Tax Account 015-171-39

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Owners

CRIDLAND, CHARLES
3591 CITRUS ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	015-171-39
Account Type	Real Estate
Location	3591 CITRUS ST SILVER SPRINGS
Balance	$1,266.57
Currently Due	$318.57

Account ID

015-171-39

Account Type

Real Estate

Location

3591 CITRUS ST
SILVER SPRINGS

Balance

$1,266.57

Currently Due

$318.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,266.57
Total	$1,266.57
Paid	$0.00
Balance	$1,266.57
Due	$318.57
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

$1,266.57

Total

$1,266.57

Paid

$0.00

Balance

$1,266.57

Due

$318.57

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	Due	$318.57	$0.00	$318.57	$0.00	$318.57
2	10/07/2024	10/17/2024	Due	$316.00	$0.00	$316.00	$0.00	$634.57
3	01/06/2025	01/16/2025	Due	$316.00	$0.00	$316.00	$0.00	$950.57
4	03/03/2025	03/13/2025	Due	$316.00	$0.00	$316.00	$0.00	$1,266.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,233.45	$0.00	$1,233.45	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,061.57	$0.00	$1,061.57	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,034.38	$0.00	$1,034.38	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$913.40	$0.00	$913.40	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$890.45	$0.00	$890.45	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,067.67	$0.00	$1,067.67	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,045.54	$0.00	$1,045.54	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,029.18	$0.00	$1,029.18	$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	.00	126.56	31.76
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.63
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
07/16/2024	BILL	CRIDLAND, CHARLES	$1,266.57	$1,266.57
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-308.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-308.00	$308.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-308.00	$616.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-309.45	$924.00
07/17/2023	BILL	CRIDLAND, CHARLES	$1,233.45	$1,233.45
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-265.00	$0.00
01/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-265.00	$265.00
10/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-265.00	$530.00
08/12/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-266.57	$795.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,061.57
07/15/2022	BILL	CRIDLAND, CHARLES	$1,061.57	$1,061.57
03/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-258.55	$0.00
01/03/2022	PAYMENT	SERVICEMAC, LLC ACH CORE -	$-258.55	$258.55
08/30/2021	PAYMENT	STEWART TITLE CHECK 17452	$-258.55	$517.10
08/16/2021	PAYMENT	EB CLARK ACH NORW - 030939874	$-258.73	$775.65
07/14/2021	BILL	CLARK, ROBERT B & ELVIRA C	$1,034.38	$1,034.38
02/26/2021	PAYMENT	EB CLARK ACH NORW - 029538139	$-228.00	$0.00
01/04/2021	PAYMENT	EB CLARK ACH NORW - 028948432	$-228.00	$228.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-228.00	$456.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$229.40	$684.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-229.40	$454.60
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-229.40	$684.00
07/09/2020	BILL	CLARK, ROBERT B & ELVIRA C	$913.40	$913.40
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-222.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-222.00	$222.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-222.00	$444.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-224.45	$666.00
07/10/2019	BILL	CLARK, ROBERT B & ELVIRA C	$890.45	$890.45
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-266.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-266.00	$266.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-266.00	$532.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-269.67	$798.00
07/10/2018	BILL	CLARK, ROBERT B & ELVIRA C	$1,067.67	$1,067.67
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-261.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-261.00	$261.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-261.00	$522.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-262.54	$783.00
07/10/2017	BILL	CLARK, ROBERT B & ELVIRA C	$1,045.54	$1,045.54
02/07/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 25986	$-257.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-257.00	$257.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-257.00	$514.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-258.18	$771.00
07/11/2016	BILL	CLARK, ROBERT B & ELVIRA C	$1,029.18	$1,029.18
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-257.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-257.00	$257.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-257.00	$514.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-257.70	$771.00
07/07/2015	BILL	CLARK, ROBERT B & ELVIRA C	$1,028.70	$1,028.70
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-251.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-251.00	$251.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-251.00	$502.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-254.59	$753.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$254.59	$1,007.59
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-254.59	$753.00
07/08/2014	BILL	CLARK, ROBERT B & ELVIRA C	$1,007.59	$1,007.59
