Tax Account 018-223-07

Print Page · · Payments Cart · New Search

Owners

TINNERMAN, PHYLICIA
P O BOX 981
FERNLEY, NV 89408-0000

Account Summary

Account ID	018-223-07
Account Type	Real Estate
Location	2605 RAWHIDE ST SILVER SPRINGS
Balance	$943.07
Currently Due	$238.07

Account ID

018-223-07

Account Type

Real Estate

Location

2605 RAWHIDE ST
SILVER SPRINGS

Balance

$943.07

Currently Due

$238.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$943.07
Total	$943.07
Paid	$0.00
Balance	$943.07
Due	$238.07
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

$943.07

Total

$943.07

Paid

$0.00

Balance

$943.07

Due

$238.07

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	$238.07	$0.00	$238.07	$0.00	$238.07
2	10/07/2024	10/17/2024	Due	$235.00	$0.00	$235.00	$0.00	$473.07
3	01/06/2025	01/16/2025	Due	$235.00	$0.00	$235.00	$0.00	$708.07
4	03/03/2025	03/13/2025	Due	$235.00	$0.00	$235.00	$0.00	$943.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$919.37	$0.00	$919.37	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$780.40	$0.00	$780.40	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$761.42	$0.00	$761.42	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$742.14	$0.00	$742.14	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$724.24	$0.00	$724.24	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$905.62	$0.00	$905.62	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$888.74	$0.00	$888.74	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$874.51	$0.00	$874.51	$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	TINNERMAN, PHYLICIA	$943.07	$943.07
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.00	$229.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-229.00	$458.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-232.37	$687.00
07/17/2023	BILL	TINNERMAN, PHYLICIA	$919.37	$919.37
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-195.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-195.00	$195.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-195.00	$390.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-195.40	$585.00
07/15/2022	BILL	TINNERMAN, PHYLICIA	$780.40	$780.40
02/14/2022	PAYMENT	CORELOGIX TAX SERVICES LLC CHECK 411088303	$-190.31	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-190.31	$190.31
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-190.31	$380.62
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-190.49	$570.93
07/14/2021	BILL	TINNERMAN, PHYLICIA	$761.42	$761.42
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-185.00	$0.00
12/28/2020	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-185.00	$185.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-185.00	$370.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$187.14	$555.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-187.14	$367.86
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-187.14	$555.00
07/09/2020	BILL	TINNERMAN, PHYLICIA	$742.14	$742.14
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-181.00	$181.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-181.00	$362.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-181.24	$543.00
07/10/2019	BILL	TINNERMAN, PHYLICIA	$724.24	$724.24
