Tax Account 015-171-37

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Owners

ORTH, JAMES C & GRETA J
3525 CITRUS ST
SILVER SPRINGS, NV 89429-0000

ORTH, GRETA J

Account Summary

Account ID	015-171-37
Account Type	Real Estate
Location	3525 CITRUS ST SILVER SPRINGS
Balance	$208.00
Currently Due	$0.00

Account ID

015-171-37

Account Type

Real Estate

Location

3525 CITRUS ST
SILVER SPRINGS

Balance

$208.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$832.43
Total	$832.43
Paid	$624.43
Balance	$208.00
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

$832.43

Total

$832.43

Paid

$624.43

Balance

$208.00

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	$208.43	$0.00	$208.43	$208.43	$0.00
2	10/07/2024	10/17/2024	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
3	01/06/2025	01/16/2025	Paid	$208.00	$0.00	$208.00	$208.00	$0.00
4	03/03/2025	03/13/2025	Due	$208.00	$0.00	$208.00	$0.00	$208.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$808.24	$0.00	$808.24	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$687.67	$15.72	$703.39	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$668.71	$6.68	$675.39	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$647.47	$0.00	$647.47	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$628.64	$0.00	$628.64	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$610.35	$0.00	$610.35	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$917.92	$0.00	$917.92	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$902.95	$0.00	$902.95	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.54	.50	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.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
10/02/2024	PAYMENT	GRETA ORTH PNP PNP - 163504500	$-220.43	$208.00
07/23/2024	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377436040	$-404.00	$428.43
07/16/2024	BILL	COLLINS, GARY & DENISE	$832.43	$832.43
01/26/2024	PAYMENT	GARY DENISE COLLINS PNP PNP - 149949986	$-202.00	$0.00
12/08/2023	PAYMENT	GARY DENISE COLLINS PNP PNP - 147389181	$-202.00	$202.00
09/11/2023	PAYMENT	GARY AND DENISE COLLINS PNP PNP - 142309345	$-202.00	$404.00
07/24/2023	PAYMENT	DENISE COLLINS PNP PNP - 139618763	$-202.24	$606.00
07/17/2023	BILL	COLLINS, GARY & DENISE	$808.24	$808.24
03/14/2023	PAYMENT	GARY DENISE COLLINS PNP PNP - 131412798	$-164.16	$0.00
01/30/2023	PAYMENT	GARY DENISE COLLINS PNP PNP - 128459930	$-193.56	$164.16
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$8.88	$357.72
12/05/2022	PAYMENT	GARY DENISE COLLINS PNP PNP - 125346280	$-171.00	$348.84
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$6.84	$519.84
08/08/2022	PAYMENT	GARY DENISE COLLINS PNP PNP - 118863027	$-174.67	$513.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$687.67
07/15/2022	BILL	COLLINS, GARY & DENISE	$687.67	$687.67
04/12/2022	PAYMENT	GARY DENISE COLLINS PNP PNP - 112447196	$-174.57	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$174.57
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$6.68	$173.57
09/30/2021	PAYMENT	GARY DENISE COLLINS PNP PNP - 101033354	$-166.89	$166.89
09/15/2021	PAYMENT	GARY DENISE COLLINS PNP PNP - 100230492	$-166.89	$333.78
09/09/2021	PAYMENT	COLLINS, GARY & DENISE CHECK 2901	$-167.04	$500.67
07/14/2021	BILL	COLLINS, GARY & DENISE	$667.71	$667.71
09/30/2020	PAYMENT	COLLINS, GARY & DENISE CHECK NUM: 303	$-322.00	$0.00
09/03/2020	PAYMENT	COLLINS, GARY & DENISE CHECK NUM: 2750	$-161.00	$322.00
08/11/2020	PAYMENT	COLLINS, GARY CHECK NUM: 2733	$-164.47	$483.00
07/09/2020	BILL	COLLINS, GARY & DENISE	$647.47	$647.47
11/26/2019	PAYMENT	COLLINS, GARY & DENISE CHECK NUM: 235	$-314.00	$0.00
08/09/2019	PAYMENT	LC CASH CASH	$-0.64	$314.00
08/09/2019	PAYMENT	COLLINS, GARY CHECK NUM: 2528	$-314.00	$314.64
07/10/2019	BILL	COLLINS, GARY & DENISE	$628.64	$628.64
08/02/2018	PAYMENT	COLLINS, GARY & DENISE CHECK NUM: 264	$-610.35	$0.00
