Tax Account 018-192-04

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Owners

HARRIS, MISTI Y
P O BOX 1275
DAYTON, NV 89403-0000

Account Summary

Account ID	018-192-04
Account Type	Real Estate
Location	1845 TUSCARORA ST SILVER SPRINGS
Balance	$251.00
Currently Due	$0.00

Account ID

018-192-04

Account Type

Real Estate

Location

1845 TUSCARORA ST
SILVER SPRINGS

Balance

$251.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,287.81
Total	$1,287.81
Paid	$1,036.81
Balance	$251.00
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

$1,287.81

Total

$1,287.81

Paid

$1,036.81

Balance

$251.00

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	$534.81	$0.00	$534.81	$534.81	$0.00
2	10/07/2024	10/17/2024	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
3	01/06/2025	01/16/2025	Paid	$251.00	$0.00	$251.00	$251.00	$0.00
4	03/03/2025	03/13/2025	Due	$251.00	$0.00	$251.00	$0.00	$251.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,255.69	$0.00	$1,255.69	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$1,123.15	$0.00	$1,123.15	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$1,073.74	$0.00	$1,073.74	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$1,048.98	$0.00	$1,048.98	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$1,035.66	$0.00	$1,035.66	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$1,215.66	$0.00	$1,215.66	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$1,197.45	$0.00	$1,197.45	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$1,182.09	$0.00	$1,182.09	$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	94.96	31.60	.00
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.00
2024-2025	S37	SSGID Delinquent	281.65	281.65	.00	.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
2023-2024	S37	SSGID Delinquent	275.10	275.10	.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
2022-2023	S37	SSGID Delinquent	290.90	290.90	.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
2021-2022	S37	SSGID Delinquent	262.00	262.00	.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
2020-2021	S37	SSGID Delinquent	258.00	258.00	.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
2019-2020	S37	SSGID Delinquent	264.00	264.00	.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
2018-2019	S37	SSGID Delinquent	264.00	264.00	.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
2017-2018	S37	SSGID Delinquent	264.00	264.00	.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
2016-2017	S37	SSGID Delinquent	264.00	264.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-251.00	$251.00
10/07/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-251.00	$502.00
08/19/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-534.81	$753.00
07/16/2024	BILL	HARRIS, MISTI Y	$1,287.81	$1,287.81
03/05/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-245.00	$0.00
01/02/2024	PAYMENT	BANK OF AMERICA ACH CORE -	$-245.00	$245.00
10/03/2023	PAYMENT	BANK OF AMERICA ACH CORE -	$-245.00	$490.00
08/17/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-520.69	$735.00
07/17/2023	BILL	HARRIS, MISTI Y	$1,255.69	$1,255.69
03/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-208.00	$0.00
01/03/2023	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-208.00	$208.00
10/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-208.00	$416.00
08/12/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-499.15	$624.00
07/15/2022	BILL	HARRIS, MISTI Y	$1,123.15	$1,123.15
03/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-202.90	$0.00
01/03/2022	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-202.90	$202.90
10/04/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-202.90	$405.80
08/17/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-465.04	$608.70
07/14/2021	BILL	HARRIS, MISTI Y	$1,073.74	$1,073.74
03/10/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-197.00	$0.00
12/28/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 ACH CORE -	$-197.00	$197.00
10/01/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK BANK: CORELOGIC NUM: ACH	$-197.00	$394.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$457.98	$591.00
10/01/2020	VOID	BANK OF AMERICA CHECK BANK: WELLS FARGO NUM: ACH	$-457.98	$133.02
08/17/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-457.98	$591.00
07/09/2020	BILL	HARRIS, MISTI Y	$1,048.98	$1,048.98
03/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$0.00
01/03/2020	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-192.00	$192.00
10/07/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-192.00	$384.00
08/16/2019	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: EFT	$-459.66	$576.00
07/10/2019	BILL	HARRIS, MISTI Y	$1,035.66	$1,035.66
02/27/2019	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$0.00
12/31/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-237.00	$237.00
10/01/2018	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-237.00	$474.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-504.66	$711.00
07/10/2018	BILL	HARRIS, MISTI Y	$1,215.66	$1,215.66
02/27/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$0.00
01/02/2018	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-233.00	$233.00
09/29/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: ACH	$-233.00	$466.00
08/18/2017	PAYMENT	BANK OF AMERICA CHECK	$-498.45	$699.00
07/10/2017	BILL	HARRIS, MISTI Y	$1,197.45	$1,197.45
