Tax Account 018-134-08

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Owners

COLLINS, RICK J TRS
1890 TUSCARORA ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-134-08
Account Type	Real Estate
Location	1890 TUSCARORA ST SILVER SPRINGS
Balance	$878.05
Currently Due	$221.05

Account ID

018-134-08

Account Type

Real Estate

Location

1890 TUSCARORA ST
SILVER SPRINGS

Balance

$878.05

Currently Due

$221.05

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$878.05
Total	$878.05
Paid	$0.00
Balance	$878.05
Due	$221.05
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

$878.05

Total

$878.05

Paid

$0.00

Balance

$878.05

Due

$221.05

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	$221.05	$0.00	$221.05	$0.00	$221.05
2	10/07/2024	10/17/2024	Due	$219.00	$0.00	$219.00	$0.00	$440.05
3	01/06/2025	01/16/2025	Due	$219.00	$0.00	$219.00	$0.00	$659.05
4	03/03/2025	03/13/2025	Due	$219.00	$0.00	$219.00	$0.00	$878.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$856.23	$0.00	$856.23	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$726.69	$0.00	$726.69	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$709.26	$0.00	$709.26	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$691.51	$0.00	$691.51	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$675.10	$0.00	$675.10	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$857.90	$0.00	$857.90	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$842.42	$0.00	$842.42	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$829.36	$0.00	$829.36	$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	31.73
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
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	COLLINS, RICK J TRS	$878.05	$878.05
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.00	$214.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.00	$428.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-214.23	$642.00
07/17/2023	BILL	COLLINS, RICK J TRS	$856.23	$856.23
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-181.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-181.00	$181.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-181.00	$362.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-183.69	$543.00
07/15/2022	BILL	COLLINS, RICK J	$726.69	$726.69
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-177.27	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-177.27	$177.27
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-177.27	$354.54
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-177.45	$531.81
07/14/2021	BILL	COLLINS, RICK J	$709.26	$709.26
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-172.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-172.00	$172.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$344.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$175.51	$516.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-175.51	$340.49
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-175.51	$516.00
07/09/2020	BILL	COLLINS, RICK J	$691.51	$691.51
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-168.00	$168.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-168.00	$336.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-171.10	$504.00
07/10/2019	BILL	COLLINS, RICK J	$675.10	$675.10
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-214.00	$214.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-214.00	$428.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-215.90	$642.00
07/10/2018	BILL	COLLINS, RICK J	$857.90	$857.90
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-210.00	$210.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-210.00	$420.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-212.42	$630.00
07/10/2017	BILL	COLLINS, RICK J	$842.42	$842.42
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-207.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-207.00	$207.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-207.00	$414.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$207.00	$621.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-207.00	$414.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-208.36	$621.00
07/11/2016	BILL	COLLINS, RICK J	$829.36	$829.36
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-207.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-207.00	$207.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-207.00	$414.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-207.21	$621.00
07/07/2015	BILL	COLLINS, RICK J	$828.21	$828.21
08/13/2014	PAYMENT	FOX, RICHARD & ELLA CHECK NUM: 1615*	$-813.41	$0.00
07/08/2014	BILL	FOX, RICHARD E & ELLA M	$813.41	$813.41
08/02/2013	PAYMENT	FOX, RICHARD & ELLA CHECK NUM: 1488*	$-799.22	$0.00
07/08/2013	BILL	FOX, RICHARD E & ELLA M	$799.22	$799.22
08/20/2012	PAYMENT	ELLA FOX CHECK NUM: *1415	$-864.11	$0.00
07/10/2012	BILL	FOX, RICHARD E & ELLA M	$864.11	$864.11
08/02/2011	PAYMENT	ELLA FOX CHECK NUM: 1358	$-1,185.23	$0.00
07/08/2011	BILL	FOX, RICHARD E & ELLA M	$1,185.23	$1,185.23
01/06/2011	PAYMENT	LAWYERS TITLE OF NEVADA CHECK NUM: 30009283	$-302.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-302.00	$302.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-302.00	$604.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-303.80	$906.00
07/08/2010	BILL	GIURLANI, JODI FASSETT	$1,209.80	$1,209.80
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-340.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-340.00	$340.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-340.00	$680.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-340.52	$1,020.00
07/06/2009	BILL	GIURLANI, JODI FASSETT	$1,360.52	$1,360.52
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-320.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-320.00	$320.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-320.00	$640.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-323.84	$960.00
07/15/2008	BILL	GIURLANI, JODI FASSETT	$1,283.84	$1,283.84
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-303.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-303.00	$303.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-303.00	$606.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-303.85	$909.00
07/12/2007	BILL	GIURLANI, JODI FASSETT	$1,212.85	$1,212.85
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-286.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-286.00	$286.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-286.00	$572.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-289.10	$858.00
07/12/2006	BILL	HANSEN, MARQUITA R	$1,147.10	$1,147.10
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-280.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-280.00	$280.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-280.00	$560.00
08/09/2005	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 3275313	$-283.17	$840.00
07/15/2005	BILL	HANSEN, MARQUITA R	$1,123.17	$1,123.17
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-266.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-266.00	$266.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-266.00	$532.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-266.07	$798.00
07/08/2004	BILL	HANSEN, MARQUITA R	$1,064.07	$1,064.07
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-251.87	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-251.87	$251.87
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-251.87	$503.74
08/19/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 6551539	$-251.90	$755.61
07/18/2003	BILL	HANSEN, MARQUITA R	$1,007.51	$1,007.51
03/07/2003	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 5251624	$-92.00	$0.00
01/02/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 62586	$-92.00	$92.00
10/24/2002	PAYMENT	PETTENGER EXCAV. CHECK BANK: 94-77 NUM: 9927	$-95.68	$184.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.68	$279.68
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-95.14	$276.00
07/12/2002	BILL	ERGS, INC	$371.14	$371.14
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-92.54	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-92.54	$92.54
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-92.54	$185.08
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-92.74	$277.62
07/12/2001	BILL	ERGS, INC	$370.36	$370.36
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-92.31	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-92.31	$92.31
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-92.31	$184.62
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-92.53	$276.93
07/17/2000	BILL	ERGS, INC	$369.46	$369.46
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