76	$322.65
07/12/2001	BILL	FLOYD, JOSHUA J & SOPHIA	$430.41	$430.41
04/17/2001	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 18534	$-355.34	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$19.27	$355.34
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.70	$336.07
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.28	$325.37
08/10/2000	PAYMENT	MC CONNELL, ROBERT J CHECK BANK: 82-40 NUM: 256351880	$-107.21	$321.09
07/17/2000	BILL	MC CONNELL, ROBERT J	$428.30	$428.30
07/29/1999	PAYMENT	MC CONNELL, ROBERT J CHECK BANK: 82-40 NUM: 921791077	$-406.84	$0.00
07/17/1999	BILL	MC CONNELL, ROBERT J	$406.84	$406.84
07/22/1998	PAYMENT	MC CONNELL, ROBERT J CHECK	$-83.00	$0.00
07/13/1998	BILL	MC CONNELL, ROBERT J	$83.00	$83.00
07/22/1997	PAYMENT	MC CONNELL, ROBERT J CHECK	$-82.43	$0.00
07/14/1997	BILL	MC CONNELL, ROBERT J	$82.43	$82.43
07/26/1996	PAYMENT	MC CONNELL, ROBERT J	$-81.98	$0.00
07/18/1996	BILL	MC CONNELL, ROBERT J	$81.98	$81.98