Tax Account 018-282-10

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Owners

BERG, BRANDON M
2810 TRUCKEE ST
SILVER SPRINGS, NV 89429

Account Summary

Account ID	018-282-10
Account Type	Real Estate
Location	2810 TRUCKEE ST SILVER SPRINGS
Balance	$243.00
Currently Due	$0.00

Account ID

018-282-10

Account Type

Real Estate

Location

2810 TRUCKEE ST
SILVER SPRINGS

Balance

$243.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$973.76
Total	$973.76
Paid	$730.76
Balance	$243.00
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

$973.76

Total

$973.76

Paid

$730.76

Balance

$243.00

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	$244.76	$0.00	$244.76	$244.76	$0.00
2	10/07/2024	10/17/2024	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
3	01/06/2025	01/16/2025	Paid	$243.00	$0.00	$243.00	$243.00	$0.00
4	03/03/2025	03/13/2025	Due	$243.00	$0.00	$243.00	$0.00	$243.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$911.18	$0.00	$911.18	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$398.24	$0.00	$398.24	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$390.39	$0.00	$390.39	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$381.90	$0.00	$381.90	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$374.51	$0.00	$374.51	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$566.06	$0.00	$566.06	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$559.07	$0.00	$559.07	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$553.21	$0.00	$553.21	$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	94.95	31.61	.00
2024-2025	S31	Churchill Valley GW	2.04	1.56	.48	.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	US BANK HOME MORTGAGE ACH CORE -	$-243.00	$243.00
10/07/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-243.00	$486.00
08/19/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-244.76	$729.00
07/16/2024	BILL	BERG, BRANDON M	$973.76	$973.76
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-227.00	$0.00
10/05/2023	PAYMENT	FIRST CENTENNIAL TITLE CO OF NV CHECK 030410	$-227.00	$227.00
10/03/2023	PAYMENT	M&T BANK ACH CORE -	$-227.00	$454.00
09/12/2023	PAYMENT	M&T BANK SYS CORE - ORIG: ACH	$-52.33	$681.00
09/12/2023	ADJUST	M&T BANK ACH CORE - VOIDED PAYMENT: 783367. REASON: COLLECTION FEE FIX	$52.33	$733.33
09/12/2023	PAYMENT	M&T BANK SYS CORE - ORIG: ACH ORIG: SYS	$-114.00	$681.00
09/12/2023	ADJUST	M&T BANK SYS CORE - ORIG: ACH VOIDED PAYMENT: 766977. REASON: COLLECTION FEE FIX	$114.00	$795.00
09/12/2023	PAYMENT	M&T BANK SYS CORE - ORIG: ACH ORIG: SYS	$-114.00	$681.00
09/12/2023	ADJUST	M&T BANK SYS CORE - ORIG: ACH VOIDED PAYMENT: 766976. REASON: COLLECTION FEE FIX	$114.00	$795.00
09/12/2023	PAYMENT	M&T BANK SYS CORE - ORIG: ACH ORIG: SYS	$-117.91	$681.00
