Tax Account 018-141-05

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Owners

SILVA, JULIE & PERRY
222 S 6TH ST
OSAGE CITY, KS 66523-0000

SILVA, PERRY

Account Summary

Account ID	018-141-05
Account Type	Real Estate
Location	1750 PUEBLO ST SILVER SPRINGS
Balance	$118.00
Currently Due	$0.00

Account ID

018-141-05

Account Type

Real Estate

Location

1750 PUEBLO ST
SILVER SPRINGS

Balance

$118.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$474.87
Total	$474.87
Paid	$356.87
Balance	$118.00
Due	$0.00
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

$474.87

Total

$474.87

Paid

$356.87

Balance

$118.00

Due

$0.00

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	Paid	$120.87	$0.00	$120.87	$120.87	$0.00
2	10/07/2024	10/17/2024	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
3	01/06/2025	01/16/2025	Paid	$118.00	$0.00	$118.00	$118.00	$0.00
4	03/03/2025	03/13/2025	Due	$118.00	$0.00	$118.00	$0.00	$118.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$461.13	$0.00	$461.13	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$379.29	$0.00	$379.29	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$368.31	$0.00	$368.31	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$356.80	$0.00	$356.80	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$346.44	$0.00	$346.44	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$336.36	$0.00	$336.36	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$326.60	$0.00	$326.60	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$318.38	$0.00	$318.38	$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	1.58	.46	.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
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	S31	Churchill Valley GW	1.11	1.11	.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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-118.00	$118.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-118.00	$236.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-120.87	$354.00
07/16/2024	BILL	SILVA, JULIE & PERRY	$474.87	$474.87
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-115.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-115.00	$115.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-115.00	$230.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-116.13	$345.00
07/17/2023	BILL	SILVA, JULIE & PERRY	$461.13	$461.13
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-94.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-94.00	$94.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-94.00	$188.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-97.29	$282.00
07/15/2022	BILL	SILVA, JULIE & PERRY	$379.29	$379.29
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-92.05	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-92.05	$92.05
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-92.05	$184.10
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-92.16	$276.15
07/14/2021	BILL	SILVA, JULIE & PERRY	$368.31	$368.31
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-89.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-89.00	$89.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-89.00	$178.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$89.80	$267.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-89.80	$177.20
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-89.80	$267.00
07/09/2020	BILL	SILVA, JULIE & PERRY	$356.80	$356.80
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-86.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-86.00	$86.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-86.00	$172.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-88.44	$258.00
07/10/2019	BILL	SILVA, JULIE & PERRY	$346.44	$346.44
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-84.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-84.00	$84.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-84.00	$168.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-84.36	$252.00
07/10/2018	BILL	SILVA, JULIE & PERRY	$336.36	$336.36
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-81.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-81.00	$81.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-81.00	$162.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-83.60	$243.00
07/10/2017	BILL	SILVA, JULIE & PERRY	$326.60	$326.60
02/06/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 70968	$-79.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-79.00	$79.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-79.00	$158.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-81.38	$237.00
07/11/2016	BILL	SCHILLER, ALICE JANET	$318.38	$318.38
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-79.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-79.00	$79.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-79.00	$158.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-80.60	$237.00
07/07/2015	BILL	SCHILLER, ALICE JANET	$317.60	$317.60
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-77.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-77.00	$77.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-77.00	$154.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-77.21	$231.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$77.21	$308.21
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-77.21	$231.00
07/08/2014	BILL	SCHILLER, ALICE JANET	$308.21	$308.21
