Tax Account 015-171-32

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Owners

GLASGOW, STEVEN W & MARGIE F
3425 CITRUS ST
SILVER SPRINGS, NV 89429-0000

GLASGOW, MARGIE F

Account Summary

Account ID	015-171-32
Account Type	Real Estate
Location	3425 CITRUS ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-171-32

Account Type

Real Estate

Location

3425 CITRUS ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$712.43
Total	$712.43
Paid	$712.43
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

$712.43

Total

$712.43

Paid

$712.43

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	$178.43	$0.00	$178.43	$178.43	$0.00
2	10/02/2023	10/13/2023	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
3	01/02/2024	01/13/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00
4	03/04/2024	03/15/2024	Paid	$178.00	$0.00	$178.00	$178.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$609.37	$0.00	$609.37	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$571.50	$0.00	$571.50	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$532.17	$0.00	$532.17	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$503.53	$0.00	$503.53	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$683.40	$0.00	$683.40	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$667.50	$0.00	$667.50	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$660.71	$0.00	$660.71	$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

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.00	$178.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.00	$356.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-178.43	$534.00
07/17/2023	BILL	GLASGOW, STEVEN W & MARGIE F	$712.43	$712.43
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-152.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-152.00	$152.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-152.00	$304.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-153.37	$456.00
07/15/2022	BILL	GLASGOW, STEVEN W & MARGIE F	$609.37	$609.37
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-142.84	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-142.84	$142.84
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-142.84	$285.68
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-142.98	$428.52
07/14/2021	BILL	GLASGOW, STEVEN W & MARGIE F	$571.50	$571.50
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-133.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-133.00	$133.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-133.00	$266.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$133.17	$399.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-133.17	$265.83
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-133.17	$399.00
07/09/2020	BILL	GLASGOW, STEVEN W & MARGIE F	$532.17	$532.17
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-125.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-125.00	$125.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-125.00	$250.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-128.53	$375.00
07/10/2019	BILL	GLASGOW, STEVEN W & MARGIE F	$503.53	$503.53
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-170.00	$170.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-170.00	$340.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-173.40	$510.00
07/10/2018	BILL	GLASGOW, STEVEN W & MARGIE F	$683.40	$683.40
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-166.00	$166.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-166.00	$332.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-169.50	$498.00
07/10/2017	BILL	GLASGOW, STEVEN W & MARGIE F	$667.50	$667.50
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-165.00	$165.00
09/29/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-165.00	$330.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$165.00	$495.00
