Tax Account 018-191-08

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Owners

GREEN, RUTH G
P O BOX 588
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-191-08
Account Type	Real Estate
Location	1775 TUSCARORA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-191-08

Account Type

Real Estate

Location

1775 TUSCARORA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$652.96
Total	$652.96
Paid	$652.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$652.96

Total

$652.96

Paid

$652.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$163.96	$0.00	$163.96	$163.96	$0.00
2	10/02/2023	10/13/2023	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
3	01/02/2024	01/13/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00
4	03/04/2024	03/15/2024	Paid	$163.00	$0.00	$163.00	$163.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$560.49	$0.00	$560.49	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$547.90	$0.00	$547.90	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$534.82	$0.00	$534.82	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$522.96	$0.00	$522.96	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$710.21	$0.00	$710.21	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$699.01	$0.00	$699.01	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$689.60	$0.00	$689.60	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
03/05/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-163.00	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-163.00	$163.00
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-163.00	$326.00
08/17/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-163.96	$489.00
07/17/2023	BILL	GREEN, RUTH G	$652.96	$652.96
03/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-140.00	$0.00
01/03/2023	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-140.00	$140.00
10/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-140.00	$280.00
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-140.49	$420.00
07/15/2022	BILL	GREEN, RUTH G	$560.49	$560.49
03/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-136.94	$0.00
01/03/2022	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-136.94	$136.94
10/04/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-136.94	$273.88
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-137.08	$410.82
07/14/2021	BILL	GREEN, RUTH G	$547.90	$547.90
03/10/2021	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-133.00	$0.00
12/28/2020	PAYMENT	GUILD MORTGAGE COMPANY ACH CORE -	$-133.00	$133.00
10/01/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-133.00	$266.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$135.82	$399.00
10/01/2020	VOID	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-135.82	$263.18
08/17/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-135.82	$399.00
07/09/2020	BILL	GREEN, RUTH G	$534.82	$534.82
03/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-130.00	$0.00
01/03/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-130.00	$130.00
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-130.00	$260.00
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFT	$-132.96	$390.00
07/10/2019	BILL	GREEN, RUTH G	$522.96	$522.96
02/27/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-177.00	$177.00
10/01/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-177.00	$354.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-179.21	$531.00
07/10/2018	BILL	GREEN, RUTH G	$710.21	$710.21
02/27/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$0.00
01/02/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-174.00	$174.00
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: ACH	$-174.00	$348.00
08/18/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-177.01	$522.00
07/10/2017	BILL	GREEN, RUTH G	$699.01	$699.01
03/06/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: ACH NUM: CORELOGIC	$-172.00	$0.00
01/03/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-172.00	$172.00
09/29/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-172.00	$344.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$172.00	$516.00
09/29/2016	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-172.00	$344.00
08/15/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-173.60	$516.00
07/11/2016	BILL	GREEN, RUTH G	$689.60	$689.60
03/02/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-172.00	$0.00
12/30/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: ACH	$-172.00	$172.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-172.00	$344.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-172.72	$516.00
07/07/2015	BILL	GREEN, RUTH G	$688.72	$688.72
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-169.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$169.00	$169.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-169.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$169.00	$169.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-169.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-169.00	$169.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-169.00	$338.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-171.00	$507.00
07/08/2014	BILL	GREEN, RUTH G	$678.00	$678.00