07/10/2018	BILL	COLLINS, GARY & DENISE	$610.35	$610.35
02/16/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 137980	$-229.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$229.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-229.00	$458.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-230.92	$687.00
07/10/2017	BILL	OLSON, BARRY L	$917.92	$917.92
08/09/2016	PAYMENT	DAVIDSON, ROBERT W SR CHECK NUM: 1092410100	$-902.95	$0.00
07/11/2016	BILL	DAVIDSON, ROBERT W SR	$902.95	$902.95
12/15/2015	PAYMENT	DAVIDSON, ROBERT W SR CHECK NUM: 1017	$-440.20	$0.00
10/21/2015	PAYMENT	DAVIDSON, ROBERT W SR CHECK NUM: 23003563994	$-275.00	$440.20
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$10.20	$715.20
10/14/2015	AMENDMENT	ADD RET. CHECK FEES	$30.00	$705.00
10/14/2015	ADJUST	CHECK RETURNED - CLOSED ACCT NUM: 114	$225.00	$675.00
10/08/2015	VOID	DAVIDSON, ROBERT W SR CHECK NUM: 114	$-225.00	$450.00
08/06/2015	PAYMENT	DAVIDSON, ROBERT W SR CHECK NUM: 1037	$-226.65	$675.00
07/07/2015	BILL	DAVIDSON, ROBERT W SR	$901.65	$901.65
11/18/2014	PAYMENT	DAVIDSON, ROBERT W SR CHECK NUM: 3566	$-221.00	$0.00
10/15/2014	PAYMENT	DAVIDSON, ROBERT W SR CHECK NUM: 3531	$-221.00	$221.00
09/04/2014	PAYMENT	DAVIDSON, ROBERT W SR CHECK NUM: 3509	$-221.00	$442.00
08/04/2014	PAYMENT	DAVIDSON, ROBERT SR/BROCHINI,A CHECK NUM: 3482	$-221.71	$663.00
07/08/2014	BILL	DAVIDSON, ROBERT W SR	$884.71	$884.71
01/09/2014	PAYMENT	DAVIDSON, ROBERT W SR CHECK NUM: 3304	$-217.00	$0.00
12/17/2013	PAYMENT	DAVIDSON, ROBERT W SR CHECK NUM: 3283	$-217.00	$217.00
08/16/2013	PAYMENT	DAVIDSON, ROBERT W SR CHECK NUM: 3205	$-434.43	$434.00
07/08/2013	BILL	DAVIDSON, ROBERT W SR	$868.43	$868.43
07/24/2012	PAYMENT	DAVIDSON, ROBERT W SR CHECK NUM: 101	$-852.65	$0.00
07/10/2012	BILL	DAVIDSON, ROBERT W SR	$852.65	$852.65
07/25/2011	PAYMENT	CASHIER'S CHECK CHECK NUM: 725506738	$-1,131.44	$0.00
07/08/2011	BILL	DAVIDSON, ROBERT W SR	$1,131.44	$1,131.44
11/29/2010	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-7074 NUM: 2537	$-288.00	$0.00
10/11/2010	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-8440 NUM: 1356	$-288.00	$288.00
08/25/2010	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-8440 NUM: 1325	$-288.00	$576.00
08/04/2010	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-8440 NUM: 1307	$-289.69	$864.00
07/08/2010	BILL	DAVIDSON, ROBERT W SR ET AL	$1,153.69	$1,153.69
12/17/2009	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-8440 NUM: 1192	$-316.00	$0.00
11/05/2009	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-7074 NUM: 2344	$-316.00	$316.00
09/30/2009	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-8440 NUM: 1165	$-276.56	$632.00
08/17/2009	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-8440 NUM: 1153	$-100.00	$908.56
08/04/2009	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-8440 NUM: 1145	$-400.00	$1,008.56
08/03/2009	INTEREST	Monthly Interest	$0.79	$1,408.56
07/27/2009	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-8440 NUM: 1139	$-200.00	$1,407.77
07/09/2009	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-8440 NUM: 1133	$-200.00	$1,607.77
07/06/2009	BILL	DAVIDSON, ROBERT W SR ET AL	$1,266.14	$1,807.77
07/01/2009	INTEREST	Monthly Interest	$3.15	$541.63
07/01/2009	INTEREST	Monthly Interest	$3.15	$538.48
06/16/2009	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-8440 NUM: 1123	$-100.00	$535.33
06/02/2009	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-8440 NUM: 1118	$-200.00	$635.33
06/01/2009	INTEREST	Monthly Interest	$52.89	$835.33
05/06/2009	PAYMENT	DAVIDSON, ROBERT & CATHERINE CHECK BANK: 94-7074 NUM: 2266	$-200.00	$782.44
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$982.44
04/21/2009	PAYMENT	DAVIDSON, ROBERT & CATHERINE CHECK BANK: 94-7074 NUM: 2264	$-200.00	$975.94
04/03/2009	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-7074 NUM: 2261	$-200.00	$1,175.94
