Tax Account 018-153-04

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Owners

COX, ERIN HEATHER
1170 FORT CHURCHILL RD
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-153-04
Account Type	Real Estate
Location	1170 FORT CHURCHILL RD SILVER SPRINGS
Balance	$227.00
Currently Due	$0.00

Account ID

018-153-04

Account Type

Real Estate

Location

1170 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$227.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$910.60
Total	$910.60
Paid	$683.60
Balance	$227.00
Due	$0.00
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

$910.60

Total

$910.60

Paid

$683.60

Balance

$227.00

Due

$0.00

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	$229.60	$0.00	$229.60	$229.60	$0.00
2	10/07/2024	10/17/2024	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
3	01/06/2025	01/16/2025	Paid	$227.00	$0.00	$227.00	$227.00	$0.00
4	03/03/2025	03/13/2025	Due	$227.00	$0.00	$227.00	$0.00	$227.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$852.66	$0.00	$852.66	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$712.18	$0.00	$712.18	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$668.95	$0.00	$668.95	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$628.08	$0.00	$628.08	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$596.66	$0.00	$596.66	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$773.07	$0.00	$773.07	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$760.05	$0.00	$760.05	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$749.08	$0.00	$749.08	$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	94.97	31.59	.00
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.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	NATIONSTAR MTG LLC DBA MR. COO ACH CORE -	$-227.00	$227.00
10/07/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-227.00	$454.00
08/19/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-229.60	$681.00
07/16/2024	BILL	COX, ERIN HEATHER	$910.60	$910.60
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-213.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-213.00	$213.00
09/25/2023	PAYMENT	STEWART TITLE CO CHECK 82904	$-213.00	$426.00
08/17/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-213.66	$639.00
07/17/2023	BILL	MC CASLIN, JOE	$852.66	$852.66
03/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-178.00	$0.00
01/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-178.00	$178.00
10/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-178.00	$356.00
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-178.18	$534.00
07/15/2022	BILL	MC CASLIN, JOE	$712.18	$712.18
03/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-167.19	$0.00
01/03/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-167.19	$167.19
10/04/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-167.19	$334.38
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-167.38	$501.57
07/14/2021	BILL	MC CASLIN, JOE	$668.95	$668.95
03/10/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-157.00	$0.00
12/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION ACH CORE -	$-157.00	$157.00
10/01/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-157.00	$314.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$157.08	$471.00
