Tax Account 015-171-31

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Owners

HOUSTON, CHRISTOPHER E ET AL
3415 CITRUS ST
SILVER SPRINGS, NV 89429-0000

BOWDEN-HOUSTON, JOYANA

HOUSTON, CHRISTOPHER E

Account Summary

Account ID	015-171-31
Account Type	Real Estate
Location	3415 CITRUS ST SILVER SPRINGS
Balance	$383.00
Currently Due	$0.00

Account ID

015-171-31

Account Type

Real Estate

Location

3415 CITRUS ST
SILVER SPRINGS

Balance

$383.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,535.85
Total	$1,535.85
Paid	$1,152.85
Balance	$383.00
Due	$0.00
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

$1,535.85

Total

$1,535.85

Paid

$1,152.85

Balance

$383.00

Due

$0.00

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	Paid	$386.85	$0.00	$386.85	$386.85	$0.00
2	10/07/2024	10/17/2024	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
3	01/06/2025	01/16/2025	Paid	$383.00	$0.00	$383.00	$383.00	$0.00
4	03/03/2025	03/13/2025	Due	$383.00	$0.00	$383.00	$0.00	$383.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,431.60	$0.00	$1,431.60	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,208.44	$0.00	$1,208.44	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,128.43	$0.00	$1,128.43	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,053.52	$0.00	$1,053.52	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$995.38	$0.00	$995.38	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,152.81	$0.00	$1,152.81	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,119.48	$0.00	$1,119.48	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,099.41	$0.00	$1,099.41	$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	94.99	31.57	.00
2024-2025	S31	Churchill Valley GW	2.04	1.60	.44	.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
01/06/2025	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-383.00	$383.00
10/02/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-383.00	$766.00
08/11/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - DEPOSIT	$-386.85	$1,149.00
07/16/2024	BILL	HOUSTON, CHRISTOPHER E ET AL	$1,535.85	$1,535.85
03/04/2024	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-357.00	$0.00
12/14/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-357.00	$357.00
09/29/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-357.00	$714.00
08/21/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-360.60	$1,071.00
07/17/2023	BILL	HOUSTON, CHRISTOPHER E ET AL	$1,431.60	$1,431.60
03/01/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-302.00	$0.00
01/03/2023	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-302.00	$302.00
10/05/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-302.00	$604.00
08/17/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - 00021	$-302.44	$906.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,208.44
07/15/2022	BILL	HOUSTON, CHRISTOPHER E ET AL	$1,208.44	$1,208.44
02/23/2022	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-282.05	$0.00
12/28/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-282.05	$282.05
10/05/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-282.05	$564.10
08/16/2021	PAYMENT	NAVY FEDERAL CREDIT UNION ACH LERE - EFT	$-282.28	$846.15
07/14/2021	BILL	HOUSTON, CHRISTOPHER E ET AL	$1,128.43	$1,128.43
03/10/2021	PAYMENT	NAVY FEDERAL ACH CORE -	$-263.00	$0.00
12/28/2020	PAYMENT	NAVY FEDERAL ACH CORE -	$-263.00	$263.00
10/01/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-263.00	$526.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$264.52	$789.00
10/01/2020	VOID	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-264.52	$524.48
08/17/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-264.52	$789.00
07/09/2020	BILL	HOUSTON, CHRISTOPHER E ET AL	$1,053.52	$1,053.52
03/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: ACH	$-248.00	$0.00
01/03/2020	PAYMENT	NAVY FEDERAL CHECK BANK: CORELOGIC NUM: EFT	$-248.00	$248.00
08/01/2019	PAYMENT	WESTERN TITLE COMPANY CHECK NUM: 91285	$-499.38	$496.00