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-74.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-74.00	$74.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-74.00	$148.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-77.26	$222.00
07/08/2013	BILL	SCHILLER, ALICE JANET	$299.26	$299.26
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-92.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-92.00	$92.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-92.00	$184.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-93.48	$276.00
07/10/2012	BILL	SCHILLER, ALICE JANET	$369.48	$369.48
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-136.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-136.00	$136.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-136.00	$272.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-137.88	$408.00
07/08/2011	BILL	SCHILLER, ALICE JANET	$545.88	$545.88
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-139.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-139.00	$139.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-139.00	$278.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-142.14	$417.00
07/08/2010	BILL	SCHILLER, ALICE JANET	$559.14	$559.14
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-146.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-146.00	$146.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-146.00	$292.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-149.54	$438.00
07/06/2009	BILL	SCHILLER, ALICE JANET	$587.54	$587.54
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-142.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-142.00	$142.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-142.00	$284.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-144.44	$426.00
07/15/2008	BILL	SCHILLER, ALICE JANET	$570.44	$570.44
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-138.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-138.00	$138.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403732	$-138.00	$276.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-139.84	$414.00
07/12/2007	BILL	SCHILLER, ALICE JANET	$553.84	$553.84
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-134.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-134.00	$134.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-134.00	$268.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$134.00	$402.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-134.00	$268.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-135.71	$402.00
07/12/2006	BILL	SCHILLER, ALICE JANET	$537.71	$537.71
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-130.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-130.00	$130.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-130.00	$260.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-132.04	$390.00
07/15/2005	BILL	SCHILLER, ALICE JANET	$522.04	$522.04
08/10/2004	PAYMENT	COLLINS-PEIRSON, HAZEL O ET AL CHECK BANK: 94-72 NUM: 2181	$-315.06	$0.00
07/08/2004	BILL	COLLINS-PEIRSON, HAZEL O ET AL	$315.06	$315.06
10/02/2003	PAYMENT	COLLINS-PEIRSON, HAZEL O ET AL CHECK BANK: 94-72 NUM: 2137	$-161.36	$0.00
08/04/2003	PAYMENT	PEIRSON, HAZEL O CHECK BANK: 94-72 NUM: 2123	$-161.39	$161.36
07/18/2003	BILL	COLLINS-PEIRSON, HAZEL O ET AL	$322.75	$322.75
08/05/2002	PAYMENT	PEIRSON, HAZEL O CHECK BANK: 94-72 NUM: 2019	$-331.82	$0.00
07/12/2002	BILL	COLLINS-PEIRSON, HAZEL O ET AL	$331.82	$331.82
02/27/2002	PAYMENT	COLLINS-PEIRSON, HAZEL O ET AL CHECK BANK: 94-72 NUM: 513	$-95.69	$0.00
01/07/2002	PAYMENT	PEIRSON, HENRY L & HAZEL O CHECK BANK: 94-72 NUM: 494	$-95.69	$95.69
10/02/2001	PAYMENT	COLLINS-PEIRSON, HAZEL O ET AL CHECK BANK: 94-72 NUM: 473	$-95.69	$191.38
08/02/2001	PAYMENT	COLLINS-PEIRSON, HAZEL O ET AL CHECK BANK: 94-72 NUM: 454	$-95.92	$287.07
07/12/2001	BILL	COLLINS-PEIRSON, HAZEL O ET AL	$382.99	$382.99
10/10/2000	PAYMENT	COLLINS, HAZEL O CHECK BANK: 94-72 NUM: 1797	$-295.62	$0.00
08/31/2000	PAYMENT	COLLINS, RALPH O & HAZEL O CHECK BANK: 94-72 NUM: 1776	$-98.77	$295.62
07/17/2000	BILL	COLLINS, RALPH O & HAZEL O	$394.39	$394.39
04/11/2000	PAYMENT	LY.CO.CHECK TO CLEAR SSPR.GID CHECK BANK: 11-24 NUM: 39165	$-84.53	$0.00
03/27/2000	AMENDMENT	didnt want to chg.total assess	$41.68	$84.53
03/27/2000	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 1686	$-85.42	$42.85
03/27/2000	AMENDMENT	paid gid in full off comp.	$-41.68	$128.27
03/27/2000	ADJUST	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 1686	$85.42	$169.95
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.25	$84.53
03/09/2000	VOID	COLLINS, HAZEL O CHECK BANK: 94-72 NUM: 1686	$-85.42	$81.28
01/12/2000	PAYMENT	COLLINS, RALPH O & HAZEL O CHECK BANK: 94-72 NUM: 1649	$-166.70	$166.70
09/30/1999	PAYMENT	COLLINS, RALPH O & HAZEL O CHECK BANK: 94-72 NUM: 1575	$-166.70	$333.40
09/01/1999	PAYMENT	COLLINS, RALPH O & HAZEL O CHECK BANK: 94-72 NUM: 1544	$-166.90	$500.10
07/17/1999	BILL	COLLINS, RALPH O & HAZEL O	$667.00	$667.00
08/04/1998	PAYMENT	COLLINS, RALPH O & HAZEL O CHECK	$-165.22	$0.00
07/13/1998	BILL	COLLINS, RALPH O & HAZEL O	$165.22	$165.22
07/22/1997	PAYMENT	COLLINS, RALPH O & HAZEL O CHECK	$-163.50	$0.00
07/14/1997	BILL	COLLINS, RALPH O & HAZEL O	$163.50	$163.50
08/02/1996	PAYMENT	COLLINS, RALPH O & HAZEL O	$-162.61	$0.00
07/18/1996	BILL	COLLINS, RALPH O & HAZEL O	$162.61	$162.61