10/01/2020	VOID	CENTRAL LOAN ADMINISTRATION CHECK BANK: WELLS FARGO NUM: ACH	$-157.08	$313.92
08/17/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-157.08	$471.00
07/09/2020	BILL	MC CASLIN, JOE	$628.08	$628.08
03/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$0.00
01/03/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-149.00	$149.00
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: ACH	$-149.00	$298.00
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFT	$-149.66	$447.00
07/10/2019	BILL	MC CASLIN, JOE	$596.66	$596.66
02/27/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: ACH NUM: CORELOGIC	$-193.00	$193.00
09/04/2018	PAYMENT	FIRST CENTENNIAL TITLE CO NV CHECK NUM: 227132	$-193.00	$386.00
08/21/2018	PAYMENT	FT CHURCHILL GROUP LLC CHECK NUM: 1365	$-194.07	$579.00
07/10/2018	BILL	FT CHURCHILL GROUP LLC	$773.07	$773.07
08/16/2017	PAYMENT	FT CHURCHILL GROUP LLC CHECK NUM: 1537	$-760.05	$0.00
07/10/2017	BILL	FT CHURCHILL GROUP LLC	$760.05	$760.05
08/15/2016	PAYMENT	FT CHURCHILL GROUP LLC CHECK NUM: 1509	$-749.08	$0.00
07/11/2016	BILL	FT CHURCHILL GROUP LLC	$749.08	$749.08
01/05/2016	PAYMENT	FT CHURCHILL GROUP LLC CHECK NUM: 1492	$-374.00	$0.00
10/02/2015	PAYMENT	FT CHURCHILL GROUP LLC CHECK NUM: 1482	$-187.00	$374.00
08/19/2015	PAYMENT	FT CHURCHILL GROUP LLC CHECK NUM: 1480	$-187.07	$561.00
07/07/2015	BILL	FT CHURCHILL GROUP LLC	$748.07	$748.07
01/07/2015	PAYMENT	FT CHURCHILL GROUP LLC CHECK NUM: 1334	$-366.00	$0.00
09/10/2014	PAYMENT	FT CHURCHILL GROUP LLC CHECK NUM: 1475	$-183.00	$366.00
08/19/2014	PAYMENT	FT CHURCHILL GROUP LLC CHECK NUM: 1473	$-186.61	$549.00
07/08/2014	BILL	FT CHURCHILL GROUP LLC	$735.61	$735.61
12/26/2013	PAYMENT	FT CHURCHILL GROUP LLC CHECK NUM: 1321	$-547.20	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$7.20	$547.20
08/20/2013	PAYMENT	FT CHURCHILL GROUP LLC CHECK NUM: 1311	$-183.68	$540.00
07/08/2013	BILL	FT CHURCHILL GROUP LLC	$723.68	$723.68
12/18/2012	PAYMENT	FT CHURCHILL GROUP LLC CHECK NUM: 1137	$-394.00	$0.00
10/01/2012	PAYMENT	CHURCHILL FT CORK: D BANK: PNP INTERNET NUM: 8922033	$-197.00	$394.00
08/06/2012	PAYMENT	FT CHURCHILL GROUP LLC CHECK NUM: 1124	$-200.95	$591.00
07/10/2012	BILL	FT CHURCHILL GROUP LLC	$791.95	$791.95
02/21/2012	PAYMENT	FT CHURCHILL GROUP LLC CHECK NUM: 1105	$-262.00	$0.00
12/21/2011	PAYMENT	FT CHURCHILL GROUP LLC CHECK NUM: 1097	$-262.00	$262.00
09/09/2011	PAYMENT	FT CHURCHILL GROUP LLC CHECK NUM: 1087	$-262.00	$524.00
08/14/2011	PAYMENT	FT CHURCHILL GROUP LLC CHECK NUM: 1085	$-265.44	$786.00
07/08/2011	BILL	FT CHURCHILL GROUP LLC	$1,051.44	$1,051.44
02/22/2011	PAYMENT	FT CHURCHILL GROUP LLC CHECK BANK: 94-7074 NUM: 1068	$-267.00	$0.00
12/21/2010	PAYMENT	CORELOGIC CHECK BANK: 94-7074 NUM: 1059	$-267.00	$267.00
09/29/2010	PAYMENT	FT CHURCHILL GROUP CHECK BANK: 94-7074 NUM: 1049	$-267.00	$534.00
08/18/2010	PAYMENT	FT CHURCHILL GROUP LKLC CHECK BANK: 94-7074 NUM: 1047	$-270.19	$801.00
07/08/2010	BILL	FT CHURCHILL GROUP LLC	$1,071.19	$1,071.19
02/12/2010	PAYMENT	FT CHURCHILL GROUP CHECK BANK: 94-7074 NUM: 1030	$-261.13	$0.00
12/30/2009	PAYMENT	FT CHURCHILL GROUP LLC CHECK BANK: 94-7074 NUM: 1016	$-304.00	$261.13
11/13/2009	PAYMENT	FT CHURCHILL GROUP LLC CHECK BANK: 94-7074 NUM: 1008	$-377.44	$565.13
11/13/2009	PAYMENT	FT CHURCHILL GROUP LLC CHECK BANK: 94-7074 NUM: 1009	$-319.73	$942.57