09/29/2016	VOID	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-165.00	$330.00
08/15/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-165.71	$495.00
07/11/2016	BILL	GLASGOW, STEVEN W & MARGIE F	$660.71	$660.71
03/02/2016	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-185.00	$0.00
12/30/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$185.00
10/02/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-185.00	$370.00
08/14/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-186.42	$555.00
07/07/2015	BILL	GLASGOW, STEVEN W & MARGIE F	$741.42	$741.42
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK NUM: CORELOGIC	$-184.00	$0.00
10/08/2014	PAYMENT	GLASGOW, STEVEN CHECK NUM: 20579762772	$-184.00	$184.00
09/26/2014	PAYMENT	US BANK CHECK NUM: 5290200	$-184.00	$368.00
08/12/2014	PAYMENT	WESTERN TITLE CHECK NUM: 19928	$-184.71	$552.00
07/08/2014	BILL	NIELSEN, PETER A & TONIA D TRS	$736.71	$736.71
02/21/2014	PAYMENT	NIELSEN, PETER A & TONIA D TRS CHECK NUM: 1588	$-180.00	$0.00
10/30/2013	PAYMENT	NIELSEN, PETER A & TONIA D TRS CHECK NUM: 1506	$-180.00	$180.00
09/17/2013	PAYMENT	NIELSEN, PETER A & TONIA D TRS CHECK NUM: 1475	$-180.00	$360.00
08/07/2013	PAYMENT	NIELSEN, PETER A & TONIA D CHECK NUM: 1447	$-20.00	$540.00
07/22/2013	PAYMENT	NIELSEN, PETER A & TONIA CHECK NUM: 1440	$-160.16	$560.00
07/08/2013	BILL	NIELSEN, PETER A & TONIA D TRS	$720.16	$720.16
01/08/2013	PAYMENT	NIELSEN, PETER A & TONIA CHECK NUM: 1279	$-180.00	$0.00
11/20/2012	PAYMENT	NIELSEN, PETER A & TONIA CHECK NUM: 1245	$-180.00	$180.00
09/18/2012	PAYMENT	NIELSEN, PETER A & TONIA CHECK NUM: 1198	$-180.00	$360.00
07/25/2012	PAYMENT	NIELSEN, PETER A & TONIA CHECK NUM: 1153	$-181.72	$540.00
07/10/2012	BILL	NIELSEN, PETER A & TONIA	$721.72	$721.72
02/10/2012	PAYMENT	NIELSEN, PETER A & TONIA CHECK NUM: 1029	$-224.00	$0.00
10/21/2011	PAYMENT	NIELSEN, PETER A & TONIA CHECK NUM: 947	$-224.00	$224.00
09/20/2011	PAYMENT	NIELSEN, PETER A & TONIA CHECK NUM: 915	$-224.00	$448.00
08/01/2011	PAYMENT	NIELSEN, PETER A & TONIA CHECK NUM: 862	$-225.11	$672.00
07/08/2011	BILL	NIELSEN, PETER A & TONIA	$897.11	$897.11
02/22/2011	PAYMENT	NIELSEN, PETER A & TONIA D CHECK BANK: 11-4288 NUM: 735	$-227.00	$0.00
12/30/2010	PAYMENT	NIELSEN, PETER A & TONIA D CHECK BANK: 11-4288 NUM: 693	$-227.00	$227.00
10/07/2010	PAYMENT	NIELSEN, PETER A & TONIA CHECK BANK: 11-4288 NUM: 623	$-227.00	$454.00
08/10/2010	PAYMENT	NIELSEN, PETER A & TONIA CHECK BANK: 11-4288 NUM: 580	$-229.93	$681.00
07/08/2010	BILL	NIELSEN, PETER A & TONIA	$910.93	$910.93
03/01/2010	PAYMENT	NIELSEN, PETER A & TONIA CHECK BANK: 11-4288 NUM: 446	$-260.00	$0.00
11/19/2009	PAYMENT	NIELSEN, PETER A & TONIA CHECK BANK: 11-4288 NUM: 338	$-260.00	$260.00
09/18/2009	PAYMENT	NIELSEN, TONIA CHECK BANK: 94-72 NUM: 111	$-260.00	$520.00
08/18/2009	PAYMENT	NIELSEN, TONIA D CHECK BANK: 94-72 NUM: 128	$-263.39	$780.00
07/06/2009	BILL	NIELSEN, PETER A & TONIA	$1,043.39	$1,043.39
02/19/2009	PAYMENT	NIELSEN, PETER A & TONIA CHECK BANK: 11-35 NUM: 2489	$-255.00	$0.00
01/09/2009	PAYMENT	NIELSEN, PETER A & TONIA CHECK BANK: 11-35 NUM: 2449	$-255.00	$255.00
10/10/2008	PAYMENT	NIELSEN, PETER A & TONIA CHECK BANK: 11-35 NUM: 2343	$-255.00	$510.00
08/22/2008	PAYMENT	NIELSEN, PETER A & TONIA CHECK BANK: 11-35 NUM: 2268	$-257.47	$765.00
07/15/2008	BILL	NIELSEN, PETER A & TONIA	$1,022.47	$1,022.47
02/12/2008	PAYMENT	NIELSEN, TONIA D CHECK BANK: 94-72 NUM: 1232	$-242.00	$0.00
12/12/2007	PAYMENT	NIELSEN, TONIA CHECK BANK: 94-72 NUM: 1210	$-242.00	$242.00
10/09/2007	PAYMENT	NIELSEN, TONIA CHECK BANK: 94-72 NUM: 1209	$-242.00	$484.00
08/10/2007	PAYMENT	NIELSEN, PETER A & TONIA CHECK BANK: 94-72 NUM: 1230	$-244.83	$726.00
07/12/2007	BILL	NIELSEN, PETER A & TONIA	$970.83	$970.83
04/10/2007	PAYMENT	NIELSEN, PETER A & TONIA CHECK BANK: 11-35 NUM: 1577	$-9.20	$0.00
03/29/2007	PAYMENT	NIELSEN, PETER A & TONIA CHECK BANK: 94-72 NUM: 1227	$-230.00	$9.20