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-166.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-166.00	$166.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-166.00	$332.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-169.75	$498.00
07/08/2013	BILL	GREEN, RUTH G	$667.75	$667.75
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-182.00	$0.00
01/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-182.00	$182.00
10/05/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-182.00	$364.00
08/20/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-184.53	$546.00
07/10/2012	BILL	GREEN, RUTH G	$730.53	$730.53
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC	$-234.00	$0.00
01/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC IBP	$-234.00	$234.00
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-234.00	$468.00
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-235.48	$702.00
07/08/2011	BILL	GREEN, RUTH G	$937.48	$937.48
03/07/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-238.00	$0.00
12/30/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-238.00	$238.00
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-238.00	$476.00
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-239.12	$714.00
07/08/2010	BILL	GREEN, RUTH G	$953.12	$953.12
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-242.00	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-242.00	$242.00
10/02/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-242.00	$484.00
08/13/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-244.94	$726.00
07/06/2009	BILL	GREEN, RUTH G	$970.94	$970.94
02/27/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-204.00	$0.00
01/05/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-204.00	$204.00
10/02/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-204.00	$408.00
08/14/2008	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: 0 NUM: 0	$-204.58	$612.00
07/15/2008	BILL	GREEN, RUTH G	$816.58	$816.58
02/27/2008	PAYMENT	GREEN, RUTH G CHECK BANK: 94-8014 NUM: 3012	$-139.00	$0.00
01/08/2008	PAYMENT	GREEN, RUTH G. CHECK BANK: 62-38 NUM: 08351680	$-139.00	$139.00
10/02/2007	PAYMENT	GREEN, RUTH CHECK BANK: 62-38 NUM: 6595862	$-139.00	$278.00
08/08/2007	PAYMENT	GREEN, RUTH G CHECK BANK: 94-8014 NUM: 2954*	$-142.51	$417.00
07/12/2007	BILL	GREEN, RUTH G	$559.51	$559.51
08/05/2006	PAYMENT	GREEN, RUTH CHECK BANK: 94-72 NUM: 898	$-552.69	$0.00
07/12/2006	BILL	GREEN, RUTH G	$552.69	$552.69
08/11/2005	PAYMENT	GREEN, RUTH CHECK BANK: 94-72 NUM: 832*	$-523.52	$0.00
07/15/2005	BILL	GREEN, RUTH G	$523.52	$523.52
08/10/2004	PAYMENT	GREEN, RUTH G CHECK BANK: 51-7218 NUM: 4012*	$-517.75	$0.00
07/08/2004	BILL	GREEN, RUTH G	$517.75	$517.75
08/11/2003	PAYMENT	GREEN, RUTH G CHECK BANK: 51-7218 NUM: 3567*	$-515.26	$0.00
07/18/2003	BILL	GREEN, RUTH G	$515.26	$515.26
02/26/2003	PAYMENT	GREEN, RUTH G CHECK BANK: 94-8014 NUM: 1014	$-127.00	$0.00
01/03/2003	PAYMENT	GREEN, RUGH G CHECK BANK: 94-8014 NUM: 989	$-127.00	$127.00
10/03/2002	PAYMENT	RUTH GREEN CHECK BANK: 94-8014 NUM: 941	$-127.00	$254.00
08/09/2002	PAYMENT	GREEN, RUTH G CHECK BANK: 94-8014 NUM: 921*	$-129.42	$381.00
07/12/2002	BILL	GREEN, RUTH G	$510.42	$510.42
04/08/2002	PAYMENT	GREEN, RUTH G CHECK BANK: 94-8014 NUM: 877	$-5.06	$0.00
03/20/2002	PAYMENT	GREEN, RUTH G CHECK BANK: 94-8014 NUM: 859	$-126.62	$5.06
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.06	$131.68
01/07/2002	PAYMENT	GREEN, RUTH G. CHECK BANK: 94-8014 NUM: 823	$-126.62	$126.62
10/01/2001	PAYMENT	GREEN, RUTH G CHECK BANK: 94-8014 NUM: 791	$-126.62	$253.24
08/14/2001	PAYMENT	GREEN, RUTH G CHECK BANK: 94-8014 NUM: 765*	$-126.90	$379.86
07/12/2001	BILL	GREEN, RUTH G	$506.76	$506.76
03/02/2001	PAYMENT	GREEN, RUTH G CHECK BANK: 94-8014 NUM: 710	$-125.71	$0.00
01/12/2001	PAYMENT	GREEN, RUTH G CHECK BANK: 94-8014 NUM: 680	$-125.71	$125.71
10/06/2000	PAYMENT	GREEN, RUTH G CHECK BANK: 94-8014 NUM: 634	$-125.71	$251.42
08/18/2000	PAYMENT	GREEN, RUTH G CHECK BANK: 94-8014 NUM: 603	$-125.98	$377.13
07/17/2000	BILL	GREEN, RUTH G	$503.11	$503.11
03/09/2000	PAYMENT	GREEN, RUTH CHECK BANK: 94-77 NUM: 197	$-118.55	$0.00
12/28/1999	PAYMENT	GREEN, RUTH CHECK BANK: 94-77 NUM: 158	$-118.55	$118.55
10/07/1999	PAYMENT	GREEN, RUTH G CHECK BANK: 94-7074 NUM: 1353	$-118.55	$237.10
08/12/1999	PAYMENT	RUTH G. GREEN CHECK BANK: 94-7074 NUM: 1327*	$-118.86	$355.65
07/17/1999	BILL	GREEN, RUTH G	$474.51	$474.51
03/08/1999	PAYMENT	GREEN, RUTH CHECK	$-37.79	$0.00
01/14/1999	PAYMENT	RUTH GREEN CHECK	$-37.79	$37.79
10/09/1998	PAYMENT	RUTH GREEN CHECK	$-37.79	$75.58
08/10/1998	PAYMENT	GREEN, RUTH CHECK	$-37.97	$113.37
07/13/1998	BILL	GREEN, RUTH G	$151.34	$151.34
03/04/1998	PAYMENT	GREEN, RUTH CHECK	$-37.39	$0.00
01/09/1998	PAYMENT	RUTH GREEN CHECK	$-37.39	$37.39
10/01/1997	PAYMENT	GREEN, RUTH CHECK	$-37.39	$74.78
08/15/1997	PAYMENT	GREEN, RUTH G CHECK	$-37.58	$112.17
07/14/1997	BILL	GREEN, RUTH G	$149.75	$149.75
02/25/1997	PAYMENT	JENSTAD, S. EREK	$-37.18	$0.00
01/13/1997	PAYMENT	JENSTAD, S EREK	$-37.18	$37.18
09/17/1996	PAYMENT	JENSTAD, S. EREK	$-37.18	$74.36
08/15/1996	PAYMENT	JENSTAD, S. ERIK	$-37.39	$111.54
07/18/1996	BILL	JENSTAD, STEPHEN EREK TRUSTEE	$148.93	$148.93