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-226.00	$226.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-226.00	$452.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-227.62	$678.00
07/10/2018	BILL	TINNERMAN, PHYLICIA	$905.62	$905.62
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-222.00	$222.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-222.00	$444.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-222.74	$666.00
07/10/2017	BILL	TINNERMAN, PHYLICIA	$888.74	$888.74
01/13/2017	PAYMENT	TICOR TITLE CHECK NUM: 90000595	$-436.00	$0.00
10/06/2016	PAYMENT	HARRIS FAMILY REV TRUST CHECK NUM: 1681	$-218.00	$436.00
07/27/2016	PAYMENT	HARRIS, SAMUEL C CHECK NUM: 1642	$-220.51	$654.00
07/11/2016	BILL	HARRIS, SAMUEL C & BETTY J TRS	$874.51	$874.51
01/06/2016	PAYMENT	HARRIS, SAMUEL C & BETTY J TRS CHECK NUM: 1546	$-436.00	$0.00
07/27/2015	PAYMENT	HARRIS, SAMUEL C CHECK NUM: 1475	$-437.26	$436.00
07/07/2015	BILL	HARRIS, SAMUEL C & BETTY J TRS	$873.26	$873.26
09/16/2014	PAYMENT	HARRIS, SAMUEL C CHECK NUM: 1217	$-642.00	$0.00
07/22/2014	PAYMENT	HARRIS, SAMUEL C CHECK NUM: 1186	$-215.17	$642.00
07/08/2014	BILL	HARRIS, SAMUEL C & BETTY J TRS	$857.17	$857.17
01/10/2014	PAYMENT	HARRIS, SAMUEL C CHECK NUM: 1069	$-420.00	$0.00
10/02/2013	PAYMENT	HARRIS, SAMUEL C CHECK NUM: 1020	$-210.00	$420.00
08/07/2013	PAYMENT	HARRIS, SAMUEL C & BETTY J TRS CHECK NUM: 4050	$-211.70	$630.00
07/08/2013	BILL	HARRIS, SAMUEL C & BETTY J TRS	$841.70	$841.70
07/30/2012	PAYMENT	HARRIS, SAMUEL C & BETTY J TRS CHECK NUM: 4642	$-914.13	$0.00
07/10/2012	BILL	HARRIS, SAMUEL C & BETTY J TRS	$914.13	$914.13
03/02/2012	PAYMENT	HARRIS, SAMUEL C & BETTY J TRS CHECK NUM: 3807	$-319.00	$0.00
12/28/2011	PAYMENT	HARRIS, SAMUEL C & BETTY J TRS CHECK NUM: 3776	$-319.00	$319.00
10/05/2011	PAYMENT	HARRIS, SAMUEL C & BETTY J TRS CHECK NUM: 3726	$-319.00	$638.00
08/09/2011	PAYMENT	HARRIS, SAMUEL C & BETTY J TRS CHECK NUM: 3686	$-321.04	$957.00
07/08/2011	BILL	HARRIS, SAMUEL C & BETTY J TRS	$1,278.04	$1,278.04
02/18/2011	PAYMENT	HARRIS FAMILY REVOCABLE TRUST CHECK NUM: 3598	$-326.00	$0.00
01/10/2011	PAYMENT	HARRIS, SAMUEL C & BETTY J TRS CHECK NUM: 3569	$-326.00	$326.00
10/08/2010	PAYMENT	HARRIS, SAMUEL C & BETTY J TRS CHECK BANK: 90-2267 NUM: 3496	$-326.00	$652.00
08/04/2010	PAYMENT	HARRIS, SAMUEL C & BETTY J TRS CHECK BANK: 90-2267 NUM: 3463	$-327.93	$978.00
07/08/2010	BILL	HARRIS, SAMUEL C & BETTY J TRS	$1,305.93	$1,305.93
02/22/2010	PAYMENT	HARRIS, SAMUEL C & BETTY J TRS CHECK BANK: 90-2267 NUM: 3355	$-336.00	$0.00
12/31/2009	PAYMENT	HARRIS, SAMUEL C & BETTY J TRS CHECK BANK: 90-2267 NUM: 3326	$-336.00	$336.00
10/05/2009	PAYMENT	HARRIS, SAMUEL C & BETTY J TRS CHECK BANK: 90-2267 NUM: 3274	$-336.00	$672.00
08/04/2009	PAYMENT	HARRIS, SAMUEL C & BETTY J TRS CHECK BANK: 90-2267 NUM: 3243	$-337.99	$1,008.00
07/06/2009	BILL	HARRIS, SAMUEL C & BETTY J TRS	$1,345.99	$1,345.99
02/27/2009	PAYMENT	HARRIS, SAMUEL C & BETTY J TRS CHECK BANK: 90-2267 NUM: 3151	$-329.00	$0.00
01/02/2009	PAYMENT	HARRIS, SAMUEL C & BETTY J TRS CHECK BANK: 90-2267 NUM: 3119	$-329.00	$329.00
10/08/2008	PAYMENT	HARRIS, SAMUEL C & BETTY J TRS CHECK BANK: 90-2267 NUM: 3071	$-329.00	$658.00
