Tax Account 018-281-03

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Owners

TERRA, FOREST & MELISSA
2795 TRUCKEE ST
SILVER SPRINGS, NV 89429-0000

TERRA, MELISSA

Account Summary

Account ID	018-281-03
Account Type	Real Estate
Location	2795 TRUCKEE ST SILVER SPRINGS
Balance	$219.00
Currently Due	$0.00

Account ID

018-281-03

Account Type

Real Estate

Location

2795 TRUCKEE ST
SILVER SPRINGS

Balance

$219.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,016.63
Total	$1,016.63
Paid	$797.63
Balance	$219.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,016.63

Total

$1,016.63

Paid

$797.63

Balance

$219.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$359.63	$0.00	$359.63	$359.63	$0.00
2	10/07/2024	10/17/2024	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
3	01/06/2025	01/16/2025	Paid	$219.00	$0.00	$219.00	$219.00	$0.00
4	03/03/2025	03/13/2025	Due	$219.00	$0.00	$219.00	$0.00	$219.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$821.46	$0.00	$821.46	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$691.85	$0.00	$691.85	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$650.11	$0.00	$650.11	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$610.62	$0.00	$610.62	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$580.31	$0.00	$580.31	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$757.50	$7.56	$765.06	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$740.12	$7.40	$747.52	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$729.68	$0.00	$729.68	$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	1.54	.50	.00
2024-2025	S37	SSGID Delinquent	139.75	139.75	.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
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	PHH MORTGAGE ACH CORE -	$-219.00	$219.00
10/07/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-219.00	$438.00
08/19/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-359.63	$657.00
07/16/2024	BILL	TERRA, FOREST & MELISSA	$1,016.63	$1,016.63
03/05/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-205.00	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE ACH CORE -	$-205.00	$205.00
10/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-205.00	$410.00
08/17/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-206.46	$615.00
07/17/2023	BILL	TERRA, FOREST & MELISSA	$821.46	$821.46
03/03/2023	PAYMENT	PHH MORTGAGE ACH CORE -	$-172.00	$0.00
01/03/2023	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-172.00	$172.00
09/19/2022	PAYMENT	REGIONAL LENDER CENTER CHECK 57081477	$-172.00	$344.00
08/12/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-175.85	$516.00
07/15/2022	BILL	TERRA, FOREST & MELISSA	$691.85	$691.85
03/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-162.47	$0.00
01/03/2022	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-162.47	$162.47
10/04/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-162.47	$324.94
08/17/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-162.70	$487.41
07/14/2021	BILL	TERRA, FOREST & MELISSA	$650.11	$650.11
03/10/2021	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-152.00	$0.00
12/28/2020	PAYMENT	THE MONEY SOURCE INC ACH CORE -	$-152.00	$152.00
10/01/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-152.00	$304.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$154.62	$456.00
10/01/2020	VOID	THE MONEY SOURCE INC CHECK BANK: WELLS FARGO NUM: ACH	$-154.62	$301.38
08/17/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-154.62	$456.00
07/09/2020	BILL	TERRA, FOREST & MELISSA	$610.62	$610.62
03/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-145.00	$0.00
01/03/2020	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-145.00	$145.00
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: ACH	$-145.00	$290.00
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK BANK: CORELOGIC NUM: EFT	$-145.31	$435.00
07/10/2019	BILL	TERRA, FOREST & MELISSA	$580.31	$580.31
03/04/2019	PAYMENT	WESTERN TITLE CHECK NUM: 99694	$-189.00	$0.00
01/08/2019	PAYMENT	PALIO, RICHARD & DEBRA CHECK NUM: 269	$-189.00	$189.00
11/27/2018	PAYMENT	PALIO, RICHARD & DEBORAH CHECK NUM: 256	$-7.56	$378.00
10/16/2018	PAYMENT	PALIO, RICHARD & DEBORAH CHECK NUM: 246	$-189.00	$385.56
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$7.56	$574.56
08/24/2018	PAYMENT	CRONEM-PALIORD, DEBORAH CHECK NUM: 236	$-190.50	$567.00
07/10/2018	BILL	PALIO, RICHARD	$757.50	$757.50
11/09/2017	PAYMENT	PALIO, JOHN A CHECK NUM: 265016676	$-7.40	$0.00