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$83.75	$1,375.94
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$53.85	$1,292.19
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$29.92	$1,238.34
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.98	$1,208.42
07/15/2008	BILL	DAVIDSON, ROBERT W SR ET AL	$1,196.44	$1,196.44
01/18/2008	PAYMENT	ROBERT DAVIDSON CHECK BANK: 94-7074 NUM: 2216	$-282.00	$0.00
12/26/2007	PAYMENT	COLWELL, CHARMELL Y CHECK BANK: 19-7076 NUM: 1569	$-282.00	$282.00
10/02/2007	PAYMENT	DAVIDSON, ROBERT/CATHERINE CHECK BANK: 94-7074 NUM: 2174	$-282.00	$564.00
08/22/2007	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-7074 NUM: 2137	$-285.92	$846.00
07/12/2007	BILL	DAVIDSON, ROBERT W SR ET AL	$1,131.92	$1,131.92
03/02/2007	PAYMENT	DAVIDSON, ROBERT/CATHERINE CHECK BANK: 94-7074 NUM: 479	$-277.00	$0.00
12/28/2006	PAYMENT	DAVIDSON, ROBERT/CATHERINE CHECK BANK: 94-7074 NUM: 2677	$-277.00	$277.00
09/29/2006	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-7074 NUM: 1921	$-277.00	$554.00
08/10/2006	PAYMENT	DAVIDSON, ROBERT W & CATHERINE CHECK BANK: 94-7074 NUM: 1907	$-277.43	$831.00
07/12/2006	BILL	DAVIDSON, ROBERT W SR ET AL	$1,108.43	$1,108.43
08/17/2005	PAYMENT	DAVIDSON, ROBERT/CATHERINE CHECK BANK: 94-7074 NUM: 463	$-1,085.62	$0.00
07/15/2005	BILL	DAVIDSON, ROBERT W SR ET AL	$1,085.62	$1,085.62
12/13/2004	PAYMENT	DAVIDSON, ROBERT W CORK: B BANK: 94-7074 NUM: 1697	$-281.00	$0.00
10/13/2004	PAYMENT	DAVIDSON, ROBERT W CORK: B BANK: 94-7074 NUM: 1681	$-281.00	$281.00
09/14/2004	PAYMENT	DAVIDSON, ROBERT W CHECK BANK: 94-7074 NUM: 2456	$-281.00	$562.00
08/12/2004	PAYMENT	DAVIDSON, ROBERT CHECK BANK: 94-7074 NUM: 2439	$-281.24	$843.00
07/08/2004	BILL	DAVIDSON, ROBERT W SR ET AL	$1,124.24	$1,124.24
02/25/2004	PAYMENT	DAVIDSON, ROBERT CHECK BANK: 94-7074 NUM: 2375	$-277.42	$0.00
12/08/2003	PAYMENT	DAVIDSON, ROBERT W CHECK BANK: 94-7074 NUM: 1517	$-277.42	$277.42
09/11/2003	PAYMENT	DAVIDSON, ROBERT CHECK BANK: 94-7074 NUM: 2263	$-277.42	$554.84
08/12/2003	PAYMENT	DAVIDSON CHECK BANK: 94-7074 NUM: 1500	$-277.45	$832.26
07/18/2003	BILL	DAVIDSON, ROBERT W SR ET AL	$1,109.71	$1,109.71
09/06/2002	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-7074 NUM: 1475	$-550.00	$0.00
08/22/2002	PAYMENT	DAVIDSON SR., ROBERT W & CATHE CHECK BANK: 94-7074 NUM: 1935	$-275.00	$550.00
07/29/2002	PAYMENT	DAVIDSON, ROBERT CHECK BANK: 94-7074 NUM: 1471	$-275.44	$825.00
07/12/2002	BILL	DAVIDSON, ROBERT W SR ET AL	$1,100.44	$1,100.44
10/24/2001	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-7074 NUM: 1758	$-261.85	$0.00
10/17/2001	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-7074 NUM: 1774	$-261.85	$261.85
09/18/2001	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-7074 NUM: 133	$-261.85	$523.70
08/14/2001	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-7074 NUM: 131	$-262.10	$785.55
07/12/2001	BILL	DAVIDSON, ROBERT W SR ET AL	$1,047.65	$1,047.65
01/18/2001	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-7074 NUM: 1183	$-261.14	$0.00
11/21/2000	PAYMENT	DAVIDSON, ROBERT W SR ET AL CHECK BANK: 94-7074 NUM: 1166	$-261.14	$261.14
10/05/2000	PAYMENT	DAVIDSON, R.W. CHECK BANK: 94-204 NUM: 1449	$-261.14	$522.28
09/03/2000	PAYMENT	DAVISDON, ROBERT W SR & CATHER CHECK BANK: 94-204 NUM: 1415	$-261.32	$783.42
07/17/2000	BILL	DAVIDSON, ROBERT W SR ET AL	$1,044.74	$1,044.74
02/01/2000	PAYMENT	DAVIDSON, R. CHECK BANK: 94-204 NUM: 1337	$-103.11	$0.00
11/08/1999	PAYMENT	DAVIDSON, ROBERT CORK: B BANK: 91-119 NUM: 1276	$-103.11	$103.11
09/03/1999	PAYMENT	DAVIDSON, R.W. CHECK BANK: 94-774 NUM: 784	$-103.11	$206.22
08/24/1999	PAYMENT	ROBERT W. DAVIDSON, SR. CHECK BANK: 94-7074 NUM: 756	$-103.38	$309.33
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
08/28/1997	PAYMENT	BOLIVER, SHIRLEY CHECK	$-88.36	$0.00
07/14/1997	BILL	BOLIVER, SHIRLEY ET AL	$88.36	$88.36