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$30.57	$1,262.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$12.30	$1,231.73
07/06/2009	BILL	CLARK, HENRY L TRS ET AL	$1,219.43	$1,219.43
05/07/2009	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 94-169 NUM: 27430	$-1,332.76	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,332.76
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$80.72	$1,326.26
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$51.91	$1,245.54
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.86	$1,193.63
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.57	$1,164.77
07/15/2008	BILL	KENDRICK, PETER H	$1,153.20	$1,153.20
03/14/2008	PAYMENT	WHIPKEN RENTALS CHECK BANK: 94-172 NUM: 3548	$-282.88	$0.00
03/14/2008	AMENDMENT	postmark 3/13	$-14.12	$282.88
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$14.12	$297.00
01/23/2008	PAYMENT	WHIPKEN RENTALS, LLC CHECK BANK: 94-172 NUM: 3231	$-272.00	$282.88
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$10.88	$554.88
10/10/2007	PAYMENT	WHIPKEN RENTALS, LLC CHECK BANK: 94-172 NUM: 3011	$-272.00	$544.00
08/31/2007	PAYMENT	WHIPKEN RENTALS, LLC CHECK BANK: 94-172 NUM: 2960	$-275.88	$816.00
08/31/2007	AMENDMENT	postmark 8/30/07	$-11.04	$1,091.88
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.04	$1,102.92
07/12/2007	BILL	KENDRICK, PETER H	$1,091.88	$1,091.88
03/05/2007	PAYMENT	WHIPKEN DEVELOPMENT LLC CHECK BANK: 94-172 NUM: 6756	$-267.00	$0.00
01/05/2007	PAYMENT	WHIPKEN DEVELOPMENT CHECK BANK: 94-172 NUM: 6364	$-267.00	$267.00
10/05/2006	PAYMENT	WHIPKEN DEVELOPMENT LLC CHECK BANK: 94-172 NUM: 5843	$-267.00	$534.00
08/30/2006	PAYMENT	WHIPKEN DEVELOPMENT CHECK BANK: 94-172 NUM: 5622	$-268.56	$801.00
07/12/2006	BILL	KENDRICK, PETER H	$1,069.56	$1,069.56
02/14/2006	PAYMENT	WHIPKEN DEVELOPMENT LLC CHECK BANK: 94-172 NUM: 3662	$-1,095.76	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$45.69	$1,095.76
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$25.42	$1,050.07
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.22	$1,024.65
07/15/2005	BILL	KENDRICK, ROBERT & BEATRIZ	$1,014.43	$1,014.43
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-247.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-247.00	$247.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-247.00	$494.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-247.40	$741.00
07/08/2004	BILL	GRAHAM, ROBERT A	$988.40	$988.40
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-247.00	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-247.00	$247.00
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-247.00	$494.00
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-247.01	$741.00
07/18/2003	BILL	GRAHAM, ROBERT A	$988.01	$988.01
03/07/2003	PAYMENT	TRANSAMERICA TAX SERVICE CHECK BANK: 6-12 NUM: 8779442	$-122.87	$0.00
01/03/2003	PAYMENT	FIRST AMERICAN TITLE COMP OF N CHECK BANK: 94-169 NUM: 1315380	$-125.00	$122.87
10/03/2002	PAYMENT	GRAHAM, ROBERT A CHECK BANK: 94-181 NUM: 2250	$-125.00	$247.87
07/24/2002	PAYMENT	GRAHAM, ROBERT A CHECK BANK: 94-181 NUM: 2024	$-430.44	$372.87
07/12/2002	INTEREST	Monthly Interest	$2.13	$803.31
07/12/2002	BILL	GRAHAM, ROBERT A	$500.79	$801.18
06/03/2002	INTEREST	Monthly Interest	$21.34	$300.39