07/10/2019	BILL	HOUSTON, CHRISTOPHER E	$995.38	$995.38
02/27/2019	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$0.00
12/31/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-288.00	$288.00
10/01/2018	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-288.00	$576.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-288.81	$864.00
07/10/2018	BILL	HOUSTON, CHRISTOPHER E	$1,152.81	$1,152.81
02/27/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$0.00
01/02/2018	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-279.00	$279.00
09/29/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: ACH	$-279.00	$558.00
08/18/2017	PAYMENT	NAVY FEDERAL CHECK	$-282.48	$837.00
07/10/2017	BILL	HOUSTON, CHRISTOPHER E	$1,119.48	$1,119.48
03/06/2017	PAYMENT	NAVY FEDERAL CHECK BANK: ACH NUM: CORELOGIC	$-274.00	$0.00
01/03/2017	PAYMENT	NAVY FEDERAL CHECK	$-274.00	$274.00
09/29/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-274.00	$548.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$274.00	$822.00
09/29/2016	VOID	NAVY FEDERAL CHECK NUM: CORELOGIC	$-274.00	$548.00
08/15/2016	PAYMENT	NAVY FEDERAL CHECK NUM: CORELOGIC	$-277.41	$822.00
07/11/2016	BILL	HOUSTON, CHRISTOPHER E	$1,099.41	$1,099.41
12/28/2015	PAYMENT	WESTERN TITLE CHECK NUM: 45819	$-548.00	$0.00
08/11/2015	PAYMENT	BANK OF AMERICA CHECK NUM: 440200006	$-274.00	$548.00
07/27/2015	PAYMENT	BANK OF AMERICA CHECK NUM: 440194095	$-275.71	$822.00
07/07/2015	BILL	THOMPSON, JACQUELINE M	$1,097.71	$1,097.71
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-268.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$268.00	$268.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-268.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$268.00	$268.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-268.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-268.00	$268.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-268.00	$536.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-271.08	$804.00
07/08/2014	BILL	THOMPSON, JACQUELINE M	$1,075.08	$1,075.08
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-263.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-263.00	$263.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-263.00	$526.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-264.26	$789.00
07/08/2013	BILL	THOMPSON, JACQUELINE M	$1,053.26	$1,053.26
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-258.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-258.00	$258.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-258.00	$516.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-258.10	$774.00
07/10/2012	BILL	THOMPSON, JACQUELINE M	$1,032.10	$1,032.10
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-363.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-363.00	$363.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-363.00	$726.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-363.64	$1,089.00
07/08/2011	BILL	THOMPSON, JACQUELINE M	$1,452.64	$1,452.64
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-371.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-371.00	$371.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-371.00	$742.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-373.44	$1,113.00
07/08/2010	BILL	THOMPSON, JACQUELINE M	$1,486.44	$1,486.44
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-376.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-376.00	$376.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-376.00	$752.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-379.63	$1,128.00
07/06/2009	BILL	THOMPSON, JACQUELINE M	$1,507.63	$1,507.63
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-368.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-368.00	$368.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-368.00	$736.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-369.19	$1,104.00
07/15/2008	BILL	THOMPSON, JACQUELINE M	$1,473.19	$1,473.19
