Tax Account 018-171-07

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Owners

HARRISON, KENNETH E & RHONDA
P O BOX 957
SILVER SPRINGS, NV 89429

HARRISON, RHONDA

Account Summary

Account ID	018-171-07
Account Type	Real Estate
Location	1020 FORT CHURCHILL RD SILVER SPRINGS
Balance	$149.00
Currently Due	$0.00

Account ID

018-171-07

Account Type

Real Estate

Location

1020 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$149.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$596.79
Total	$596.79
Paid	$447.79
Balance	$149.00
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

$596.79

Total

$596.79

Paid

$447.79

Balance

$149.00

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	$149.79	$0.00	$149.79	$149.79	$0.00
2	10/07/2024	10/17/2024	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
3	01/06/2025	01/16/2025	Paid	$149.00	$0.00	$149.00	$149.00	$0.00
4	03/03/2025	03/13/2025	Due	$149.00	$0.00	$149.00	$0.00	$149.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$699.69	$0.00	$699.69	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$603.39	$0.00	$603.39	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$589.57	$0.00	$589.57	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$575.29	$0.00	$575.29	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$562.26	$0.00	$562.26	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$748.36	$0.00	$748.36	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$736.06	$0.00	$736.06	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$725.72	$0.00	$725.72	$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	94.94	31.62	.00
2024-2025	S31	Churchill Valley GW	2.04	1.55	.49	.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	WELLS FARGO BANK 936 ACH CORE -	$-149.00	$149.00
10/07/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-149.00	$298.00
08/19/2024	PAYMENT	WELLS FARGO BANK 936 ACH CORE -	$-149.79	$447.00
07/16/2024	BILL	HARRISON, KENNETH E & RHONDA	$596.79	$596.79
02/26/2024	PAYMENT	KE HARRISON ACH NORW - 035605989	$-174.00	$0.00
12/19/2023	PAYMENT	KE HARRISON ACH NORW - 035353154	$-174.00	$174.00
09/19/2023	PAYMENT	KE HARRISON ACH NORW - 035047748	$-174.00	$348.00
07/27/2023	PAYMENT	KE HARRISON ACH NORW - 034848892	$-177.69	$522.00
07/17/2023	BILL	HARRISON, KENNETH E & RHONDA	$699.69	$699.69
02/21/2023	PAYMENT	KE HARRISON ACH NORW - 034165815	$-150.00	$0.00
12/23/2022	PAYMENT	KE HARRISON ACH NORW - 033876139	$-150.00	$150.00
09/14/2022	PAYMENT	KE HARRISON ACH NORW - 033458057	$-150.00	$300.00
08/11/2022	PAYMENT	KE HARRISON ACH NORW - 033193759	$-153.39	$450.00
07/15/2022	BILL	HARRISON, KENNETH E & RHONDA	$603.39	$603.39
02/23/2022	PAYMENT	KE HARRISON ACH NORW - 032328721	$-147.36	$0.00
12/22/2021	PAYMENT	KE HARRISON ACH NORW - 031896522	$-147.36	$147.36
10/04/2021	PAYMENT	KE HARRISON ACH NORW - 031292014	$-147.36	$294.72
08/16/2021	PAYMENT	KE HARRISON ACH NORW - 030939874	$-147.49	$442.08
07/14/2021	BILL	HARRISON, KENNETH E & RHONDA	$589.57	$589.57
02/26/2021	PAYMENT	KE HARRISON ACH NORW - 029538139	$-143.00	$0.00
01/04/2021	PAYMENT	KE HARRISON ACH NORW - 028948432	$-143.00	$143.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-143.00	$286.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$146.29	$429.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-146.29	$282.71
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-146.29	$429.00
07/09/2020	BILL	HARRISON, KENNETH E & RHONDA	$575.29	$575.29
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-140.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-140.00	$140.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-140.00	$280.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-142.26	$420.00
07/10/2019	BILL	HARRISON, KENNETH E & RHONDA	$562.26	$562.26
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-187.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-187.00	$187.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-187.00	$374.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-187.36	$561.00
07/10/2018	BILL	HARRISON, KENNETH E & RHONDA	$748.36	$748.36
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-184.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-184.00	$184.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-184.00	$368.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-184.06	$552.00
07/10/2017	BILL	HARRISON, KENNETH E & RHONDA	$736.06	$736.06
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-181.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-181.00	$181.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-181.00	$362.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-182.72	$543.00
07/11/2016	BILL	HARRISON, KENNETH E & RHONDA	$725.72	$725.72
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-181.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-181.00	$181.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-181.00	$362.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-181.75	$543.00
07/07/2015	BILL	HARRISON, KENNETH E & RHONDA	$724.75	$724.75
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-178.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-178.00	$178.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-178.00	$356.00
07/23/2014	PAYMENT	WESTERN TITLE CHECK NUM: 71270	$-178.96	$534.00
07/08/2014	BILL	HARRISON, KENNETH E & RONDA	$712.96	$712.96
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-175.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-175.00	$175.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-175.00	$350.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-176.69	$525.00