10/02/2017	PAYMENT	PALIO, JOHN A CHECK NUM: 442083734	$-740.12	$7.40
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.40	$747.52
07/10/2017	BILL	PALIO, JOHN A	$740.12	$740.12
08/23/2016	PAYMENT	PALIO, JOHN A CHECK NUM: 439378891	$-729.68	$0.00
07/11/2016	BILL	PALIO, JOHN A	$729.68	$729.68
08/20/2015	PAYMENT	PALIO, JOHN A CHECK NUM: 437107913	$-728.72	$0.00
07/07/2015	BILL	PALIO, JOHN A	$728.72	$728.72
08/11/2014	PAYMENT	PALIO, JOHN A CASH	$-716.84	$0.00
07/08/2014	BILL	PALIO, JOHN A	$716.84	$716.84
08/27/2013	PAYMENT	PALIO, JOHN A CASH	$-705.46	$0.00
07/08/2013	BILL	PALIO, JOHN A	$705.46	$705.46
03/01/2013	PAYMENT	PALIO, JOHN A CHECK NUM: 432036546	$-193.00	$0.00
01/04/2013	PAYMENT	PALIO, JOHN A CHECK NUM: CASH CHECK	$-193.00	$193.00
09/12/2012	PAYMENT	PALIO, JOHN A CHECK NUM: 0431180365	$-193.00	$386.00
08/16/2012	PAYMENT	PALIO, JOHN A CHECK NUM: 0431009471	$-196.95	$579.00
07/10/2012	BILL	PALIO, JOHN A	$775.95	$775.95
03/02/2012	PAYMENT	PALIO, JOHN CHECK NUM: 430167234	$-255.00	$0.00
12/28/2011	PAYMENT	CORELOGIC CHECK NUM: 429865075	$-255.00	$255.00
10/03/2011	PAYMENT	CHASE CHECK	$-255.00	$510.00
08/13/2011	PAYMENT	CHASE CHECK	$-256.71	$765.00
07/08/2011	BILL	BALTZOR, THEODORE L	$1,021.71	$1,021.71
03/07/2011	PAYMENT	CHASE CHECK	$-260.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-260.00	$260.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-260.00	$520.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-260.38	$780.00
07/08/2010	BILL	BALTZOR, THEODORE L	$1,040.38	$1,040.38
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.00	$293.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-293.00	$586.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-296.97	$879.00
07/06/2009	BILL	BALTZOR, THEODORE L	$1,175.97	$1,175.97
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-287.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-287.00	$287.00
10/02/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-287.00	$574.00
08/14/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-290.19	$861.00
07/15/2008	BILL	BALTZOR, THEODORE L	$1,151.19	$1,151.19
03/05/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-281.00	$0.00
01/03/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 88880 NUM: 88880	$-281.00	$281.00
10/02/2007	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-281.00	$562.00
08/15/2007	PAYMENT	BALTZOR, TED CHECK BANK: 90-78 NUM: 350	$-13.74	$843.00
07/23/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5877	$-284.15	$856.74
07/18/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5709	$-987.75	$1,140.89
07/12/2007	BILL	FITCH, GLEN C & SANDY R	$1,127.15	$2,128.64
07/02/2007	INTEREST	Monthly Interest	$6.87	$1,001.49
07/02/2007	INTEREST	Monthly Interest	$6.87	$994.62
06/04/2007	INTEREST	Monthly Interest	$68.75	$987.75
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$919.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$49.50	$913.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$27.50	$863.50
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.00	$836.00
09/26/2006	PAYMENT	BALTZOR, TED LOUIS CHECK BANK: 90-78 NUM: 266	$-235.58	$825.00
09/26/2006	PAYMENT	SMITH, REBECCA A. CHECK BANK: 90-78 NUM: 24800585	$-1,429.11	$1,060.58
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.15	$2,489.69
09/01/2006	INTEREST	Monthly Interest	$9.01	$2,478.54
08/02/2006	INTEREST	Monthly Interest	$9.01	$2,469.53
07/12/2006	BILL	FITCH, GLEN C & SANDY R	$1,103.79	$2,460.52
07/06/2006	INTEREST	Monthly Interest	$9.01	$1,356.73
07/06/2006	INTEREST	Monthly Interest	$9.01	$1,347.72
06/05/2006	INTEREST	Monthly Interest	$90.09	$1,338.71
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$1,248.62
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$75.68	$1,243.37
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$48.67	$1,167.69
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$27.06	$1,119.02
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$10.84	$1,091.96
07/15/2005	BILL	FITCH, GLEN C & SANDY R	$1,081.12	$1,081.12
06/06/2005	PAYMENT	FITCH, GLEN C & SANDY R CHECK BANK: 94-8440 NUM: 2069	$-1,023.81	$0.00
03/25/2005	PAYMENT	FITCH, GLEN C & SANDY R CHECK BANK: 94-8440 NUM: 1969	$-1,500.00	$1,023.81
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$71.77	$2,523.81
03/01/2005	INTEREST	Monthly Interest	$8.56	$2,452.04
02/01/2005	INTEREST	Monthly Interest	$8.56	$2,443.48
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$46.16	$2,434.92