09/12/2023	ADJUST	M&T BANK SYS CORE - ORIG: ACH VOIDED PAYMENT: 766975. REASON: COLLECTION FEE FIX	$117.91	$798.91
09/12/2023	PAYMENT	M&T BANK SYS CORE - ORIG: ACH	$-97.55	$681.00
09/12/2023	ADJUST	M&T BANK ACH CORE - VOIDED PAYMENT: 650184. REASON: COLLECTION FEE FIX	$97.55	$778.55
09/12/2023	PAYMENT	M&T BANK SYS CORE - ORIG: ACH	$-97.55	$681.00
09/12/2023	ADJUST	M&T BANK ACH CORE - VOIDED PAYMENT: 629347. REASON: COLLECTION FEE FIX	$97.55	$778.55
09/12/2023	PAYMENT	M&T BANK SYS CORE - ORIG: ACH	$-97.55	$681.00
09/12/2023	ADJUST	M&T BANK ACH CORE - VOIDED PAYMENT: 604608. REASON: COLLECTION FEE FIX	$97.55	$778.55
09/12/2023	PAYMENT	M&T BANK SYS CORE - ORIG: ACH	$-97.74	$681.00
09/12/2023	ADJUST	M&T BANK ACH CORE - VOIDED PAYMENT: 559745. REASON: COLLECTION FEE FIX	$97.74	$778.74
08/17/2023	PAYMENT	M&T BANK ACH CORE -	$-230.18	$681.00
07/17/2023	BILL	BALTHUS, NICOLE / HAVENS, MICHAEL S	$911.18	$911.18
03/03/2023	PAYMENT	M&T BANK ACH CORE -	$-52.33	$0.00
02/06/2023	PAYMENT	M&T BANK SYS CORE - ORIG: ACH	$-114.00	$52.33
02/06/2023	PAYMENT	M&T BANK SYS CORE - ORIG: ACH	$-114.00	$166.33
02/06/2023	PAYMENT	M&T BANK SYS CORE - ORIG: ACH	$-117.91	$280.33
02/06/2023	AMENDMENT	CORRECTED RECAPTURE FOR 2022/2023	$-61.67	$398.24
02/06/2023	ADJUST	M&T BANK ACH CORE - VOIDED PAYMENT: 691258. REASON: CORRECTED RECAPTURE FOR 2022/2023	$117.91	$459.91
02/06/2023	ADJUST	M&T BANK ACH CORE - VOIDED PAYMENT: 722183. REASON: CORRECTED RECAPTURE FOR 2022/2023	$114.00	$342.00
02/06/2023	ADJUST	M&T BANK ACH CORE - VOIDED PAYMENT: 759077. REASON: CORRECTED RECAPTURE FOR 2022/2023	$114.00	$228.00
01/03/2023	PAYMENT	M&T BANK ACH CORE -	$-114.00	$114.00
10/03/2022	PAYMENT	M&T BANK ACH CORE -	$-114.00	$228.00
08/12/2022	PAYMENT	M&T BANK ACH CORE -	$-117.91	$342.00
07/15/2022	BILL	BALTHUS, NICOLE / HAVENS, MICHAEL S	$459.91	$459.91
03/03/2022	PAYMENT	M&T BANK ACH CORE -	$-97.55	$0.00
01/03/2022	PAYMENT	M&T BANK ACH CORE -	$-97.55	$97.55
10/04/2021	PAYMENT	M&T BANK ACH CORE -	$-97.55	$195.10
08/17/2021	PAYMENT	M&T BANK ACH CORE -	$-97.74	$292.65
07/14/2021	BILL	BALTHUS, NICOLE / HAVENS, MICHAEL S	$390.39	$390.39
07/24/2020	PAYMENT	FRANKIE SNYDER CHECK BANK: PNP INTERNET NUM: 78545525	$-381.90	$0.00
07/09/2020	BILL	MC KINNEY, SHERRON K ET AL	$381.90	$381.90
08/07/2019	PAYMENT	MCKINNEY, SHERRON K & SNYDER, CHECK NUM: 2568	$-374.51	$0.00
07/10/2019	BILL	HARMON, VIRGINIA E ET AL	$374.51	$374.51
08/08/2018	PAYMENT	SNYDER, FRANKIE K CHECK NUM: 2088	$-566.06	$0.00
07/10/2018	BILL	HARMON, VIRGINIA E ET AL	$566.06	$566.06
08/15/2017	PAYMENT	MCKINNEY, SHERRON/SNYDER FRANK CHECK NUM: 2547	$-559.07	$0.00
07/10/2017	BILL	HARMON, VIRGINIA E ET AL	$559.07	$559.07