07/08/2013	BILL	HARRISON, KENNETH E & RONDA	$701.69	$701.69
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-193.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-193.00	$193.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-193.00	$386.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-194.45	$579.00
07/10/2012	BILL	HARRISON, KENNETH E & RONDA	$773.45	$773.45
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-251.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-251.00	$251.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-251.00	$502.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-254.87	$753.00
07/08/2011	BILL	HARRISON, KENNETH E & RONDA	$1,007.87	$1,007.87
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-256.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-256.00	$256.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-256.00	$512.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-257.69	$768.00
07/08/2010	BILL	HARRISON, KENNETH E & RONDA	$1,025.69	$1,025.69
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-270.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-270.00	$270.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-270.00	$540.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-270.87	$810.00
07/06/2009	BILL	HARRISON, KENNETH E & RONDA	$1,080.87	$1,080.87
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-264.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-264.00	$264.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-264.00	$528.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-266.87	$792.00
07/15/2008	BILL	HARRISON, KENNETH E & RONDA	$1,058.87	$1,058.87
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-259.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-259.00	$259.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-259.00	$518.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-260.50	$777.00
07/12/2007	BILL	HARRISON, KENNETH E & RONDA	$1,037.50	$1,037.50
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-253.25	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910036	$-254.75	$253.25
11/30/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 646476	$-10.16	$508.00
11/30/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 644818	$-254.00	$518.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$10.16	$772.16
08/28/2006	PAYMENT	FIRST AMERICAN TITLE CO OF NV CHECK BANK: 94-169 NUM: 122311983	$-254.75	$762.00
07/12/2006	BILL	HARRISON, KENNETH E & RONDA	$1,016.75	$1,016.75
01/09/2006	PAYMENT	HARRISON, KENNETH CORK: D BANK: CREDIT CARD NUM: VISA	$-448.00	$0.00
11/21/2005	PAYMENT	HARRISON, KENNETH - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-232.96	$448.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.96	$680.96
08/13/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683702323	$-227.17	$672.00
07/15/2005	BILL	HARRISON, KENNETH E	$899.17	$899.17
03/09/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683671568	$-222.00	$0.00
01/06/2005	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683655039	$-222.00	$222.00
10/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683635413	$-222.00	$444.00
08/18/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683624135	$-224.20	$666.00
07/08/2004	BILL	HARRISON, KENNETH E	$890.20	$890.20
03/01/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683593098	$-220.10	$0.00
01/07/2004	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 683577943	$-220.10	$220.10
10/07/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-86 NUM: 3557280	$-220.10	$440.20
08/24/2003	PAYMENT	CITIMORTGAGE CHECK BANK: 10-88 NUM: 683549037	$-220.10	$660.30
07/18/2003	BILL	HARRISON, KENNETH E	$880.40	$880.40
03/06/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 4227275	$-164.00	$0.00
01/09/2003	PAYMENT	1ST NATIONWIDE MORTGAGE CHECK BANK: 23-97 NUM: 393933509	$-334.56	$164.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$6.56	$498.56
07/22/2002	PAYMENT	NO NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 1681	$-165.98	$492.00
07/12/2002	BILL	HARRISON, KENNETH E	$657.98	$657.98
08/13/2001	PAYMENT	EMILY NEWPHER CHECK BANK: 94-7074 NUM: 1048	$-540.42	$0.00
07/12/2001	BILL	SAGE, EMILY I	$540.42	$540.42
08/26/2000	PAYMENT	NEWPHER, EMILY I CHECK BANK: 94-7074 NUM: 877	$-536.09	$0.00
07/17/2000	BILL	SAGE, EMILY I	$536.09	$536.09
02/29/2000	PAYMENT	NEWPHER, EMILY I CHECK BANK: 94-7074 NUM: 760*	$-129.54	$0.00
01/06/2000	PAYMENT	NEWPHER, EMILY I CHECK BANK: 94-7074 NUM: 723*	$-129.54	$129.54
10/18/1999	PAYMENT	NEWPHER, EMILY I CHECK BANK: 94-7074 NUM: 654*	$-129.54	$259.08
08/12/1999	PAYMENT	EMILY I. NEWPHER CHECK BANK: 94-7074 NUM: 608*	$-129.73	$388.62
07/17/1999	BILL	SAGE, EMILY I	$518.35	$518.35
09/30/1998	PAYMENT	NEWPHER, EMILY I CHECK	$-146.43	$0.00
08/14/1998	PAYMENT	NEWPHER, EMILY CHECK	$-48.98	$146.43
07/13/1998	BILL	SAGE, EMILY I	$195.41	$195.41
03/03/1998	PAYMENT	NEWPHER, EMILY CHECK	$-48.19	$0.00
01/13/1998	PAYMENT	NEWPHER, EMILY CHECK	$-48.19	$48.19
10/14/1997	PAYMENT	NEWPHER, EMILY CHECK	$-48.19	$96.38
08/07/1997	PAYMENT	NEWPHER, EMILY CHECK	$-48.36	$144.57
07/14/1997	BILL	SAGE, EMILY I	$192.93	$192.93
02/11/1997	PAYMENT	SAGE, EMILY I	$-47.93	$0.00
01/08/1997	PAYMENT	SAGE, EMILY	$-47.93	$47.93
10/03/1996	PAYMENT	SAGE, EMILY	$-47.93	$95.86
08/27/1996	PAYMENT	SAGE, EMILY	$-48.09	$143.79
07/18/1996	BILL	SAGE, EMILY I	$191.88	$191.88