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$279.05
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.81	$274.05
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.12	$261.24
10/22/2001	PAYMENT	GRAHAM, ROBERT A CHECK BANK: 94-181 NUM: 1015	$-147.54	$256.12
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.00	$403.66
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$0.48	$396.66
08/24/2001	PAYMENT	GRAHAM, ROBERT A CHECK BANK: 94-72 NUM: 1099	$-127.36	$396.18
08/01/2001	INTEREST	Monthly Interest	$0.04	$523.54
07/12/2001	BILL	GRAHAM, ROBERT A	$512.49	$523.50
07/02/2001	INTEREST	Monthly Interest	$0.04	$11.01
07/02/2001	INTEREST	Monthly Interest	$0.04	$10.97
06/05/2001	INTEREST	Monthly Interest	$0.44	$10.93
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$10.49
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$0.21	$5.49
03/07/2001	PAYMENT	GRAHAM, ROBERT A CHECK BANK: 94-72 NUM: 1010	$-127.12	$5.28
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$0.20	$132.40
01/16/2001	PAYMENT	GRAHAM, ROBERT A CHECK BANK: 94-72 NUM: 1006	$-127.12	$132.20
12/06/2000	PAYMENT	GRAHAM, ROBERT A CHECK BANK: 94-72 NUM: 1002	$-127.12	$259.32
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.08	$386.44
10/06/2000	PAYMENT	GRAHAM, ROBERT A CORK: B BANK: 94-72 NUM: 423	$-143.23	$381.36
10/05/2000	INTEREST	Monthly Interest	$0.04	$524.59
09/07/2000	INTEREST	Monthly Interest	$0.04	$524.55
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.09	$524.51
08/01/2000	INTEREST	Monthly Interest	$0.04	$519.42
07/17/2000	BILL	GRAHAM, ROBERT A	$508.72	$519.38
07/03/2000	INTEREST	Monthly Interest	$0.04	$10.66
07/03/2000	INTEREST	Monthly Interest	$0.04	$10.62
06/06/2000	INTEREST	Monthly Interest	$0.41	$10.58
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$10.17
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$0.20	$5.17
03/08/2000	PAYMENT	GRAHAM, ROBERT A CHECK BANK: 94-72 NUM: 403	$-124.20	$4.97
01/31/2000	PAYMENT	GRAHAM, ROBERT A CHECK BANK: 94-72 NUM: 324	$-124.20	$129.17
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.97	$253.37
10/06/1999	PAYMENT	GRAHAM, ROBERT A CHECK BANK: 94-72 NUM: 311	$-124.20	$248.40
08/09/1999	PAYMENT	GRAHAM, ROBERT A CHECK BANK: 94-72 NUM: 302	$-124.41	$372.60
07/17/1999	BILL	GRAHAM, ROBERT A	$497.01	$497.01
03/08/1999	PAYMENT	GRAHAM, ROBERT A CHECK	$-39.57	$0.00
01/07/1999	PAYMENT	GRAHAM, ROBERT A CHECK	$-39.57	$39.57
09/29/1998	PAYMENT	GRAHAM, ROBERT A CHECK	$-39.57	$79.14
07/28/1998	PAYMENT	GRAHAM, ROBERT A CHECK	$-39.71	$118.71
07/13/1998	BILL	GRAHAM, ROBERT A	$158.42	$158.42
03/02/1998	PAYMENT	GRAHAM, ROBERT A CHECK	$-39.15	$0.00
01/06/1998	PAYMENT	GRAHAM, ROBERT A CHECK	$-39.15	$39.15
10/23/1997	PAYMENT	GRAHAM, ROBERT A CHECK	$-39.15	$78.30
10/23/1997	AMENDMENT	under 2.00	$-1.57	$117.45
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.57	$119.02
08/05/1997	PAYMENT	GRAHAM, ROBERT A CHECK	$-39.33	$117.45
07/14/1997	BILL	GRAHAM, ROBERT A	$156.78	$156.78
03/06/1997	PAYMENT	GRAHAM, ROBERT A	$-38.94	$0.00
01/10/1997	PAYMENT	GRAHAM, ROBERT A	$-38.94	$38.94
12/10/1996	PAYMENT	GRAHAM, ROBERT A	$-40.50	$77.88
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$1.56	$118.38
08/14/1996	PAYMENT	GRAHAM, ROBERT A	$-39.10	$116.82
07/18/1996	BILL	GRAHAM, ROBERT A	$155.92	$155.92