Tax Account 018-192-03

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Owners

GROVER, ALVIN LLOYD & DIANE M
1835 TUSCARORA ST
SILVER SPRINGS, NV 89429-0000

GROVER, DIANE M

Account Summary

Account ID	018-192-03
Account Type	Real Estate
Location	1835 TUSCARORA ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-192-03

Account Type

Real Estate

Location

1835 TUSCARORA ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,014.48
Total	$1,014.48
Paid	$1,014.48
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

$1,014.48

Total

$1,014.48

Paid

$1,014.48

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	$255.48	$0.00	$255.48	$255.48	$0.00
2	10/02/2023	10/13/2023	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
3	01/02/2024	01/13/2024	Paid	$253.00	$0.00	$253.00	$253.00	$0.00
4	03/04/2024	03/15/2024	Paid	$253.00	$0.00	$253.00	$253.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$860.56	$0.00	$860.56	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$839.23	$0.00	$839.23	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$817.68	$0.00	$817.68	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$797.59	$0.00	$797.59	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$976.84	$0.00	$976.84	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$957.89	$0.00	$957.89	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$941.93	$0.00	$941.93	$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	PNC MORTGAGE ACH CORE -	$-253.00	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE ACH CORE -	$-253.00	$253.00
10/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-253.00	$506.00
08/17/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-255.48	$759.00
07/17/2023	BILL	GROVER, ALVIN LLOYD & DIANE M	$1,014.48	$1,014.48
03/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-215.00	$0.00
01/03/2023	PAYMENT	PNC MORTGAGE ACH CORE -	$-215.00	$215.00
10/03/2022	PAYMENT	PNC MORTGAGE ACH CORE -	$-215.00	$430.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-215.56	$645.00
07/15/2022	BILL	GROVER, ALVIN LLOYD & DIANE M	$860.56	$860.56
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-209.75	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-209.75	$209.75
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-209.75	$419.50
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-209.98	$629.25
07/14/2021	BILL	GROVER, ALVIN LLOYD & DIANE M	$839.23	$839.23
01/05/2021	PAYMENT	WESTERN TITLE CHECK 39356	$-204.00	$0.00
01/04/2021	PAYMENT	T DONAHUE ACH NORW - 037498047	$-204.00	$204.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-204.00	$408.00
08/27/2020	ADJUST	POSTED FILE TWICE IN ERROR NUM: ACH	$205.68	$612.00
08/17/2020	VOID	LERETA CHECK NUM: ACH	$-205.68	$406.32
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 037117022	$-205.68	$612.00
07/09/2020	BILL	DONAHUE, TERRI & DANIEL	$817.68	$817.68
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-199.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-199.00	$199.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-199.00	$398.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-200.59	$597.00
07/10/2019	BILL	DONAHUE, TERRI & DANIEL	$797.59	$797.59
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-244.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 035242577	$-244.00	$244.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 034964352	$-244.00	$488.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-244.84	$732.00
07/10/2018	BILL	DONAHUE, TERRI & DANIEL	$976.84	$976.84
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-239.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-239.00	$239.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-239.00	$478.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 033065152	$-240.89	$717.00
07/10/2017	BILL	DONAHUE, TERRI & DANIEL	$957.89	$957.89
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-235.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-235.00	$235.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-235.00	$470.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 031040190	$-236.93	$705.00
07/11/2016	BILL	DONAHUE, TERRI & DANIEL	$941.93	$941.93
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 030107752	$-235.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-235.00	$235.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-235.00	$470.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-235.55	$705.00
07/07/2015	BILL	DONAHUE, TERRI & DANIEL	$940.55	$940.55
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 027771918	$-230.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 027441923	$-230.00	$230.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-230.00	$460.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 026438275	$-232.48	$690.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 026438275	$232.48	$922.48
08/05/2014	VOID	WELLS FARGO CHECK NUM: 026438275	$-232.48	$690.00
07/08/2014	BILL	DONAHUE, TERRI	$922.48	$922.48
02/20/2014	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-226.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-226.00	$226.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-226.00	$452.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-227.11	$678.00
07/08/2013	BILL	DONAHUE, TERRI	$905.11	$905.11
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-243.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-243.00	$243.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-243.00	$486.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-243.49	$729.00
