Tax Account 018-192-07

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Owners

DAVIS, BURTON
1895 TUSCARORA ST
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-192-07
Account Type	Real Estate
Location	1895 TUSCARORA ST SILVER SPRINGS
Balance	$239.00
Currently Due	$0.00

Account ID

018-192-07

Account Type

Real Estate

Location

1895 TUSCARORA ST
SILVER SPRINGS

Balance

$239.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$957.24
Total	$957.24
Paid	$718.24
Balance	$239.00
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

$957.24

Total

$957.24

Paid

$718.24

Balance

$239.00

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	$240.24	$0.00	$240.24	$240.24	$0.00
2	10/07/2024	10/17/2024	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
3	01/06/2025	01/16/2025	Paid	$239.00	$0.00	$239.00	$239.00	$0.00
4	03/03/2025	03/13/2025	Due	$239.00	$0.00	$239.00	$0.00	$239.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$933.12	$0.00	$933.12	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$795.82	$0.00	$795.82	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$776.38	$0.00	$776.38	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$756.64	$0.00	$756.64	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$738.33	$0.00	$738.33	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$919.30	$0.00	$919.30	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$902.03	$0.00	$902.03	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$887.46	$0.00	$887.46	$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	94.94	31.62	.00
2024-2025	S31	Churchill Valley GW	2.04	1.55	.49	.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
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
12/31/2024	PAYMENT	LOANCARE ACH CORE -	$-239.00	$239.00
10/07/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-239.00	$478.00
08/19/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-240.24	$717.00
07/16/2024	BILL	DAVIS, BURTON	$957.24	$957.24
03/05/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-233.00	$0.00
01/02/2024	PAYMENT	LOANCARE, LLC ACH CORE -	$-233.00	$233.00
10/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-233.00	$466.00
08/17/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-234.12	$699.00
07/17/2023	BILL	DAVIS, BURTON	$933.12	$933.12
03/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-198.00	$0.00
01/03/2023	PAYMENT	LOANCARE, LLC ACH CORE -	$-198.00	$198.00
10/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-198.00	$396.00
08/12/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-201.82	$594.00
07/15/2022	BILL	DAVIS, BURTON	$795.82	$795.82
03/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-194.04	$0.00
01/03/2022	PAYMENT	LOANCARE, LLC ACH CORE -	$-194.04	$194.04
10/04/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-194.04	$388.08
08/17/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-194.26	$582.12
07/14/2021	BILL	DAVIS, BURTON	$776.38	$776.38
03/10/2021	PAYMENT	LOANCARE, LLC ACH CORE -	$-189.00	$0.00
12/28/2020	PAYMENT	LOANCARE, LLC ACH CORE -	$-189.00	$189.00
10/01/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-189.00	$378.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$189.64	$567.00
10/01/2020	VOID	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-189.64	$377.36
08/17/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-189.64	$567.00
07/09/2020	BILL	DAVIS, BURTON	$756.64	$756.64
03/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-184.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-184.00	$184.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-184.00	$368.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-186.33	$552.00
07/10/2019	BILL	DAVIS, BURTON	$738.33	$738.33
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-229.00	$229.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-229.00	$458.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-232.30	$687.00
07/10/2018	BILL	DAVIS, BURTON	$919.30	$919.30
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-225.00	$0.00
12/27/2017	PAYMENT	LOANCARE SERVICE LINK CHECK NUM: 5002610961	$-225.00	$225.00
10/02/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60007422	$-225.00	$450.00
08/18/2017	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60007200	$-227.03	$675.00
07/10/2017	BILL	DAVIS, BURTON	$902.03	$902.03
02/24/2017	PAYMENT	MORTGAGE SERVICING CENTER CHECK BANK: ACH NUM: 60006496	$-221.00	$0.00
