Tax Account 018-291-16

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Owners

COMER, NOEL K
2790 FORT CHURCHILL RD
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-291-16
Account Type	Real Estate
Location	2790 FORT CHURCHILL RD SILVER SPRINGS
Balance	$857.61
Currently Due	$215.61

Account ID

018-291-16

Account Type

Real Estate

Location

2790 FORT CHURCHILL RD
SILVER SPRINGS

Balance

$857.61

Currently Due

$215.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$857.61
Total	$857.61
Paid	$0.00
Balance	$857.61
Due	$215.61
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

$857.61

Total

$857.61

Paid

$0.00

Balance

$857.61

Due

$215.61

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	$215.61	$0.00	$215.61	$0.00	$215.61
2	10/07/2024	10/17/2024	Due	$214.00	$0.00	$214.00	$0.00	$429.61
3	01/06/2025	01/16/2025	Due	$214.00	$0.00	$214.00	$0.00	$643.61
4	03/03/2025	03/13/2025	Due	$214.00	$0.00	$214.00	$0.00	$857.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$836.38	$0.00	$836.38	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$737.50	$0.00	$737.50	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$719.76	$0.00	$719.76	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$701.70	$0.00	$701.70	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$684.98	$0.00	$684.98	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$867.50	$0.00	$867.50	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$851.73	$0.00	$851.73	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$838.46	$0.00	$838.46	$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	.00	126.56	31.73
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
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	COMER, NOEL K	$857.61	$857.61
03/05/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-209.00	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-209.00	$209.00
10/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-209.00	$418.00
08/17/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-209.38	$627.00
07/17/2023	BILL	COMER, NOEL K	$836.38	$836.38
03/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.00	$0.00
01/03/2023	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.00	$184.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-184.00	$368.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-185.50	$552.00
07/15/2022	BILL	COMER, NOEL K	$737.50	$737.50
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-179.91	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-179.91	$179.91
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-179.91	$359.82
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-180.03	$539.73
07/14/2021	BILL	LENABURG, NOEL K	$719.76	$719.76
11/06/2020	PAYMENT	CORELOGIC CHECK NUM: 410522945	$-175.00	$0.00
10/13/2020	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: 4061747	$-175.00	$175.00
10/01/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-175.00	$350.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$176.70	$525.00
10/01/2020	VOID	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-176.70	$348.30
08/17/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-176.70	$525.00
07/09/2020	BILL	LENABURG, NOEL K	$701.70	$701.70
03/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$0.00
01/03/2020	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-171.00	$171.00
10/07/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-171.00	$342.00
08/16/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-171.98	$513.00
07/10/2019	BILL	LENABURG, NOEL K	$684.98	$684.98
02/27/2019	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$0.00
12/31/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-216.00	$216.00
10/01/2018	PAYMENT	US BANK HOME MORTGAGE CHECK NUM: CORELOGIC	$-216.00	$432.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-219.50	$648.00
07/10/2018	BILL	LENABURG, NOEL K	$867.50	$867.50
02/27/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$0.00
01/02/2018	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-212.00	$212.00
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-212.00	$424.00
08/18/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-215.73	$636.00
07/10/2017	BILL	LENABURG, NOEL K	$851.73	$851.73
03/06/2017	PAYMENT	US BANK HOME MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-209.00	$0.00
01/03/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-209.00	$209.00
09/19/2016	PAYMENT	USBANK CHECK NUM: 7401629	$-209.00	$418.00
08/01/2016	PAYMENT	USBANK HOME MORTGAGE CHECK NUM: 7274037	$-211.46	$627.00
07/11/2016	BILL	LENABURG, NOEL K	$838.46	$838.46
02/22/2016	PAYMENT	CACTUS HOMES LLC CHECK NUM: 8473	$-209.00	$0.00
12/18/2015	PAYMENT	CACTUS HOMES LLC CHECK NUM: 8356	$-209.00	$209.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-209.00	$418.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-210.30	$627.00
07/07/2015	BILL	SALAS, MICHELLE & EDWARD III	$837.30	$837.30
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-205.00	$0.00
03/03/2015	ADJUST	REM0VE PMT NUM: CORELOGIC	$205.00	$205.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-205.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$205.00	$205.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-205.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-205.00	$205.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-FILE NUM: CORELOGIC	$-205.00	$410.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-207.25	$615.00
07/08/2014	BILL	SALAS, MICHELLE & EDWARD III	$822.25	$822.25