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-246.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-246.00	$246.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-246.00	$492.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-248.71	$738.00
07/08/2013	BILL	CLARK, ROBERT B & ELVIRA C	$986.71	$986.71
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-242.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-242.00	$242.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-242.00	$484.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-243.75	$726.00
07/10/2012	BILL	CLARK, ROBERT B & ELVIRA C	$969.75	$969.75
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-350.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-350.00	$350.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-350.00	$700.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-352.54	$1,050.00
07/08/2011	BILL	CLARK, ROBERT B & ELVIRA C	$1,402.54	$1,402.54
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-359.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-359.00	$359.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-359.00	$718.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-360.61	$1,077.00
07/08/2010	BILL	CLARK, ROBERT B & ELVIRA C	$1,437.61	$1,437.61
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-377.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-377.00	$377.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-377.00	$754.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-379.18	$1,131.00
07/06/2009	BILL	CLARK, ROBERT B & ELVIRA C	$1,510.18	$1,510.18
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-369.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-369.00	$369.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 089830	$-369.00	$738.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-369.98	$1,107.00
07/15/2008	BILL	CLARK, ROBERT B & ELVIRA C	$1,476.98	$1,476.98
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-360.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-360.00	$360.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403724	$-360.00	$720.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-363.25	$1,080.00
07/12/2007	BILL	CLARK, ROBERT B & ELVIRA C	$1,443.25	$1,443.25
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-352.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-352.00	$352.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-352.00	$704.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$352.00	$1,056.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-352.00	$704.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-354.97	$1,056.00
07/12/2006	BILL	CLARK, ROBERT B & ELVIRA C	$1,410.97	$1,410.97
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-344.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-344.00	$344.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-344.00	$688.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-347.93	$1,032.00
07/15/2005	BILL	CLARK, ROBERT B & ELVIRA C	$1,379.93	$1,379.93
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547927	$-353.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-353.00	$353.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517108	$-353.00	$706.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177260	$-356.78	$1,059.00
07/08/2004	BILL	CLARK, ROBERT B & ELVIRA C	$1,415.78	$1,415.78
02/20/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 5134	$-113.39	$0.00
12/26/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 75305	$-113.39	$113.39
10/17/2003	PAYMENT	BOLIVER, SHIRLEY ET AL CHECK BANK: 94-8014 NUM: 1848	$-113.39	$226.78
10/17/2003	AMENDMENT	remove penalty	$-4.54	$340.17
10/16/2003	AMENDMENT	add penalty	$4.54	$344.71
10/16/2003	PAYMENT	BOLIVER, SHIRLEY ET AL CHECK BANK: 94-8014 NUM: 1847	$-117.93	$340.17
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.54	$458.10
07/18/2003	BILL	BOLIVER, SHIRLEY ET AL	$453.56	$453.56
03/06/2003	PAYMENT	BOLIVER, SHIRLEY CHECK BANK: 94-8014 NUM: 1721	$-4.54	$0.00
12/27/2002	PAYMENT	BOLIVER, SHIRLEY ET AL CHECK BANK: 94-8014 NUM: 1783	$-460.68	$4.54
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$11.27	$465.22
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$4.54	$453.95
07/12/2002	BILL	BOLIVER, SHIRLEY ET AL	$449.41	$449.41
03/19/2002	PAYMENT	BOLIVER, SHIRLEY ET AL CHECK BANK: 94-8014 NUM: 2067	$-340.14	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.25	$340.14
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.62	$321.89
12/20/2001	PAYMENT	BOLIVER, SHIRLEY CHECK BANK: 94-8014 NUM: 2004	$-150.71	$312.27
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.19	$462.98
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$4.48	$451.79
07/12/2001	BILL	BOLIVER, SHIRLEY ET AL	$447.31	$447.31
12/13/2000	PAYMENT	BOLIVER, SHIRLEY CHECK BANK: 94-8014 NUM: 1621	$-222.28	$0.00
09/28/2000	PAYMENT	S. BOLIVER CHECK BANK: 94-8014 NUM: 1503	$-111.14	$222.28
09/06/2000	PAYMENT	BOLIVER, SHIRLEY CHECK BANK: 94-8014 NUM: 1477	$-111.45	$333.42
07/17/2000	BILL	BOLIVER, SHIRLEY ET AL	$444.87	$444.87
04/10/2000	PAYMENT	LANG, R D CHECK BANK: 90-7168 NUM: 1246	$-342.32	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$18.56	$342.32
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.31	$323.76
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.12	$313.45
08/30/1999	PAYMENT	CONNIE/R.D. LANG CHECK BANK: 94-8014 NUM: 1920	$-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