Tax Account 018-191-03

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Owners

BURROUS, STEPHANIE
1790 EUREKA ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-191-03
Account Type	Real Estate
Location	1790 EUREKA ST SILVER SPRINGS
Balance	$686.04
Currently Due	$173.04

Account ID

018-191-03

Account Type

Real Estate

Location

1790 EUREKA ST
SILVER SPRINGS

Balance

$686.04

Currently Due

$173.04

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$686.04
Total	$686.04
Paid	$0.00
Balance	$686.04
Due	$173.04
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

$686.04

Total

$686.04

Paid

$0.00

Balance

$686.04

Due

$173.04

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	Due	$173.04	$0.00	$173.04	$0.00	$173.04
2	10/07/2024	10/17/2024	Due	$171.00	$0.00	$171.00	$0.00	$344.04
3	01/06/2025	01/16/2025	Due	$171.00	$0.00	$171.00	$0.00	$515.04
4	03/03/2025	03/13/2025	Due	$171.00	$0.00	$171.00	$0.00	$686.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$669.80	$0.00	$669.80	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$574.14	$0.00	$574.14	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$561.14	$0.00	$561.14	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$547.68	$0.00	$547.68	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$535.45	$0.00	$535.45	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$722.31	$0.00	$722.31	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$710.78	$0.00	$710.78	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$701.07	$0.00	$701.07	$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	.00	126.56	31.73
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
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
07/16/2024	BILL	BURROUS, STEPHANIE	$686.04	$686.04
03/05/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-167.00	$0.00
01/02/2024	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-167.00	$167.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-167.00	$334.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-168.80	$501.00
07/17/2023	BILL	BURROUS, STEPHANIE	$669.80	$669.80
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-143.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-143.00	$143.00
10/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-143.00	$286.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-145.14	$429.00
07/15/2022	BILL	BURROUS, STEPHANIE	$574.14	$574.14
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-140.24	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-140.24	$140.24
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-140.24	$280.48
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-140.42	$420.72
07/14/2021	BILL	BURROUS, STEPHANIE	$561.14	$561.14
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-136.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-136.00	$136.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-136.00	$272.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$139.68	$408.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-139.68	$268.32
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-139.68	$408.00
07/09/2020	BILL	BURROUS, STEPHANIE	$547.68	$547.68
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-133.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-133.00	$133.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-133.00	$266.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-136.45	$399.00
07/10/2019	BILL	BURROUS, STEPHANIE	$535.45	$535.45
02/27/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK BANK: ACH NUM: CORELOGIC	$-180.00	$180.00
10/01/2018	PAYMENT	THE MONEY SOURCE INC CHECK NUM: CORELOGIC	$-180.00	$360.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-182.31	$540.00
07/10/2018	BILL	BURROUS, STEPHANIE	$722.31	$722.31
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$177.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-177.00	$354.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-179.78	$531.00
07/10/2017	BILL	MILLER, SARA	$710.78	$710.78