03/06/2017	PAYMENT	BANK OF AMERICA CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
01/03/2017	PAYMENT	BANK OF AMERICA CHECK	$-229.00	$229.00
09/29/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-229.00	$458.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$229.00	$687.00
09/29/2016	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-229.00	$458.00
08/15/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-495.09	$687.00
07/11/2016	BILL	HARRIS, MISTI Y	$1,182.09	$1,182.09
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-229.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-229.00	$229.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-229.00	$458.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-493.76	$687.00
07/07/2015	BILL	HARRIS, MISTI Y	$1,180.76	$1,180.76
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-224.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$224.00	$224.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-224.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$224.00	$224.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-224.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-224.00	$224.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-224.00	$448.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-318.10	$672.00
07/08/2014	BILL	HARRIS, MISTI Y	$990.10	$990.10
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-220.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-220.00	$220.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-220.00	$440.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-222.68	$660.00
07/08/2013	BILL	HARRIS, MISTI Y	$882.68	$882.68
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-237.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-237.00	$237.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-237.00	$474.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-240.49	$711.00
07/10/2012	BILL	HARRIS, MISTI Y	$951.49	$951.49
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-336.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-336.00	$336.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-336.00	$672.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-339.31	$1,008.00
07/08/2011	BILL	HARRIS, MISTI Y	$1,347.31	$1,347.31
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-344.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-344.00	$344.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-344.00	$688.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-345.71	$1,032.00
07/08/2010	BILL	HARRIS, MISTI Y	$1,377.71	$1,377.71
07/27/2009	PAYMENT	HARN, STEVEN L & DENISE CHECK BANK: 66-156 NUM: 221929320	$-1,426.38	$0.00
07/17/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 31643	$-100.00	$1,426.38
07/10/2009	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 31239	$-1,587.58	$1,526.38
07/06/2009	BILL	HARN, STEVEN L & DENISE	$1,426.38	$3,113.96
07/01/2009	INTEREST	Monthly Interest	$11.21	$1,687.58
07/01/2009	INTEREST	Monthly Interest	$11.21	$1,676.37
06/01/2009	INTEREST	Monthly Interest	$112.07	$1,665.16
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,553.09
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$94.14	$1,546.59
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$60.53	$1,452.45
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$33.64	$1,391.92
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$13.47	$1,358.28
07/15/2008	BILL	HARN, STEVEN L & DENISE	$1,344.81	$1,344.81
04/07/2008	PAYMENT	HARN, STEVEN L. CHECK BANK: 94-7074 NUM: 1012	$-1,512.61	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$92.06	$1,512.61
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$59.23	$1,420.55
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$32.96	$1,361.32
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$13.24	$1,328.36
07/12/2007	BILL	HARN, STEVEN L & DENISE	$1,315.12	$1,315.12
04/27/2007	PAYMENT	HARN, STEVEN L & DENISE CHECK BANK: 94-8014 NUM: 2230	$-1,479.38	$0.00
04/27/2007	AMENDMENT	Prepublication	$-6.00	$1,479.38
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$1,485.38
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$90.04	$1,479.38
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$57.92	$1,389.34
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$32.21	$1,331.42
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$12.93	$1,299.21
07/12/2006	BILL	HARN, STEVEN L & DENISE	$1,286.28	$1,286.28
12/16/2005	PAYMENT	FIRST CENTENNIAL TITLE CHECK BANK: 84-0172 NUM: 62226	$-244.00	$0.00
08/11/2005	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-72 NUM: 553056	$-246.96	$244.00
07/15/2005	BILL	CRAFTSMAN HOMES INC	$490.96	$490.96
03/16/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 41136	$-98.00	$0.00
01/11/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40762	$-98.00	$98.00
10/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 40196	$-98.00	$196.00
08/24/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 39823	$-100.52	$294.00
07/08/2004	BILL	ERGS, INC	$394.52	$394.52
03/07/2004	PAYMENT	ERGS. INC CHECK BANK: 94-7074 NUM: 38290	$-98.45	$0.00
01/13/2004	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37977	$-98.45	$98.45
10/14/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 37270	$-98.45	$196.90
08/26/2003	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 36839	$-98.46	$295.35
07/18/2003	BILL	ERGS, INC	$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