Tax Account 018-143-08

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Owners

FLEMMING, DONALD C
P O BOX 73
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-143-08
Account Type	Real Estate
Location	1715 DONNER TR SILVER SPRINGS
Balance	$150.00
Currently Due	$0.00

Account ID

018-143-08

Account Type

Real Estate

Location

1715 DONNER TR
SILVER SPRINGS

Balance

$150.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$601.69
Total	$601.69
Paid	$451.69
Balance	$150.00
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

$601.69

Total

$601.69

Paid

$451.69

Balance

$150.00

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	$151.69	$0.00	$151.69	$151.69	$0.00
2	10/07/2024	10/17/2024	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
3	01/06/2025	01/16/2025	Paid	$150.00	$0.00	$150.00	$150.00	$0.00
4	03/03/2025	03/13/2025	Due	$150.00	$0.00	$150.00	$0.00	$150.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$587.91	$0.00	$587.91	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$507.93	$0.00	$507.93	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$496.88	$0.00	$496.88	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$485.30	$0.00	$485.30	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$474.87	$0.00	$474.87	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$663.50	$0.00	$663.50	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$653.68	$0.00	$653.68	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$645.44	$0.00	$645.44	$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	94.95	31.61	.00
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.00
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
12/31/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-150.00	$150.00
10/07/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-150.00	$300.00
08/19/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-151.69	$450.00
07/16/2024	BILL	FLEMMING, DONALD C	$601.69	$601.69
03/05/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-146.00	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-146.00	$146.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-146.00	$292.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-149.91	$438.00
07/17/2023	BILL	FLEMMING, DONALD C	$587.91	$587.91
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-126.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-126.00	$126.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-126.00	$252.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-129.93	$378.00
07/15/2022	BILL	FLEMMING, DONALD C	$507.93	$507.93
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-124.17	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-124.17	$124.17
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-124.17	$248.34
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-124.37	$372.51
07/14/2021	BILL	FLEMMING, DONALD C	$496.88	$496.88
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-121.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-121.00	$121.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-121.00	$242.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$122.30	$363.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-122.30	$240.70
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-122.30	$363.00
07/09/2020	BILL	FLEMMING, DONALD C	$485.30	$485.30
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-118.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-118.00	$118.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-118.00	$236.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-120.87	$354.00
07/10/2019	BILL	FLEMMING, DONALD C	$474.87	$474.87
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-165.00	$165.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-165.00	$330.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-168.50	$495.00
07/10/2018	BILL	FLEMMING, DONALD C	$663.50	$663.50
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-163.00	$163.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-163.00	$326.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-164.68	$489.00
07/10/2017	BILL	FLEMMING, DONALD C	$653.68	$653.68
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-161.00	$0.00
12/08/2016	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 15213	$-161.00	$161.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-161.00	$322.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-162.44	$483.00
07/11/2016	BILL	FLEMMING, DONALD C	$645.44	$645.44
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-161.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-161.00	$161.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-161.00	$322.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-161.64	$483.00
07/07/2015	BILL	FLEMMING, DONALD C	$644.64	$644.64
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-158.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-158.00	$158.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-158.00	$316.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-161.21	$474.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$161.21	$635.21
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-161.21	$474.00
07/08/2014	BILL	FLEMMING, DONALD C	$635.21	$635.21
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-156.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-156.00	$156.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-156.00	$312.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-158.21	$468.00