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-175.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-175.00	$175.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-175.00	$350.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$176.07	$525.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-176.07	$348.93
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-176.07	$525.00
07/11/2016	BILL	MILLER, SARA	$701.07	$701.07
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-175.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$175.00
10/02/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 405036	$-175.00	$350.00
08/12/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 400180	$-175.15	$525.00
07/07/2015	BILL	MILLER, SARA	$700.15	$700.15
02/27/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 381907	$-172.00	$0.00
01/05/2015	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 370108	$-172.00	$172.00
09/26/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 360722	$-172.00	$344.00
08/18/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 356596	$-173.07	$516.00
07/08/2014	BILL	MILLER, SARA	$689.07	$689.07
03/03/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 338470	$-169.00	$0.00
01/02/2014	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 330008	$-169.00	$169.00
10/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 321881	$-169.00	$338.00
08/13/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 318569	$-171.50	$507.00
07/08/2013	BILL	MILLER, SARA	$678.50	$678.50
02/28/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 305172	$-186.00	$0.00
01/07/2013	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 294983	$-186.00	$186.00
10/01/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 289530	$-186.00	$372.00
08/14/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 287172	$-186.94	$558.00
07/10/2012	BILL	MILLER, SARA	$744.94	$744.94
02/28/2012	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 279660	$-241.00	$0.00
12/30/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 272906	$-241.00	$241.00
10/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 268451	$-241.00	$482.00
08/13/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 267259	$-241.21	$723.00
07/08/2011	BILL	MILLER, SARA	$964.21	$964.21
03/03/2011	PAYMENT	FIRST MORTGAGE CORPORATION CHECK NUM: 261803	$-245.00	$0.00
12/30/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 256215	$-245.00	$245.00
10/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 253257	$-245.00	$490.00
08/16/2010	PAYMENT	FIRST MORTGAGE CORP CHECK BANK: 16-66 NUM: 251894	$-245.82	$735.00
07/08/2010	BILL	MILLER, SARA	$980.82	$980.82
03/01/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 247480	$-296.00	$0.00
01/04/2010	PAYMENT	FIRST MORTGAGE CORPORATION CHECK BANK: 16-66 NUM: 243096	$-296.00	$296.00
10/05/2009	PAYMENT	FIRST MORTGAGE CHECK BANK: 16-66 NUM: 240832	$-296.00	$592.00
08/17/2009	PAYMENT	FIRST MORTGAGE CORPO CHECK BANK: 16-66 NUM: 240045	$-310.02	$888.00
08/03/2009	INTEREST	Monthly Interest	$0.10	$1,198.02
07/10/2009	PAYMENT	MESQUITE TITLE CO CHECK BANK: 94-7074 NUM: 40112	$-311.95	$1,197.92
07/06/2009	BILL	SEC OF HOUSING & URBAN DEV	$1,184.18	$1,509.87
07/01/2009	INTEREST	Monthly Interest	$2.33	$325.69
07/01/2009	INTEREST	Monthly Interest	$2.33	$323.36
06/01/2009	INTEREST	Monthly Interest	$23.33	$321.03
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$297.70
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.20	$291.20
12/26/2008	PAYMENT	US HOUSING & URBAN DEVELOPMENT CHECK BANK: 68-7270 NUM: 1515126	$-280.00	$280.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-280.00	$560.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-280.55	$840.00
07/15/2008	BILL	RYNERSON, COLTER & ANDREA D	$1,120.55	$1,120.55
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-265.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-265.00	$265.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-265.00	$530.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-266.64	$795.00
07/12/2007	BILL	RYNERSON, COLTER & ANDREA D	$1,061.64	$1,061.64
03/06/2007	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 8937041	$-251.00	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 8305239	$-251.00	$251.00