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-359.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42318 NUM: 42318	$-359.00	$359.00
10/02/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-359.00	$718.00
08/21/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 000	$-362.75	$1,077.00
07/12/2007	BILL	THOMPSON, JACQUELINE M	$1,439.75	$1,439.75
03/05/2007	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 18868200	$-351.00	$0.00
12/29/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-351.00	$351.00
10/01/2006	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 000 NUM: 42318	$-351.00	$702.00
08/20/2006	PAYMENT	BANK OF AMERICA/HOME FOCUS CHECK BANK: 42318 NUM: 000	$-354.30	$1,053.00
07/12/2006	BILL	THOMPSON, JACQUELINE M	$1,407.30	$1,407.30
02/22/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 21878	$-318.00	$0.00
01/04/2006	PAYMENT	THOMPSON, JACKIE CHECK BANK: 90-7526 NUM: 3019	$-318.00	$318.00
10/05/2005	PAYMENT	THOMPSON, JACQUELINE M CHECK BANK: 90-7526 NUM: 3014	$-318.00	$636.00
08/09/2005	PAYMENT	THOMPSON, JACQUELINE M CHECK BANK: 90-7526 NUM: 3012	$-321.81	$954.00
07/15/2005	BILL	THOMPSON, JACQUELINE M	$1,275.81	$1,275.81
12/21/2004	PAYMENT	THOMPSON, JACQUELINE M CHECK BANK: 90-7526 NUM: 2778	$-506.00	$0.00
09/22/2004	PAYMENT	THOMPSON, JACKIE CHECK BANK: 90-7526 NUM: 2770	$-253.00	$506.00
08/03/2004	PAYMENT	THOMPSON, JACQUELINE M CHECK BANK: 90-7526 NUM: 2753	$-253.52	$759.00
07/08/2004	BILL	THOMPSON, JACQUELINE M	$1,012.52	$1,012.52
03/03/2004	PAYMENT	BEVARD, GINGER CHECK BANK: 75-53 NUM: 354576	$-250.04	$0.00
01/14/2004	PAYMENT	BEVARD, GINGER CHECK BANK: 75-53 NUM: 440753336	$-39.04	$250.04
01/14/2004	PAYMENT	BEVARD, GINGER CHECK BANK: 82-40 NUM: 557430003	$-211.00	$289.08
10/06/2003	PAYMENT	BEVARD, GINGER CASH	$-510.10	$500.08
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.00	$1,010.18
07/18/2003	BILL	BEVARD, GINGER	$1,000.18	$1,000.18
02/21/2003	PAYMENT	FIRST AMERICAN TITLE CO CHECK BANK: 94-169 NUM: 10717857	$-247.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368542733	$-247.00	$247.00
09/24/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 368320859	$-247.00	$494.00
08/22/2002	PAYMENT	WASHINTON MUTUAL CHECK BANK: 16-3717 NUM: 368209415	$-250.77	$741.00
07/12/2002	BILL	BROWN, MICHAEL RAY & SHERYL AN	$991.77	$991.77
03/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578717950	$-243.76	$0.00
01/08/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 578534661	$-243.76	$243.76
10/11/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 9575905	$-243.76	$487.52
08/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 16-3717 NUM: 739509482	$-244.03	$731.28
07/12/2001	BILL	BROWN, MICHAEL RAY & SHERYL AN	$975.31	$975.31
03/06/2001	PAYMENT	LONG BEACH MTGE CO CHECK BANK: 32-61 NUM: 62688	$-240.49	$0.00
01/04/2001	PAYMENT	LONG BEACH MTGE CO CHECK BANK: 32-61 NUM: 53199	$-240.49	$240.49
10/05/2000	PAYMENT	LONG BEACH MORTGAGE CO CHECK BANK: 32-61 NUM: 42307	$-240.49	$480.98
08/23/2000	PAYMENT	LONG BEACH MTGE CO CHECK BANK: 32-61 NUM: 38042	$-240.78	$721.47
07/17/2000	BILL	BROWN, MICHAEL RAY & SHERYL AN	$962.25	$962.25
03/07/2000	PAYMENT	LONG BEACH MTGE CO CHECK BANK: 32-61 NUM: 19973	$-240.27	$0.00
01/06/2000	PAYMENT	LONG BEACH MORTGAGE CO CHECK BANK: 32-61 NUM: 13787	$-240.27	$240.27
10/12/1999	PAYMENT	LONG BEACH MORTGAGE COMPANY CHECK BANK: 32-61 NUM: 6215	$-240.27	$480.54
08/18/1999	PAYMENT	LONG BEACH MORTGAGE CO CHECK BANK: 32-61 NUM: 5036	$-240.47	$720.81
07/17/1999	BILL	BROWN, MICHAEL RAY & SHERYL AN	$961.28	$961.28
03/05/1999	PAYMENT	MID CITIES MORTGAGE CHECK	$-150.46	$0.00
12/29/1998	PAYMENT	MID CITIES MTG CHECK	$-150.46	$150.46
10/07/1998	PAYMENT	MULHEARN, TIM CHECK	$-150.46	$300.92
07/29/1998	PAYMENT	MULHEARN, TIM CHECK	$-150.64	$451.38
07/13/1998	BILL	WOLFSBERGER, NANCY	$602.02	$602.02
01/13/1998	PAYMENT	MID CITIES MTG CHECK	$-68.80	$0.00
07/23/1997	PAYMENT	MID CITIES MORTGAGE CHECK	$-69.04	$68.80
07/14/1997	BILL	WOLFSBERGER, NANCY	$137.84	$137.84