Tax Account 018-131-04

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Owners

CARROLL, DIANE & TERRY
1845 FORT CHURCHILL RD
SILVER SPRINGS, NV 89429

CARROLL, TERRY

Account Summary

Account ID	018-131-04
Account Type	Real Estate
Location	1845 FORT CHURCHILL RD SILVER SPRINGS
Balance	$1,695.00
Currently Due	$565.00

Account ID

018-131-04

Account Type

Real Estate

Location

1845 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$1,695.00

Currently Due

$565.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,261.07
Total	$2,261.07
Paid	$566.07
Balance	$1,695.00
Due	$565.00
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

$2,261.07

Total

$2,261.07

Paid

$566.07

Balance

$1,695.00

Due

$565.00

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	$566.07	$0.00	$566.07	$566.07	$0.00
2	10/07/2024	10/17/2024	Due	$565.00	$0.00	$565.00	$0.00	$565.00
3	01/06/2025	01/16/2025	Due	$565.00	$0.00	$565.00	$0.00	$1,130.00
4	03/03/2025	03/13/2025	Due	$565.00	$0.00	$565.00	$0.00	$1,695.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,103.12	$0.00	$2,103.12	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$447.97	$15.90	$463.87	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$192.44	$28.73	$221.17	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$185.93	$0.00	$185.93	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$182.28	$0.00	$182.28	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$378.44	$0.00	$378.44	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$376.33	$0.00	$376.33	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$375.11	$0.00	$375.11	$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	31.70	94.86	31.62
2024-2025	S31	Churchill Valley GW	2.04	.57	1.47	.49
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
2021-2022	S46	Postage Fee*	1.00	1.00	.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
08/19/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-566.07	$1,695.00
07/16/2024	BILL	CARROLL, DIANE & TERRY	$2,261.07	$2,261.07
03/05/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-525.00	$0.00
01/02/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-525.00	$525.00
10/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-525.00	$1,050.00
08/17/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-528.12	$1,575.00
07/17/2023	BILL	CARROLL, DIANE & TERRY	$2,103.12	$2,103.12
03/03/2023	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-111.00	$0.00
01/03/2023	PAYMENT	CALIBER HOME LOANS ACH CORE -	$-111.00	$111.00
11/28/2022	PAYMENT	FIRST CENTENNIAL TITLE CHECK 050686	$-119.57	$222.00
10/26/2022	PAYMENT	FIRST CENTENIAL TITLE CHECK 049674	$-122.30	$341.57
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$11.30	$463.87
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.60	$452.57
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$447.97
07/15/2022	BILL	DE SEGURA, ARACELI MELENDREZ ET AL	$447.97	$447.97
04/15/2022	PAYMENT	ARACELI MELENDREZ ET DE SEGURA PNP PNP - 112685780	$-221.17	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$221.17
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$13.40	$220.17
02/10/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$1.92	$206.77
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$8.62	$204.85
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.79	$196.23
07/14/2021	BILL	DE SEGURA, ARACELI MELENDREZ ET AL	$191.44	$191.44
10/12/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 018559	$-138.00	$0.00
08/17/2020	PAYMENT	ANNE POTTER CORK: D BANK: PNP INTERNET NUM: 79780988	$-47.93	$138.00
07/09/2020	BILL	POTTER, ANNE ET AL	$185.93	$185.93
02/18/2020	PAYMENT	ANNE POTTER CORK: D BANK: PNP INTERNET NUM: 71244003	$-45.00	$0.00
01/06/2020	PAYMENT	ANNE POTTER CORK: D BANK: PNP INTERNET NUM: 69206311	$-45.00	$45.00
