Tax Account 018-161-04

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Owners

DAY, JAMES
1060 RANCHITO DR
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-161-04
Account Type	Real Estate
Location	1060 RANCHITO DR SILVER SPRINGS
Balance	$727.42
Currently Due	$184.42

Account ID

018-161-04

Account Type

Real Estate

Location

1060 RANCHITO DR
SILVER SPRINGS

Balance

$727.42

Currently Due

$184.42

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$817.47
Total	$817.47
Paid	$90.05
Balance	$727.42
Due	$184.42
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

$817.47

Total

$817.47

Paid

$90.05

Balance

$727.42

Due

$184.42

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	Due	$274.47	$0.00	$274.47	$90.05	$184.42
2	10/07/2024	10/17/2024	Due	$181.00	$0.00	$181.00	$0.00	$365.42
3	01/06/2025	01/16/2025	Due	$181.00	$0.00	$181.00	$0.00	$546.42
4	03/03/2025	03/13/2025	Due	$181.00	$0.00	$181.00	$0.00	$727.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$673.68	$0.00	$673.68	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$543.99	$0.00	$543.99	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$503.83	$0.00	$503.83	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$465.81	$0.00	$465.81	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$436.63	$0.00	$436.63	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$415.88	$0.00	$415.88	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$399.14	$19.86	$419.00	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$389.09	$0.00	$389.09	$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	.24	1.80	.45
2024-2025	S37	SSGID Delinquent	90.05	29.54	60.51	60.51
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
07/16/2024	PAYMENT	DAY, SHERRY CHECK 19-649085259	$-90.05	$727.42
07/16/2024	BILL	DAY, JAMES	$817.47	$817.47
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-168.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-168.00	$168.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-168.00	$336.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-169.68	$504.00
07/17/2023	BILL	DAY, JAMES	$673.68	$673.68
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-135.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-135.00	$135.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-135.00	$270.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-138.99	$405.00
07/15/2022	BILL	DAY, JAMES	$543.99	$543.99
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-125.92	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-125.92	$125.92
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-125.92	$251.84
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-126.07	$377.76
07/14/2021	BILL	DAY, JAMES	$503.83	$503.83
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-116.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-116.00	$116.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-116.00	$232.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$117.81	$348.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-117.81	$230.19
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-117.81	$348.00
07/09/2020	BILL	DAY, JAMES	$465.81	$465.81
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-109.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-109.00	$109.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-109.00	$218.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-109.63	$327.00
07/10/2019	BILL	DAY, JAMES	$436.63	$436.63
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-103.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-103.00	$103.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-103.00	$206.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-106.88	$309.00