08/11/2008	PAYMENT	HARRIS, SAMUEL C & BETTY J CHECK BANK: 90-2267 NUM: 2797	$-329.25	$987.00
07/15/2008	BILL	HARRIS, SAMUEL C & BETTY J TRS	$1,316.25	$1,316.25
02/15/2008	PAYMENT	HARRIS, SAMUEL C & BETTY J TRS CHECK BANK: 90-2267 NUM: 2708	$-321.00	$0.00
12/20/2007	PAYMENT	HARRIS, SAMUEL C & BETTY J TRS CHECK BANK: 90-2267 NUM: 2667	$-321.00	$321.00
09/24/2007	PAYMENT	HARRIS, SAMUEL C & BETTY J TRS CHECK BANK: 90-2267 NUM: 2606	$-321.00	$642.00
07/27/2007	PAYMENT	HARRIS, SAMUEL C & BETTY J TRS CHECK BANK: 76-1401 NUM: 3009	$-324.39	$963.00
07/12/2007	BILL	HARRIS, SAMUEL C & BETTY J TRS	$1,287.39	$1,287.39
03/02/2007	PAYMENT	HARRIS, SAMUEL C & BETTY J TRS CHECK BANK: 90-2267 NUM: 2452	$-314.00	$0.00
12/29/2006	PAYMENT	HARRIS, SAMUEL C & BETTY J TRS CHECK BANK: 90-2267 NUM: 2413	$-314.00	$314.00
09/14/2006	PAYMENT	HARRIS, SAMUEL C & BETTY J TRS CHECK BANK: 90-2267 NUM: 2347	$-314.00	$628.00
08/22/2006	PAYMENT	HARRIS, SAMUEL C & BETTY J TRS CHECK BANK: 90-2267 NUM: 2321	$-317.37	$942.00
07/12/2006	BILL	HARRIS, SAMUEL C & BETTY J TRS	$1,259.37	$1,259.37
09/22/2005	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 65784	$-509.41	$0.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$5.05	$509.41
07/15/2005	BILL	CASEY, MICHAEL A & CLAUDIA C	$504.36	$504.36
02/09/2005	PAYMENT	CERVANTES, MARIA CRUZ CHECK BANK: 90-7162 NUM: 1591	$-4.88	$0.00
01/20/2005	PAYMENT	CERVANTES, MARIA CRUZ CHECK BANK: 90-7162 NUM: 1581	$-244.00	$4.88
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.88	$248.88
08/11/2004	PAYMENT	CERVANTES, MARIA C CHECK BANK: 94-7182 NUM: 1496	$-247.10	$244.00
07/08/2004	BILL	CERVANTES, LUIS & CRUZ U/C	$491.10	$491.10
01/09/2004	PAYMENT	MARIA CRUZ CERVANTES CHECK BANK: 90-7162 NUM: 1382	$-244.56	$0.00
08/21/2003	PAYMENT	CERVANTES, MARIA/SANDRA CHECK BANK: 90-7162 NUM: 1315	$-244.57	$244.56
07/18/2003	BILL	CERVANTES, LUIS & CRUZ U/C	$489.13	$489.13
08/23/2002	PAYMENT	CERVANTEX, MARIA C & MARISELA CHECK BANK: 90-7162 NUM: 893	$-484.48	$0.00
07/12/2002	BILL	CERVANTES, LUIS & CRUZ U/C	$484.48	$484.48
08/15/2001	PAYMENT	CERVANTES, MARIA/MARISELA CHECK BANK: 90-7162 NUM: 763	$-481.54	$0.00
07/12/2001	BILL	CERVANTES, LUIS & CRUZ U/C	$481.54	$481.54
04/19/2001	PAYMENT	MARIA CERVATES CHECK BANK: 90-7162 NUM: 712	$-550.17	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.49	$550.17
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.53	$516.68
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.97	$495.15
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.79	$483.18
07/17/2000	BILL	CERVANTES, LUIS & CRUZ U/C	$478.39	$478.39
01/17/2000	PAYMENT	CERVANTES, MARIA C & MRISELA E CHECK BANK: 90-7162 NUM: 541	$-236.14	$0.00
08/27/1999	PAYMENT	MARIA/MARISELA CERVANTES CHECK BANK: 11-8079 NUM: 493	$-236.46	$236.14
07/17/1999	BILL	CERVANTES, LUIS & CRUZ U/C	$472.60	$472.60
09/22/1998	PAYMENT	CERVANTES, MARIA C CHECK	$-150.88	$0.00
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.50	$150.88
07/13/1998	BILL	CERVANTES, LUIS & CRUZ U/C	$149.38	$149.38
08/08/1997	PAYMENT	CERVANTES, MARIA CHECK	$-147.79	$0.00
07/14/1997	BILL	CERVANTES, LUIS & CRUZ U/C	$147.79	$147.79
09/06/1996	PAYMENT	CERVANTES, MARIA & MARISELA	$-146.97	$0.00
07/18/1996	BILL	CERVANTES, LUIS & CRUZ U/C	$146.97	$146.97