07/10/2012	BILL	DONAHUE, TERRI	$972.49	$972.49
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-346.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-346.00	$346.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-346.00	$692.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-348.27	$1,038.00
07/08/2011	BILL	DONAHUE, TERRI	$1,386.27	$1,386.27
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-354.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-354.00	$354.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-354.00	$708.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-356.04	$1,062.00
07/08/2010	BILL	DONAHUE, TERRI	$1,418.04	$1,418.04
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-389.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-389.00	$389.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-389.00	$778.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-390.53	$1,167.00
07/06/2009	BILL	DONAHUE, TERRI	$1,557.53	$1,557.53
03/09/2009	PAYMENT	MESQUITE TITLE COMPANY CHECK BANK: 94-7074 NUM: 38332	$-380.00	$0.00
12/26/2008	PAYMENT	US HOUSING & URBAN DEVELOPMENT CHECK BANK: 68-7270 NUM: 1515126	$-380.00	$380.00
10/20/2008	PAYMENT	US DEPT OF HOUSING & URBAN DEV CHECK BANK: 68-7270 NUM: 1512955	$-380.00	$760.00
10/20/2008	AMENDMENT	Remove penalty postmark 10/16	$-38.08	$1,140.00
10/20/2008	PAYMENT	US DEPARTMENT OF HOUSING AND CHECK BANK: 68-7270 NUM: 1512954	$-396.90	$1,178.08
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$38.08	$1,574.98
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$15.27	$1,536.90
07/15/2008	BILL	SEC OF HOUSING AND URBAN DEVE	$1,521.63	$1,521.63
01/14/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 283571	$-358.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-358.00	$358.00
09/25/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 361770	$-358.00	$716.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 867320	$-359.00	$1,074.00
07/12/2007	BILL	BRUCE, BRET H /BRUCE, SHIRLEY	$1,433.00	$1,433.00
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-350.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-350.00	$350.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-350.00	$700.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$350.00	$1,050.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-350.00	$700.00
08/04/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 627443	$-350.74	$1,050.00
07/12/2006	BILL	BRUCE, BRET H /BRUCE, SHIRLEY	$1,400.74	$1,400.74
02/15/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 261962	$-342.00	$0.00
12/22/2005	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 258078	$-342.00	$342.00
10/07/2005	PAYMENT	WESTERN TITLE COMPANY CHECK BANK: 94-7074 NUM: 252191	$-342.00	$684.00
07/26/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 18041	$-343.42	$1,026.00
07/15/2005	BILL	ROSE, GARY K & DIANNA F	$1,369.42	$1,369.42
02/23/2005	PAYMENT	COUNTRYWIDE HOME MTGE CHECK BANK: 62-20 NUM: 1734494	$-333.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-333.00	$333.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-333.00	$666.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-333.37	$999.00
07/08/2004	BILL	ROSE, GARY K & DIANNA F	$1,332.37	$1,332.37
02/18/2004	PAYMENT	COUNTRYWIDE HOME LOANS INC CHECK BANK: 53-292 NUM: 7810809	$-98.45	$0.00
12/24/2003	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 53-292 NUM: 7528154	$-98.45	$98.45
09/30/2003	PAYMENT	COUNTRYWIDE HOME CHECK BANK: 53-292 NUM: 6892461	$-98.45	$196.90
08/27/2003	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 6632154	$-98.46	$295.35
07/18/2003	BILL	CRAFTSMAN HOMES INCORPORATED	$393.81	$393.81
03/12/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35533	$-97.00	$0.00
01/16/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 35167	$-97.00	$97.00
10/16/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34564	$-97.00	$194.00
08/27/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 34114	$-100.59	$291.00
07/12/2002	BILL	ERGS, INC	$391.59	$391.59
03/12/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32630	$-97.56	$0.00
01/17/2002	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 32302	$-97.56	$97.56
10/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31584	$-97.56	$195.12
08/28/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 31214	$-97.80	$292.68
07/12/2001	BILL	ERGS, INC	$390.48	$390.48
03/13/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29914	$-97.24	$0.00
01/11/2001	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29611	$-97.24	$97.24
10/13/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 29033	$-97.24	$194.48
08/30/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 28654	$-97.44	$291.72
07/17/2000	BILL	ERGS, INC	$389.16	$389.16
03/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27670	$-92.91	$0.00
01/14/2000	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 27351	$-92.91	$92.91
10/14/1999	PAYMENT	ERGS CHECK BANK: 66-798 NUM: 26506	$-92.91	$185.82
08/24/1999	PAYMENT	ERGS, INC CHECK BANK: 68-798 NUM: 26310	$-93.18	$278.73
07/17/1999	BILL	ERGS, INC	$371.91	$371.91
08/26/1998	PAYMENT	ERGS, INC CHECK	$-47.43	$0.00
07/13/1998	BILL	ERGS, INC	$47.43	$47.43
08/26/1997	PAYMENT	ERGS, INC CHECK	$-47.10	$0.00
07/14/1997	BILL	ERGS, INC	$47.10	$47.10
09/11/1996	PAYMENT	ERGS, INC	$-46.84	$0.00
07/18/1996	BILL	ERGS, INC	$46.84	$46.84