01/04/2005	INTEREST	Monthly Interest	$8.56	$2,388.76
12/02/2004	INTEREST	Monthly Interest	$8.56	$2,380.20
11/01/2004	INTEREST	Monthly Interest	$8.56	$2,371.64
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$25.67	$2,363.08
10/04/2004	INTEREST	Monthly Interest	$8.56	$2,337.41
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$10.29	$2,328.85
08/02/2004	INTEREST	Monthly Interest	$8.56	$2,318.56
07/08/2004	BILL	FITCH, GLEN C & SANDY R	$1,025.33	$2,310.00
07/01/2004	INTEREST	Monthly Interest	$8.56	$1,284.67
07/01/2004	INTEREST	Monthly Interest	$8.56	$1,276.11
06/08/2004	INTEREST	Monthly Interest	$85.61	$1,267.55
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$71.91	$1,181.94
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$46.23	$1,110.03
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$25.68	$1,063.80
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.27	$1,038.12
08/15/2003	PAYMENT	FITCH, GLEN C & SANDY R CHECK BANK: 94-8440 NUM: 1442	$-45.40	$1,027.85
08/01/2003	INTEREST	Monthly Interest	$0.29	$1,073.25
07/18/2003	BILL	FITCH, GLEN C & SANDY R	$1,027.27	$1,072.96
07/01/2003	INTEREST	Monthly Interest	$0.29	$45.69
06/13/2003	PAYMENT	FITCH, GLEN C & SANDY R CHECK BANK: 94-8440 NUM: 1241	$-632.44	$45.40
06/02/2003	INTEREST	Monthly Interest	$45.40	$677.84
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$632.44
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$32.69	$626.94
02/19/2003	PAYMENT	FITCH, GLEN C & SANDY R CHECK BANK: 94-8440 NUM: 2400	$-514.18	$594.25
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$46.21	$1,108.43
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.71	$1,062.22
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.33	$1,036.51
07/12/2002	BILL	FITCH, GLEN C & SANDY R	$1,026.18	$1,026.18
04/19/2002	PAYMENT	FITCH, GLEN C & SANDY R CHECK BANK: 94-8440 NUM: 2198	$-564.08	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$26.36	$564.08
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.54	$537.72
10/12/2001	PAYMENT	FITCH, GLEN C & SANDY R CHECK BANK: 94-8440 NUM: 1650	$-537.89	$527.18
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.55	$1,065.07
07/12/2001	BILL	FITCH, GLEN C & SANDY R	$1,054.52	$1,054.52
03/28/2001	PAYMENT	FITCH, GLEN C & SANDY R CORK: B BANK: 75-197 NUM: 1364	$-125.93	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.84	$125.93
02/07/2001	PAYMENT	FITCH, GLEN C & SANDY R CHECK BANK: 75-197 NUM: 1321	$-125.55	$121.09
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.83	$246.64
10/18/2000	PAYMENT	FITCH, GLEN C & SANDY R CHECK BANK: 75-197 NUM: 1249	$-126.30	$241.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.84	$368.11
09/12/2000	PAYMENT	FITCH, GLEN C & SANDY R CHECK BANK: 75-197 NUM: 1215	$-126.30	$363.27
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.86	$489.57
07/17/2000	BILL	FITCH, GLEN C & SANDY R	$484.71	$484.71
05/04/2000	PAYMENT	FITCH, GLEN C & SANDY R CHECK BANK: 75-197 NUM: 1117	$-132.41	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$132.41
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.90	$127.41
02/01/2000	PAYMENT	FITCH, GLEN C & SANDY R CHECK BANK: 75-197 NUM: 1046	$-127.41	$122.51
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.90	$249.92
11/03/1999	PAYMENT	FITCH, GLEN C & SANDY R CHECK BANK: 94-8022 NUM: 5119	$-127.41	$245.02
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.90	$372.43
08/30/1999	PAYMENT	FITCH, GLEN C & SANDY R CHECK BANK: 94-8022 NUM: 5047	$-122.84	$367.53
07/17/1999	BILL	FITCH, GLEN C & SANDY R	$490.37	$490.37
04/07/1999	PAYMENT	FITCH, GLEN C & SANDY R CHECK BANK: 94-8463 NUM: 4283	$-43.42	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$1.67	$43.42
02/22/1999	PAYMENT	FITCH, GLEN C & SANDY R CHECK BANK: 94-8463 NUM: 4240	$-43.42	$41.75
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.67	$85.17
12/04/1998	PAYMENT	FITCH, GLEN C & SANDY R CHECK BANK: 94-8463 NUM: 4179	$-1.67	$83.50
12/04/1998	PAYMENT	FITCH, GLEN C & SANDY R CHECK BANK: 94-8463 NUM: 4175	$-41.75	$85.17
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.67	$126.92
08/21/1998	PAYMENT	FITCH, GLEN C & SANDY R CHECK BANK: 94-8463 NUM: 4075	$-41.92	$125.25
07/13/1998	BILL	FITCH, GLEN C & SANDY R	$167.17	$167.17
07/22/1997	PAYMENT	HARMON, VIRGINIA CHECK	$-165.19	$0.00
07/14/1997	BILL	HARMON, VIRGINIA E	$165.19	$165.19
08/05/1996	PAYMENT	HARMON, VIRGINIA	$-164.29	$0.00
07/18/1996	BILL	HARMON, HERBERT W & VIRGINIA E	$164.29	$164.29