07/08/2013	BILL	FLEMMING, DONALD C	$626.21	$626.21
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-173.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-173.00	$173.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-173.00	$346.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-176.34	$519.00
07/10/2012	BILL	FLEMMING, DONALD C	$695.34	$695.34
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-218.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-218.00	$218.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-218.00	$436.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-218.20	$654.00
07/08/2011	BILL	FLEMMING, DONALD C	$872.20	$872.20
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-221.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-221.00	$221.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-221.00	$442.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-222.49	$663.00
07/08/2010	BILL	FLEMMING, DONALD C	$885.49	$885.49
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-258.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-258.00	$258.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-258.00	$516.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-259.71	$774.00
07/06/2009	BILL	FLEMMING, DONALD C	$1,033.71	$1,033.71
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-245.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-245.00	$245.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-245.00	$490.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-246.25	$735.00
07/15/2008	BILL	FLEMMING, DONALD C	$981.25	$981.25
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-233.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-233.00	$233.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403731	$-233.00	$466.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-233.66	$699.00
07/12/2007	BILL	FLEMMING, DONALD C	$932.66	$932.66
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-221.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-221.00	$221.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-221.00	$442.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$221.00	$663.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-221.00	$442.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-224.67	$663.00
07/12/2006	BILL	FLEMMING, DONALD C	$887.67	$887.67
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-170.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-170.00	$170.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-170.00	$340.00
08/09/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 733032	$-170.54	$510.00
07/15/2005	BILL	FLEMMING, DONALD C	$680.54	$680.54
03/01/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 547929	$-172.00	$0.00
12/27/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 53282	$-172.00	$172.00
09/29/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 517110	$-172.00	$344.00
08/07/2004	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 177259	$-172.83	$516.00
07/08/2004	BILL	FLEMMING, DONALD C	$688.83	$688.83
11/18/2003	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 74004	$-256.62	$0.00
09/26/2003	PAYMENT	FLEMMING, DON C CHECK BANK: 94-8022 NUM: 8786*	$-128.31	$256.62
08/05/2003	PAYMENT	FLEMMING, DONALD C CHECK BANK: 94-8022 NUM: 5766	$-128.33	$384.93
07/18/2003	BILL	FLEMMING, DONALD C	$513.26	$513.26
08/05/2002	PAYMENT	FLEMMING, DONALD C CHECK BANK: 94-8022 NUM: 5187	$-508.42	$0.00
07/12/2002	BILL	FLEMMING, DONALD C	$508.42	$508.42
09/27/2001	PAYMENT	FLEMMING, DON CHECK BANK: 15-800 NUM: 74935882*	$-126.15	$0.00
08/31/2001	PAYMENT	FLEMMING, DONALD C CHECK BANK: 15-800 NUM: 661654555	$-252.30	$126.15
08/02/2001	PAYMENT	FLEMMING, DON CHECK BANK: 94-8022 NUM: 5054	$-126.38	$378.45
07/12/2001	BILL	FLEMMING, DONALD C	$504.83	$504.83
01/29/2001	PAYMENT	FLEMMING, DONALD C CHECK BANK: 94-8022 NUM: 4979	$-125.26	$0.00
10/26/2000	PAYMENT	FLEMMING, DONALD C CHECK BANK: 94-8022 NUM: 4949	$-125.26	$125.26
09/04/2000	PAYMENT	FLEMMING, DONALD C CHECK BANK: 94-8022 NUM: 4922	$-125.26	$250.52
08/09/2000	PAYMENT	FLEMMING, DONALD C CHECK BANK: 94-8022 NUM: 4913	$-125.44	$375.78
07/17/2000	BILL	FLEMMING, DONALD C	$501.22	$501.22
01/27/2000	PAYMENT	FLEMMING, DONALD C CHECK BANK: 94-8022 NUM: 4841	$-118.85	$0.00
11/10/1999	PAYMENT	FLEMMING, DON C CHECK BANK: 94-8022 NUM: 4808*	$-118.85	$118.85
08/31/1999	PAYMENT	FLEMMING, DON C CHECK BANK: 94-8022 NUM: 4784*	$-118.85	$237.70
08/26/1999	PAYMENT	FLEMMING, DONALD C CHECK BANK: 94-8022 NUM: 4776	$-119.09	$356.55
07/17/1999	BILL	FLEMMING, DONALD C	$475.64	$475.64
02/08/1999	PAYMENT	FLEMMING, DON C CHECK	$-38.08	$0.00
11/05/1998	PAYMENT	FLEMMING, DON C CHECK	$-38.08	$38.08
09/23/1998	PAYMENT	FLEMMING, DON C CHECK	$-38.08	$76.16
07/23/1998	PAYMENT	FLEMMING, DON C CHECK	$-38.25	$114.24
07/13/1998	BILL	FLEMMING, DONALD C	$152.49	$152.49
02/24/1998	PAYMENT	FLEMMING, DON C CHECK	$-37.65	$0.00
12/11/1997	PAYMENT	FLEMMING, DON C CHECK	$-37.65	$37.65
09/25/1997	PAYMENT	FLEMMING, DON CHECK	$-37.65	$75.30
08/07/1997	PAYMENT	FLEMMING, DON C CHECK	$-37.91	$112.95
07/14/1997	BILL	FLEMMING, DONALD C	$150.86	$150.86
04/02/1997	PAYMENT	FLEMMING, DONALD C & PATRICIA CHECK	$-38.96	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$1.50	$38.96
01/07/1997	PAYMENT	FLEMMING, DONALD C & PATRICIA CHECK	$-37.46	$37.46
09/27/1996	PAYMENT	FLEMMING, DONALD C & PATRICIA CHECK	$-37.46	$74.92
07/26/1996	PAYMENT	FLEMMING, DONALD C & PATRICIA CHECK	$-37.65	$112.38
07/18/1996	BILL	FLEMMING, DONALD C & PATRICIA	$150.03	$150.03