Tax Account 018-312-01

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Owners

BLACK, JEFFERY C JR & SABRINA
1320 LAKE AVE
SILVER SPRINGS, NV 89429-0000

BLACK, SABRINA

Account Summary

Account ID	018-312-01
Account Type	Real Estate
Location	1320 LAKE AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-312-01

Account Type

Real Estate

Location

1320 LAKE AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,038.13
Total	$1,038.13
Paid	$1,038.13
Balance	$0.00
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

$1,038.13

Total

$1,038.13

Paid

$1,038.13

Balance

$0.00

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	$261.13	$0.00	$261.13	$261.13	$0.00
2	10/07/2024	10/17/2024	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
3	01/06/2025	01/16/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00
4	03/03/2025	03/13/2025	Paid	$259.00	$0.00	$259.00	$259.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$970.76	$0.00	$970.76	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$827.58	$0.00	$827.58	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$775.80	$0.00	$775.80	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$727.00	$0.00	$727.00	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$689.36	$0.00	$689.36	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$861.35	$0.00	$861.35	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$905.77	$0.00	$905.77	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$826.79	$0.00	$826.79	$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	126.56	.00	.00
2024-2025	S31	Churchill Valley GW	2.04	2.04	.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
2017-2018	S37	SSGID Delinquent	66.00	66.00	.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
08/22/2024	PAYMENT	BROSS LLC CHECK 6025	$-1,038.13	$0.00
07/16/2024	BILL	BROSS LLC	$1,038.13	$1,038.13
08/16/2023	PAYMENT	BROSS LLC CHECK 6009	$-970.76	$0.00
07/17/2023	BILL	BROSS LLC	$970.76	$970.76
08/24/2022	PAYMENT	BODE, RICHARD I & SANDRA S CHECK 5773	$-827.58	$0.00
07/15/2022	BILL	BODE, RICHARD I & SANDRA S	$827.58	$827.58
08/13/2021	PAYMENT	RICHARD I SANDRA S BODE PNP PNP - 98709584	$-775.80	$0.00
07/14/2021	BILL	BODE, RICHARD I & SANDRA S	$775.80	$775.80
08/11/2020	PAYMENT	BODE, SANDRA CHECK NUM: 5619	$-727.00	$0.00
07/09/2020	BILL	BODE, RICHARD I & SANDRA S	$727.00	$727.00
11/20/2019	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1887	$-344.00	$0.00
10/01/2019	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1842	$-172.00	$344.00
08/13/2019	PAYMENT	BODE, SANDRA CHECK NUM: 1802	$-173.36	$516.00
07/10/2019	BILL	BODE, RICHARD I & SANDRA S	$689.36	$689.36
12/10/2018	PAYMENT	RICHARD & SANDRA BODE CHECK NUM: 5534	$-430.00	$0.00
10/02/2018	PAYMENT	RICHARD & SANDRA BODE HOUSE CHECK NUM: 1676	$-215.00	$430.00
08/15/2018	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1651	$-216.35	$645.00
07/10/2018	BILL	BODE, RICHARD I & SANDRA S	$861.35	$861.35
09/12/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5414	$-559.97	$0.00
08/11/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1525	$-279.80	$559.97
07/11/2017	PAYMENT	MURRAY, JOSH CHECK NUM: 24565162860	$-66.00	$839.77
07/10/2017	BILL	BODE, RICHARD I & SANDRA S	$905.77	$905.77
01/30/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1543	$-206.00	$0.00
01/04/2017	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5341	$-206.00	$206.00
10/04/2016	PAYMENT	SANDRA BODE CHECK NUM: 5321	$-206.00	$412.00
08/17/2016	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5308	$-208.79	$618.00
07/11/2016	BILL	BODE, RICHARD I & SANDRA S	$826.79	$826.79
10/02/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5213	$-618.00	$0.00
08/04/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5184	$-339.62	$618.00
07/07/2015	BILL	BODE, RICHARD I & SANDRA S	$957.62	$957.62
03/10/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5098	$-202.00	$0.00
01/23/2015	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 5074	$-210.08	$202.00
01/23/2015	ADJUST	REMOVE TO REPOST CORRECTLY NUM: 5074	$210.08	$412.08
01/23/2015	VOID	BODE, RICHARD & SANDRA CHECK NUM: 5074	$-210.08	$202.00
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$8.08	$412.08
10/09/2014	PAYMENT	RICHARD/SANDRA BODE CHECK NUM: 5036	$-202.00	$404.00
08/25/2014	PAYMENT	BODE, RICHARD & SANDRA CHECK NUM: 1115	$-203.98	$606.00
07/08/2014	BILL	BODE, RICHARD I & SANDRA S	$809.98	$809.98
01/09/2014	PAYMENT	SANDRA BODE CHECK NUM: 7275	$-394.00	$0.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-197.00	$394.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-463.48	$591.00
07/08/2013	BILL	HANSEN, JACK EMERSON II	$1,054.48	$1,054.48
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 005475917	$-206.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004926485	$-206.00	$206.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 004305128	$-206.00	$412.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 003863055	$-470.68	$618.00
07/10/2012	BILL	HANSEN, JACK EMERSON II	$1,088.68	$1,088.68
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002970509	$-278.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002634435	$-278.00	$278.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 002391129	$-278.00	$556.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 002265062	$-542.14	$834.00
07/08/2011	BILL	HANSEN, JACK EMERSON II	$1,376.14	$1,376.14