10/07/2019	PAYMENT	ANNE POTTER CORK: D BANK: PNP INTERNET NUM: 65038610	$-45.00	$90.00
08/14/2019	PAYMENT	ANNE POTTER CORK: D BANK: PNP INTERNET NUM: 62680858	$-47.28	$135.00
07/10/2019	BILL	POTTER, ANNE ET AL	$182.28	$182.28
03/05/2019	PAYMENT	ANNE POTTER CORK: D BANK: PNP INTERNET NUM: 55434921	$-94.00	$0.00
01/04/2019	PAYMENT	ANNE POTTER CORK: D BANK: PNP INTERNET NUM: 52874529	$-94.00	$94.00
09/26/2018	PAYMENT	ANNE POTTER CORK: D BANK: PNP INTERNET NUM: 48908208	$-94.00	$188.00
08/27/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 60172	$0.00	$282.00
08/09/2018	PAYMENT	TITLE SVC & ESCROW CO CHECK NUM: 138692	$-96.44	$282.00
07/10/2018	BILL	ERGS INC	$378.44	$378.44
03/08/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59577	$-94.00	$0.00
01/04/2018	PAYMENT	ERGS PROPERTIES CHECK NUM: 59367	$-94.00	$94.00
10/11/2017	PAYMENT	ERGS PROPERTIES CHECK NUM: 59022	$-94.00	$188.00
08/14/2017	PAYMENT	ERGS INC CHECK NUM: 58780	$-94.33	$282.00
07/10/2017	BILL	ERGS INC	$376.33	$376.33
03/14/2017	PAYMENT	ERGS, INC. CHECK NUM: 58387	$-93.00	$0.00
01/10/2017	PAYMENT	ERGS, INC. CHECK NUM: 58186	$-93.00	$93.00
10/11/2016	PAYMENT	ERGS, INC CHECK NUM: 57873	$-93.00	$186.00
08/18/2016	PAYMENT	ERGS, INC CHECK NUM: 57709	$-96.11	$279.00
07/11/2016	BILL	ERGS INC	$375.11	$375.11
03/14/2016	PAYMENT	ERGS, INC CHECK NUM: 57282	$-93.00	$0.00
01/12/2016	PAYMENT	ERGS, INC CHECK NUM: 57100	$-93.00	$93.00
10/14/2015	PAYMENT	ERGS, INC CHECK NUM: 56744	$-93.00	$186.00
08/20/2015	PAYMENT	ERGS, INC CHECK NUM: 56460	$-95.85	$279.00
07/07/2015	BILL	ERGS INC	$374.85	$374.85
03/11/2015	PAYMENT	ERGS, INC. CHECK NUM: 55922	$-93.00	$0.00
01/13/2015	PAYMENT	ERGS, INC CHECK NUM: 55789	$-93.00	$93.00
10/16/2014	PAYMENT	ERGS, INC CHECK NUM: 55574	$-93.00	$186.00
08/29/2014	PAYMENT	ERGS, INC CHECK NUM: 55409	$-94.18	$279.00
07/08/2014	BILL	ERGS INC	$373.18	$373.18
03/11/2014	PAYMENT	ERGS, INC CHECK NUM: 54961	$-92.00	$0.00
01/16/2014	PAYMENT	ERGS, INC CHECK NUM: 54847	$-92.00	$92.00
10/21/2013	PAYMENT	ERGS, INC CHECK NUM: 54579	$-92.00	$184.00
10/18/2013	AMENDMENT	Remove Penalty - Postmark	$-3.68	$276.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.68	$279.68
09/03/2013	PAYMENT	ERGS, INC CHECK NUM: 54446	$-95.29	$276.00
09/03/2013	AMENDMENT	remove penalty postmark ok	$-3.81	$371.29
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.81	$375.10
07/08/2013	BILL	ERGS INC	$371.29	$371.29
03/12/2013	PAYMENT	ERGS, INC CHECK NUM: 54016	$-92.00	$0.00
01/16/2013	PAYMENT	ERGS, INC CHECK NUM: 53885	$-92.00	$92.00
10/16/2012	PAYMENT	ERGS, INC CHECK NUM: 53597	$-92.00	$184.00
10/16/2012	AMENDMENT	rem pen	$-3.68	$276.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.68	$279.68
09/04/2012	PAYMENT	ERGS, INC. CHECK NUM: 53485	$-93.48	$276.00
09/04/2012	AMENDMENT	REMOVE PENALTY	$-3.74	$369.48
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$3.74	$373.22
07/10/2012	BILL	ERGS INC	$369.48	$369.48
03/13/2012	PAYMENT	ERGS, INC CHECK	$-91.00	$0.00
01/10/2012	PAYMENT	ERGS, INC. CHECK NUM: 52803	$-91.00	$91.00
10/12/2011	PAYMENT	ERGS, INC CHECK NUM: 52514	$-91.00	$182.00
08/23/2011	PAYMENT	ERGS, INC CHECK NUM: 52298	$-93.83	$273.00
07/08/2011	BILL	ERGS INC	$366.83	$366.83
03/18/2011	PAYMENT	ERGS, INC CHECK NUM: 51797	$-90.00	$0.00
01/11/2011	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51642	$-90.00	$90.00
12/30/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51354	$-90.00	$180.00
12/30/2010	AMENDMENT	Remove pen Recd 10/08/10	$-3.60	$270.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.60	$273.60
08/24/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 51145	$-93.28	$270.00
07/08/2010	BILL	ERGS INC	$363.28	$363.28
03/10/2010	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50693	$-90.00	$0.00
01/12/2010	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50527	$-90.00	$90.00