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$9.20	$239.20
12/06/2006	PAYMENT	NIELSEN, TONIA D CHECK BANK: 94-72 NUM: 1205	$-230.00	$230.00
08/27/2006	PAYMENT	NIELSEN, PETER A & TONIA CHECK BANK: 11-35 NUM: 1259	$-230.00	$460.00
08/03/2006	PAYMENT	NIELSEN, PETER A & TONIA CHECK BANK: 11-35 NUM: 1233	$-233.02	$690.00
07/12/2006	BILL	NIELSEN, PETER A & TONIA	$923.02	$923.02
03/08/2006	PAYMENT	NIELSEN, TONIA CHECK BANK: 94-72 NUM: 1195	$-219.00	$0.00
12/19/2005	PAYMENT	NEILSEN, TONIA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-690.66	$219.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$22.04	$909.66
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.87	$887.62
07/15/2005	BILL	NIELSEN, PETER A & TONIA	$878.75	$878.75
03/07/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 53529	$-212.00	$0.00
01/04/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 39934	$-212.00	$212.00
10/05/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 22635	$-212.00	$424.00
08/17/2004	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 13770	$-214.84	$636.00
07/08/2004	BILL	NIELSEN, PETER A & TONIA	$850.84	$850.84
03/01/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 94554	$-169.83	$0.00
01/07/2004	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 82245	$-169.83	$169.83
10/07/2003	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 64592	$-169.83	$339.66
08/24/2003	PAYMENT	FLAGSTAR BANK CHECK BANK: 74-7185 NUM: 55598	$-169.83	$509.49
07/18/2003	BILL	NIELSEN, PETER A & TONIA	$679.32	$679.32
02/19/2003	PAYMENT	ROYCE MORTGAGE INVESTMENT FUND CHECK BANK: 94-72 NUM: 1898	$-114.84	$0.00
01/09/2003	PAYMENT	ROYCE CHECK BANK: 94-72 NUM: 1863	$-123.00	$114.84
10/10/2002	PAYMENT	ROYCE MTG CHECK BANK: 94-72 NUM: 1814	$-123.00	$237.84
07/29/2002	PAYMENT	ROYCE MORTGAGE INVESTMENT FUND CHECK BANK: 94-72 NUM: 1774	$-1,407.53	$360.84
07/12/2002	INTEREST	Monthly Interest	$8.16	$1,768.37
07/12/2002	BILL	D F CAPITAL L P	$494.57	$1,760.21
06/03/2002	INTEREST	Monthly Interest	$45.01	$1,265.64
05/01/2002	INTEREST	Monthly Interest	$4.07	$1,220.63
04/01/2002	INTEREST	Monthly Interest	$4.07	$1,216.56
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$34.39	$1,212.49
03/03/2002	INTEREST	Monthly Interest	$4.07	$1,178.10
02/06/2002	INTEREST	Monthly Interest	$4.07	$1,174.03
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.11	$1,169.96
01/03/2002	INTEREST	Monthly Interest	$4.07	$1,147.85
12/04/2001	INTEREST	Monthly Interest	$4.07	$1,143.78
11/01/2001	INTEREST	Monthly Interest	$4.07	$1,139.71
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.29	$1,135.64
10/01/2001	INTEREST	Monthly Interest	$4.07	$1,123.35
09/04/2001	INTEREST	Monthly Interest	$4.07	$1,119.28
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.92	$1,115.21
08/01/2001	INTEREST	Monthly Interest	$4.07	$1,110.29
07/12/2001	BILL	LINDERMAN, C RICHARD ET AL	$491.28	$1,106.22
07/02/2001	INTEREST	Monthly Interest	$4.07	$614.94
07/02/2001	INTEREST	Monthly Interest	$4.07	$610.87
06/05/2001	INTEREST	Monthly Interest	$40.66	$606.80
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$566.14
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$34.16	$561.14
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.96	$526.98
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.20	$505.02
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.88	$492.82
07/17/2000	BILL	LINDERMAN, C RICHARD & DESIREE	$487.94	$487.94
07/29/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 34836	$-412.71	$0.00
07/17/1999	BILL	BOLIVER, SHIRLEY ET AL	$412.71	$412.71
08/13/1998	PAYMENT	BOLIVER, SHIRLEY CHECK	$-88.98	$0.00
07/13/1998	BILL	BOLIVER, SHIRLEY ET AL	$88.98	$88.98
09/10/1997	PAYMENT	BOLIVER, SHIRLEY CHECK	$-91.89	$0.00
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	BOLIVER, SHIRLEY ET AL	$88.36	$88.36
07/31/1996	PAYMENT	T S & E	$-92.32	$0.00
07/18/1996	BILL	PETERS, MICHAEL LOWELL ET AL	$92.32	$92.32