12/23/2016	PAYMENT	MORTGAGE SERVICING CENTER CHECK NUM: 60006116	$-221.00	$221.00
10/03/2016	PAYMENT	MORTGAGE SERV/DUBUQUE BANK CHECK NUM: 60005428	$-221.00	$442.00
08/12/2016	PAYMENT	MORTGAGE SERVICING/DUBUQUE BK CHECK NUM: 4 CHECKS	$-224.46	$663.00
07/11/2016	BILL	DAVIS, BURTON	$887.46	$887.46
03/03/2016	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 60004686	$-221.00	$0.00
12/31/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 10017419	$-221.00	$221.00
10/02/2015	PAYMENT	DUBUQUE BANK AND TRUST CHECK NUM: 070983	$-221.00	$442.00
08/12/2015	PAYMENT	LERETA CHECK NUM: 36108	$-223.18	$663.00
07/07/2015	BILL	DAVIS, BURTON	$886.18	$886.18
12/02/2014	PAYMENT	MEADE, MICHEAL & ROSEMARY CHECK NUM: 1420	$-761.13	$0.00
12/01/2014	INTEREST	Monthly Interest	$2.72	$761.13
11/03/2014	INTEREST	Monthly Interest	$2.72	$758.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$8.21	$755.69
10/01/2014	INTEREST	Monthly Interest	$2.72	$747.48
09/02/2014	INTEREST	Monthly Interest	$2.72	$744.76
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$3.33	$742.04
07/08/2014	BILL	MEADE, MICHEAL & ROSEMARY	$326.13	$738.71
07/07/2014	INTEREST	Monthly Interest	$2.72	$412.58
07/01/2014	INTEREST	Monthly Interest	$2.72	$409.86
06/02/2014	INTEREST	Monthly Interest	$27.18	$407.14
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$379.96
03/26/2014	PENALTY	POSTAGE	$1.00	$376.21
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$22.83	$375.21
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$14.71	$352.38
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.21	$337.67
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$3.33	$329.46
07/08/2013	BILL	MEADE, MICHEAL & ROSEMARY	$326.13	$326.13
08/07/2012	PAYMENT	MEADE, MICHEAL & ROSEMARY CHECK NUM: 1271	$-326.15	$0.00
07/10/2012	BILL	MEADE, MICHEAL & ROSEMARY	$326.15	$326.15
07/22/2011	PAYMENT	MEADE, MICHEAL & ROSEMARY CHECK NUM: 1145	$-433.39	$0.00
07/08/2011	BILL	MEADE, MICHEAL & ROSEMARY	$433.39	$433.39
11/03/2010	PAYMENT	MEADE, MICHEAL & ROSEMARY CHECK BANK: 94-77 NUM: 1078	$-230.00	$0.00
09/29/2010	PAYMENT	MEADE, MICHEAL & ROSEMARY CHECK BANK: 94-77 NUM: 1068	$-115.00	$230.00
08/05/2010	PAYMENT	MEADE, MICHEAL & ROSEMARY CHECK BANK: 94-77 NUM: 1050	$-116.52	$345.00
07/08/2010	BILL	MEADE, MICHEAL & ROSEMARY	$461.52	$461.52
05/04/2010	PAYMENT	MEADE, MICHEAL & ROSEMARY CHECK BANK: 94-77 NUM: 1012	$-379.56	$0.00
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$379.56
04/02/2010	PAYMENT	MEADE, MICHEAL & ROSEMARY CHECK BANK: 94-77 NUM: 999	$-291.44	$373.06
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$40.44	$664.50
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$26.02	$624.06
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.49	$598.04
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$5.83	$583.55
07/06/2009	BILL	MEADE, MICHEAL & ROSEMARY	$577.72	$577.72
02/17/2009	PAYMENT	MEADE, MICHEAL & ROSEMARY CHECK BANK: 94-77 NUM: 875	$-308.00	$0.00
01/07/2009	PAYMENT	MEADE, MICHEAL & ROSEMARY CHECK BANK: 94-77 NUM: 863	$-308.00	$308.00
10/17/2008	PAYMENT	MEADE ,ROSEMARY CORK: D BANK: CREDIT CARD NUM: VISA	$-320.32	$616.00
10/17/2008	AMENDMENT	INSTLMNT 2 PENALTY FOR 2008-09	$12.32	$936.32
08/11/2008	PAYMENT	MEADE, MICHEAL & ROSEMARY CHECK BANK: 94-77 NUM: 826	$-308.98	$924.00
07/15/2008	BILL	MEADE, MICHEAL & ROSEMARY	$1,232.98	$1,232.98
07/24/2007	PAYMENT	MEADE, MICHEAL & ROSEMARY CHECK BANK: 94-77 NUM: 755	$-1,206.54	$0.00
07/12/2007	BILL	MEADE, MICHEAL & ROSEMARY	$1,206.54	$1,206.54
04/05/2007	PAYMENT	MEADE, MICHEAL & ROSEMARY CHECK BANK: 94-77 NUM: 727	$-192.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.39	$192.24
01/10/2007	PAYMENT	MEADE, MICHEAL & ROSEMARY CHECK BANK: 94-77 NUM: 710	$-295.00	$184.85
07/18/2006	PAYMENT	MEADE, MICHEAL & ROSEMARY CHECK BANK: 94-77 NUM: 668	$-701.01	$479.85
07/12/2006	BILL	MEADE, MICHEAL & ROSEMARY	$1,180.86	$1,180.86
02/28/2006	PAYMENT	MEADE, MICHEAL & ROSEMARY CHECK BANK: 94-77 NUM: 623*	$-247.18	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.14	$247.18
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.19	$241.04
09/08/2005	PAYMENT	MEADE, MICHEAL & ROSEMARY CHECK BANK: 94-77 NUM: 574	$-239.36	$240.85
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.85	$480.21
07/15/2005	BILL	MEADE, MICHEAL & ROSEMARY	$475.36	$475.36
11/03/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 88068	$-196.00	$0.00
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