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 001928119	$-283.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001755414	$-283.00	$283.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001571486	$-283.00	$566.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001466658	$-549.07	$849.00
07/08/2010	BILL	HANSEN, JACK EMERSON II	$1,398.07	$1,398.07
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001138484	$-326.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000972034	$-326.00	$326.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000795080	$-326.00	$652.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000677727	$-462.37	$978.00
07/06/2009	BILL	HANSEN, JACK EMERSON II	$1,440.37	$1,440.37
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000308636	$-308.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000103729	$-308.00	$308.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 599301	$-308.00	$616.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 485901	$-1,011.47	$924.00
07/15/2008	BILL	HANSEN, JACK EMERSON II	$1,935.47	$1,935.47
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-291.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-291.00	$291.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 687201	$-291.00	$582.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 543314	$-293.24	$873.00
07/12/2007	BILL	HANSEN, JACK EMERSON II	$1,166.24	$1,166.24
02/20/2007	PAYMENT	WELLS FARGO REAL ESTATE TAX SE CHECK BANK: 17-0001 NUM: 059140	$-275.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 9070996	$-275.00	$275.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 008750707	$-275.00	$550.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-278.95	$825.00
07/12/2006	BILL	HANSEN, JACK EMERSON II	$1,103.95	$1,103.95
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-261.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-261.00	$261.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-261.00	$522.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-263.27	$783.00
07/15/2005	BILL	HANSEN, JACK EMERSON II	$1,046.27	$1,046.27
03/03/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 2723789	$-261.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-261.00	$261.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-261.00	$522.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-264.97	$783.00
07/08/2004	BILL	HANSEN, JACK EMERSON II	$1,047.97	$1,047.97
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-258.75	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-258.75	$258.75
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-258.75	$517.50
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-258.77	$776.25
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$258.77	$1,035.02
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-258.77	$776.25
07/18/2003	BILL	HANSEN, JACK EMERSON II	$1,035.02	$1,035.02
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-256.00	$0.00
10/07/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2585392	$-256.00	$256.00
10/03/2002	PAYMENT	PLACER TITLE CO., CHECK BANK: 90-3752 NUM: 83251	$-256.00	$512.00
08/23/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2580884	$-258.13	$768.00
07/12/2002	BILL	HANSEN, JACK EMERSON II	$1,026.13	$1,026.13
03/04/2002	PAYMENT	TRANSAMERICA/US BANCORP CHECK BANK: 73-017 NUM: 2568008	$-252.16	$0.00
01/04/2002	PAYMENT	TRANSAMERICA/FIRSTAR SERVICE CHECK BANK: 73-017 NUM: 2560419	$-252.16	$252.16
09/28/2001	PAYMENT	FIRSTAR SERVICE PROVIDERS CHECK BANK: 73-017 NUM: 2545142	$-252.16	$504.32
08/22/2001	PAYMENT	TRANSAMERICA/FIRSTAR SERVICE CHECK BANK: 73-017 NUM: 2541662	$-252.38	$756.48
07/12/2001	BILL	HANSEN, JACK EMERSON II	$1,008.86	$1,008.86
02/27/2001	PAYMENT	TRANSAMERICA/FIRSTAR SERVICE CHECK BANK: 73-017 NUM: 2532100	$-248.72	$0.00
01/04/2001	PAYMENT	TRANSAMERICA/FIRSTAR HOME CHECK BANK: 73-017 NUM: 2526372	$-248.72	$248.72
10/04/2000	PAYMENT	TRANSAMERICA/FIRSTAR HOME MTGE CHECK BANK: 73-017 NUM: 2516627	$-248.72	$497.44
08/22/2000	PAYMENT	TRANSAMERICA/FIRSTAR HOME MTGE CHECK BANK: 73-017 NUM: 2514016	$-248.96	$746.16
07/17/2000	BILL	HANSEN, JACK EMERSON II	$995.12	$995.12
03/03/2000	PAYMENT	TRANSAMERICA/FIRSTAR CHECK BANK: 73-017 NUM: 2506096	$-241.98	$0.00
01/03/2000	PAYMENT	TRANSAMERICA/FIRSTAR HOME MTGE CHECK BANK: 73-0107 NUM: 2501646	$-241.98	$241.98
10/01/1999	PAYMENT	FIRSTAR HOME MTGE CHECK BANK: 0001 NUM: 969853	$-241.98	$483.96
08/16/1999	PAYMENT	FIRSTAR CHECK BANK: 0001 NUM: 930464	$-242.26	$725.94
07/17/1999	BILL	HANSEN, JACK EMERSON II	$968.20	$968.20
03/02/1999	PAYMENT	STAR BANK CHECK	$-161.53	$0.00
01/11/1999	PAYMENT	STAR BANK CHECK	$-161.53	$161.53
10/06/1998	PAYMENT	STAR BANK CHECK	$-161.53	$323.06
08/18/1998	PAYMENT	STAR BANK CHECK	$-161.77	$484.59
07/13/1998	BILL	HANSEN, JACK EMERSON II	$646.36	$646.36
03/06/1998	PAYMENT	STAR BANK MTGE CHECK	$-158.47	$0.00
01/12/1998	PAYMENT	GREAT FINANCIAL BANK CHECK	$-158.47	$158.47
10/09/1997	PAYMENT	WESTERN MORTGAGE CHECK	$-158.47	$316.94
08/20/1997	PAYMENT	WESTERN MTGE CHECK	$-158.65	$475.41
07/14/1997	BILL	HANSEN, JACK E II & CHRISTINA	$634.06	$634.06
03/05/1997	PAYMENT	WESTERN MTGE	$-157.61	$0.00
01/07/1997	PAYMENT	WESTERN MTGE	$-157.61	$157.61
10/08/1996	PAYMENT	WESTERN MORTGAGE	$-157.61	$315.22
09/11/1996	PAYMENT	WESTERN MTGE	$-157.75	$472.83
07/18/1996	BILL	HANSEN, JACK E II & CHRISTINA	$630.58	$630.58