07/10/2018	BILL	DAY, JAMES	$415.88	$415.88
05/21/2018	PAYMENT	GUILD MORTGAGE CHECK NUM: 635732	$-5.00	$0.00
05/14/2018	PAYMENT	TICOR TITLE CHECK NUM: 10013323	$-212.86	$5.00
04/26/2018	PENALTY	Publication Cost for Delinqncy	$5.00	$217.86
03/30/2018	PENALTY	Postage	$1.00	$212.86
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$9.90	$211.86
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.96	$201.96
10/09/2017	PAYMENT	HODGES, RANDY/SIMS RHONDA CHECK NUM: 2515	$-99.00	$198.00
08/14/2017	PAYMENT	HODGES, RANDY / SIMS, RAMONA CHECK NUM: 2487	$-102.14	$297.00
07/10/2017	BILL	HODGES, RANDY	$399.14	$399.14
03/02/2017	PAYMENT	HODGES, RANDY CHECK NUM: 2410	$-97.00	$0.00
01/04/2017	PAYMENT	HODGES, RANDY/SIMS, RAMONA CHECK NUM: 2372	$-97.00	$97.00
10/10/2016	PAYMENT	HODGES, RANDY CHECK NUM: 2313	$-97.00	$194.00
08/16/2016	PAYMENT	HODGES, RANDY CHECK NUM: 2282	$-98.09	$291.00
07/11/2016	BILL	HODGES, RANDY	$389.09	$389.09
03/03/2016	PAYMENT	HODGES, RANDY CHECK NUM: 2215	$-97.00	$0.00
01/05/2016	PAYMENT	HODGES, RANDY CHECK NUM: 2193	$-97.00	$97.00
10/07/2015	PAYMENT	HODGES, RANDY CHECK NUM: 2162	$-97.00	$194.00
08/04/2015	PAYMENT	HODGES, RANDY CHECK NUM: 2150	$-97.17	$291.00
07/07/2015	BILL	HODGES, RANDY	$388.17	$388.17
03/04/2015	PAYMENT	HODGES, RANDY CHECK NUM: 2094	$-93.00	$0.00
01/07/2015	PAYMENT	HODGES, RANDY CHECK NUM: 2074	$-93.00	$93.00
10/09/2014	PAYMENT	HODGES, RANDY CHECK NUM: 2040	$-93.00	$186.00
08/06/2014	PAYMENT	HODGES, RANDY CHECK NUM: 2020	$-96.99	$279.00
07/08/2014	BILL	HODGES, RANDY	$375.99	$375.99
01/10/2014	PAYMENT	HODGES, RANDY W CHECK NUM: 1932	$-252.00	$0.00
10/10/2013	PAYMENT	HODGES, RANDY W CHECK NUM: 1953	$-252.00	$252.00
10/02/2013	PAYMENT	FIRST CENTENNIAL TITLE CHECK NUM: 7639	$-252.00	$504.00
08/20/2013	PAYMENT	PHILIP LANCASTER CORK: D BANK: PNP INTERNET NUM: 11161719	$-253.28	$756.00
07/08/2013	BILL	LANCASTER, PHILIP & GERALDINE	$1,009.28	$1,009.28
04/10/2013	PAYMENT	NICHOLSON, MARK & NANCY CHECK NUM: 4271	$-5.48	$0.00
03/21/2013	PAYMENT	NICHOLSON, MARK & NANCY CHECK NUM: 4265	$-137.00	$5.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$5.48	$142.48
12/31/2012	PAYMENT	NICHOLSON, MARK & NANCY CHECK NUM: 4235	$-137.00	$137.00
08/17/2012	PAYMENT	NICHOLSON, MARK & NANCY CHECK NUM: 4165	$-276.36	$274.00
07/10/2012	BILL	NICHOLSON, MARK & NANCY	$550.36	$550.36
02/22/2012	PAYMENT	NICHOLSON, MARK & NANCY CHECK NUM: 4076	$-136.00	$0.00
12/21/2011	PAYMENT	NICHOLSON, MARK & NANCY CHECK NUM: 4034	$-136.00	$136.00
08/16/2011	PAYMENT	NICHOLSON, MARK & NANCY CHECK NUM: 3960	$-275.97	$272.00
07/08/2011	BILL	NICHOLSON, MARK & NANCY	$547.97	$547.97
04/13/2011	PAYMENT	NICHOLSON, MARK & NANCY CHECK NUM: 3902	$-5.48	$0.00
03/24/2011	PAYMENT	NICHOLSON, MARK & NANCY CHECK NUM: 3897	$-137.00	$5.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$5.48	$142.48
01/04/2011	PAYMENT	NICHOLSON, MARK & NANCY CHECK NUM: 3860	$-137.00	$137.00
08/16/2010	PAYMENT	NICHOLSON, MARK & NANCY CHECK BANK: 11-35 NUM: 3765	$-275.63	$274.00
07/08/2010	BILL	NICHOLSON, MARK & NANCY	$549.63	$549.63
03/10/2010	PAYMENT	NICHOLSON, MARK & NANCY CHECK BANK: 11-35 NUM: 3706	$-147.00	$0.00
09/25/2009	PAYMENT	NICHOLSON, MARK & NANCY CHECK BANK: 11-35 NUM: 3604	$-294.00	$147.00
08/18/2009	PAYMENT	NICHOLSON, MARK & NANCY CHECK BANK: 11-35 NUM: 3580	$-149.03	$441.00
07/06/2009	BILL	NICHOLSON, MARK & NANCY	$590.03	$590.03
01/15/2009	PAYMENT	NICHOLSON, MARK & NANCY CHECK BANK: 11-35 NUM: 3468	$-284.00	$0.00
08/14/2008	PAYMENT	NICHOLSON, MARK & NANCY CHECK BANK: 11-35 NUM: 3359	$-286.43	$284.00
