Tax Account 018-192-05

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Owners

JARA, ROY & SHARYON L
P O BOX 824
SILVER SPRINGS, NV 89429-0000

JARA, SHARYON L

Account Summary

Account ID	018-192-05
Account Type	Real Estate
Location	1855 TUSCARORA ST SILVER SPRINGS
Balance	$146.47
Currently Due	$38.47

Account ID

018-192-05

Account Type

Real Estate

Location

1855 TUSCARORA ST
SILVER SPRINGS

Balance

$146.47

Currently Due

$38.47

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$146.47
Total	$146.47
Paid	$0.00
Balance	$146.47
Due	$38.47
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

$146.47

Total

$146.47

Paid

$0.00

Balance

$146.47

Due

$38.47

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	$38.47	$0.00	$38.47	$0.00	$38.47
2	10/07/2024	10/17/2024	Due	$36.00	$0.00	$36.00	$0.00	$74.47
3	01/06/2025	01/16/2025	Due	$36.00	$0.00	$36.00	$0.00	$110.47
4	03/03/2025	03/13/2025	Due	$36.00	$0.00	$36.00	$0.00	$146.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,019.94	$0.00	$1,019.94	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$863.54	$0.00	$863.54	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$842.14	$0.00	$842.14	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$820.50	$0.00	$820.50	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$800.30	$0.00	$800.30	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$979.48	$0.00	$979.48	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$960.45	$0.00	$960.45	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$944.41	$0.00	$944.41	$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	31.79
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.66
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	JARA, ROY & SHARYON L	$146.47	$146.47
12/06/2023	PAYMENT	JARA, ROY & SHARYON L CHECK 2137	$-508.00	$0.00
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-254.00	$508.00
08/17/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-257.94	$762.00
07/17/2023	BILL	JARA, ROY & SHARYON L	$1,019.94	$1,019.94
03/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-215.00	$0.00
01/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-215.00	$215.00
10/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-215.00	$430.00
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-218.54	$645.00
07/15/2022	BILL	JARA, ROY & SHARYON L	$863.54	$863.54
03/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-210.48	$0.00
01/03/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-210.48	$210.48
10/04/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-210.48	$420.96
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-210.70	$631.44
07/14/2021	BILL	JARA, ROY & SHARYON L	$842.14	$842.14
03/10/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-205.00	$0.00
12/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC ACH CORE -	$-205.00	$205.00
10/01/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-205.00	$410.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$205.50	$615.00
10/01/2020	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-205.50	$409.50
08/17/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-205.50	$615.00
07/09/2020	BILL	JARA, ROY & SHARYON L	$820.50	$820.50
03/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$0.00
01/03/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-200.00	$200.00
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-200.00	$400.00
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFT	$-200.30	$600.00
07/10/2019	BILL	JARA, ROY & SHARYON L	$800.30	$800.30
02/27/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-244.00	$244.00
10/01/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-244.00	$488.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-247.48	$732.00
07/10/2018	BILL	JARA, ROY & SHARYON L	$979.48	$979.48
02/27/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
01/02/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$240.00
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: ACH	$-240.00	$480.00
08/18/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-240.45	$720.00
07/10/2017	BILL	JARA, ROY & SHARYON L	$960.45	$960.45
03/06/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: ACH NUM: CORELOGIC	$-236.00	$0.00
01/03/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-236.00	$236.00
09/29/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-236.00	$472.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$236.00	$708.00
09/29/2016	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-236.00	$472.00
08/15/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-236.41	$708.00
07/11/2016	BILL	JARA, ROY & SHARYON L	$944.41	$944.41
03/02/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-235.00	$0.00