09/29/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 7425406	$-251.00	$502.00
08/11/2006	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 62-20 NUM: 6928268	$-254.11	$753.00
07/12/2006	BILL	RYNERSON, COLTER & ANDREA D	$1,007.11	$1,007.11
03/03/2006	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 5261318	$-239.00	$0.00
12/22/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 4655412	$-239.00	$239.00
10/06/2005	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 3863796	$-239.00	$478.00
07/25/2005	PAYMENT	BANK OF NEVADA CHECK BANK: 94-172 NUM: 32450	$-239.62	$717.00
07/15/2005	BILL	RYNERSON, COLTER & ANDREA D	$956.62	$956.62
02/24/2005	PAYMENT	RICE, DELBERT F/RICE, DENNIS L CHECK BANK: 94-72 NUM: 994	$-192.00	$0.00
12/28/2004	PAYMENT	RICE, DELBERT F/RICE, DENNIS L CHECK BANK: 94-72 NUM: 1573	$-192.00	$192.00
09/29/2004	PAYMENT	RICE, DENNIS L CHECK BANK: 94-72 NUM: 1514	$-192.00	$384.00
08/10/2004	PAYMENT	RICE, DELBERT F/RICE, DENNIS L CHECK BANK: 94-72 NUM: 959	$-194.73	$576.00
07/08/2004	BILL	RICE, DELBERT F/RICE, DENNIS L	$770.73	$770.73
02/11/2004	PAYMENT	RICE, DELBERT F/RICE, DENNIS L CHECK BANK: 94-72 NUM: 1381	$-115.54	$0.00
01/02/2004	PAYMENT	RICE, DENNIS L. CHECK BANK: 94-72 NUM: 1354	$-115.54	$115.54
09/12/2003	PAYMENT	RICE, DELBERT F/RICE, DENNIS L CHECK BANK: 94-72 NUM: 901	$-115.54	$231.08
08/13/2003	PAYMENT	RICE, DENNIS L CHECK BANK: 94-72 NUM: 1251	$-115.57	$346.62
07/18/2003	BILL	RICE, DELBERT F/RICE, DENNIS L	$462.19	$462.19
04/04/2003	PAYMENT	RICE, DELBERT F/RICE, DENNIS L CHECK BANK: 94-72 NUM: 850	$-116.00	$0.00
04/04/2003	AMENDMENT	remove penalty/pd 18-101-06	$-4.64	$116.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$4.64	$120.64
12/23/2002	PAYMENT	RICE, DENNIS L CHECK BANK: 94-72 NUM: 1079	$-116.00	$116.00
09/05/2002	PAYMENT	RICE, DELBERT CHECK BANK: 94-72 NUM: 825	$-116.00	$232.00
08/22/2002	PAYMENT	RICE, DENNIS L CHECK BANK: 94-72 NUM: 984	$-118.23	$348.00
07/12/2002	BILL	RICE, DELBERT F/RICE, DENNIS L	$466.23	$466.23
03/06/2002	PAYMENT	RICE, DELBERT F/RICE, DENNIS L CHECK BANK: 94-72 NUM: 875	$-117.41	$0.00
01/07/2002	PAYMENT	RICE, DENNIS L CHECK BANK: 94-72 NUM: 833	$-117.41	$117.41
09/26/2001	PAYMENT	RICE, DELBERT F/RICE, DENNIS L CHECK BANK: 94-72 NUM: 770	$-117.41	$234.82
08/14/2001	PAYMENT	RICE, DENNIS L CHECK BANK: 94-72 NUM: 739	$-117.70	$352.23
07/12/2001	BILL	RICE, DELBERT F/RICE, DENNIS L	$469.93	$469.93
01/18/2001	PAYMENT	RICE, DELBERT F/RICE, DENNIS L CHECK BANK: 94-72 NUM: 629	$-118.34	$0.00
12/26/2000	PAYMENT	RICE, DENNIS L. CHECK BANK: 94-72 NUM: 616	$-118.34	$118.34
09/26/2000	PAYMENT	RICE, DENNIS CHECK BANK: 94-72 NUM: 577*	$-118.34	$236.68
08/01/2000	PAYMENT	RICE, DELBERT F/RICE, DENNIS L CHECK BANK: 94-72 NUM: 708	$-118.55	$355.02
07/17/2000	BILL	RICE, DELBERT F/RICE, DENNIS L	$473.57	$473.57
02/23/2000	PAYMENT	RICE, DENNIS L CHECK BANK: 94-72 NUM: 465*	$-118.50	$0.00
12/22/1999	PAYMENT	RICE, DELBERT F/RICE, DENNIS L CHECK BANK: 94-72 NUM: 678	$-118.50	$118.50
10/11/1999	PAYMENT	RICE, DELBERT F/RICE, DENNIS L CHECK BANK: 94-72 NUM: 393	$-118.50	$237.00
08/18/1999	PAYMENT	RICE, DELBERT F/RICE, DENNIS L CHECK BANK: 94-72 NUM: 630	$-118.75	$355.50
07/17/1999	BILL	RICE, DELBERT F/RICE, DENNIS L	$474.25	$474.25
02/18/1999	PAYMENT	RICE, DELBERT F/RICE, DENNIS L CHECK	$-37.72	$0.00
11/25/1998	PAYMENT	RICE, DELBERT F/RICE, DENNIS L CHECK	$-37.72	$37.72
10/06/1998	PAYMENT	RICE, DELBERT F/RICE, DENNIS L CHECK	$-37.72	$75.44
07/21/1998	PAYMENT	RICE, DELBERT F/RICE, DENNIS L CHECK	$-37.94	$113.16
07/13/1998	BILL	RICE, DELBERT F/RICE, DENNIS L	$151.10	$151.10
02/04/1998	PAYMENT	RICE, DENNIS CHECK	$-37.37	$0.00
01/13/1998	PAYMENT	RICE, DENNIS CHECK	$-37.37	$37.37
10/09/1997	PAYMENT	RICE, DELBERT F/RICE, DENNIS L CHECK	$-37.37	$74.74
07/28/1997	PAYMENT	RICE, DELBERT F/RICE, DENNIS L CHECK	$-37.56	$112.11
07/14/1997	BILL	RICE, DELBERT F/RICE, DENNIS L	$149.67	$149.67
03/11/1997	PAYMENT	TITLE SERVICE	$-29.22	$0.00
12/24/1996	PAYMENT	ERGS, INC	$-29.22	$29.22
10/16/1996	PAYMENT	ERGS, INC	$-29.22	$58.44
09/11/1996	PAYMENT	ERGS, INC	$-29.47	$87.66
07/18/1996	BILL	ERGS, INC	$117.13	$117.13