07/26/2016	PAYMENT	MC KINNEY, SHERRON K CHECK NUM: 2558	$-553.21	$0.00
07/11/2016	BILL	HARMON, VIRGINIA E ET AL	$553.21	$553.21
07/23/2015	PAYMENT	MCKINNEY/SNYDER CHECK NUM: 2524	$-552.60	$0.00
07/07/2015	BILL	HARMON, VIRGINIA E ET AL	$552.60	$552.60
07/23/2014	PAYMENT	HARMON, VIRGINIA E ET AL CHECK NUM: 2190	$-546.15	$0.00
07/08/2014	BILL	HARMON, VIRGINIA E ET AL	$546.15	$546.15
07/23/2013	PAYMENT	HARMON, VIRGINIA E ET AL CHECK NUM: 2123	$-539.74	$0.00
07/08/2013	BILL	HARMON, VIRGINIA E ET AL	$539.74	$539.74
07/25/2012	PAYMENT	HARMON, VIRGINIA E ET AL CHECK NUM: 2045	$-601.91	$0.00
07/10/2012	BILL	HARMON, VIRGINIA E ET AL	$601.91	$601.91
07/26/2011	PAYMENT	HARMON, VIRGINIA E. CHECK NUM: 1751	$-586.81	$0.00
07/08/2011	BILL	HARMON, VIRGINIA E ET AL	$586.81	$586.81
07/27/2010	PAYMENT	HARMON, V/MCKINNEY, S CHECK BANK: 7-11 NUM: 1697	$-589.52	$0.00
07/08/2010	BILL	HARMON, VIRGINIA E ET AL	$589.52	$589.52
07/22/2009	PAYMENT	HARMON, VIRGINIA ET AL CHECK BANK: 94-7074 NUM: 2028	$-599.56	$0.00
07/06/2009	BILL	HARMON, VIRGINIA E ET AL	$599.56	$599.56
08/12/2008	PAYMENT	VIRGINIA E HARMON CHECK BANK: 94-7074 NUM: 2027	$-592.24	$0.00
07/15/2008	BILL	HARMON, VIRGINIA E ET AL	$592.24	$592.24
07/30/2007	PAYMENT	VIRGINIA HARMON CHECK BANK: 94-7074 NUM: 2001	$-584.39	$0.00
07/12/2007	BILL	HARMON, VIRGINIA E ET AL	$584.39	$584.39
08/01/2006	PAYMENT	HARMON, VIRGINIA E/MCKINNEY, S CHECK BANK: 94-7074 NUM: 3068	$-577.00	$0.00
07/12/2006	BILL	HARMON, VIRGINIA E ET AL	$577.00	$577.00
08/08/2005	PAYMENT	HARMON, VIRGINIA E CHECK BANK: 94-7074 NUM: 3064	$-569.96	$0.00
07/15/2005	BILL	HARMON, VIRGINIA E ET AL	$569.96	$569.96
07/27/2004	PAYMENT	HARMON, VIRGINIA CHECK BANK: 94-7074 NUM: 3055	$-568.59	$0.00
07/08/2004	BILL	HARMON, VIRGINIA E ET AL	$568.59	$568.59
07/30/2003	PAYMENT	HARMON, VIRGINIA CHECK BANK: 7-11 NUM: 767	$-559.51	$0.00
07/18/2003	BILL	HARMON, VIRGINIA E ET AL	$559.51	$559.51
07/26/2002	PAYMENT	VIRGINIA HARMON/MCKINNEY CHECK BANK: 94-7074 NUM: 3052	$-565.94	$0.00
07/12/2002	BILL	HARMON, VIRGINIA E	$565.94	$565.94
08/06/2001	PAYMENT	HARMON, VIRGINIA E CHECK BANK: 7-11 NUM: 464	$-581.80	$0.00
07/12/2001	BILL	HARMON, VIRGINIA E	$581.80	$581.80
08/11/2000	PAYMENT	HARMON, VIRGINIA CHECK BANK: 65-40 NUM: 298	$-588.02	$0.00
07/17/2000	BILL	HARMON, VIRGINIA E	$588.02	$588.02
08/09/1999	PAYMENT	HARMON, VIRGINIA CHECK BANK: 94-7074 NUM: 3049	$-466.51	$0.00
07/17/1999	BILL	HARMON, VIRGINIA E	$466.51	$466.51
07/27/1998	PAYMENT	HARMON, VIRGINIA CHECK	$-171.13	$0.00
07/13/1998	BILL	HARMON, VIRGINIA E	$171.13	$171.13
07/22/1997	PAYMENT	HARMON, VIRGINIA CHECK	$-169.11	$0.00
07/14/1997	BILL	HARMON, VIRGINIA E	$169.11	$169.11
08/05/1996	PAYMENT	HARMON, VIRGINIA	$-168.18	$0.00
07/18/1996	BILL	HARMON, VIRGINIA E	$168.18	$168.18