12/30/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: ACH	$-235.00	$235.00
10/02/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-235.00	$470.00
08/14/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-238.01	$705.00
07/07/2015	BILL	JARA, ROY & SHARYON L	$943.01	$943.01
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-231.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$231.00	$231.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-231.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$231.00	$231.00
03/02/2015	VOID	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-231.00	$0.00
01/05/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC	$-231.00	$231.00
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: E-FILE NUM: CORELOGIC	$-231.00	$462.00
08/14/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC E-CK	$-231.88	$693.00
07/08/2014	BILL	JARA, ROY & SHARYON L	$924.88	$924.88
02/28/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: EFILE	$-226.00	$0.00
01/01/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC NUM: E-FILE	$-226.00	$226.00
10/02/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-226.00	$452.00
08/15/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: WIRE	$-229.44	$678.00
07/08/2013	BILL	JARA, ROY & SHARYON L	$907.44	$907.44
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.00	$0.00
01/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.00	$243.00
10/05/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-243.00	$486.00
08/20/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-246.25	$729.00
07/10/2012	BILL	JARA, ROY & SHARYON L	$975.25	$975.25
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: CORELOGIC	$-347.00	$0.00
01/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK NUM: CORELOGIC IBP	$-347.00	$347.00
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-347.00	$694.00
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-350.41	$1,041.00
07/08/2011	BILL	JARA, ROY & SHARYON L	$1,391.41	$1,391.41
03/07/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.00	$0.00
12/30/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-355.00	$355.00
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-355.00	$710.00
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK BANK: 0 NUM: 0	$-358.39	$1,065.00
07/08/2010	BILL	JARA, ROY & SHARYON L	$1,423.39	$1,423.39
04/05/2010	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-8014 NUM: 21459	$-344.64	$0.00
04/05/2010	AMENDMENT	DEL PEN/PER NOTE IN SCREEN	$-13.79	$344.64
04/05/2010	ADJUST	Amend: Auto Adj Out Payment BANK: 94-8014 NUM: 21459	$344.64	$358.43
04/02/2010	VOID	GREATER NV MTG SVC CHECK BANK: 94-8014 NUM: 21459	$-344.64	$13.79
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.79	$358.43
02/17/2010	PAYMENT	JARA, ROY OR SHARYON CHECK BANK: 94-72 NUM: 865349	$-387.72	$344.64
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.36	$732.36
10/07/2009	PAYMENT	US DEPARTMENT OF HOUSING CHECK BANK: 68-7270 NUM: 1522162	$-359.00	$718.00
09/11/2009	PAYMENT	US DEPT OF HUD CHECK BANK: 68-7270 NUM: 1521272	$-360.30	$1,077.00
09/11/2009	AMENDMENT	postmark	$-14.41	$1,437.30
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.41	$1,451.71
07/06/2009	BILL	SEC OF HOUSING & URBAN DEVELOP	$1,437.30	$1,437.30
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-351.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-351.00	$351.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-351.00	$702.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-351.90	$1,053.00
07/15/2008	BILL	NEUFELD, JAMES W & TONJA M	$1,404.90	$1,404.90
02/07/2008	PAYMENT	STEWART TITLE OF NORTHERN NEV CHECK BANK: 94-77 NUM: 6-9355	$-343.00	$0.00
01/02/2008	PAYMENT	GRAY, MARTHA CHECK BANK: 94-72 NUM: 7435	$-343.00	$343.00
09/25/2007	PAYMENT	GRAY, MARTHA CHECK BANK: 94-72 NUM: 7382	$-343.00	$686.00
08/16/2007	PAYMENT	GRAY, MARTHA CHECK BANK: 94-72 NUM: 7359	$-344.47	$1,029.00
07/12/2007	BILL	GRAY, MARTHA	$1,373.47	$1,373.47
04/04/2007	PAYMENT	GRAY, MARTHA CHECK BANK: 94-72 NUM: 729	$-48.78	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.88	$48.78
03/09/2007	PAYMENT	GRAY, MARTHA CHECK BANK: 94-72 NUM: 7274	$-1,005.00	$46.90
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$33.50	$1,051.90
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$13.40	$1,018.40
08/22/2006	PAYMENT	GRAY, MARTHA CHECK BANK: 94-72 NUM: 7160	$-337.93	$1,005.00
07/12/2006	BILL	GRAY, MARTHA	$1,342.93	$1,342.93
11/10/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 103968	$-200.00	$0.00
10/12/2005	PAYMENT	ERGS, INC. CHECK BANK: 94-7074 NUM: 42676	$-100.00	$200.00
08/24/2005	PAYMENT	ERGS, INC CHECK BANK: 94-7074 NUM: 42270	$-100.06	$300.00
07/15/2005	BILL	ERGS, INC	$400.06	$400.06
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