10/13/2009	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 50240	$-90.00	$180.00
08/27/2009	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 50043	$-90.52	$270.00
07/06/2009	BILL	ERGS INC	$360.52	$360.52
03/10/2009	PAYMENT	GEORGE PEAK/ERGS INC CORK: D BANK: CC NUM: VISA	$-89.00	$0.00
01/12/2009	PAYMENT	PEEK, GEORGE F. CORK: D BANK: CREDIT CARD NUM: VISA	$-89.00	$89.00
10/14/2008	PAYMENT	ERGS, INC CORK: D BANK: CREDIT CARD NUM: VISA	$-89.00	$178.00
08/25/2008	PAYMENT	PEEK, GEORGE CHECK BANK: CREDIT CARD NUM: VISA	$-90.91	$267.00
07/15/2008	BILL	ERGS INC	$357.91	$357.91
03/10/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47919	$-88.00	$0.00
01/14/2008	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47744	$-88.00	$88.00
10/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47291	$-88.00	$176.00
08/22/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 47078	$-91.50	$264.00
07/12/2007	BILL	ERGS, INC	$355.50	$355.50
03/08/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 46021	$-88.00	$0.00
01/09/2007	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45765	$-88.00	$88.00
10/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 45190	$-88.00	$176.00
08/29/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 44773	$-90.54	$264.00
07/12/2006	BILL	ERGS, INC	$354.54	$354.54
03/15/2006	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 43683	$-88.00	$0.00
01/11/2006	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 43285	$-88.00	$88.00
10/12/2005	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 42676	$-88.00	$176.00
08/24/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 42270	$-88.38	$264.00
07/15/2005	BILL	ERGS, INC	$352.38	$352.38
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-87.00	$0.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-87.00	$87.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40194	$-87.00	$174.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-89.38	$261.00
07/08/2004	BILL	ERGS, INC	$350.38	$350.38
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-87.53	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-87.53	$87.53
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-87.53	$175.06
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-87.53	$262.59
07/18/2003	BILL	ERGS, INC	$350.12	$350.12
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-87.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-87.00	$87.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-87.00	$174.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-88.32	$261.00
07/12/2002	BILL	ERGS, INC	$349.32	$349.32
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-87.19	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-87.19	$87.19
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-87.19	$174.38
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-87.34	$261.57
07/12/2001	BILL	ERGS, INC	$348.91	$348.91
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-87.07	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-87.07	$87.07
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-87.07	$174.14
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-87.22	$261.21
07/17/2000	BILL	ERGS, INC	$348.43	$348.43
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-92.91	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-92.91	$92.91
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-92.91	$185.82
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-93.18	$278.73
07/17/1999	BILL	ERGS, INC	$371.91	$371.91
08/26/1998	PAYMENT	ERGS, INC CHECK	$-47.43	$0.00
07/13/1998	BILL	ERGS, INC	$47.43	$47.43
08/26/1997	PAYMENT	ERGS, INC CHECK	$-47.10	$0.00
07/14/1997	BILL	ERGS, INC	$47.10	$47.10
09/11/1996	PAYMENT	ERGS, INC	$-46.84	$0.00
07/18/1996	BILL	ERGS, INC	$46.84	$46.84