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-201.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-201.00	$201.00
10/02/2013	PAYMENT	CHASE CHECK	$-201.00	$402.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-380.80	$603.00
07/08/2013	BILL	SALAS, MICHELLE & EDWARD III	$983.80	$983.80
03/04/2013	PAYMENT	CHASE CHECK	$-213.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-213.00	$213.00
10/05/2012	PAYMENT	CHASE CHECK	$-213.00	$426.00
08/20/2012	PAYMENT	CHASE CHECK	$-214.83	$639.00
07/10/2012	BILL	SALAS, MICHELLE & EDWARD III	$853.83	$853.83
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-284.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-284.00	$284.00
10/03/2011	PAYMENT	CHASE CHECK	$-284.00	$568.00
08/13/2011	PAYMENT	CHASE CHECK	$-286.46	$852.00
07/08/2011	BILL	SALAS, MICHELLE & EDWARD III	$1,138.46	$1,138.46
03/07/2011	PAYMENT	CHASE CHECK	$-290.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-290.00	$290.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-290.00	$580.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-290.24	$870.00
07/08/2010	BILL	SALAS, MICHELLE & EDWARD III	$1,160.24	$1,160.24
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-336.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-336.00	$336.00
10/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-336.00	$672.00
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-337.04	$1,008.00
07/06/2009	BILL	SALAS, MICHELLE & EDWARD III	$1,345.04	$1,345.04
02/27/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-328.00	$0.00
01/05/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-328.00	$328.00
08/29/2008	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK BANK: 94-169 NUM: 4768	$-328.00	$656.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-331.35	$984.00
07/15/2008	BILL	HILL, FREIDA M	$1,315.35	$1,315.35
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-310.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-310.00	$310.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-310.00	$620.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-312.00	$930.00
07/12/2007	BILL	HILL, FREIDA M	$1,242.00	$1,242.00
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-293.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-293.00	$293.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-293.00	$586.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-295.12	$879.00
07/12/2006	BILL	HILL, FREIDA M	$1,174.12	$1,174.12
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-277.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-277.00	$277.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-277.00	$554.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-280.25	$831.00
07/15/2005	BILL	HILL, FREIDA M	$1,111.25	$1,111.25
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-294.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-294.00	$294.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-294.00	$588.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-297.49	$882.00
07/08/2004	BILL	HILL, FREIDA M	$1,179.49	$1,179.49
02/27/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 951978	$-291.02	$0.00
01/07/2004	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 906454	$-291.02	$291.02
10/06/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 841797	$-291.02	$582.04
08/22/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 812683	$-291.02	$873.06
07/18/2003	BILL	FREBERG, MILTON H & JENNIFER A	$1,164.08	$1,164.08
03/06/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 709356	$-288.00	$0.00
01/08/2003	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 07024 NUM: 674202	$-288.00	$288.00
10/02/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 624938	$-288.00	$576.00
08/22/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 605961	$-289.82	$864.00
07/12/2002	BILL	FREBERG, MILTON H & JENNIFER A	$1,153.82	$1,153.82
02/28/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 529556	$-274.90	$0.00
01/03/2002	PAYMENT	OCWEN FEDERAL BANK CHECK BANK: 221271113 NUM: 502853	$-274.90	$274.90
08/28/2001	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 49665	$-550.00	$549.80
07/12/2001	BILL	RILEY, ALFRED V & LINDA L	$1,099.80	$1,099.80
08/09/2000	PAYMENT	RILEY, ALFRED V & LINDA L CHECK BANK: 94-77 NUM: 436	$-1,007.60	$0.00
07/17/2000	BILL	RILEY, ALFRED V & LINDA L	$1,007.60	$1,007.60
07/30/1999	PAYMENT	RILEY, ALFRED V & LINDA L CHECK BANK: 94-77 NUM: 152	$-984.03	$0.00
07/17/1999	BILL	RILEY, ALFRED V & LINDA L	$984.03	$984.03
03/18/1999	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-172.27	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.63	$172.27
03/03/1999	PAYMENT	FLEET MORTGAGE GROUP, INC CHECK	$-354.47	$165.64
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$16.56	$520.11
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.63	$503.55
08/19/1998	PAYMENT	FLEET MTGE CORP CHECK	$-165.81	$496.92
07/13/1998	BILL	HOOK, JAMES & JERRI	$662.73	$662.73
02/23/1998	PAYMENT	FLEET MTGE CORP CHECK	$-162.62	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-162.62	$162.62
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-162.62	$325.24
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-162.74	$487.86
07/14/1997	BILL	HOOK, JAMES & JERRI	$650.60	$650.60
02/21/1997	PAYMENT	FLEET MTGE CORP	$-161.72	$0.00
12/26/1996	PAYMENT	FLEET MTGE CORP	$-161.72	$161.72
09/17/1996	PAYMENT	FLEET MTG	$-161.72	$323.44
09/16/1996	PAYMENT	FLEET MTGE CORP	$-161.88	$485.16
09/16/1996	AMENDMENT	7/31	$-6.48	$647.04
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.48	$653.52
07/18/1996	BILL	HOOK, JAMES & JERRI	$647.04	$647.04