07/15/2008	BILL	NICHOLSON, MARK & NANCY	$570.43	$570.43
01/08/2008	PAYMENT	NICHOLSON, NANCY J/MARK R CHECK BANK: 11-35 NUM: 3235	$-276.00	$0.00
08/24/2007	PAYMENT	NICHOLSON, MARK & NANCY CHECK BANK: 11-35 NUM: 3091	$-276.28	$276.00
07/12/2007	BILL	NICHOLSON, MARK & NANCY	$552.28	$552.28
03/02/2007	PAYMENT	NICHOLSON, NANCY J/MARK R CHECK BANK: 11-35 NUM: 2962	$-118.00	$0.00
01/04/2007	PAYMENT	NICHOLSON, MARK & NANCY CHECK BANK: 11-35 NUM: 2920	$-118.00	$118.00
10/04/2006	PAYMENT	NICHOLSON, MARK & NANCY CHECK BANK: 11-35 NUM: 2857	$-118.00	$236.00
08/27/2006	PAYMENT	NICHOLSON, MARK & NANCY CHECK BANK: 11-35 NUM: 2824	$-118.66	$354.00
07/12/2006	BILL	NICHOLSON, MARK & NANCY	$472.66	$472.66
03/03/2006	PAYMENT	NICHOLSON, MARK & NANCY CHECK BANK: 11-35 NUM: 2709	$-100.00	$0.00
01/10/2006	PAYMENT	NICHOLSON, MARK & NANCY CHECK BANK: 11-35 NUM: 2665	$-100.00	$100.00
10/10/2005	PAYMENT	NICHOLSON, MARK & NANCY CHECK BANK: 90-3909 NUM: 1418	$-100.00	$200.00
08/15/2005	PAYMENT	NICHOLSON, MARK & NANCY CHECK BANK: 11-35 NUM: 2552	$-102.22	$300.00
07/15/2005	BILL	NICHOLSON, MARK & NANCY	$402.22	$402.22
07/29/2004	PAYMENT	AMERICA MATTERS CHECK BANK: 94-7074 NUM: 5020	$-396.52	$0.00
07/08/2004	BILL	FLOYD, WALTER EDWARD ETAL TRS	$396.52	$396.52
08/27/2003	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 3424	$-395.78	$0.00
07/18/2003	BILL	SMITH, GERALD A & LORRAINE J T	$395.78	$395.78
03/12/2003	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 1361	$-98.00	$0.00
01/21/2003	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 26939*	$-98.00	$98.00
01/21/2003	AMENDMENT	del pen/postmark	$-3.92	$196.00
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.92	$199.92
10/15/2002	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 25698	$-98.00	$196.00
08/26/2002	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 25083*	$-99.50	$294.00
07/12/2002	BILL	SMITH, GERALD A & LORRAINE J T	$393.50	$393.50
04/12/2002	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 23337	$-101.93	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.92	$101.93
01/16/2002	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 22081	$-98.01	$98.01
10/09/2001	PAYMENT	US REALTY CHECK BANK: 94-7074 NUM: 20870	$-98.01	$196.02
10/09/2001	ADJUST	remove total payment to corrct BANK: 94-7074 NUM: 20870	$98.01	$294.03
10/09/2001	VOID	US REALTY CHECK BANK: 94-7074 NUM: 20870	$-98.01	$196.02
08/17/2001	PAYMENT	U.S. REALTY CHECK BANK: 94-7074 NUM: 20185	$-98.31	$294.03
07/12/2001	BILL	SMITH, GERALD A & LORRAINE J T	$392.34	$392.34
01/11/2001	PAYMENT	NEWBURN, L.L. CHECK BANK: 98-460 NUM: 16520	$-195.34	$0.00
09/27/2000	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16489	$-97.67	$195.34
08/29/2000	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16481	$-97.98	$293.01
07/17/2000	BILL	NEWBURN, LLOYAL L	$390.99	$390.99
02/22/2000	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16431	$-93.41	$0.00
12/15/1999	PAYMENT	LL NEWBURN CHECK BANK: 98-460 NUM: 16409	$-93.41	$93.41
09/16/1999	PAYMENT	LL NEWBURN CHECK BANK: 98-460 NUM: 16385	$-93.41	$186.82
09/01/1999	PAYMENT	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16362	$-93.66	$280.23
08/27/1999	ADJUST	WRONG CK AMOUNT BANK: 98-460 NUM: 16362	$93.66	$373.89
08/27/1999	VOID	L.L. NEWBURN CHECK BANK: 98-460 NUM: 16362	$-93.66	$280.23
07/17/1999	BILL	NEWBURN, LLOYAL L	$373.89	$373.89
07/30/1998	PAYMENT	L.L. NEWBURN CHECK	$-49.43	$0.00
07/13/1998	BILL	NEWBURN, LLOYAL L	$49.43	$49.43
08/11/1997	PAYMENT	LL NEWBURN CHECK	$-49.09	$0.00
07/14/1997	BILL	NEWBURN, LLOYAL L	$49.09	$49.09
08/15/1996	PAYMENT	L.L. NEWBURN	$-48.83	$0.00
07/18/1996	BILL	NEWBURN, LLOYAL L	$48.83	$48.83